Tax Account MH002996

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Owners

ELLIOTT, WAYNE OR GLORIA
162 GARNET CR
CARSON CITY, NV 89706

Account Summary

Account ID	MH002996
Account Type	Personal Property
Location	54 KIT KAT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH002996

Account Type

Personal Property

Location

54 KIT KAT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$69.92
Total	$69.92
Paid	$69.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$69.92

Total

$69.92

Paid

$69.92

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$69.92	$0.00	$69.92	$69.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$69.89	$0.00	$69.89	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$65.16	$0.00	$65.16	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$65.19	$0.00	$65.19	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$65.15	$0.00	$65.15	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$65.12	$0.00	$65.12	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$65.05	$0.00	$65.05	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$64.50	$0.00	$64.50	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$62.87	$0.00	$62.87	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	SIERRA NATIONAL CORPORATION CHECK 33907	$-69.92	$0.00
07/16/2024	BILL	ELLIOTT, WAYNE OR GLORIA	$69.92	$69.92
08/22/2023	PAYMENT	SIERRA NATIONAL CORPORATION CHECK 33546	$-69.89	$0.00
07/14/2023	BILL	ELLIOTT, WAYNE OR GLORIA	$69.89	$69.89
08/25/2022	PAYMENT	SIERRA NATIONAL CORP CHECK 33475	$-65.16	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$65.16
07/14/2022	BILL	ELLIOTT, WAYNE OR GLORIA	$65.17	$65.17
08/11/2021	PAYMENT	SIERRA NATIONAL CORP CHECK 33417	$-65.19	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$65.19
07/22/2021	BILL	ELLIOTT, WAYNE OR GLORIA	$65.19	$65.19
08/21/2020	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 33328	$-65.15	$0.00
07/07/2020	BILL	ELLIOTT, WAYNE OR GLORIA	$65.15	$65.15
08/20/2019	PAYMENT	SIERRA NATIONAL CORPORATION CHECK NUM: 32948	$-65.12	$0.00
07/10/2019	BILL	ELLIOTT, WAYNE OR GLORIA	$65.12	$65.12
08/15/2018	PAYMENT	SIERRA NATIONAL CORPORATION CHECK NUM: 32396	$-65.05	$0.00
07/10/2018	BILL	ELLIOTT, WAYNE OR GLORIA	$65.05	$65.05
08/28/2017	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 31777	$-64.50	$0.00
07/11/2017	BILL	ELLIOTT, WAYNE OR GLORIA	$64.50	$64.50
08/25/2016	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 31051	$-62.87	$0.00
07/14/2016	BILL	ELLIOTT, WAYNE OR GLORIA	$62.87	$62.87
08/20/2015	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 30379	$-62.87	$0.00
07/08/2015	BILL	ELLIOTT, WAYNE OR GLORIA	$62.87	$62.87
08/26/2014	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 28791	$-62.87	$0.00
07/10/2014	BILL	ELLIOTT, WAYNE OR GLORIA	$62.87	$62.87
08/27/2013	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 28149	$-62.68	$0.00
07/11/2013	BILL	ELLIOTT, WAYNE OR GLORIA	$62.68	$62.68
08/29/2012	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 27548	$-60.15	$0.00
07/12/2012	BILL	ELLIOTT, WAYNE OR GLORIA	$60.15	$60.15
08/23/2011	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 26897	$-58.73	$0.00
07/13/2011	BILL	ELLIOTT, WAYNE OR GLORIA	$58.73	$58.73
08/06/2010	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 26162	$-58.73	$0.00
07/13/2010	BILL	ELLIOTT, WAYNE OR GLORIA	$58.73	$58.73
08/20/2009	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 25529	$-57.30	$0.00
07/09/2009	BILL	ELLIOTT, WAYNE OR GLORIA	$57.30	$57.30
08/18/2008	PAYMENT	HOF, DENNIS/BARRETT ENTERPRISE CORK: D BANK: CREDIT CARD NUM: VISA	$-57.42	$0.00
07/16/2008	BILL	ELLIOTT, WAYNE OR GLORIA	$57.42	$57.42
08/20/2007	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-57.43	$0.00
07/13/2007	BILL	ELLIOTT, WAYNE OR GLORIA	$57.43	$57.43
08/28/2006	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 23760*	$-57.46	$0.00
07/18/2006	BILL	ELLIOTT, WAYNE OR GLORIA	$57.46	$57.46
08/11/2005	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 23135	$-57.20	$0.00
07/26/2005	BILL	ELLIOTT, WAYNE OR GLORIA	$57.20	$57.20
08/09/2004	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 22612	$-57.20	$0.00
07/08/2004	BILL	ELLIOTT, WAYNE OR GLORIA	$57.20	$57.20
08/13/2003	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 21958	$-56.61	$0.00
07/23/2003	BILL	ELLIOTT, WAYNE OR GLORIA	$56.61	$56.61
08/16/2002	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 21417	$-54.77	$0.00
07/10/2002	BILL	ELLIOTT, WAYNE OR GLORIA	$54.77	$54.77
08/09/2001	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 20842	$-53.83	$0.00
07/13/2001	BILL	ELLIOTT, WAYNE OR GLORIA	$53.83	$53.83
10/19/2000	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 20396	$-57.99	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$5.27	$57.99
07/14/2000	BILL	ELLIOTT, WAYNE OR GLORIA	$52.72	$52.72
08/05/1999	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-181 NUM: 2791	$-55.70	$0.00
07/20/1999	BILL	ELLIOTT, WAYNE OR GLORIA	$55.70	$55.70