Tax Account MH003163

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Owners

LEACH, DARYL A OR VALERIE J
93 RED ROCK RD
MOUND HOUSE, NV 89706

Account Summary

Account ID	MH003163
Account Type	Personal Property
Location	93 RED ROCK RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH003163

Account Type

Personal Property

Location

93 RED ROCK RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$24.25
Total	$24.25
Paid	$24.25
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

$24.25

Total

$24.25

Paid

$24.25

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	$24.25	$0.00	$24.25	$24.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$24.24	$0.00	$24.24	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$22.60	$0.00	$22.60	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$22.61	$0.00	$22.61	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$22.59	$0.00	$22.59	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$22.58	$0.00	$22.58	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$22.56	$0.00	$22.56	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$22.37	$0.00	$22.37	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$21.80	$0.00	$21.80	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LEACH, DARYL A OR VALERIE J CHECK 7429	$-24.25	$0.00
07/16/2024	BILL	LEACH, DARYL A OR VALERIE J	$24.25	$24.25
08/18/2023	PAYMENT	LEACH, DARYL A OR VALERIE J CHECK 7341	$-24.24	$0.00
07/14/2023	BILL	LEACH, DARYL A OR VALERIE J	$24.24	$24.24
08/18/2022	PAYMENT	LEACH, DARYL A OR VALERIE J CHECK 7244	$-22.60	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$22.60
07/14/2022	BILL	LEACH, DARYL A OR VALERIE J	$22.61	$22.61
08/04/2021	PAYMENT	LEACH, DARYL A OR VALERIE J CHECK CK. 7132	$-22.61	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$22.61
07/22/2021	BILL	LEACH, DARYL A OR VALERIE J	$22.61	$22.61
08/12/2020	PAYMENT	LEACH, DARYL A OR VALERIE J CHECK NUM: 7012	$-22.59	$0.00
07/07/2020	BILL	LEACH, DARYL A OR VALERIE J	$22.59	$22.59
08/06/2019	PAYMENT	LEACH, VALERIE J CHECK NUM: 6886	$-22.58	$0.00
07/10/2019	BILL	LEACH, DARYL A OR VALERIE J	$22.58	$22.58
08/06/2018	PAYMENT	LEACH, DARYL A OR VALERIE J CHECK NUM: 6748	$-22.56	$0.00
07/10/2018	BILL	LEACH, DARYL A OR VALERIE J	$22.56	$22.56
08/08/2017	PAYMENT	LEACH, DARYL A OR VALERIE J CHECK NUM: 6623	$-22.37	$0.00
07/11/2017	BILL	LEACH, DARYL A OR VALERIE J	$22.37	$22.37
08/09/2016	PAYMENT	LEACH, DARYL A OR VALERIE J CHECK NUM: 6501	$-21.80	$0.00
07/14/2016	BILL	LEACH, DARYL A OR VALERIE J	$21.80	$21.80
08/10/2015	PAYMENT	LEACH, DARYL A OR VALERIE J CHECK NUM: 6318	$-21.80	$0.00
07/08/2015	BILL	LEACH, DARYL A OR VALERIE J	$21.80	$21.80
08/06/2014	PAYMENT	LEACH, DARYL A OR VALERIE J CHECK NUM: 6151	$-21.80	$0.00
07/10/2014	BILL	LEACH, DARYL A OR VALERIE J	$21.80	$21.80
08/09/2013	PAYMENT	LEACH, DARYL A OR VALERIE J CHECK NUM: 5925	$-21.49	$0.00
07/11/2013	BILL	LEACH, DARYL A OR VALERIE J	$21.49	$21.49
08/15/2012	PAYMENT	LEACH, DARYL A/VALERIE J CHECK NUM: 5736	$-20.86	$0.00
07/12/2012	BILL	LEACH, DARYL A OR VALERIE J	$20.86	$20.86
08/08/2011	PAYMENT	LEACH, DARYL A OR VALERIE J CHECK NUM: 5432	$-20.37	$0.00
07/13/2011	BILL	LEACH, DARYL A OR VALERIE J	$20.37	$20.37
08/09/2010	PAYMENT	LEACH, DARYL A OR VALERIE J CHECK BANK: 94-7074 NUM: 5154	$-20.37	$0.00
07/13/2010	BILL	LEACH, DARYL A OR VALERIE J	$20.37	$20.37
08/12/2009	PAYMENT	LEACH, DARYL A OR VALERIE J CHECK BANK: 94-7074 NUM: 9596	$-19.87	$0.00
07/09/2009	BILL	LEACH, DARYL A OR VALERIE J	$19.87	$19.87
08/08/2008	PAYMENT	LEACH, DARYL A OR VALERIE J CHECK BANK: 94-7074 NUM: 9227	$-19.91	$0.00
07/16/2008	BILL	LEACH, DARYL A OR VALERIE J	$19.91	$19.91
08/14/2007	PAYMENT	LEACH, DARYL A OR VALERIE J CHECK BANK: 94-7074 NUM: 8902	$-19.92	$0.00
07/13/2007	BILL	LEACH, DARYL A OR VALERIE J	$19.92	$19.92
08/18/2006	PAYMENT	LEACH, DARYL A OR VALERIE J CHECK BANK: 94-7074 NUM: 8602	$-19.93	$0.00
07/18/2006	BILL	LEACH, DARYL A OR VALERIE J	$19.93	$19.93
08/11/2005	PAYMENT	LEACH, DARYL A OR VALERIE J CHECK BANK: 94-7074 NUM: 8303	$-19.84	$0.00
07/26/2005	BILL	LEACH, DARYL A OR VALERIE J	$19.84	$19.84
08/09/2004	PAYMENT	LEACH, DARYL A OR VALERIE J CHECK BANK: 94-7074 NUM: 7967	$-19.84	$0.00
07/08/2004	BILL	LEACH, DARYL A OR VALERIE J	$19.84	$19.84
08/11/2003	PAYMENT	LEACH, DARYL A OR VALERIE J CHECK BANK: 94-7074 NUM: 7636	$-19.63	$0.00
07/23/2003	BILL	LEACH, DARYL A OR VALERIE J	$19.63	$19.63
08/13/2002	PAYMENT	LEACH, DARYL A OR VALERIE J CHECK BANK: 94-7074 NUM: 7267	$-18.99	$0.00
07/10/2002	BILL	LEACH, DARYL A OR VALERIE J	$18.99	$18.99
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00