Tax Account MH003998

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Owners

WHITE MOUNTAIN REAL ESTATE LLC
4820 WARREN WY
RENO, NV 89509

MURO, ELPIDIO MONTALVO

Account Summary

Account ID	MH003998
Account Type	Personal Property
Location	10192 HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH003998

Account Type

Personal Property

Location

10192 HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$55.14
Total	$55.14
Paid	$55.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$55.14

Total

$55.14

Paid

$55.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$55.14	$0.00	$55.14	$55.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$55.11	$0.00	$55.11	$0.00	$0.00	3.3978	9.1
2022/2023 PERSONAL PROPERTY TAXES	$51.35	$5.14	$56.49	$0.00	$0.00	3.1648	9.1
2021/2022 PERSONAL PROPERTY TAXES	$51.36	$0.00	$51.36	$0.00	$0.00	3.1665	9.1
2020/2021 UNSECURED TAXES	$51.33	$5.13	$56.46	$0.00	$0.00	3.1644	9.1
2019/2020 UNSECURED TAXES	$51.30	$0.00	$51.30	$0.00	$0.00	3.1644	9.1
2018/2019 UNSECURED TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.1644	9.1
2017/2018 UNSECURED TAXES	$50.96	$0.00	$50.96	$0.00	$0.00	3.1644	9.1
2016/2017 UNSECURED TAXES	$49.67	$4.97	$54.64	$0.00	$0.00	3.1644	9.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	WHITE MOUNTAIN REAL ESTATE LLC CHECK 5006	$-55.14	$0.00
07/16/2024	BILL	WHITE MOUNTAIN REAL ESTATE LLC	$55.14	$55.14
08/10/2023	PAYMENT	WHITE MOUNTAIN REAL ESTATE LLC CHECK 5003	$-55.11	$0.00
07/14/2023	BILL	LOCKETT, RAYMOND & JANET TRS	$55.11	$55.11
02/13/2023	PAYMENT	RAYMOND JANET TRS LOCKETT PNP PNP - 129302062	$-56.49	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.14	$56.49
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$51.35
07/14/2022	BILL	LOCKETT, RAYMOND & JANET TRS	$51.40	$51.40
01/18/2022	PAYMENT	RAYMOND JANET TRS LOCKETT PNP PNP - 107044683	$-51.36	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$51.36
07/22/2021	BILL	LOCKETT, RAYMOND & JANET TRS	$51.36	$51.36
02/17/2021	PAYMENT	LOCKETT, RAYMOND H & JANET L CHECK 501	$-56.46	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.08	$56.46
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.08	$59.54
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.13	$56.46
07/07/2020	BILL	LOCKETT, RAYMOND & JANET TRS	$51.33	$51.33
08/20/2019	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 62946141	$-51.30	$0.00
07/10/2019	BILL	LOCKETT, RAYMOND & JANET TRS	$51.30	$51.30
08/20/2018	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 47487650	$-51.24	$0.00
07/10/2018	BILL	LOCKETT, RAYMOND & JANET TRS	$51.24	$51.24
07/19/2017	PAYMENT	WESTERN TITLE CO CASH NUM: *	$-50.96	$0.00
07/11/2017	BILL	IGNATICH, STEPHEN M OR GOLDIE	$50.96	$50.96
09/14/2016	PAYMENT	JEROLD IGNATICH CORK: D BANK: PNP INTERNET NUM: 26608888	$-54.64	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.97	$54.64
