Tax Account MH002994

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Owners

ELLIOTT, GLORIA
162 GARNET
CARSON CITY, NV 89706

SHERWOOD & ROBERTS

Account Summary

Account ID	MH002994
Account Type	Personal Property
Location	KIT KAT DR 54
Balance	$37.37
Currently Due	$37.37

Account ID

MH002994

Account Type

Personal Property

Location

KIT KAT DR 54

Balance

$37.37

Currently Due

$37.37

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$37.37
Total	$37.37
Paid	$0.00
Balance	$37.37
Due	$37.37
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$37.37

Total

$37.37

Paid

$0.00

Balance

$37.37

Due

$37.37

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$37.37	$0.00	$37.37	$0.00	$37.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.35	$0.00	$37.35	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$34.85	$0.00	$34.85	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$34.84	$0.00	$34.84	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$34.82	$0.00	$34.82	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$34.80	$0.00	$34.80	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$34.77	$0.00	$34.77	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$34.47	$0.00	$34.47	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$33.60	$0.00	$33.60	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ELLIOTT, GLORIA	$37.37	$37.37
08/22/2023	PAYMENT	SIERRA NATIONAL CORPORATION CHECK 33546	$-37.35	$0.00
07/14/2023	BILL	ELLIOTT, GLORIA	$37.35	$37.35
08/25/2022	PAYMENT	SIERRA NATIONAL CORP CHECK 33475	$-34.85	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$34.85
07/14/2022	BILL	ELLIOTT, GLORIA	$34.86	$34.86
08/11/2021	PAYMENT	SIERRA NATIONAL CORP CHECK 33417	$-34.84	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$34.84
07/22/2021	BILL	ELLIOTT, GLORIA	$34.84	$34.84
08/21/2020	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 33328	$-34.82	$0.00
07/07/2020	BILL	ELLIOTT, GLORIA	$34.82	$34.82
08/20/2019	PAYMENT	SIERRA NATIONAL CORPORATION CHECK NUM: 32948	$-34.80	$0.00
07/10/2019	BILL	ELLIOTT, GLORIA	$34.80	$34.80
08/15/2018	PAYMENT	SIERRA NATIONAL CORPORATION CHECK NUM: 32396	$-34.77	$0.00
07/10/2018	BILL	ELLIOTT, GLORIA	$34.77	$34.77
08/28/2017	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 31777	$-34.47	$0.00
07/11/2017	BILL	ELLIOTT, GLORIA	$34.47	$34.47
08/25/2016	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 31051	$-33.60	$0.00
07/14/2016	BILL	ELLIOTT, GLORIA	$33.60	$33.60
08/20/2015	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 30379	$-33.60	$0.00
07/08/2015	BILL	ELLIOTT, GLORIA	$33.60	$33.60
08/26/2014	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 28791	$-33.60	$0.00
07/10/2014	BILL	ELLIOTT, GLORIA	$33.60	$33.60
08/27/2013	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 28149	$-33.50	$0.00
07/11/2013	BILL	ELLIOTT, GLORIA	$33.50	$33.50
08/29/2012	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 27548	$-32.15	$0.00
07/12/2012	BILL	ELLIOTT, GLORIA	$32.15	$32.15
08/23/2011	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 26897	$-31.39	$0.00
07/13/2011	BILL	ELLIOTT, GLORIA	$31.39	$31.39
08/06/2010	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 26162	$-31.39	$0.00
07/13/2010	BILL	ELLIOTT, GLORIA	$31.39	$31.39
08/20/2009	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 25529	$-30.63	$0.00
07/09/2009	BILL	ELLIOTT, GLORIA	$30.63	$30.63
08/18/2008	PAYMENT	HOF, DENNIS/BARRETT ENTERPRISE CORK: D BANK: CREDIT CARD NUM: VISA	$-30.69	$0.00
07/16/2008	BILL	ELLIOTT, GLORIA	$30.69	$30.69
08/20/2007	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-30.69	$0.00
07/13/2007	BILL	ELLIOTT, GLORIA	$30.69	$30.69
08/28/2006	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 23760*	$-30.71	$0.00
07/18/2006	BILL	ELLIOTT, GLORIA	$30.71	$30.71
08/11/2005	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 23135	$-30.57	$0.00
07/26/2005	BILL	ELLIOTT, GLORIA	$30.57	$30.57
08/09/2004	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 22612	$-30.57	$0.00
07/08/2004	BILL	ELLIOTT, GLORIA	$30.57	$30.57
08/13/2003	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 21958	$-30.26	$0.00
07/23/2003	BILL	ELLIOTT, GLORIA	$30.26	$30.26
08/16/2002	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 21415	$-29.29	$0.00
07/10/2002	BILL	ELLIOTT, GLORIA	$29.29	$29.29
08/09/2001	PAYMENT	SIERRA NATIONAL GROUP CHECK BANK: 94-72 NUM: 20844	$-28.78	$0.00
07/13/2001	BILL	ELLIOTT, GLORIA	$28.78	$28.78
10/19/2000	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 20396	$-31.02	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.82	$31.02
07/14/2000	BILL	ELLIOTT, GLORIA	$28.20	$28.20
08/05/1999	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-181 NUM: 2791	$-29.78	$0.00
07/20/1999	BILL	ELLIOTT, GLORIA	$29.78	$29.78