Tax Account MH003223

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Owners

VERNAZA, VINCENT
45 NEWMAN LN
MOUND HOUSE, NV 89706

VERNAZA, CARMEN

MONTAGANO, JOHN A & ANNA LEE

Account Summary

Account ID	MH003223
Account Type	Personal Property
Location	NEWMAN LN 45
Balance	$0.00
Currently Due	$0.00

Account ID

MH003223

Account Type

Personal Property

Location

NEWMAN LN 45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$39.18
Total	$43.10
Paid	$43.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$39.18

Total

$43.10

Paid

$43.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$39.18	$3.92	$39.18	$43.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$36.51	$0.00	$36.51	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$36.55	$3.66	$40.21	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$36.52	$0.00	$36.52	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$36.50	$3.65	$40.15	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$36.46	$3.65	$40.11	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$36.17	$3.62	$39.79	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$35.25	$0.00	$35.25	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/04/2024	PAYMENT	BRAND X INC. PNP PNP - 153793775	$-43.10	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.92	$43.10
07/14/2023	BILL	VERNAZA, VINCENT	$39.18	$39.18
07/28/2022	PAYMENT	BRAND X INC SYS 2673 ORIG: CHECK	$-36.51	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$36.51
07/28/2022	ADJUST	BRAND X INC CHECK 2673 VOIDED PAYMENT: 661123. REASON: BILL AMENDMENT	$36.55	$36.55
07/25/2022	PAYMENT	BRAND X INC CHECK 2673	$-36.55	$0.00
07/14/2022	BILL	VERNAZA, VINCENT	$36.55	$36.55
02/09/2022	PAYMENT	CARMEN VERNAZA PNP PNP - 108605987	$-40.21	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.66	$40.21
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$36.55
07/22/2021	BILL	MONTAGANO, JOHN A	$36.55	$36.55
07/29/2020	PAYMENT	MONTAGANO, JOHN A OR A CHECK NUM: 40176097	$-36.52	$0.00
07/07/2020	BILL	MONTAGANO, JOHN A OR A	$36.52	$36.52
09/05/2019	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6572	$-40.15	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.65	$40.15
07/10/2019	BILL	MONTAGANO, JOHN A OR A	$36.50	$36.50
03/01/2019	PAYMENT	MONTAGANO, ANNA CHECK NUM: 6553	$-40.11	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.65	$40.11
07/10/2018	BILL	MONTAGANO, JOHN A OR A	$36.46	$36.46
09/19/2017	PAYMENT	LITTLE JOHN'S WRECKING INC CHECK NUM: 11179	$-39.79	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.62	$39.79
07/11/2017	BILL	MONTAGANO, JOHN A OR A	$36.17	$36.17
08/02/2016	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK NUM: 10641	$-35.25	$0.00
07/14/2016	BILL	MONTAGANO, JOHN A OR A	$35.25	$35.25
07/21/2015	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK NUM: 10253	$-35.25	$0.00
07/08/2015	BILL	MONTAGANO, JOHN A OR A	$35.25	$35.25
08/21/2014	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK NUM: 9525	$-35.25	$0.00
07/10/2014	BILL	MONTAGANO, JOHN A OR A	$35.25	$35.25
08/20/2013	PAYMENT	LITTLE JOHN'S AUTO WRICKING CHECK NUM: 6232	$-35.14	$0.00
07/11/2013	BILL	MONTAGANO, JOHN A OR A	$35.14	$35.14
08/08/2012	PAYMENT	LITTLE JOHNS AUTO WRECKING CHECK NUM: 5860	$-33.72	$0.00
07/12/2012	BILL	MONTAGANO, JOHN A OR A	$33.72	$33.72
12/14/2011	PAYMENT	LITTLE JOHNS AUTO WRECKING CHECK NUM: 5704	$-36.21	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.29	$36.21
07/13/2011	BILL	MONTAGANO, JOHN A OR A	$32.92	$32.92
08/23/2010	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 25485	$-32.92	$0.00
07/13/2010	BILL	MONTAGANO, JOHN A OR A	$32.92	$32.92
09/16/2009	PAYMENT	LITTLE JOHNS AUTO WRECKING CHECK BANK: 94-169 NUM: 25329	$-3.21	$0.00
09/08/2009	PAYMENT	MONTAGANO, JOHN A OR A CHECK BANK: 94-169 NUM: 25307	$-32.12	$3.21
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.21	$35.33
07/09/2009	BILL	MONTAGANO, JOHN A OR A	$32.12	$32.12
07/25/2008	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 24812	$-32.19	$0.00
07/16/2008	BILL	MONTAGANO, JOHN A OR A	$32.19	$32.19
08/03/2007	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 24364	$-32.19	$0.00
07/13/2007	BILL	MONTAGANO, JOHN A OR A	$32.19	$32.19
08/07/2006	PAYMENT	LITTLE JOHN'S AUTO WRECKING IN CHECK BANK: 94-169 NUM: 23894	$-32.21	$0.00
07/18/2006	BILL	MONTAGANO, JOHN A OR A	$32.21	$32.21
08/11/2005	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 23461	$-32.07	$0.00
07/26/2005	BILL	MONTAGANO, JOHN A OR A	$32.07	$32.07
08/30/2004	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169-1212 NUM: 23026	$-32.07	$0.00
07/08/2004	BILL	MONTAGANO, JOHN A OR A	$32.07	$32.07
08/22/2003	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 22673	$-31.73	$0.00
07/23/2003	BILL	MONTAGANO, JOHN A OR A	$31.73	$31.73
08/02/2002	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 22366	$-30.70	$0.00
07/10/2002	BILL	MONTAGANO, JOHN A OR A	$30.70	$30.70
08/23/2001	PAYMENT	MONTAGANO, JOHN A OR A CHECK BANK: 94-169 NUM: 22064	$-30.18	$0.00
07/13/2001	BILL	MONTAGANO, JOHN A OR A	$30.18	$30.18
08/22/2000	PAYMENT	LITTLE JOHN'S AUTO WRECKING CHECK BANK: 94-169 NUM: 21770	$-29.56	$0.00
07/14/2000	BILL	MONTAGANO, JOHN A OR A	$29.56	$29.56
08/19/1999	PAYMENT	LITTLE JOHN'S AUTO WRECKING, I CHECK BANK: 94-169 NUM: 21371	$-31.22	$0.00
07/20/1999	BILL	MONTAGANO, JOHN A OR A	$31.22	$31.22