Tax Account MH003342

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Owners

SOF-TECH ASSOCIATES, ET AL
36 LAXALT DR
MOUND HOUSE, NV 89706

BANK OF AMERICA

Account Summary

Account ID	MH003342
Account Type	Personal Property
Location	36 LAXALT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH003342

Account Type

Personal Property

Location

36 LAXALT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$39.14
Total	$43.05
Paid	$43.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$39.14

Total

$43.05

Paid

$43.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$39.14	$3.91	$39.14	$43.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$36.50	$3.65	$40.15	$0.00	$0.00	3.1648	9.1
2021/2022 PERSONAL PROPERTY TAXES	$36.48	$0.00	$36.48	$0.00	$0.00	3.1665	9.1
2020/2021 UNSECURED TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	3.1644	9.1
2019/2020 UNSECURED TAXES	$36.43	$0.00	$36.43	$0.00	$0.00	3.1644	9.1
2018/2019 UNSECURED TAXES	$36.39	$3.64	$40.03	$0.00	$0.00	3.1644	9.1
2017/2018 UNSECURED TAXES	$36.20	$3.62	$39.82	$0.00	$0.00	3.1644	9.1
2016/2017 UNSECURED TAXES	$35.28	$3.53	$38.81	$0.00	$0.00	3.1644	9.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/11/2024	PAYMENT	KELLY KING PNP PNP - 154252785	$-43.05	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.91	$43.05
07/14/2023	BILL	SOF-TECH ASSOCIATES, ET AL	$39.14	$39.14
03/23/2023	PAYMENT	GORSUCH, GREG CHECK 28217139210	$-40.15	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.65	$40.15
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$36.50
07/14/2022	BILL	SOF-TECH ASSOCIATES, ET AL	$36.52	$36.52
09/09/2021	PAYMENT	GREG GORSUCH CHECK 19-298299795	$-36.48	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$36.48
07/22/2021	BILL	SOF-TECH ASSOCIATES, ET AL	$36.48	$36.48
08/13/2020	PAYMENT	GORSUCH, GREG CASH NUM: 19-134723674**	$-36.45	$0.00
07/07/2020	BILL	SOF-TECH ASSOCIATES, ET AL	$36.45	$36.45
08/06/2019	PAYMENT	GORSUCH, GREG CHECK NUM: 17-681942461	$-36.43	$0.00
07/10/2019	BILL	SOF-TECH ASSOCIATES, ET AL	$36.43	$36.43
02/20/2019	PAYMENT	GORSUCH, GREG CHECK NUM: 17-893430250	$-40.03	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.64	$40.03
07/10/2018	BILL	SOF-TECH ASSOCIATES, ET AL	$36.39	$36.39
02/06/2018	PAYMENT	GORSUCH, GREG CHECK NUM: 24968801733	$-3.62	$0.00
09/07/2017	PAYMENT	GORSUCH, GREG CHECK NUM: 612979376	$-36.20	$3.62
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.62	$39.82
07/11/2017	BILL	SOF-TECH ASSOCIATES, ET AL	$36.20	$36.20
01/31/2017	PAYMENT	BRIDGES, GAIL CHECK NUM: 3320	$-38.81	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.53	$38.81
07/14/2016	BILL	SOF-TECH ASSOCIATES, ET AL	$35.28	$35.28
07/21/2015	PAYMENT	BRIDGES, GAIL CHECK NUM: 3207	$-35.28	$0.00
07/08/2015	BILL	SOF-TECH ASSOCIATES, ET AL	$35.28	$35.28
08/25/2014	PAYMENT	GORSUCH, GREG CHECK NUM: 22249235002	$-35.28	$0.00
07/10/2014	BILL	SOF-TECH ASSOCIATES, ET AL	$35.28	$35.28
07/17/2013	PAYMENT	BRIDGES, GAIL CHECK NUM: 3006	$-35.15	$0.00
07/11/2013	BILL	SOF-TECH ASSOCIATES, ET AL	$35.15	$35.15
08/27/2012	PAYMENT	SOF-TECH ASSOCIATES, ET AL CHECK NUM: 14-559848899	$-33.73	$0.00
07/12/2012	BILL	SOF-TECH ASSOCIATES, ET AL	$33.73	$33.73
08/19/2011	PAYMENT	SEARBY, DONNA M CHECK NUM: 1256	$-32.92	$0.00
07/13/2011	BILL	SOF-TECH ASSOCIATES, ET AL	$32.92	$32.92
08/17/2010	PAYMENT	SOF-TECH ASSOCIATES, ET AL CHECK BANK: 94-7074 NUM: 3806	$-32.92	$0.00
07/13/2010	BILL	SOF-TECH ASSOCIATES, ET AL	$32.92	$32.92
08/06/2009	PAYMENT	GAIL BRIDGES CHECK BANK: 94-8014 NUM: 2567	$-32.11	$0.00
07/09/2009	BILL	SOF-TECH ASSOCIATES, ET AL	$32.11	$32.11
08/06/2008	PAYMENT	GORSUCH, ELVA CHECK BANK: 94-72 NUM: 1622	$-32.18	$0.00
07/16/2008	BILL	SOF-TECH ASSOCIATES, ET AL	$32.18	$32.18
08/07/2007	PAYMENT	GORSUCH, ELVA M CHECK BANK: 94-72 NUM: 1401	$-32.13	$0.00
07/13/2007	BILL	SOF-TECH ASSOCIATES, ET AL	$32.13	$32.13
07/25/2006	PAYMENT	GORSUCH, ELVA M CHECK BANK: 94-72 NUM: 1133	$-32.06	$0.00
07/18/2006	BILL	SOF-TECH ASSOCIATES, ET AL	$32.06	$32.06
08/09/2005	PAYMENT	GORSUCH, ELVA M CHECK BANK: 94-72 NUM: 9751	$-31.91	$0.00
07/26/2005	BILL	SOF-TECH ASSOCIATES, ET AL	$31.91	$31.91
07/26/2004	PAYMENT	GORSUCH, ELVA M CHECK BANK: 94-72 NUM: 9509	$-31.91	$0.00
07/08/2004	BILL	SOF-TECH ASSOCIATES, ET AL	$31.91	$31.91
08/07/2003	PAYMENT	GORSUCH, ELVA M CHECK BANK: 94-72 NUM: 9243	$-31.57	$0.00
07/23/2003	BILL	SOF-TECH ASSOCIATES, ET AL	$31.57	$31.57
07/26/2002	PAYMENT	GORSUCH, ELVA M CHECK BANK: 94-72 NUM: 8964	$-30.54	$0.00
07/10/2002	BILL	SOF-TECH ASSOCIATES, ET AL	$30.54	$30.54
08/02/2001	PAYMENT	GORSUCH, ELVA M CHECK BANK: 94-72 NUM: 8633	$-30.00	$0.00
07/13/2001	BILL	SOF-TECH ASSOCIATES, ET AL	$30.00	$30.00
08/02/2000	PAYMENT	GORSUCH, ELVA M CHECK BANK: 94-72 NUM: 8277	$-29.38	$0.00
07/14/2000	BILL	SOF-TECH ASSOCIATES, ET AL	$29.38	$29.38
07/26/1999	PAYMENT	GORSUCH, ELVA CHECK BANK: 94-72 NUM: 7869	$-31.07	$0.00
07/20/1999	BILL	SOF-TECH ASSOCIATES, ET AL	$31.07	$31.07