Tax Account MH003223
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 | 45 NEWMAN LN MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $39.19 |
| Total | $39.19 |
| Paid | $39.19 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $39.18 | $3.92 | $43.10 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 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 |
|---|---|---|---|---|
| 09/09/2024 | PAYMENT | BRAND X INC CHECK 3454 | $-39.19 | $0.00 |
| 09/09/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN REC'D ON TIME | $-3.92 | $39.19 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.92 | $43.11 |
| 07/16/2024 | BILL | VERNAZA, VINCENT | $39.19 | $39.19 |
| 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 |