Tax Account MH003257

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Owners

LANGE, GENEVIEVE
180 CROWN POINT DR
CARSON CITY, NV 89706

Account Summary

Account ID	MH003257
Account Type	Personal Property
Location	GOLD PAN WAY 233
Balance	$0.00
Currently Due	$0.00

Account ID

MH003257

Account Type

Personal Property

Location

GOLD PAN WAY 233

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$42.17
Total	$42.17
Paid	$42.17
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

$42.17

Total

$42.17

Paid

$42.17

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	$42.17	$0.00	$42.17	$42.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$39.34	$0.00	$39.34	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$39.34	$0.00	$39.34	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$39.32	$0.00	$39.32	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$39.29	$0.00	$39.29	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$39.25	$0.00	$39.25	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$38.93	$0.00	$38.93	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$37.94	$0.00	$37.94	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	LANGE, GENEVIEVE CHECK 1181	$-42.17	$0.00
07/14/2023	BILL	LANGE, GENEVIEVE	$42.17	$42.17
08/15/2022	PAYMENT	LANGE, GENEVIEVE CHECK 1126	$-39.34	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$39.34
07/14/2022	BILL	LANGE, GENEVIEVE	$39.34	$39.34
08/02/2021	PAYMENT	LANGE, GENEVIEVE CHECK 1043	$-39.34	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$39.34
07/22/2021	BILL	LANGE, GENEVIEVE	$39.34	$39.34
07/16/2020	PAYMENT	LANGE, GENEVIEVE CHECK NUM: 2856	$-39.32	$0.00
07/07/2020	BILL	LANGE, GENEVIEVE	$39.32	$39.32
07/22/2019	PAYMENT	LANGE, GENEVIEVE CHECK NUM: 2782	$-39.29	$0.00
07/10/2019	BILL	LANGE, GENEVIEVE	$39.29	$39.29
07/19/2018	PAYMENT	LANGE, GENEVIEVE CHECK NUM: 2724	$-39.25	$0.00
07/10/2018	BILL	LANGE, GENEVIEVE	$39.25	$39.25
07/18/2017	PAYMENT	LANGE, GENEVIEVE CHECK NUM: 2462	$-38.93	$0.00
07/11/2017	BILL	LANGE, GENEVIEVE	$38.93	$38.93
07/21/2016	PAYMENT	LANGE, GENEVIEVE CHECK NUM: 2566	$-37.94	$0.00
07/14/2016	BILL	LANGE, GENEVIEVE	$37.94	$37.94
07/27/2015	PAYMENT	LANGE, GENEVIEVE CHECK NUM: 2494	$-37.94	$0.00
07/08/2015	BILL	LANGE, GENEVIEVE	$37.94	$37.94
08/07/2014	PAYMENT	LANGE, GENEVIEVE CHECK NUM: 2429	$-37.94	$0.00
07/10/2014	BILL	LANGE, GENEVIEVE	$37.94	$37.94
08/08/2013	PAYMENT	LANGE, GENEVIEVE CHECK NUM: 2372	$-37.82	$0.00
07/11/2013	BILL	LANGE, GENEVIEVE	$37.82	$37.82
07/26/2012	PAYMENT	LANGE, GENEVIEVE CHECK NUM: 2303	$-36.30	$0.00
07/12/2012	BILL	LANGE, GENEVIEVE	$36.30	$36.30
08/08/2011	PAYMENT	LANGE, GENEVIEVE CHECK NUM: 2192	$-35.44	$0.00
07/13/2011	BILL	LANGE, GENEVIEVE	$35.44	$35.44
08/03/2010	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 2079	$-35.44	$0.00
07/13/2010	BILL	LANGE, GENEVIEVE	$35.44	$35.44
07/21/2009	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1981	$-34.58	$0.00
07/09/2009	BILL	LANGE, GENEVIEVE	$34.58	$34.58
07/31/2008	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-801 NUM: 1880	$-34.65	$0.00
07/16/2008	BILL	LANGE, GENEVIEVE	$34.65	$34.65
07/30/2007	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1727	$-34.65	$0.00
07/13/2007	BILL	LANGE, GENEVIEVE	$34.65	$34.65
07/26/2006	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1558	$-34.67	$0.00
07/18/2006	BILL	LANGE, GENEVIEVE	$34.67	$34.67
08/04/2005	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1483	$-34.52	$0.00
07/26/2005	BILL	LANGE, GENEVIEVE	$34.52	$34.52
08/04/2004	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1394	$-34.52	$0.00
07/08/2004	BILL	LANGE, GENEVIEVE	$34.52	$34.52
08/07/2003	PAYMENT	LANGE, LLOYD H CHECK BANK: 94-72 NUM: 957	$-34.16	$0.00
07/23/2003	BILL	LANGE, GENEVIEVE	$34.16	$34.16
07/18/2002	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1188	$-33.05	$0.00
07/10/2002	BILL	LANGE, GENEVIEVE	$33.05	$33.05
08/06/2001	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1052	$-32.48	$0.00
07/13/2001	BILL	LANGE, GENEVIEVE	$32.48	$32.48
08/04/2000	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-160 NUM: 2909	$-31.82	$0.00
07/14/2000	BILL	LANGE, GENEVIEVE	$31.82	$31.82
08/03/1999	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-160 NUM: 2294	$-33.62	$0.00
07/20/1999	BILL	ORTIZ, GENEVIEVE	$33.62	$33.62