Tax Account MH003029
Owners
CARTWRIGHT, JESS H ET AL
259 LINEHAN RD
CARSON CITY, NV 89706-0000
CARTWRIGHT, C JEANNE
KENNEDY, MARIE
Account Summary
| Account ID | MH003029 |
|---|---|
| Account Type | Personal Property |
| Location | 259 LINEHAN RD MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $80.28 |
| Total | $80.28 |
| Paid | $80.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $80.25 | $8.02 | $88.27 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 PERSONAL PROPERTY TAXES | $74.82 | $0.00 | $74.82 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $74.86 | $0.00 | $74.86 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $74.81 | $0.00 | $74.81 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $74.77 | $0.00 | $74.77 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $74.69 | $0.00 | $74.69 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $74.08 | $0.00 | $74.08 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 UNSECURED TAXES | $72.20 | $0.00 | $72.20 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CARTWRIGHT, JEANNE CHECK 1059 | $-80.28 | $0.00 |
| 07/16/2024 | BILL | CARTWRIGHT, JESS H ET AL | $80.28 | $80.28 |
| 02/29/2024 | PAYMENT | CARTWRIGHT, JEANNE CHECK 1038 | $-88.27 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.02 | $88.27 |
| 07/14/2023 | BILL | CARTWRIGHT, JESS H ET AL | $80.25 | $80.25 |
| 08/22/2022 | PAYMENT | CARTWRIGHT, JEANNE CHECK 946 | $-74.82 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $74.82 |
| 07/14/2022 | BILL | CARTWRIGHT, JESS H ET AL | $74.84 | $74.84 |
| 08/06/2021 | PAYMENT | CARTWRIGHT, JEANNE CHECK 889 | $-74.86 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $74.86 |
| 07/22/2021 | BILL | CARTWRIGHT, JESS H ET AL | $74.86 | $74.86 |
| 08/21/2020 | PAYMENT | CARTWRIGHT, JEANNE CHECK NUM: 833 | $-74.81 | $0.00 |
| 07/07/2020 | BILL | CARTWRIGHT, JESS H ET AL | $74.81 | $74.81 |
| 08/26/2019 | PAYMENT | CARTWRIGHT, JEANNE CHECK NUM: 767 | $-74.77 | $0.00 |
| 07/10/2019 | BILL | CARTWRIGHT, JESS H ET AL | $74.77 | $74.77 |
| 08/24/2018 | PAYMENT | CARTWRIGHT, JEANNE CHECK NUM: 697 | $-74.69 | $0.00 |
| 07/10/2018 | BILL | CARTWRIGHT, JESS H ET AL | $74.69 | $74.69 |
| 08/08/2017 | PAYMENT | CARTWRIGHT, JEANNE CHECK NUM: 621 | $-74.08 | $0.00 |
| 07/11/2017 | BILL | CARTWRIGHT, JESS H ET AL | $74.08 | $74.08 |
| 07/21/2016 | PAYMENT | CARTWRIGHT, JEANNE CHECK NUM: 550 | $-72.20 | $0.00 |
| 07/14/2016 | BILL | CARTWRIGHT, JESS H ET AL | $72.20 | $72.20 |
| 07/28/2015 | PAYMENT | CARTWRIGHT, JEANNE CHECK NUM: 481 | $-72.20 | $0.00 |
| 07/08/2015 | BILL | CARTWRIGHT, JESS H ET AL | $72.20 | $72.20 |
| 08/11/2014 | PAYMENT | CARTWRIGHT, JEANNE CHECK NUM: 408 | $-72.20 | $0.00 |
