Tax Account MH004036

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Owners

HOWARD, RUSSEL F II & TERESA M
2710 LUKENS LN
CARSON CITY, NV 89706

Account Summary

Account ID	MH004036
Account Type	Personal Property
Location	ELDORADO AVE 158
Balance	$65.51
Currently Due	$65.51

Account ID

MH004036

Account Type

Personal Property

Location

ELDORADO AVE 158

Balance

$65.51

Currently Due

$65.51

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$65.51
Total	$65.51
Paid	$0.00
Balance	$65.51
Due	$65.51
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$65.51

Total

$65.51

Paid

$0.00

Balance

$65.51

Due

$65.51

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	Pay Now
1	08/19/2024	08/29/2024	Due	$65.51	$0.00	$65.51	$0.00	$65.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$65.48	$0.00	$65.48	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$61.03	$0.00	$61.03	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$61.08	$0.00	$61.08	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$61.04	$0.00	$61.04	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$61.01	$0.00	$61.01	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$60.94	$0.00	$60.94	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$60.44	$0.00	$60.44	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$58.91	$0.00	$58.91	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HOWARD, RUSSEL F II & TERESA M	$65.51	$65.51
08/04/2023	PAYMENT	RUSSEL F HOWARD EC WF - 023080303120671	$-65.48	$0.00
07/14/2023	BILL	HOWARD, RUSSEL F II & TERESA M	$65.48	$65.48
08/08/2022	PAYMENT	RUSSEL F HOWARD EC WF - 022080103198324	$-61.03	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$61.03
07/14/2022	BILL	HOWARD, RUSSEL F II & TERESA M	$61.06	$61.06
08/12/2021	PAYMENT	HOWARD, RUSSEL ACH WF INTERNET 021081003198226	$-61.08	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$61.08
07/22/2021	BILL	HOWARD, RUSSEL F II & TERESA M	$61.08	$61.08
08/06/2020	PAYMENT	RUSSEL F HOWARD CORK: D BANK: WF INTERNET NUM: 020080303241033	$-61.04	$0.00
07/07/2020	BILL	HOWARD, RUSSEL F II & TERESA M	$61.04	$61.04
08/04/2019	PAYMENT	RUSSEL F HOWARD CORK: D BANK: WF INTERNET NUM: 019080103257945	$-61.01	$0.00
07/10/2019	BILL	HOWARD, RUSSEL F II & TERESA M	$61.01	$61.01
08/06/2018	PAYMENT	RUSSEL F HOWARD CORK: D BANK: WF INTERNET NUM: 018080103226994	$-60.94	$0.00
07/10/2018	BILL	HOWARD, RUSSEL F II & TERESA M	$60.94	$60.94
08/21/2017	PAYMENT	RUSSEL F HOWARD CORK: D BANK: WF INTERNET NUM: 017081703087367	$-60.44	$0.00
07/11/2017	BILL	HOWARD, RUSSEL F II & TERESA M	$60.44	$60.44
08/01/2016	PAYMENT	RUSSEL F HOWARD CORK: D BANK: WF INTERNET NUM: 016080103206261	$-58.91	$0.00
07/14/2016	BILL	HOWARD, RUSSEL F II & TERESA M	$58.91	$58.91
07/20/2015	PAYMENT	HOWARD, RUSSEL F II CHECK NUM: 65718816	$-58.91	$0.00
07/08/2015	BILL	HOWARD, RUSSEL F II & TERESA M	$58.91	$58.91
08/04/2014	PAYMENT	HOWARD, RUSSEL F CHECK NUM: 0042185584	$-58.91	$0.00
07/10/2014	BILL	HOWARD, RUSSEL F II & TERESA M	$58.91	$58.91
08/19/2013	PAYMENT	HOWARD, RUSSEL F II CHECK NUM: 2799779	$-58.72	$0.00
07/11/2013	BILL	HOWARD, RUSSEL F II & TERESA M	$58.72	$58.72
08/02/2012	PAYMENT	HOWARD, RUSSEL F II CHECK NUM: 53179780	$-56.35	$0.00
07/12/2012	BILL	HOWARD, RUSSEL F II & TERESA M	$56.35	$56.35
08/04/2011	PAYMENT	HOWARD, RUSSEL F II CHECK NUM: 99013354	$-55.02	$0.00
07/13/2011	BILL	HOWARD, RUSSEL F II & TERESA M	$55.02	$55.02
08/04/2010	PAYMENT	HOWARD, RUSSEL CHECK BANK: 72-1224 NUM: 8092	$-55.02	$0.00
07/13/2010	BILL	HOWARD, RUSSEL F II & TERESA M	$55.02	$55.02
08/10/2009	PAYMENT	HOWARD, RUSSEL F II CHECK BANK: 94-72 NUM: 7126	$-53.69	$0.00
07/09/2009	BILL	HOWARD, RUSSEL F II & TERESA M	$53.69	$53.69
03/25/2009	PAYMENT	HOWARD, RUSSEL F II CHECK BANK: 94-72 NUM: 7002	$-59.18	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.38	$59.18
07/16/2008	BILL	HOWARD, RUSSEL F II & TERESA M	$53.80	$53.80
08/13/2007	PAYMENT	HOWARD, RUSSEL F II CHECK BANK: 94-72 NUM: 6626	$-53.81	$0.00
07/13/2007	BILL	HOWARD, RUSSEL F II & TERESA M	$53.81	$53.81
08/31/2006	PAYMENT	HOWARD, RUSSEL F II CHECK BANK: 94-72 NUM: 6376*	$-53.84	$0.00
07/18/2006	BILL	HOWARD, RUSSEL F II & TERESA M	$53.84	$53.84
08/25/2005	PAYMENT	HOWARD, TERESA CHECK BANK: 75-53 NUM: 792628597	$-53.60	$0.00
07/26/2005	BILL	HOWARD, RUSSEL F II & TERESA M	$53.60	$53.60
04/22/2005	PAYMENT	HOWARD, TERESA M CHECK BANK: 75-53 NUM: 609953	$-58.96	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.36	$58.96
07/08/2004	BILL	HOWARD, RUSSEL F II & TERESA M	$53.60	$53.60
08/13/2003	PAYMENT	HOWARD, RUSSEL F II CHECK BANK: 94-72 NUM: 5750	$-54.17	$0.00
07/23/2003	BILL	COLLINS, ROSS L OR SHERRI	$53.04	$54.17
02/27/2003	PAYMENT	HOWARD, RUSSEL F II & TERESA M CHECK BANK: 94-72 NUM: 5662	$-55.30	$1.13
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.13	$56.43
07/10/2002	BILL	COLLINS, ROSS L OR SHERRI	$51.30	$51.30
07/27/2001	PAYMENT	JUREY LIVING TRUST CHECK BANK: 11-7000 NUM: 213	$-50.42	$0.00
07/13/2001	BILL	COLLINS, ROSS L OR SHERRI	$50.42	$50.42
07/27/2000	PAYMENT	JUREY, CLYDE W CHECK BANK: 94-7074 NUM: 493	$-49.39	$0.00
07/14/2000	BILL	COLLINS, ROSS L OR SHERRI	$49.39	$49.39
07/26/1999	PAYMENT	JUREY, CLYDE & SANDRA TRUSTEE CHECK BANK: 94-7074 NUM: 231	$-52.17	$0.00
07/20/1999	BILL	COLLINS, ROSS L OR SHERRI	$52.17	$52.17