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Tax Account MH003356

Owners

BOCK, ROBERT F & DOROTHY J
12 PYRITE DR
MOUNDHOUSE, NV 89447

BOCK, DOROTHY J

Account Summary

Account ID MH003356
Account Type Personal Property
Location 12 PYRITE DR
MOUND HOUSE
Balance $15.74
Currently Due $15.74

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $15.74
Total $15.74
Paid $0.00
Balance $15.74
Due $15.74
Ad Valorem Tax Rate 3.4442
Tax District 8.7 (Central Lyon Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$15.74$0.00$15.74$0.00$15.74

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$15.73$1.57$17.30$0.00$0.003.44288.7
2022/2023 PERSONAL PROPERTY TAXES$32.81$1.47$34.28$0.00$0.003.20988.7
2021/2022 PERSONAL PROPERTY TAXES$14.68$0.00$14.68$0.00$0.003.21158.7
2020/2021 UNSECURED TAXES$14.67$0.00$14.67$0.00$0.003.20948.7
2019/2020 UNSECURED TAXES$14.66$0.00$14.66$0.00$0.003.20948.7
2018/2019 UNSECURED TAXES$14.64$0.00$14.64$0.00$0.003.20948.7
2017/2018 UNSECURED TAXES$14.52$0.00$14.52$0.00$0.003.20948.7
2016/2017 UNSECURED TAXES$14.15$0.00$14.15$0.00$0.003.20948.7

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2022-2023S42Certified Mailing Fee*8.108.10.00.00
2022-2023S44Mileage Fee*10.0010.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLBOCK, ROBERT F & DOROTHY J$15.74$15.74
09/06/2023PAYMENTGLENN BOCK PNP PNP - 142100908$-17.30$0.00
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$1.57$17.30
07/14/2023BILLBOCK, ROBERT F & DOROTHY J$15.73$15.73
04/04/2023PAYMENTGLENN R BOCK PNP PNP - 132875857$-34.28$0.00
04/03/2023AMENDMENTS44 MILEAGE FEE*$10.00$34.28
04/03/2023AMENDMENTS42 CERTIFIED MAILING FEE*$8.10$24.28
09/01/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES$1.47$16.18
07/28/2022AMENDMENTAMENDMENT TO PP 2023$0.01$14.71
07/14/2022BILLBOCK, ROBERT F & DOROTHY J$14.70$14.70
08/06/2021PAYMENTBOCK, ROBERT F & DOROTHY J CHECK 19-282087189$-14.68$0.00
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$14.68
07/22/2021BILLBOCK, ROBERT F & DOROTHY J$14.68$14.68
08/10/2020PAYMENTMACLEOD, CAROL CHECK NUM: 126$-14.67$0.00
07/07/2020BILLBOCK, ROBERT F & DOROTHY J$14.67$14.67
07/24/2019PAYMENTBOCK, ROBERT F & DOROTHY J CHECK NUM: 103$-14.66$0.00
07/10/2019BILLBOCK, ROBERT F & DOROTHY J$14.66$14.66
07/18/2018PAYMENTBOCK, ROBERT F & DOROTHY J CORK: B NUM: 1402$-14.64$0.00
07/10/2018BILLBOCK, ROBERT F & DOROTHY J$14.64$14.64
07/25/2017PAYMENTBOCK, ROBERT F & DOROTHY J CHECK NUM: 1324$-14.52$0.00
07/11/2017BILLBOCK, ROBERT F & DOROTHY J$14.52$14.52
07/19/2016PAYMENTBOCK, ROBERT F & DOROTHY J CHECK NUM: 1239$-14.15$0.00
07/14/2016BILLBOCK, ROBERT F & DOROTHY J$14.15$14.15
07/20/2015PAYMENTBOCK, ROBERT F & DOROTHY J CHECK NUM: 1095$-14.15$0.00
07/08/2015BILLBOCK, ROBERT F & DOROTHY J$14.15$14.15
07/10/2014BILLBelow minimum amount to Bill$0.00$0.00
07/11/2013BILLBelow minimum amount to Bill$0.00$0.00
07/12/2012BILLBelow minimum amount to Bill$0.00$0.00
07/13/2011BILLBelow minimum amount to Bill$0.00$0.00
07/13/2010BILLBelow minimum amount to Bill$0.00$0.00
07/09/2009BILLBelow minimum amount to Bill$0.00$0.00
07/16/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/18/2006BILLBelow minimum amount to Bill$0.00$0.00
07/26/2005BILLBelow minimum amount to Bill$0.00$0.00
07/08/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/10/2002BILLBelow minimum amount to Bill$0.00$0.00
07/13/2001BILLBelow minimum amount to Bill$0.00$0.00