Tax Account MH003130

Print Page · · Payments Cart · New Search

Owners

MOULDS, LINDA G ET AL
10565 GEURTS LN
STAGECOACH, NV 89429

MOULDS, JUNE A

Account Summary

Account ID	MH003130
Account Type	Personal Property
Location	10565 GEURTS LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH003130

Account Type

Personal Property

Location

10565 GEURTS LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$21.81
Total	$21.81
Paid	$21.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$21.81

Total

$21.81

Paid

$21.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$21.81	$0.00	$21.81	$21.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.80	$0.00	$21.80	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$20.34	$0.00	$20.34	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$20.35	$0.00	$20.35	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$20.34	$0.00	$20.34	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$20.33	$0.00	$20.33	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$20.31	$0.00	$20.31	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$20.15	$0.00	$20.15	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	MOULDS, LINDA / BROWN, ELIZABETH CHECK 1592	$-21.81	$0.00
07/16/2024	BILL	MOULDS, LINDA G & JUNE A	$21.81	$21.81
07/28/2023	PAYMENT	MOULDS, LINDA G & JUNE A CHECK 1548	$-21.80	$0.00
07/14/2023	BILL	MOULDS, LINDA G & JUNE A	$21.80	$21.80
08/25/2022	PAYMENT	MOULDS, LINDA & BROWN, ELIZABETH CHECK 1501	$-20.34	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$20.34
07/14/2022	BILL	MOULDS, LINDA G & JUNE A	$20.35	$20.35
08/11/2021	PAYMENT	MOULDS, LINDA G & JUNE A CHECK 414	$-20.35	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$20.35
07/22/2021	BILL	MOULDS, LINDA G & JUNE A	$20.35	$20.35
07/20/2020	PAYMENT	MOULDS, LINDA G TRS CHECK NUM: 407	$-20.34	$0.00
07/07/2020	BILL	MOULDS, LINDA G & JUNE A	$20.34	$20.34
07/26/2019	PAYMENT	MOULDS, LINDA G CASH NUM: 1320**	$-20.33	$0.00
07/10/2019	BILL	MOULDS, LINDA G & JUNE A	$20.33	$20.33
08/13/2018	PAYMENT	MOULDS, LINDA CHECK NUM: 1246	$-20.31	$0.00
07/10/2018	BILL	MOULDS, LINDA G & JUNE A	$20.31	$20.31
08/14/2017	PAYMENT	MOULDS, LINDA G CHECK NUM: 1147	$-20.15	$0.00
07/11/2017	BILL	MOULDS, LINDA G & JUNE A	$20.15	$20.15
07/21/2016	PAYMENT	MOULDS, LINDA G CHECK NUM: 1005	$-19.64	$0.00
07/14/2016	BILL	MOULDS, LINDA G & JUNE A	$19.64	$19.64
03/29/2016	PAYMENT	MOULDS, LINDA G CHECK NUM: 960	$-1.96	$0.00
09/03/2015	PAYMENT	MOULDS, LINDA G & JUNE A CASH NUM: *	$-19.64	$1.96
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.96	$21.60
07/08/2015	BILL	MOULDS, LINDA G & JUNE A	$19.64	$19.64
08/18/2014	PAYMENT	MOULDS, LINDA G CASH NUM: *	$-19.64	$0.00
07/10/2014	BILL	MOULDS, LINDA G & JUNE A	$19.64	$19.64
08/02/2013	PAYMENT	MOULDS, LINDA G CASH NUM: *	$-19.36	$0.00
07/11/2013	BILL	MOULDS, LINDA G & JUNE A	$19.36	$19.36
08/03/2012	PAYMENT	MOULDS, LINDA G CHECK NUM: 322	$-18.80	$0.00
07/12/2012	BILL	MOULDS, LINDA G & JUNE A	$18.80	$18.80
07/28/2011	PAYMENT	MOULDS, LINDA CHECK NUM: 236	$-18.36	$0.00
07/13/2011	BILL	MOULDS, LINDA G & JUNE A	$18.36	$18.36
08/02/2010	PAYMENT	MOULDS, LINDA G & JUNE A CHECK BANK: 94-77 NUM: 1349	$-18.36	$0.00
07/13/2010	BILL	MOULDS, LINDA G & JUNE A	$18.36	$18.36
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/30/2008	PAYMENT	MOULDS,JUNE A CHECK BANK: 94-77 NUM: 1291	$-17.96	$0.00
07/16/2008	BILL	MOULDS, LINDA G & JUNE A	$17.96	$17.96
08/08/2007	PAYMENT	MOULDS, JUNE A CHECK BANK: 94-77 NUM: 1256	$-17.96	$0.00
07/13/2007	BILL	MOULDS, LINDA G & JUNE A	$17.96	$17.96
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
08/02/2004	PAYMENT	MOULDS, JUNE A CHECK BANK: 94-77 NUM: 1070	$-17.80	$0.00
07/08/2004	BILL	MOULDS, LINDA G & JUNE A	$17.80	$17.80
07/30/2003	PAYMENT	MOULDS, JUNE A CHECK BANK: 94-77 NUM: 968	$-17.62	$0.00
07/23/2003	BILL	MOULDS, LINDA G & JUNE A	$17.62	$17.62
07/19/2002	PAYMENT	MOULDS, JUNE A CHECK BANK: 94-77 NUM: 859	$-17.07	$0.00
07/10/2002	BILL	MOULDS, LINDA G & JUNE A	$17.07	$17.07
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00