Tax Account MH002834

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Owners

COLLINS, KENNETH W TR
2635 DAMON RD
CARSON CITY, NV 89701

Account Summary

Account ID	MH002834
Account Type	Personal Property
Location	NEWMAN LN 18
Balance	$0.00
Currently Due	$0.00

Account ID

MH002834

Account Type

Personal Property

Location

NEWMAN LN 18

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$11.29
Total	$12.42
Paid	$12.42
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

$11.29

Total

$12.42

Paid

$12.42

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	$11.29	$1.13	$11.29	$12.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$10.51	$0.00	$10.51	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$10.53	$0.00	$10.53	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$10.53	$1.05	$11.58	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.7
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.7
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.6740	8.7
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2024	PAYMENT	COLLINS, KENNETH W TR CHECK 4282	$-12.42	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.13	$12.42
07/14/2023	BILL	COLLINS, KENNETH W TR	$11.29	$11.29
07/28/2022	PAYMENT	DENNIS W ALM SYS PNP - 118264972 ORIG: PNP	$-10.51	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$10.51
07/28/2022	ADJUST	DENNIS W ALM PNP PNP - 118264972 VOIDED PAYMENT: 661210. REASON: BILL AMENDMENT	$10.53	$10.53
07/26/2022	PAYMENT	DENNIS W ALM PNP PNP - 118264972	$-10.53	$0.00
07/14/2022	BILL	COLLINS, KENNETH W TR	$10.53	$10.53
07/29/2021	PAYMENT	ALM, DENNIS W OR SHARON T CHECK 4234	$-10.53	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$10.53
07/22/2021	BILL	COLLINS, KENNETH W TR	$10.53	$10.53
09/09/2020	PAYMENT	DENNIS ALM CORK: D BANK: PNP INTERNET NUM: 80861599	$-11.58	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.05	$11.58
07/07/2020	BILL	COLLINS, KENNETH W TR	$10.53	$10.53
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/1998	BILL	Below minimum amount to Bill	$0.00	$0.00