Tax Account MH003419

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Owners

TINDLE, WILLIAM JACK
P O BOX 22341
CARSON CITY, NV 89721

Account Summary

Account ID	MH003419
Account Type	Personal Property
Location	7010 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

MH003419

Account Type

Personal Property

Location

7010 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$32.57
Total	$32.57
Paid	$32.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$32.57

Total

$32.57

Paid

$32.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$32.57	$0.00	$32.57	$32.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$30.34	$3.03	$33.37	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$30.38	$0.00	$30.38	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$30.36	$0.00	$30.36	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$30.34	$0.00	$30.34	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$30.31	$0.00	$30.31	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$30.06	$0.00	$30.06	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$29.30	$0.00	$29.30	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2023	PAYMENT	JOSEPH FRAGA PNP PNP - 140743333	$-32.57	$0.00
08/11/2023	ADJUST	JOSEPH FRAGA PNP PNP - 140743333 VOIDED PAYMENT: 842720. REASON: WRONG BATCH DATE.	$32.57	$32.57
08/11/2023	PAYMENT	JOSEPH FRAGA PNP PNP - 140743333	$-32.57	$0.00
07/14/2023	BILL	FRAGA, JOSEPH	$32.57	$32.57
02/07/2023	PAYMENT	JOSEPH FRAGA PNP PNP - 129085785	$-33.37	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.03	$33.37
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$30.34
07/14/2022	BILL	FRAGA, JOSEPH	$30.34	$30.34
08/05/2021	PAYMENT	JOSEPH FRAGA PNP PNP - 98282227	$-30.38	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$30.38
07/22/2021	BILL	FRAGA, JOSEPH	$30.38	$30.38
08/06/2020	PAYMENT	LC CASH CASH	$-0.10	$0.00
08/06/2020	PAYMENT	JOSEPH FRAGA CORK: D BANK: WF INTERNET NUM: 020080403293866	$-30.26	$0.10
07/07/2020	BILL	FRAGA, JOSEPH	$30.36	$30.36
07/29/2019	PAYMENT	JOSEPH FRAGA CORK: D BANK: WF INTERNET NUM: 019072603173825	$-30.34	$0.00
07/10/2019	BILL	FRAGA, JOSEPH	$30.34	$30.34
07/18/2018	PAYMENT	JOSEPH FRAGA CORK: D BANK: WF INTERNET NUM: 018071703142573	$-30.31	$0.00
07/10/2018	BILL	FRAGA, JOSEPH	$30.31	$30.31
07/28/2017	PAYMENT	JOSEPH FRAGA CORK: D BANK: WF INTERNET NUM: 017072803162588	$-30.06	$0.00
07/11/2017	BILL	FRAGA, JOSEPH	$30.06	$30.06
08/01/2016	PAYMENT	JOSEPH FRAGA CORK: D BANK: WF INTERNET NUM: 016080103206242	$-29.30	$0.00
07/14/2016	BILL	FRAGA, JOSEPH	$29.30	$29.30
07/28/2015	PAYMENT	FRAGA, JOSEPH CHECK NUM: 2025	$-29.30	$0.00
07/08/2015	BILL	FRAGA, JOSEPH	$29.30	$29.30
08/14/2014	PAYMENT	FRAGA, JOSEPH CHECK NUM: 1944	$-29.30	$0.00
07/10/2014	BILL	FRAGA, JOSEPH	$29.30	$29.30
07/31/2013	PAYMENT	FRAGA, JOSEPH CHECK NUM: 1852	$-29.20	$0.00
07/11/2013	BILL	FRAGA, JOSEPH	$29.20	$29.20
08/17/2012	PAYMENT	FRAGA, JOSEPH CHECK NUM: 1753	$-28.03	$0.00
07/12/2012	BILL	FRAGA, JOSEPH	$28.03	$28.03
07/25/2011	PAYMENT	FRAGA, JOSEPH CHECK NUM: 1646	$-27.37	$0.00
07/13/2011	BILL	FRAGA, JOSEPH	$27.37	$27.37
07/27/2010	PAYMENT	FRAGA, JOSEPH CHECK BANK: 94-8014 NUM: 1538	$-27.37	$0.00
07/13/2010	BILL	FRAGA, JOSEPH	$27.37	$27.37
07/28/2009	PAYMENT	FRAGA, JOSEPH CHECK BANK: 94-8014 NUM: 1432	$-26.70	$0.00
07/09/2009	BILL	FRAGA, JOSEPH	$26.70	$26.70
08/14/2008	PAYMENT	FRAGA, JOSEPH CHECK BANK: 94-8014 NUM: 1313	$-26.76	$0.00
07/16/2008	BILL	FRAGA, JOSEPH	$26.76	$26.76
08/14/2007	PAYMENT	FRAGA, JOSEPH CHECK BANK: 94-8014 NUM: 1123	$-26.76	$0.00
07/13/2007	BILL	FRAGA, JOSEPH	$26.76	$26.76
08/07/2006	PAYMENT	FRAGA, JOSEPH CHECK BANK: 94-8014 NUM: 1000	$-26.78	$0.00
07/18/2006	BILL	FRAGA, JOSEPH	$26.78	$26.78
08/09/2005	PAYMENT	FRAGA, JOSEPH CHECK BANK: 94-72 NUM: 3254	$-26.66	$0.00
07/26/2005	BILL	FRAGA, JOSEPH	$26.66	$26.66
03/29/2005	PAYMENT	FRAGA, JOSEPH CHECK BANK: 94-72 NUM: 3200	$-29.33	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.67	$29.33
07/08/2004	BILL	FRAGA, JOSEPH	$26.66	$26.66
08/21/2003	PAYMENT	FRAGA, JOSEPH CHECK BANK: 94-72 NUM: 2845	$-26.38	$0.00
07/23/2003	BILL	WASHBURN, JOHN	$26.38	$26.38
07/24/2002	PAYMENT	FRAGA, JOSEPH CHECK BANK: 94-72 NUM: 2648	$-25.52	$0.00
07/10/2002	BILL	WASHBURN, JOHN	$25.52	$25.52
08/02/2001	PAYMENT	FRAGA, JOSEPH CHECK BANK: 94-72 NUM: 2501	$-25.08	$0.00
07/13/2001	BILL	WASHBURN, JOHN	$25.08	$25.08
08/08/2000	PAYMENT	APEX PLASTICS AND MANUFACTURIN CHECK BANK: 94-72 NUM: 2559	$-24.57	$0.00
07/14/2000	BILL	WASHBURN, JOHN	$24.57	$24.57
07/28/1999	PAYMENT	FRAGA, JOSEPH CHECK BANK: 94-72 NUM: 2124	$-25.95	$0.00
07/20/1999	BILL	WASHBURN, JOHN	$25.95	$25.95