Tax Account MH003438

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Owners

OWEN, MONICA
17 PYRITE DR
MOUNDHOUSE, NV 89706 92260-0000

Account Summary

Account ID	MH003438
Account Type	Personal Property
Location	17 PYRITE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH003438

Account Type

Personal Property

Location

17 PYRITE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$22.18
Total	$22.18
Paid	$22.18
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

$22.18

Total

$22.18

Paid

$22.18

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	$22.18	$0.00	$22.18	$22.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.17	$0.00	$22.17	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$20.65	$0.00	$20.65	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$20.68	$0.00	$20.68	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$20.67	$0.00	$20.67	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$20.66	$0.00	$20.66	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$19.95	$0.00	$19.95	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	OWEN, MONICA CHECK 1015	$-22.18	$0.00
07/16/2024	BILL	OWEN, MONICA	$22.18	$22.18
09/01/2023	PAYMENT	OWEN, MONICA CHECK 1014	$-22.17	$0.00
07/14/2023	BILL	OWEN, MONICA	$22.17	$22.17
08/19/2022	PAYMENT	OWEN, MONICA B. CHECK 1011	$-20.65	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$20.65
07/14/2022	BILL	OWEN, MONICA	$20.66	$20.66
08/02/2021	PAYMENT	OWEN, MONICA CHECK 1009	$-20.68	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$20.68
07/22/2021	BILL	OWEN, MONICA	$20.68	$20.68
08/14/2020	PAYMENT	OWEN, MONICA CHECK NUM: 1006	$-20.67	$0.00
07/07/2020	BILL	OWEN, MONICA	$20.67	$20.67
08/09/2019	PAYMENT	OWEN, MONICA CHECK NUM: 1001	$-20.66	$0.00
07/10/2019	BILL	OWEN, MONICA	$20.66	$20.66
08/22/2018	PAYMENT	OWEN, MONICA CHECK NUM: 9903	$-20.64	$0.00
07/10/2018	BILL	WILLIAMS, FRED JR OR C F	$20.64	$20.64
07/24/2017	PAYMENT	WILLIAMS, FRED JR OR C F CHECK NUM: 1308	$-20.47	$0.00
07/11/2017	BILL	WILLIAMS, FRED JR OR C F	$20.47	$20.47
08/22/2016	PAYMENT	WILLIAMS JR., FRED/CHARLETTE CHECK NUM: 1213	$-19.95	$0.00
07/14/2016	BILL	WILLIAMS, FRED JR OR C F	$19.95	$19.95
08/07/2015	PAYMENT	WILLIAMS JR., FRED/CHARLETTE CHECK NUM: 1106	$-19.95	$0.00
07/08/2015	BILL	WILLIAMS, FRED JR OR C F	$19.95	$19.95
08/14/2014	PAYMENT	WILLIAMS, FRED JR & CHARLETTE CHECK NUM: 1009	$-19.95	$0.00
07/10/2014	BILL	WILLIAMS, FRED JR OR C F	$19.95	$19.95
08/13/2013	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK NUM: 4406	$-19.64	$0.00
07/11/2013	BILL	WILLIAMS, FRED JR OR C F	$19.64	$19.64
08/20/2012	PAYMENT	WILLIAMS, FRED JR OR C F CHECK NUM: 4271	$-19.08	$0.00
08/20/2012	ADJUST	posted wrong amount NUM: 4271	$19.08	$19.08
08/20/2012	VOID	WILLIAMS, FRED JR OR C F CHECK NUM: 4271	$-19.08	$0.00
07/12/2012	BILL	WILLIAMS, FRED JR OR C F	$19.08	$19.08
08/10/2011	PAYMENT	WILLIAMS, FRED JR OR C F CHECK NUM: 4103	$-18.63	$0.00
07/13/2011	BILL	WILLIAMS, FRED JR OR C F	$18.63	$18.63
08/16/2010	PAYMENT	WILLIAMS, FRED JR OR C F CHECK BANK: 94-8014 NUM: 3955	$-18.63	$0.00
07/13/2010	BILL	WILLIAMS, FRED JR OR C F	$18.63	$18.63
08/19/2009	PAYMENT	WILLIAMS, FRED JR OR C F CHECK BANK: 94-8014 NUM: 3749	$-18.18	$0.00
07/09/2009	BILL	WILLIAMS, FRED JR OR C F	$18.18	$18.18
08/08/2008	PAYMENT	WILLIAMS, FRED JR OR C F CHECK BANK: 94-8014 NUM: 3497	$-18.22	$0.00
07/16/2008	BILL	WILLIAMS, FRED JR OR C F	$18.22	$18.22
08/30/2007	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 3108	$-18.22	$0.00
07/13/2007	BILL	WILLIAMS, FRED JR OR C F	$18.22	$18.22
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/11/2005	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 2294	$-18.15	$0.00
07/26/2005	BILL	WILLIAMS, FRED JR OR C F	$18.15	$18.15
08/12/2004	PAYMENT	WILLIAMS, FRED JR OR C F CHECK BANK: 94-8014 NUM: 7894	$-18.15	$0.00
07/08/2004	BILL	WILLIAMS, FRED JR OR C F	$18.15	$18.15
08/07/2003	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 7399	$-17.96	$0.00
07/23/2003	BILL	WILLIAMS, FRED JR OR C F	$17.96	$17.96
08/02/2002	PAYMENT	WILLIAMS, FRED JR OR C F CHECK BANK: 94-8014 NUM: 6932	$-17.35	$0.00
07/10/2002	BILL	WILLIAMS, FRED JR OR C F	$17.35	$17.35
08/02/2001	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CORK: B BANK: 94-8014 NUM: 6485	$-17.05	$0.00
07/13/2001	BILL	WILLIAMS, FRED JR OR C F	$17.05	$17.05
08/28/2000	PAYMENT	WILLIAMS, FRED JR OR CHARLOTTE CHECK BANK: 94-8014 NUM: 5865	$-16.72	$0.00
07/14/2000	BILL	WILLIAMS, FRED JR OR C F	$16.72	$16.72
08/03/1999	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 5244	$-17.65	$0.00
07/20/1999	BILL	WILLIAMS, FRED JR OR C F	$17.65	$17.65