Tax Account MH003116

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Owners

JOHNSON, STEVE AND TREVA
3784 PARADISE VIEW
CARSON CITY, NV 89703-0000

WELLS FARGO BANK

Account Summary

Account ID	MH003116
Account Type	Personal Property
Location	28 CALCITE DR MOUND HOUSE
Balance	$113.22
Currently Due	$113.22

Account ID

MH003116

Account Type

Personal Property

Location

28 CALCITE DR
MOUND HOUSE

Balance

$113.22

Currently Due

$113.22

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$43.57
Total	$47.93
Paid	$0.00
Balance	$47.93
Due	$113.22
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$43.57

Total

$47.93

Paid

$0.00

Balance

$47.93

Due

$113.22

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	Past due	$43.57	$4.36	$43.57	$0.00	$113.22

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$60.93	$4.36	$0.00	$65.29	$65.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$66.82	$4.06	$70.88	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$40.63	$0.00	$40.63	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$40.60	$0.00	$40.60	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$40.58	$0.00	$40.58	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	17.38	.00	17.38	17.38
2022-2023	S42	Certified Mailing Fee*	16.20	16.20	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.36	$113.22
07/16/2024	BILL	JOHNSON, STEVE AND TREVA	$43.57	$108.86
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$17.38	$65.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.36	$47.91
07/14/2023	BILL	JOHNSON, STEVE AND TREVA	$43.55	$43.55
04/04/2023	PAYMENT	JASON DALEY PNP PNP - 132888801	$-70.88	$0.00
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$70.88
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$16.20	$60.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.06	$44.68
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$40.62
07/14/2022	BILL	JOHNSON, STEVE AND TREVA	$40.63	$40.63
08/17/2021	PAYMENT	JASON ISAAC DALEY PNP PNP - 98912220	$-40.63	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$40.63
07/22/2021	BILL	JOHNSON, STEVE AND TREVA	$40.63	$40.63
07/15/2020	PAYMENT	MOUNTAIN INVESTMENTS TRUST DIV CHECK NUM: 1197	$-40.60	$0.00
07/07/2020	BILL	JOHNSON, STEVE AND TREVA	$40.60	$40.60
08/21/2019	PAYMENT	MOUNTAIN INVESTMENTS CHECK NUM: 1141	$-40.58	$0.00
07/10/2019	BILL	JOHNSON, STEVE AND TREVA	$40.58	$40.58
08/24/2018	PAYMENT	MOUNTAIN INVESTMENTS CHECK NUM: 1126	$-40.53	$0.00
07/10/2018	BILL	JOHNSON, STEVE AND TREVA	$40.53	$40.53
02/12/2014	AMENDMENT	liened taxes to Real Property	$-42.96	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.91	$42.96
07/11/2013	BILL	JOHNSON, STEVE AND TREVA	$39.05	$39.05
07/26/2012	PAYMENT	JOHNSON, STEVE AND TREVA CHECK NUM: 69095300131	$-77.74	$0.00
07/12/2012	BILL	JOHNSON, STEVE AND TREVA	$37.48	$77.74
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.66	$40.26
07/13/2011	BILL	JOHNSON, STEVE AND TREVA	$36.60	$36.60
06/15/2011	PAYMENT	JOHNSON, STEVE AND TREVA CHECK NUM: 112	$-45.85	$0.00
05/24/2011	AMENDMENT	Certified Mailing Fees	$5.59	$45.85
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.66	$40.26
07/13/2010	BILL	JOHNSON, STEVE AND TREVA	$36.60	$36.60
04/20/2010	PAYMENT	CELICEO, JANICE FOR JOHNSON, S CASH NUM: *	$-39.28	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.57	$39.28
07/09/2009	BILL	JOHNSON, STEVE AND TREVA	$35.71	$35.71
09/19/2008	PAYMENT	JOHNSON, STEVE CHECK BANK: 94-72 NUM: 1407	$-39.36	$0.00
09/19/2008	ADJUST	POSTED WRONG AMOUNT BANK: 94-72 NUM: 1407	$39.30	$39.36
09/19/2008	VOID	JOHNSON, STEVE CHECK BANK: 94-72 NUM: 1407	$-39.30	$0.06
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.58	$39.36
07/16/2008	BILL	JOHNSON, STEVE AND TREVA	$35.78	$35.78
08/27/2007	PAYMENT	JOHNSON, STEVE CHECK BANK: 94-72 NUM: 1323	$-35.79	$0.00
07/13/2007	BILL	JOHNSON, STEVE AND TREVA	$35.79	$35.79
12/21/2006	PAYMENT	JOHNSON, STEVE CHECK BANK: 94-72 NUM: 1293	$-39.39	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.58	$39.39
07/18/2006	BILL	JOHNSON, STEVE AND TREVA	$35.81	$35.81
08/08/2005	PAYMENT	JOHNSON, STEVE CHECK BANK: 94-72 NUM: 1244	$-35.65	$0.00
07/26/2005	BILL	JOHNSON, STEVE AND TREVA	$35.65	$35.65
07/19/2004	PAYMENT	JOHNSON, STEVE CHECK BANK: 94-72 NUM: 1205	$-35.65	$0.00
07/08/2004	BILL	JOHNSON, STEVE AND TREVA	$35.65	$35.65
08/04/2003	PAYMENT	JOHNSON, STEVE CHECK BANK: 94-72 NUM: 1148	$-35.27	$0.00
07/23/2003	BILL	JOHNSON, STEVE AND TREVA	$35.27	$35.27
07/19/2002	PAYMENT	JOHNSON, STEVE CHECK BANK: 94-72 NUM: 1089	$-34.14	$0.00
07/10/2002	BILL	JOHNSON, STEVE AND TREVA	$34.14	$34.14
08/17/2001	PAYMENT	JOHNSON, TREVA CHECK BANK: 94-165 NUM: 1003	$-33.54	$0.00
07/13/2001	BILL	JOHNSON, STEVE AND TREVA	$33.54	$33.54
08/18/2000	PAYMENT	JOHNSON, STEVE CHECK BANK: 94-72 NUM: 668	$-32.86	$0.00
07/14/2000	BILL	JOHNSON, STEVE AND TREVA	$32.86	$32.86
08/30/1999	PAYMENT	JOHNSON, TREVA CHECK BANK: 94-160 NUM: 667*	$-34.71	$0.00
07/20/1999	BILL	JOHNSON, STEVE AND TREVA	$34.71	$34.71