| 07/10/2014 | BILL | CARTWRIGHT, JESS H ET AL | $72.20 | $72.20 |
| 08/06/2013 | PAYMENT | CARTWRIGHT, JEANNE CHECK NUM: 332 | $-71.96 | $0.00 |
| 07/11/2013 | BILL | CARTWRIGHT, JESS H ET AL | $71.96 | $71.96 |
| 08/20/2012 | PAYMENT | CARTWRIGHT, JESS H ET AL CHECK NUM: 259 | $-69.07 | $0.00 |
| 08/20/2012 | ADJUST | s/b ck not cash | $69.07 | $69.07 |
| 08/20/2012 | VOID | CARTWRIGHT, JESS H ET AL CASH | $-69.07 | $0.00 |
| 07/12/2012 | BILL | CARTWRIGHT, JESS H ET AL | $69.07 | $69.07 |
| 07/27/2011 | PAYMENT | CARTWRIGHT, JEANNE CHECK NUM: 168 | $-67.43 | $0.00 |
| 07/13/2011 | BILL | CARTWRIGHT, JESS H ET AL | $67.43 | $67.43 |
| 08/02/2010 | PAYMENT | CARTWRIGHT, JESS H ET AL CHECK BANK: 94-8014 NUM: 1343 | $-67.43 | $0.00 |
| 07/13/2010 | BILL | CARTWRIGHT, JESS H ET AL | $67.43 | $67.43 |
| 07/23/2009 | PAYMENT | CARTWRIGHT, JESS H ET AL CHECK BANK: 94-8014 NUM: 1712 | $-65.79 | $0.00 |
| 07/09/2009 | BILL | CARTWRIGHT, JESS H ET AL | $65.79 | $65.79 |
| 08/20/2008 | PAYMENT | ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-218 NUM: 12515 | $-65.94 | $0.00 |
| 07/16/2008 | BILL | SOLLENBERGER, CHARLES E OR | $65.94 | $65.94 |
| 07/30/2007 | PAYMENT | FIRST CENTENNIAL TITLE CHECK BANK: 84-0172 NUM: 74469* | $-65.94 | $0.00 |
| 07/13/2007 | BILL | SOLLENBERGER, CHARLES E OR | $65.94 | $65.94 |
| 08/01/2006 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 84-0172 NUM: 66719* | $-65.98 | $0.00 |
| 07/18/2006 | BILL | SOLLENBERGER, CHARLES E OR | $65.98 | $65.98 |
| 08/17/2005 | PAYMENT | CARTWRIGHT, JESS H OR JEANNE CHECK BANK: 94-8014 NUM: 1224 | $-65.69 | $0.00 |
| 07/26/2005 | BILL | CARTWRIGHT, JESS H OR C JEANNE | $65.69 | $65.69 |
| 07/22/2004 | PAYMENT | CARTWRIGHT, JESS H OR C JEANNE CHECK BANK: 94-8014 NUM: 1111 | $-65.69 | $0.00 |
| 07/08/2004 | BILL | CARTWRIGHT, JESS H OR C JEANNE | $65.69 | $65.69 |
| 08/05/2003 | PAYMENT | CARTWRIGHT, JESS H OR C JEANNE CHECK BANK: 94-8014 NUM: 1040 | $-65.00 | $0.00 |
| 07/23/2003 | BILL | CARTWRIGHT, JESS H OR C JEANNE | $65.00 | $65.00 |
| 07/18/2002 | PAYMENT | CARTWRIGHT, JESS H & JEANNE CHECK BANK: 11-7000 NUM: 1229 | $-62.89 | $0.00 |
| 07/10/2002 | BILL | CARTWRIGHT, JESS H OR C JEANNE | $62.89 | $62.89 |
| 08/02/2001 | PAYMENT | CARTWRIGHT, JEANNE CHECK BANK: 11-7000 NUM: 1186 | $-61.81 | $0.00 |
| 07/13/2001 | BILL | CARTWRIGHT, JESS H OR C JEANNE | $61.81 | $61.81 |
| 08/02/2000 | PAYMENT | CARTWRIGHT, JEANNE CHECK BANK: 11-7000 NUM: 1118 | $-60.54 | $0.00 |
| 07/14/2000 | BILL | CARTWRIGHT, JESS H OR C JEANNE | $60.54 | $60.54 |
| 08/03/1999 | PAYMENT | CARTWRIGHT, JESS H OR C JEANNE CHECK BANK: 11-7000 NUM: 1016 | $-63.96 | $0.00 |
| 07/20/1999 | BILL | CARTWRIGHT, JESS H OR C JEANNE | $63.96 | $63.96 |