Tax Account MH004062

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Owners

TELLO, JOYCE TORRES
22 JULIUS LN
CARSON CITY, NV 89706

BORST, GARY R & PATRICIA A TRS

Account Summary

Account ID	MH004062
Account Type	Personal Property
Location	JULIUS LN 22
Balance	$0.00
Currently Due	$0.00

Account ID

MH004062

Account Type

Personal Property

Location

JULIUS LN 22

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$301.12
Total	$301.12
Paid	$301.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$301.12

Total

$301.12

Paid

$301.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$76.12	$0.00	$76.12	$76.12	$0.00
2	10/02/2023	10/13/2023	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/02/2024	01/13/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/04/2024	03/15/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$268.94	$0.00	$268.94	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$261.21	$0.00	$261.21	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$253.41	$0.00	$253.41	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$246.04	$0.00	$246.04	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$238.87	$5.97	$244.84	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$231.91	$0.00	$231.91	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$226.02	$0.00	$226.02	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	TELLO, JOYCE TORRES CHECK 22-057340498	$-75.00	$0.00
01/09/2024	PAYMENT	TELLO, JOYCE TORRES CHECK 19-607504417	$-75.00	$75.00
10/09/2023	PAYMENT	TELLO, JOYCE TORRES CHECK 19-571399522	$-75.00	$150.00
09/06/2023	PAYMENT	TELLO, JOYCE TORRES CHECK 19-535171254	$-76.12	$225.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN - TIMELY PMT	$-7.61	$301.12
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.61	$308.73
07/14/2023	BILL	TELLO, JOYCE TORRES	$301.12	$301.12
03/02/2023	PAYMENT	JOYCE TELLO PNP PNP - 130574667	$-67.00	$0.00
01/04/2023	PAYMENT	JOYCE TORRES TELLO PNP PNP - 127097587	$-67.00	$67.00
10/10/2022	PAYMENT	JOYCE TELLO PNP PNP - 122180647	$-67.00	$134.00
08/08/2022	PAYMENT	JOYCE TORRES TELLO PNP PNP - 118878346	$-67.94	$201.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.13	$268.94
07/14/2022	BILL	TELLO, JOYCE TORRES	$269.07	$269.07
03/08/2022	PAYMENT	TELLO, JOYCE TORRES CHECK 19-363829177	$-64.22	$0.00
01/06/2022	PAYMENT	TELLO, JOYCE TORRES CHECK 19-338942223	$-66.32	$64.22
10/13/2021	PAYMENT	TELLO, JOYCE CHECK 19-007349227	$-65.27	$130.54
09/09/2021	PAYMENT	TELLO, JOYCE TORRES CHECK 19280370931	$-65.40	$195.81
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$261.21
07/22/2021	BILL	TELLO, JOYCE TORRES	$261.21	$261.21
03/04/2021	PAYMENT	TELLO, JOYCE TORRES CHECK MO #213387808	$-63.35	$0.00
01/07/2021	PAYMENT	TELLO, JOYCE TORRES CHECK 19-203640581	$-63.35	$63.35
10/15/2020	PAYMENT	TELLO, JOYCE TORRES CASH NUM: 19176327995***	$-63.35	$126.70
08/13/2020	PAYMENT	TELLO, JOYCE TORRES CASH NUM: 19-115891060**	$-63.36	$190.05
07/07/2020	BILL	TELLO, JOYCE TORRES	$253.41	$253.41
03/11/2020	PAYMENT	TELLO, JOYCE TORRES CASH NUM: 19-074634587**	$-61.51	$0.00
01/08/2020	PAYMENT	TELLO, JOYCE CASH NUM: 19-060170747**	$-61.51	$61.51
10/15/2019	PAYMENT	TELLO, JOYCE TORRES CASH NUM: 19-033165883**	$-61.51	$123.02
08/21/2019	PAYMENT	TELLO, JOYCE TORRES CASH NUM: 17-681942915**	$-61.51	$184.53
07/10/2019	BILL	TELLO, JOYCE TORRES	$246.04	$246.04
03/08/2019	PAYMENT	TELLO, JOYCE TORRES CASH NUM: 897961602**	$-59.71	$0.00
01/04/2019	PAYMENT	TELLO, JOYCE TORRES CHECK NUM: 17-846034837	$-7.59	$59.71
01/04/2019	PAYMENT	TELLO, JOYCE TORRES CASH NUM: 17-846034343**	$-58.09	$67.30
10/17/2018	PAYMENT	TELLO, JOYCE TORRES CASH NUM: 830035701***	$-59.71	$125.39
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.97	$185.10
