Tax Account MH003348

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Owners

COLPITTS, NATHANIEL ROBERT
2819 HENNING LN
MINDEN, NV 89423

Account Summary

Account ID	MH003348
Account Type	Personal Property
Location	4TH ST E 1720
Balance	$0.00
Currently Due	$0.00

Account ID

MH003348

Account Type

Personal Property

Location

4TH ST E 1720

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$23.61
Total	$25.97
Paid	$25.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$23.61

Total

$25.97

Paid

$25.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$23.61	$2.36	$23.61	$25.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$22.01	$0.00	$22.01	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$22.05	$0.00	$22.05	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$22.03	$0.00	$22.03	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$22.02	$0.00	$22.02	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$22.00	$0.00	$22.00	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$21.82	$0.00	$21.82	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$21.27	$0.00	$21.27	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/27/2024	PAYMENT	NATHANIEL COLPITTS PNP PNP - 153380919	$-25.97	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.36	$25.97
07/14/2023	BILL	COLPITTS, NATHANIEL ROBERT	$23.61	$23.61
08/15/2022	PAYMENT	NATHANIEL COLPITTS PNP PNP - 119328248	$-22.01	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$22.01
07/14/2022	BILL	COLPITTS, NATHANIEL ROBERT	$22.01	$22.01
11/02/2021	PAYMENT	NATHANIEL COLPITTS PNP PNP - 102857680	$-22.05	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$22.05
07/22/2021	BILL	COLPITTS, NATHANIEL ROBERT	$22.05	$22.05
08/19/2020	PAYMENT	RUNYON, BARBARA A C CHECK NUM: 3248	$-22.03	$0.00
07/07/2020	BILL	RUNYON, BARBARA A C	$22.03	$22.03
08/08/2019	PAYMENT	RUNYON, BARBARA CHECK NUM: 3045	$-22.02	$0.00
07/10/2019	BILL	RUNYON, BARBARA A C	$22.02	$22.02
08/16/2018	PAYMENT	RUNYON, BARBARA A C CHECK NUM: 1877	$-22.00	$0.00
07/10/2018	BILL	RUNYON, BARBARA A C	$22.00	$22.00
08/14/2017	PAYMENT	RUNYON, BARBARA A C CHECK NUM: 2849	$-21.82	$0.00
07/11/2017	BILL	RUNYON, BARBARA A C	$21.82	$21.82
08/15/2016	PAYMENT	RUNYON, BARBARA A C CHECK NUM: 2816	$-21.27	$0.00
07/14/2016	BILL	RUNYON, BARBARA A C	$21.27	$21.27
08/12/2015	PAYMENT	RUNYON, BARBARA CHECK NUM: 2785	$-21.27	$0.00
07/08/2015	BILL	RUNYON, BARBARA A C	$21.27	$21.27
08/11/2014	PAYMENT	RUNYON, BARBARA A C CHECK NUM: 2734	$-21.27	$0.00
07/10/2014	BILL	RUNYON, BARBARA A C	$21.27	$21.27
08/08/2013	PAYMENT	RUNYON, BARBARA A C CHECK NUM: 2660	$-21.21	$0.00
07/11/2013	BILL	RUNYON, BARBARA A C	$21.21	$21.21
08/08/2012	PAYMENT	RUNYON, BARBARA A C CHECK NUM: 771	$-20.36	$0.00
07/12/2012	BILL	RUNYON, BARBARA A C	$20.36	$20.36
08/16/2011	PAYMENT	RUNYON, BARBARA CHECK NUM: 2594	$-19.89	$0.00
07/13/2011	BILL	RUNYON, BARBARA A C	$19.89	$19.89
08/10/2010	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-3478 NUM: 285	$-19.89	$0.00
07/13/2010	BILL	RUNYON, BARBARA A C	$19.89	$19.89
08/11/2009	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-3478 NUM: 2438	$-19.41	$0.00
07/09/2009	BILL	RUNYON, BARBARA A C	$19.41	$19.41
07/31/2008	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-3478 NUM: 2083	$-19.45	$0.00
07/16/2008	BILL	RUNYON, BARBARA A C	$19.45	$19.45
08/08/2007	PAYMENT	RUNYON, BARBARA CHECK BANK: 90-3478 NUM: 1639	$-19.46	$0.00
07/13/2007	BILL	RUNYON, BARBARA A C	$19.46	$19.46
08/10/2006	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-2059 NUM: 1116	$-19.47	$0.00
07/18/2006	BILL	RUNYON, BARBARA A C	$19.47	$19.47
08/12/2005	PAYMENT	RUNYON, BARBARA CHECK BANK: 90-3478 NUM: 1284	$-19.28	$0.00
07/26/2005	BILL	RUNYON, BARBARA A C	$19.28	$19.28
08/10/2004	PAYMENT	RUNYON, BARBARA CHECK BANK: 90-3478 NUM: 1102	$-19.28	$0.00
07/08/2004	BILL	RUNYON, BARBARA A C	$19.28	$19.28
08/20/2003	PAYMENT	RUNYON, BARBARA CHECK BANK: 90-7172 NUM: 1106	$-19.08	$0.00
07/23/2003	BILL	RUNYON, BARBARA A C	$19.08	$19.08
07/26/2002	PAYMENT	RUNYON, BARBARA CHECK BANK: 90-7177 NUM: 757	$-18.47	$0.00
07/10/2002	BILL	RUNYON, BARBARA A C	$18.47	$18.47
08/07/2001	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-7177 NUM: 574	$-18.15	$0.00
07/13/2001	BILL	RUNYON, BARBARA A C	$18.15	$18.15
08/30/2000	PAYMENT	FJERDINGSTAD, DAVID & AUDREE CHECK BANK: 11-7000 NUM: 608	$-17.78	$0.00
07/14/2000	BILL	RUNYON, BARBARA A C	$17.78	$17.78
08/24/1999	PAYMENT	FJERDINGSTAD, DAVID & AUDREE CHECK BANK: 11-7000 NUM: 522	$-18.78	$0.00
07/20/1999	BILL	SPENCER, SONORA W	$18.78	$18.78