Tax Account MH003185

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Owners

GONZALEZ-PISANO, AMPARO ET AL
4017 HELLS BELLS RD
CARSON CITY, NV 89701

CONZALEZ-PISANO, AMPARO ET AL

Account Summary

Account ID	MH003185
Account Type	Personal Property
Location	102 N RAINBOW DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

MH003185

Account Type

Personal Property

Location

102 N RAINBOW DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$76.36
Total	$81.27
Paid	$81.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$76.36

Total

$81.27

Paid

$81.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$76.36	$4.91	$76.36	$81.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$71.19	$7.12	$78.31	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$71.23	$7.12	$78.35	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$71.18	$7.12	$78.30	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$71.15	$7.12	$78.27	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$71.07	$0.00	$71.07	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$70.49	$0.00	$70.49	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$68.70	$0.00	$68.70	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/11/2024	PAYMENT	AMPARO GONZALEZ-PIZANO PNP PNP - 154253485	$-54.00	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.91	$54.00
08/07/2023	PAYMENT	GONZALEZ-PIZANO, AMPARO ET AL CASH	$-27.27	$49.09
07/14/2023	BILL	GONZALEZ-PISANO, AMPARO ET AL	$76.36	$76.36
02/07/2023	PAYMENT	AMPARO ET AL GONZALEZ-PISANO PNP PNP - 129118195	$-78.31	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.12	$78.31
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$71.19
07/14/2022	BILL	GONZALEZ-PISANO, AMPARO ET AL	$71.25	$71.25
03/08/2022	PAYMENT	AMPARO GONZALEZ-PISANO PNP PNP - 110397228	$-78.35	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.12	$78.35
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$71.23
07/22/2021	BILL	GONZALEZ-PISANO, AMPARO ET AL	$71.23	$71.23
02/04/2021	PAYMENT	AMPARO GONZALEZ-PISANO PNP PNP - 88329016	$-78.30	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-4.27	$78.30
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$4.27	$82.57
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$7.12	$78.30
07/07/2020	BILL	GONZALEZ-PISANO, AMPARO ET AL	$71.18	$71.18
10/31/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CASH NUM: 026589********	$-78.27	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.12	$78.27
07/10/2019	BILL	BURR, GLENDA D OR ROBERT L	$71.15	$71.15
08/30/2018	PAYMENT	GLENDA BURR CORK: D BANK: PNP INTERNET NUM: 47931584	$-71.07	$0.00
07/10/2018	BILL	BURR, GLENDA D OR ROBERT L	$71.07	$71.07
08/31/2017	PAYMENT	BURR, ROBERT L CHECK NUM: 1284	$-70.49	$0.00
07/11/2017	BILL	BURR, GLENDA D OR ROBERT L	$70.49	$70.49
08/19/2016	PAYMENT	BURR, ROBERT L CHECK NUM: 1281	$-68.70	$0.00
07/14/2016	BILL	BURR, GLENDA D OR ROBERT L	$68.70	$68.70
08/11/2015	PAYMENT	BURR, ROBERT L CHECK NUM: 1276	$-68.70	$0.00
07/08/2015	BILL	BURR, GLENDA D OR ROBERT L	$68.70	$68.70
08/20/2014	PAYMENT	BURR, GLENDA/ROBERT CASH	$-68.70	$0.00
07/10/2014	BILL	BURR, GLENDA D OR ROBERT L	$68.70	$68.70
07/18/2013	PAYMENT	BURR, ROBERT L CHECK NUM: 1020	$-67.69	$0.00
07/11/2013	BILL	BURR, GLENDA D OR ROBERT L	$67.69	$67.69
08/23/2012	PAYMENT	BURR, GLENDA D OR ROBERT L CHECK NUM: 7270	$-65.72	$0.00
07/12/2012	BILL	BURR, GLENDA D OR ROBERT L	$65.72	$65.72
08/12/2011	PAYMENT	BURR, ROBERT L CASH	$-64.16	$0.00
07/13/2011	BILL	BURR, GLENDA D OR ROBERT L	$64.16	$64.16
06/03/2011	PAYMENT	BURR, ROBERT L CASH	$-76.17	$0.00
05/24/2011	AMENDMENT	Certified Mailing Fees	$5.59	$76.17
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.42	$70.58
07/13/2010	BILL	BURR, GLENDA D OR ROBERT L	$64.16	$64.16
08/03/2009	PAYMENT	BURR, GLENDA D OR ROBERT L CHECK BANK: 94-72 NUM: 6894	$-62.61	$0.00
07/09/2009	BILL	BURR, GLENDA D OR ROBERT L	$62.61	$62.61
08/08/2008	PAYMENT	BURR, GLENDA D OR ROBERT L CHECK BANK: 94-72 NUM: 6841	$-62.74	$0.00
07/16/2008	BILL	BURR, GLENDA D OR ROBERT L	$62.74	$62.74
08/21/2007	PAYMENT	BURR, GLENDA D OR ROBERT L CHECK BANK: 94-72 NUM: 6720	$-62.75	$0.00
07/13/2007	BILL	BURR, GLENDA D OR ROBERT L	$62.75	$62.75
08/03/2006	PAYMENT	BURR, GLENDA D OR ROBERT L CHECK BANK: 94-72 NUM: 6512	$-62.78	$0.00
07/18/2006	BILL	BURR, GLENDA D OR ROBERT L	$62.78	$62.78
08/16/2005	PAYMENT	BURR, GLENDA D OR ROBERT L CHECK BANK: 94-72 NUM: 6254	$-62.50	$0.00
07/26/2005	BILL	BURR, GLENDA D OR ROBERT L	$62.50	$62.50
08/10/2004	PAYMENT	BURR, GLENDA D CHECK BANK: 94-72 NUM: 5306	$-62.50	$0.00
07/08/2004	BILL	BURR, GLENDA D OR ROBERT L	$62.50	$62.50
08/13/2003	PAYMENT	BURR, GLENDA D CHECK BANK: 94-72 NUM: 5040	$-61.85	$0.00
07/23/2003	BILL	BURR, GLENDA D OR ROBERT L	$61.85	$61.85
08/13/2002	PAYMENT	BURR, GLENDA D CHECK BANK: 94-72 NUM: 4668	$-59.82	$0.00
07/10/2002	BILL	BURR, GLENDA D OR ROBERT L	$59.82	$59.82
08/21/2001	PAYMENT	BURR, GLENDA D CHECK BANK: 94-72 NUM: 4360	$-58.79	$0.00
07/13/2001	BILL	BURR, GLENDA D OR ROBERT L	$58.79	$58.79
08/15/2000	PAYMENT	BURR, GLENDA D CHECK BANK: 94-72 NUM: 3945	$-57.60	$0.00
07/14/2000	BILL	BONET, RICHARD A AND	$57.60	$57.60
10/25/1999	PAYMENT	BURR, GLENDA CHECK BANK: 94-72 NUM: 3533	$-6.09	$0.00
10/25/1999	PAYMENT	BURR, GLENDA CHECK BANK: 94-72 NUM: 3529	$-60.85	$6.09
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$6.09	$66.94
07/20/1999	BILL	BONET, RICHARD A AND	$60.85	$60.85