Tax Account MH003395

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Owners

REEVES, CONNIE
P O BOX 968
MINDEN, NV 89423

Account Summary

Account ID	MH003395
Account Type	Personal Property
Location	627 LAFOND AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

MH003395

Account Type

Personal Property

Location

627 LAFOND AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$43.81
Total	$43.81
Paid	$43.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$43.81

Total

$43.81

Paid

$43.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$43.81	$0.00	$43.81	$43.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$43.79	$0.00	$43.79	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$40.83	$0.00	$40.83	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$40.85	$0.00	$40.85	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$40.82	$0.00	$40.82	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$40.80	$0.00	$40.80	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$40.76	$0.00	$40.76	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$40.42	$0.00	$40.42	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$39.40	$0.00	$39.40	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CONNIE REEVES EC WF - 024080103154285	$-43.81	$0.00
07/16/2024	BILL	REEVES, CONNIE	$43.81	$43.81
07/27/2023	PAYMENT	CONNIE REEVES EC WF - 023072603094067	$-43.79	$0.00
07/14/2023	BILL	REEVES, CONNIE	$43.79	$43.79
07/28/2022	PAYMENT	CONNIE REEVES SYS WF - 022072503108037 ORIG: EC	$-40.83	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$40.83
07/28/2022	ADJUST	CONNIE REEVES EC WF - 022072503108037 VOIDED PAYMENT: 661273. REASON: BILL AMENDMENT	$40.83	$40.83
07/26/2022	PAYMENT	CONNIE REEVES EC WF - 022072503108037	$-40.83	$0.00
07/14/2022	BILL	REEVES, CONNIE	$40.83	$40.83
08/05/2021	PAYMENT	CONNIE REEVES EC WF - 021080503137093	$-40.85	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$40.85
07/22/2021	BILL	REEVES, CONNIE	$40.85	$40.85
08/10/2020	PAYMENT	CONNIE REEVES CORK: D BANK: WF INTERNET NUM: 020072303104105	$-40.82	$0.00
07/07/2020	BILL	REEVES, CONNIE	$40.82	$40.82
08/27/2019	PAYMENT	REEVES, CONNIE CASH NUM: 2276**********	$-40.80	$0.00
07/10/2019	BILL	REEVES, CONNIE	$40.80	$40.80
08/31/2018	PAYMENT	REEVES, CONNIE CORK: D NUM: WF INTERNET	$-40.76	$0.00
08/31/2018	AMENDMENT	Rem Pen-pmt recd in time	$-4.08	$40.76
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.08	$44.84
07/10/2018	BILL	REEVES, CONNIE	$40.76	$40.76
08/30/2017	PAYMENT	CONNIE REEVES-RICHARDSON CASH NUM: 256*	$-40.42	$0.00
07/11/2017	BILL	REEVES, CONNIE	$40.42	$40.42
08/04/2016	PAYMENT	REEVES, CONNIE CASH NUM: *	$-39.40	$0.00
07/14/2016	BILL	REEVES, CONNIE	$39.40	$39.40
08/19/2015	PAYMENT	REEVES, CONNIE CASH NUM: *	$-39.40	$0.00
07/08/2015	BILL	REEVES, CONNIE	$39.40	$39.40
08/18/2014	PAYMENT	REEVES, CONNIE CASH NUM: *	$-39.40	$0.00
07/10/2014	BILL	REEVES, CONNIE	$39.40	$39.40
07/24/2013	PAYMENT	REEVES, CONNIE CASH NUM: *	$-39.27	$0.00
07/11/2013	BILL	REEVES, CONNIE	$39.27	$39.27
08/21/2012	PAYMENT	REEVES, CONNIE CASH NUM: *	$-37.69	$0.00
07/12/2012	BILL	REEVES, CONNIE	$37.69	$37.69
08/04/2011	PAYMENT	REEVES, CONNIE CASH NUM: *	$-36.80	$0.00
07/13/2011	BILL	REEVES, CONNIE	$36.80	$36.80
08/02/2010	PAYMENT	REEVES, CONNIE CHECK BANK: 94-72 NUM: 1723	$-36.80	$0.00
07/13/2010	BILL	REEVES, CONNIE	$36.80	$36.80
07/24/2009	PAYMENT	REEVES, CONNIE CHECK BANK: 94-72 NUM: 1578	$-35.90	$0.00
07/09/2009	BILL	REEVES, CONNIE	$35.90	$35.90
08/05/2008	PAYMENT	REEVES, CONNIE CHECK BANK: 94-72 NUM: 1445	$-35.98	$0.00
07/16/2008	BILL	REEVES, CONNIE	$35.98	$35.98
08/09/2007	PAYMENT	REEVES, CONNIE INC CHECK BANK: 94-72 NUM: 1238*	$-35.98	$0.00
07/13/2007	BILL	REEVES, CONNIE	$35.98	$35.98
08/04/2006	PAYMENT	REEVES, CONNIE INC CHECK BANK: 94-72 NUM: 1042	$-36.01	$0.00
07/18/2006	BILL	REEVES, CONNIE	$36.01	$36.01
08/16/2005	PAYMENT	REEVES, CONNIE CHECK BANK: 94-72 NUM: 863	$-35.84	$0.00
07/26/2005	BILL	REEVES, CONNIE	$35.84	$35.84
08/19/2004	PAYMENT	REEVES, CONNIE CHECK BANK: 94-72 NUM: 676	$-35.84	$0.00
07/08/2004	BILL	MC CARTHY, TIMOTHY J	$35.84	$35.84
05/07/2004	PAYMENT	REEVES, CONNIE CORK: D BANK: CREDIT CARD NUM: M.C.	$-39.02	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.55	$39.02
07/23/2003	BILL	MC CARTHY, TIMOTHY J	$35.47	$35.47
04/17/2003	PAYMENT	AMERICAN GENERAL CHECK BANK: 70-2328 NUM: 118308998	$-37.74	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.43	$37.74
07/10/2002	BILL	MC CARTHY, TIMOTHY J	$34.31	$34.31
08/17/2001	PAYMENT	MC CARTHY, TIMOTHY J CHECK BANK: 15-800 NUM: 541033527	$-33.71	$0.00
07/13/2001	BILL	MC CARTHY, TIMOTHY J	$33.71	$33.71
08/22/2000	PAYMENT	MC CARTHY, TIMOTHY J CHECK BANK: 15-800 NUM: 65808351	$-33.02	$0.00
07/14/2000	BILL	MC CARTHY, TIMOTHY J	$33.02	$33.02
08/03/1999	PAYMENT	JOSE'S LAWN MAINTENANCE CHECK BANK: 94-169 NUM: 665	$-34.88	$0.00
07/20/1999	BILL	GARAICOECHEA, JOSE M	$34.88	$34.88