07/14/2016	BILL	IGNATICH, STEPHEN M OR GOLDIE	$49.67	$49.67
08/28/2015	PAYMENT	JERRY IGNATICH CORK: D BANK: PNP INTERNET NUM: 19775359	$-49.67	$0.00
07/08/2015	BILL	IGNATICH, STEPHEN M OR GOLDIE	$49.67	$49.67
11/13/2014	PAYMENT	IGNATICH, STEPHEN CORK: D NUM: PNP V15760176	$-54.64	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.97	$54.64
07/10/2014	BILL	IGNATICH, STEPHEN M OR GOLDIE	$49.67	$49.67
03/20/2014	PAYMENT	VALERIA LARREATEGUI CORK: D BANK: PNP INTERNET NUM: 13202817	$-54.64	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.97	$54.64
07/11/2013	BILL	IGNATICH, STEPHEN M OR GOLDIE	$49.67	$49.67
09/12/2012	PAYMENT	IGNATICH, JEROLD - C.C. CORK: D NUM: C.C.	$-94.39	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.58	$94.39
07/12/2012	BILL	IGNATICH, STEPHEN M OR GOLDIE	$85.81	$85.81
08/08/2011	PAYMENT	IGNATICH, STEPHEN M OR GOLDIE CHECK NUM: 1058	$-80.65	$0.00
07/13/2011	BILL	IGNATICH, STEPHEN M OR GOLDIE	$80.65	$80.65
08/02/2010	PAYMENT	IGNATICH, STEPHEN M OR GOLDIE CHECK BANK: 94-77 NUM: 1028	$-82.02	$0.00
07/13/2010	BILL	IGNATICH, STEPHEN M OR GOLDIE	$82.02	$82.02
04/20/2010	PAYMENT	IGNATICH, JEROLD OR MIKE CHECK BANK: 94-77 NUM: 1024	$-86.04	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.82	$86.04
07/09/2009	BILL	IGNATICH, STEPHEN M OR GOLDIE	$78.22	$78.22
08/12/2008	PAYMENT	IGNATICH, S M OR JEROLD CHECK BANK: 94-178 NUM: 4034	$-80.63	$0.00
07/16/2008	BILL	IGNATICH, STEPHEN M OR GOLDIE	$80.63	$80.63
12/06/2007	PAYMENT	IGNATICH, STEPHEN M OR GOLDIE CHECK BANK: 94-178 NUM: 3812*	$-83.07	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.55	$83.07
07/13/2007	BILL	IGNATICH, STEPHEN M OR GOLDIE	$75.52	$75.52
09/15/2006	PAYMENT	IGNATICH, S M OR JEROLD M CHECK BANK: 94-178 NUM: 3952	$-79.43	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.22	$79.43
07/18/2006	BILL	IGNATICH, STEPHEN M OR GOLDIE	$72.21	$72.21
08/25/2005	PAYMENT	IGNATICH, S M OR GOLDIE CHECK BANK: 94-178 NUM: 3483	$-67.39	$0.00
07/26/2005	BILL	IGNATICH, STEPHEN M OR GOLDIE	$67.39	$67.39
07/23/2004	PAYMENT	IGNATICH, S M OR GOLDIE CHECK BANK: 94-165 NUM: 3263	$-66.48	$0.00
07/08/2004	BILL	IGNATICH, STEPHEN M OR GOLDIE	$66.48	$66.48
08/08/2003	PAYMENT	IGNATICH, STEPHEN M OR GOLDIE CHECK BANK: 94-165 NUM: 3150	$-66.21	$0.00
07/23/2003	BILL	IGNATICH, STEPHEN M OR GOLDIE	$66.21	$66.21
07/24/2002	PAYMENT	IGNATICH, S M & GOLDIE CHECK BANK: 94-165 NUM: 2961	$-62.30	$0.00
07/10/2002	BILL	IGNATICH, STEPHEN M OR GOLDIE	$62.30	$62.30
08/17/2001	PAYMENT	IGNATICH, S M & GOLDIE M CHECK BANK: 94-165 NUM: 2814	$-65.86	$0.00
07/13/2001	BILL	IGNATICH, STEPHEN M OR GOLDIE	$65.86	$65.86
08/15/2000	PAYMENT	IGNATICH, S M & GOLDIE M CHECK BANK: 94-160 NUM: 2559	$-62.41	$0.00
07/14/2000	BILL	IGNATICH, STEPHEN M OR GOLDIE	$62.41	$62.41
07/28/1999	PAYMENT	IGNATICH, S M & GOLDIE CHECK BANK: 94-160 NUM: 2366	$-66.00	$0.00
07/20/1999	BILL	IGNATICH, STEPHEN M OR GOLDIE	$66.00	$66.00