Tax Account MH003357

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Owners

STEWART, RONALD E OR MARGARET M
8 BLACK ROCK RD
MOUNDHOUSE, NV 89706-0000

WESAV

Account Summary

Account ID	MH003357
Account Type	Personal Property
Location	8 BLACK ROCK RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH003357

Account Type

Personal Property

Location

8 BLACK ROCK RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$79.56
Total	$79.56
Paid	$79.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$79.56

Total

$79.56

Paid

$79.56

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$79.56	$0.00	$79.56	$79.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$79.53	$0.00	$79.53	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$74.17	$7.42	$81.59	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$74.19	$0.00	$74.19	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$74.14	$0.00	$74.14	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$74.10	$0.00	$74.10	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$74.02	$0.00	$74.02	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$73.41	$0.00	$73.41	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$71.55	$0.00	$71.55	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	LINA TAYLOR PNP PNP - 159368098	$-79.56	$0.00
07/16/2024	BILL	STEWART, RONALD E OR MARGARET M	$79.56	$79.56
07/17/2023	PAYMENT	LINA TAYLOR PNP PNP - 139146028	$-79.53	$0.00
07/14/2023	BILL	STEWART, RONALD E OR MARGARET M	$79.53	$79.53
02/21/2023	PAYMENT	LINA TAYLOR PNP PNP - 129796439	$-81.59	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.42	$81.59
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$74.17
07/14/2022	BILL	STEWART, RONALD E OR MARGARET M	$74.19	$74.19
08/16/2021	PAYMENT	LINA TAYLOR PNP PNP - 98752731	$-74.19	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$74.19
07/22/2021	BILL	STEWART, RONALD E OR MARGARET M	$74.19	$74.19
07/21/2020	PAYMENT	STEWART, RONALD CHECK NUM: 1904	$-74.14	$0.00
07/07/2020	BILL	STEWART, RONALD E OR MARGARET	$74.14	$74.14
08/06/2019	PAYMENT	STEWART, RONALD CHECK NUM: 1731	$-74.10	$0.00
07/10/2019	BILL	STEWART, RONALD E OR MARGARET	$74.10	$74.10
08/15/2018	PAYMENT	STEWART, RONALD CHECK NUM: 1602	$-74.02	$0.00
07/10/2018	BILL	STEWART, RONALD E OR MARGARET	$74.02	$74.02
08/14/2017	PAYMENT	STEWART, RONALD E CHECK NUM: 1408	$-73.41	$0.00
07/11/2017	BILL	STEWART, RONALD E OR MARGARET	$73.41	$73.41
08/11/2016	PAYMENT	STEWART, RONALD E OR MARGARET CHECK NUM: 1203	$-71.55	$0.00
07/14/2016	BILL	STEWART, RONALD E OR MARGARET	$71.55	$71.55
08/10/2015	PAYMENT	STEWART, RONALD E CHECK NUM: 3537	$-71.55	$0.00
07/08/2015	BILL	STEWART, RONALD E OR MARGARET	$71.55	$71.55
08/06/2014	PAYMENT	STEWART, RONALD E CHECK NUM: 3346	$-71.55	$0.00
07/10/2014	BILL	STEWART, RONALD E OR MARGARET	$71.55	$71.55
08/08/2013	PAYMENT	STEWART, RONALD CHECK NUM: 3176	$-70.49	$0.00
07/11/2013	BILL	STEWART, RONALD E OR MARGARET	$70.49	$70.49
08/10/2012	PAYMENT	STEWART, RONALD CHECK NUM: 3030	$-68.44	$0.00
07/12/2012	BILL	STEWART, RONALD E OR MARGARET	$68.44	$68.44
08/09/2011	PAYMENT	STEWART, RONALD E CHECK NUM: 2890	$-66.83	$0.00
07/13/2011	BILL	STEWART, RONALD E OR MARGARET	$66.83	$66.83
08/16/2010	PAYMENT	STEWART, RONALD E OR MARGARET CHECK BANK: 94-77 NUM: 2717	$-66.83	$0.00
07/13/2010	BILL	STEWART, RONALD E OR MARGARET	$66.83	$66.83
07/21/2009	PAYMENT	STEWART, RONALD E OR MARGARET CHECK BANK: 94-77 NUM: 2509	$-65.20	$0.00
07/09/2009	BILL	STEWART, RONALD E OR MARGARET	$65.20	$65.20
07/29/2008	PAYMENT	STEWART, RONALD E OR MARGARET CHECK BANK: 94-77 NUM: 2318	$-65.34	$0.00
07/16/2008	BILL	STEWART, RONALD E OR MARGARET	$65.34	$65.34
08/09/2007	PAYMENT	STEWART, RONALD E OR MARGARET CHECK BANK: 94-77 NUM: 2076	$-65.35	$0.00
07/13/2007	BILL	STEWART, RONALD E OR MARGARET	$65.35	$65.35
08/15/2006	PAYMENT	STEWART, RONALD E OR MARGARET CHECK BANK: 94-77 NUM: 1874	$-65.39	$0.00
07/18/2006	BILL	STEWART, RONALD E OR MARGARET	$65.39	$65.39
08/09/2005	PAYMENT	STEWART, RONALD E OR MARGARET CHECK BANK: 94-77 NUM: 1672	$-65.09	$0.00
07/26/2005	BILL	STEWART, RONALD E OR MARGARET	$65.09	$65.09
08/04/2004	PAYMENT	STEWART, RONALD E OR MARGARET CHECK BANK: 94-77 NUM: 1426	$-65.09	$0.00
07/08/2004	BILL	STEWART, RONALD E OR MARGARET	$65.09	$65.09
08/07/2003	PAYMENT	STEWART, RONALD E OR MARGARET CHECK BANK: 94-77 NUM: 1141	$-64.41	$0.00
07/23/2003	BILL	STEWART, RONALD E OR MARGARET	$64.41	$64.41
07/19/2002	PAYMENT	STEWART, RONALD E OR MARGARET CHECK BANK: 94-77 NUM: 779	$-62.31	$0.00
07/10/2002	BILL	STEWART, RONALD E OR MARGARET	$62.31	$62.31
10/04/2001	PAYMENT	STEWART, RONALD E OR MARGARET CHECK BANK: 94-77 NUM: 464	$-6.12	$0.00
09/05/2001	PAYMENT	STEWART, RONALD E OR MARGARET CHECK BANK: 94-77 NUM: 454	$-61.23	$6.12
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$6.12	$67.35
07/13/2001	BILL	STEWART, RONALD E OR MARGARET	$61.23	$61.23
08/02/2000	PAYMENT	STEWART, RONALD E OR MARGARET CHECK BANK: 94-77 NUM: 283	$-59.98	$0.00
07/14/2000	BILL	STEWART, RONALD E OR MARGARET	$59.98	$59.98
10/08/1999	PAYMENT	STEWART, RONALD E OR MARGARET CHECK BANK: 94-204 NUM: 3722	$-69.71	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$6.34	$69.71
07/20/1999	BILL	STEWART, RONALD E OR MARGARET	$63.37	$63.37