Tax Account MH002998

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Owners

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

Account Summary

Account ID	MH002998
Account Type	Personal Property
Location	54 KIT KAT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH002998

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	$37.06
Total	$37.06
Paid	$37.06
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

$37.06

Total

$37.06

Paid

$37.06

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	$37.06	$0.00	$37.06	$37.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.04	$0.00	$37.04	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$34.52	$0.00	$34.52	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$34.56	$0.00	$34.56	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$34.51	$0.00	$34.51	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$34.48	$0.00	$34.48	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$34.20	$0.00	$34.20	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$33.33	$0.00	$33.33	$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	$-37.06	$0.00
07/16/2024	BILL	ELLIOTT, WAYNE OR GLORIA	$37.06	$37.06
08/22/2023	PAYMENT	SIERRA NATIONAL CORPORATION CHECK 33546	$-37.04	$0.00
07/14/2023	BILL	ELLIOTT, WAYNE OR GLORIA	$37.04	$37.04
08/25/2022	PAYMENT	SIERRA NATIONAL CORP CHECK 33475	$-34.52	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$34.52
07/14/2022	BILL	ELLIOTT, WAYNE OR GLORIA	$34.52	$34.52
08/11/2021	PAYMENT	SIERRA NATIONAL CORP CHECK 33417	$-34.56	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$34.56
07/22/2021	BILL	ELLIOTT, WAYNE OR GLORIA	$34.56	$34.56
08/21/2020	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 33328	$-34.53	$0.00
07/07/2020	BILL	ELLIOTT, WAYNE OR GLORIA	$34.53	$34.53
08/20/2019	PAYMENT	SIERRA NATIONAL CORPORATION CHECK NUM: 32948	$-34.51	$0.00
07/10/2019	BILL	ELLIOTT, WAYNE OR GLORIA	$34.51	$34.51
08/15/2018	PAYMENT	SIERRA NATIONAL CORPORATION CHECK NUM: 32396	$-34.48	$0.00
07/10/2018	BILL	ELLIOTT, WAYNE OR GLORIA	$34.48	$34.48
08/28/2017	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 31777	$-34.20	$0.00
07/11/2017	BILL	ELLIOTT, WAYNE OR GLORIA	$34.20	$34.20
08/25/2016	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 31051	$-33.33	$0.00
07/14/2016	BILL	ELLIOTT, WAYNE OR GLORIA	$33.33	$33.33
08/20/2015	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 30379	$-33.33	$0.00
07/08/2015	BILL	ELLIOTT, WAYNE OR GLORIA	$33.33	$33.33
08/26/2014	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 28791	$-33.33	$0.00
07/10/2014	BILL	ELLIOTT, WAYNE OR GLORIA	$33.33	$33.33
08/27/2013	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 28149	$-33.21	$0.00
07/11/2013	BILL	ELLIOTT, WAYNE OR GLORIA	$33.21	$33.21
08/29/2012	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 27548	$-31.88	$0.00
07/12/2012	BILL	ELLIOTT, WAYNE OR GLORIA	$31.88	$31.88
08/23/2011	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 26897	$-31.13	$0.00
07/13/2011	BILL	ELLIOTT, WAYNE OR GLORIA	$31.13	$31.13
08/06/2010	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 26162	$-31.13	$0.00
07/13/2010	BILL	ELLIOTT, WAYNE OR GLORIA	$31.13	$31.13
08/20/2009	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 25529	$-30.37	$0.00
07/09/2009	BILL	ELLIOTT, WAYNE OR GLORIA	$30.37	$30.37
08/18/2008	PAYMENT	HOF, DENNIS/BARRETT ENTERPRISE CORK: D BANK: CREDIT CARD NUM: VISA	$-30.44	$0.00
07/16/2008	BILL	ELLIOTT, WAYNE OR GLORIA	$30.44	$30.44
08/20/2007	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-30.44	$0.00
07/13/2007	BILL	ELLIOTT, WAYNE OR GLORIA	$30.44	$30.44
08/28/2006	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 23760*	$-30.46	$0.00
07/18/2006	BILL	ELLIOTT, WAYNE OR GLORIA	$30.46	$30.46
08/11/2005	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 23135	$-30.32	$0.00
07/26/2005	BILL	ELLIOTT, WAYNE OR GLORIA	$30.32	$30.32
08/09/2004	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 22612	$-30.32	$0.00
07/08/2004	BILL	ELLIOTT, WAYNE OR GLORIA	$30.32	$30.32
08/13/2003	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 21958	$-30.00	$0.00
07/23/2003	BILL	ELLIOTT, WAYNE OR GLORIA	$30.00	$30.00
08/16/2002	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 21419	$-29.03	$0.00
07/10/2002	BILL	ELLIOTT, WAYNE OR GLORIA	$29.03	$29.03
08/09/2001	PAYMENT	SIERRA NATIONAL GROUP CHECK BANK: 94-72 NUM: 20840	$-28.52	$0.00
07/13/2001	BILL	ELLIOTT, WAYNE OR GLORIA	$28.52	$28.52
10/19/2000	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 20396	$-30.75	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.80	$30.75
07/14/2000	BILL	ELLIOTT, WAYNE OR GLORIA	$27.95	$27.95
08/05/1999	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-181 NUM: 2791	$-29.53	$0.00
07/20/1999	BILL	ELLIOTT, WAYNE OR GLORIA	$29.53	$29.53