Tax Account MH003327

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Owners

COLMENERO, CLAUDIA R
1914 KIRBY COURT
SPARKS, NV 89434

Account Summary

Account ID	MH003327
Account Type	Personal Property
Location	124 LINEHAN RD MOUND HOUSE
Balance	$46.38
Currently Due	$46.38

Account ID

MH003327

Account Type

Personal Property

Location

124 LINEHAN RD
MOUND HOUSE

Balance

$46.38

Currently Due

$46.38

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$42.16
Total	$46.38
Paid	$0.00
Balance	$46.38
Due	$46.38
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$42.16

Total

$46.38

Paid

$0.00

Balance

$46.38

Due

$46.38

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$42.16	$4.22	$42.16	$0.00	$46.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$42.14	$4.21	$46.35	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$39.29	$3.93	$43.22	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$39.31	$0.00	$39.31	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$39.28	$3.93	$43.21	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$39.26	$0.00	$39.26	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$38.90	$0.00	$38.90	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$37.91	$0.00	$37.91	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.22	$46.38
07/16/2024	BILL	COLMENERO, CLAUDIA R	$42.16	$42.16
11/14/2023	PAYMENT	STEWART TITLE COMPANY CHECK 86289	$-46.35	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.21	$46.35
07/14/2023	BILL	SINETTE, DARRELL J TRUSTEE	$42.14	$42.14
10/14/2022	PAYMENT	DIFFENBAUGH, JOHN ALBERT, DARYLLYN CHECK 1270	$-43.22	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.93	$43.22
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$39.29
07/14/2022	BILL	SINETTE, DARRELL J TRUSTEE	$39.29	$39.29
10/06/2021	PAYMENT	SINETTE, DARRELL CHECK 1532	$-39.31	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$39.31
07/22/2021	BILL	SINETTE, DARRELL J TRUSTEE	$39.31	$39.31
05/03/2021	PAYMENT	D SINETTE-DISSENBAUGH PNP PNP - 93313338	$-3.93	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-0.21	$3.93
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.21	$4.14
09/17/2020	PAYMENT	DIFFENBAUGH, DARRYLYN SINETTE CHECK NUM: 1228	$-39.28	$3.93
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.93	$43.21
07/07/2020	BILL	SINETTE, DARRELL J TRUSTEE	$39.28	$39.28
08/01/2019	PAYMENT	DIFFENBAUGH, DARRYLYN CHECK NUM: 1180	$-39.26	$0.00
07/10/2019	BILL	SINETTE, DARRELL J TRUSTEE	$39.26	$39.26
08/09/2018	PAYMENT	SINETTE, DARRELL J TRUSTEE CHECK NUM: 1126	$-39.22	$0.00
07/10/2018	BILL	SINETTE, DARRELL J TRUSTEE	$39.22	$39.22
07/17/2017	PAYMENT	SINETTE, DARRELL J TRUSTEE CHECK NUM: 7001	$-38.90	$0.00
07/11/2017	BILL	SINETTE, DARRELL J TRUSTEE	$38.90	$38.90
07/27/2016	PAYMENT	SINETTE, DARRELL J TRUSTEE CHECK NUM: 4758	$-37.91	$0.00
07/14/2016	BILL	SINETTE, DARRELL J TRUSTEE	$37.91	$37.91
07/23/2015	PAYMENT	DIFFENBAUGH, JOHN & DARYLN CHECK NUM: 6590	$-37.91	$0.00
07/08/2015	BILL	SINETTE, DARRELL J TRUSTEE	$37.91	$37.91
01/06/2015	PAYMENT	DIFFENBAUGH, JOHN & DARYLYN CHECK NUM: 6546	$-41.70	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.79	$41.70
07/10/2014	BILL	SINETTE, DARRELL J TRUSTEE	$37.91	$37.91
09/25/2013	PAYMENT	SINETTE-DIFFENBAUGH, DARYLYN CHECK NUM: 1159	$-41.10	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.74	$41.10
07/11/2013	BILL	SINETTE, DARRELL J TRUSTEE	$37.36	$37.36
08/23/2012	PAYMENT	JOHN DIFFENBAUGH CHECK NUM: 5990	$-36.27	$0.00
07/12/2012	BILL	SINETTE, DARRELL J TRUSTEE	$36.27	$36.27
08/04/2011	PAYMENT	DIFFENBAUGH, JOHN A CHECK NUM: 5714	$-35.41	$0.00
07/13/2011	BILL	SINETTE, DARRELL J TRUSTEE	$35.41	$35.41
07/29/2010	PAYMENT	SINETTE-DIFFENBAUGH, D CHECK BANK: 90-4284 NUM: 4524	$-35.41	$0.00
07/13/2010	BILL	SINETTE, DARRELL J TRUSTEE	$35.41	$35.41
07/27/2009	PAYMENT	SINETTE-DIFFENBAUGH, DARYLYN CHECK BANK: 94-8014 NUM: 1010	$-34.55	$0.00
07/09/2009	BILL	SINETTE, DARRELL J TRUSTEE	$34.55	$34.55
08/08/2008	PAYMENT	SINETTE, DARRELL J CHECK BANK: 94-8014 NUM: 4204	$-34.62	$0.00
07/16/2008	BILL	SINETTE, DARRELL J TRUSTEE	$34.62	$34.62
08/07/2007	PAYMENT	SINETTE, D J CHECK BANK: 94-8014 NUM: 4131	$-34.63	$0.00
07/13/2007	BILL	SINETTE, DARRELL J TRUSTEE	$34.63	$34.63
07/27/2006	PAYMENT	SINETTE, D J CHECK BANK: 94-8014 NUM: 4012	$-34.65	$0.00
07/18/2006	BILL	SINETTE, DARRELL J TRUSTEE	$34.65	$34.65
08/09/2005	PAYMENT	SINETTE, D J OR NORMA CHECK BANK: 94-8014 NUM: 3910	$-34.49	$0.00
07/26/2005	BILL	SINETTE, DARRELL J OR NORMA J	$34.49	$34.49
07/25/2000	PAYMENT	SINETTE, D J OR NORMA CHECK BANK: 94-8014 NUM: 3122	$-31.77	$0.00
07/14/2000	BILL	SINETTE, DARRELL J OR NORMA J	$31.77	$31.77
07/28/1999	PAYMENT	SINETTE, D J OR NORMA CHECK BANK: 94-8014 NUM: 2874	$-33.58	$0.00
07/20/1999	BILL	SINETTE, DARRELL J OR NORMA J	$33.58	$33.58