Tax Account MH002799

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Owners

HILLSIDE PROPERTY LLC
162 GARNET CR
CARSON CITY, NV 89706

Account Summary

Account ID	MH002799
Account Type	Personal Property
Location	HILLSIDE DR 45
Balance	$0.00
Currently Due	$0.00

Account ID

MH002799

Account Type

Personal Property

Location

HILLSIDE DR 45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$33.74
Total	$33.74
Paid	$33.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$33.74

Total

$33.74

Paid

$33.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$33.74	$0.00	$33.74	$33.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$31.46	$0.00	$31.46	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$31.47	$0.00	$31.47	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$31.45	$0.00	$31.45	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$31.44	$0.00	$31.44	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$31.40	$0.00	$31.40	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$31.14	$0.00	$31.14	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$30.35	$0.00	$30.35	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	BARRETT ENTERPRISES GROUP CHECK 57681	$-33.74	$0.00
07/14/2023	BILL	HILLSIDE PROPERTY LLC	$33.74	$33.74
08/24/2022	PAYMENT	BARRETT ENTERPRISES GROUP CHECK 56550	$-31.46	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$31.46
07/14/2022	BILL	HILLSIDE PROPERTY LLC	$31.47	$31.47
08/11/2021	PAYMENT	BARRETT ENTERPRISES GROUP CHECK 55310	$-31.47	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$31.47
07/22/2021	BILL	HILLSIDE PROPERTY LLC	$31.47	$31.47
08/21/2020	PAYMENT	BARRETT ENTERPRISES CHECK NUM: 54793	$-31.45	$0.00
07/07/2020	BILL	HILLSIDE PROPERTY LLC	$31.45	$31.45
08/19/2019	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 53687	$-31.44	$0.00
07/10/2019	BILL	HILLSIDE PROPERTY LLC	$31.44	$31.44
08/15/2018	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 52149	$-31.40	$0.00
07/10/2018	BILL	HILLSIDE PROPERTY LLC	$31.40	$31.40
08/28/2017	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 50151	$-31.14	$0.00
07/11/2017	BILL	HILLSIDE PROPERTY LLC	$31.14	$31.14
08/25/2016	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 48598	$-30.35	$0.00
07/14/2016	BILL	HILLSIDE PROPERTY LLC	$30.35	$30.35
08/25/2015	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 47100	$-30.35	$0.00
07/08/2015	BILL	HILLSIDE PROPERTY LLC	$30.35	$30.35
08/26/2014	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 45481	$-30.35	$0.00
07/10/2014	BILL	HILLSIDE PROPERTY LLC	$30.35	$30.35
08/27/2013	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 43620	$-30.26	$0.00
07/11/2013	BILL	HILLSIDE PROPERTY LLC	$30.26	$30.26
08/29/2012	PAYMENT	BARRETT ENTERPRISES CHECK NUM: 41666	$-29.04	$0.00
07/12/2012	BILL	HILLSIDE PROPERTY LLC	$29.04	$29.04
08/23/2011	PAYMENT	BARRETT ENTERPRISES GROUP CASH NUM: *	$-28.35	$0.00
07/13/2011	BILL	HILLSIDE PROPERTY LLC	$28.35	$28.35
08/06/2010	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 37666	$-28.35	$0.00
07/13/2010	BILL	HILLSIDE PROPERTY LLC	$28.35	$28.35
08/20/2009	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 35650	$-27.66	$0.00
07/09/2009	BILL	HILLSIDE PROPERTY LLC	$27.66	$27.66
08/18/2008	PAYMENT	HOF, DENNIS/BARRETT ENTERPRISE CORK: D BANK: CREDIT CARD NUM: VISA	$-27.72	$0.00
07/16/2008	BILL	HILLSIDE PROPERTY LLC	$27.72	$27.72
08/20/2007	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-27.72	$0.00
07/13/2007	BILL	HILLSIDE PROPERTY LLC	$27.72	$27.72
08/28/2006	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 29956*	$-27.74	$0.00
07/18/2006	BILL	HILLSIDE PROPERTY LLC	$27.74	$27.74
02/01/2006	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 19288	$-30.38	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.76	$30.38
07/26/2005	BILL	CYPRESS ABBEY COMPANY	$27.62	$27.62
05/11/2005	PAYMENT	CYPRESS ABBEY CO CHECK BANK: 90-118 NUM: 12003	$-30.38	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.76	$30.38
07/08/2004	BILL	BURSTEIN, MARCEL B	$27.62	$27.62
08/19/2003	PAYMENT	WESTERN SIERRA CORPORATION CHECK BANK: 94-7074 NUM: 2699	$-27.33	$0.00
07/23/2003	BILL	BURSTEIN, MARCEL B	$27.33	$27.33
08/13/2002	PAYMENT	WESTERN SIERRA CORPORATION CHECK BANK: 94-7074 NUM: 2399	$-26.44	$0.00
07/10/2002	BILL	BURSTEIN, MARCEL B	$26.44	$26.44
07/08/2002	PAYMENT	CAL-NEVA LAND & TIMBER CHECK BANK: 24-22 NUM: 6603	$-28.58	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.60	$28.58
07/13/2001	BILL	BURSTEIN, MARCEL B	$25.98	$25.98
07/25/2000	PAYMENT	BURSTEIN, MARCEL B CHECK BANK: 94-172 NUM: 288	$-25.44	$0.00
07/14/2000	BILL	BURSTEIN, MARCEL B	$25.44	$25.44
07/28/1999	PAYMENT	BURSTEIN, MARCEL B CHECK BANK: 11-7000 NUM: 305	$-26.88	$0.00
07/20/1999	BILL	BURSTEIN, MARCEL B	$26.88	$26.88