Tax Account MH003029

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Owners

CARTWRIGHT, JESS H ET AL
259 LINEHAN RD
CARSON CITY, NV 89706-0000

CARTWRIGHT, C JEANNE

Account Summary

Account ID	MH003029
Account Type	Personal Property
Location	259 LINEHAN RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

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)

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$80.28	$0.00	$80.28	$80.28	$0.00

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