08/28/2018	PAYMENT	TELLO, JOYCE TORRES CASH NUM: 17-799856502**	$-59.74	$179.13
07/10/2018	BILL	TELLO, JOYCE TORRES	$238.87	$238.87
03/13/2018	PAYMENT	TELLO, JOYCE TORRES CASH NUM: *	$-57.97	$0.00
01/08/2018	PAYMENT	TELLO, JOYCE TORRES CASH NUM: *	$-57.97	$57.97
10/05/2017	PAYMENT	TELLO, JOYCE TORRES CASH NUM: *	$-57.97	$115.94
08/24/2017	PAYMENT	TELLO, JOYCE TORRES CASH NUM: *	$-58.00	$173.91
07/11/2017	BILL	TELLO, JOYCE TORRES	$231.91	$231.91
03/07/2017	PAYMENT	TELLO, JOYCE TORRES CASH NUM: *	$-53.50	$0.00
01/06/2017	PAYMENT	TELLO, JOYCE TORRES CASH NUM: *	$-59.50	$53.50
10/05/2016	PAYMENT	TELLO, JOYCE CASH NUM: *	$-56.50	$113.00
08/24/2016	PAYMENT	TELLO, JOYCE CASH NUM: *	$-56.52	$169.50
07/14/2016	BILL	TELLO, JOYCE TORRES	$226.02	$226.02
03/08/2016	PAYMENT	TELLO, JOYCE CHECK NUM: 17-346402508	$-56.39	$0.00
01/13/2016	PAYMENT	TELLO, JOYCE TORRES CASH NUM: *	$-56.39	$56.39
10/08/2015	PAYMENT	TELLO, JOYCE CASH NUM: *	$-56.39	$112.78
08/24/2015	PAYMENT	TELLO, JOYCE TORRES CASH NUM: *	$-56.40	$169.17
07/08/2015	BILL	TELLO, JOYCE TORRES	$225.57	$225.57
03/10/2015	PAYMENT	TELLO, JOYCE CASH NUM: *	$-54.74	$0.00
01/15/2015	PAYMENT	TELLO, JOYCE CASH NUM: *	$-54.74	$54.74
10/09/2014	PAYMENT	TELLO, JOYCE CASH NUM: *	$-54.74	$109.48
08/15/2014	PAYMENT	TELLO, JOYCE CASH NUM: 17-046098312*	$-54.77	$164.22
07/10/2014	BILL	TELLO, JOYCE TORRES	$218.99	$218.99
03/11/2014	PAYMENT	TELLO, JOYCE TORRES CASH	$-53.15	$0.00
01/09/2014	PAYMENT	TELLO, JOYCE TORRES CASH NUM: *	$-53.15	$53.15
10/08/2013	PAYMENT	TELLO, JOYCE CASH NUM: *	$-53.15	$106.30
08/13/2013	PAYMENT	TELLO, JOYCE CASH NUM: *	$-53.17	$159.45
07/11/2013	BILL	TELLO, JOYCE TORRES	$212.62	$212.62
03/12/2013	PAYMENT	TELLO, JOYCE TORRES CASH NUM: *	$-51.60	$0.00
01/04/2013	PAYMENT	TELLO, JOYCE TORRES CASH NUM: *	$-51.60	$51.60
10/10/2012	PAYMENT	TELLO, JOYCE CASH NUM: *	$-51.60	$103.20
08/29/2012	PAYMENT	TELLO, JOYCE TORRES CASH NUM: *	$-51.63	$154.80
07/12/2012	BILL	TELLO, JOYCE TORRES	$206.43	$206.43
03/13/2012	PAYMENT	TELLO, JOYCE TORRES CASH NUM: *	$-50.10	$0.00
01/09/2012	PAYMENT	TELLO, JOYCE TORRES CASH NUM: *	$-50.10	$50.10
10/11/2011	PAYMENT	TELLO, JOYCE TORRES CASH NUM: *	$-50.10	$100.20
08/19/2011	PAYMENT	TELLO, JOYCE CASH NUM: *	$-50.12	$150.30
07/13/2011	BILL	TELLO, JOYCE TORRES	$200.42	$200.42
03/15/2011	PAYMENT	TELLO, JOYCE TORRES CASH NUM: *	$-50.07	$0.00
01/07/2011	PAYMENT	TELLO, JOYCE TORRES CASH NUM: *	$-49.14	$50.07
10/12/2010	PAYMENT	TELLO, JOYCE TORRES CASH NUM: *	$-51.00	$99.21
08/17/2010	PAYMENT	TELLO, JOYCE TORRES CASH NUM: *	$-50.07	$150.21
07/13/2010	BILL	TELLO, JOYCE TORRES	$200.28	$200.28
03/16/2010	PAYMENT	TELLO, JOYCE CASH NUM: *	$-53.47	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.86	$53.47
01/06/2010	PAYMENT	TELLO, JOYCE TORRES CASH NUM: *	$-48.61	$48.61
10/13/2009	PAYMENT	TELLO, JOYCE TORRES CASH NUM: *	$-48.61	$97.22
08/19/2009	PAYMENT	TELLO, JOYCE TORRES CASH NUM: *	$-48.62	$145.83
07/09/2009	BILL	TELLO, JOYCE TORRES	$194.45	$194.45
03/10/2009	PAYMENT	TELLO, JOYCE CASH NUM: *	$-48.47	$0.00
01/06/2009	PAYMENT	TELLO, JOYCE TORRES CASH NUM: *	$-48.47	$48.47
10/16/2008	PAYMENT	TELLO, JOYCE CASH NUM: *	$-48.47	$96.94
08/26/2008	PAYMENT	TELLO, JOYCE CASH NUM: *	$-48.50	$145.41
07/16/2008	BILL	TELLO, JOYCE TORRES	$193.91	$193.91
03/10/2008	PAYMENT	TELLO, JOYCE TORRES CHECK BANK: 82-40 NUM: 51176168*	$-47.06	$0.00
01/10/2008	PAYMENT	TELLO (MONEY ORDER) CHECK BANK: 82-40 NUM: 3744264*	$-47.06	$47.06
10/04/2007	PAYMENT	TELLO, JOYCE CHECK BANK: 75-53 NUM: 35804030*	$-47.06	$94.12
08/21/2007	PAYMENT	TELLO, JOYCE CHECK BANK: 82-40 NUM: 26570539*	$-47.08	$141.18
07/13/2007	BILL	TELLO, JOYCE TORRES	$188.26	$188.26
03/07/2007	PAYMENT	TELLO, JOYCE CHECK BANK: 75-53 NUM: 1791210*	$-45.17	$0.00
01/09/2007	PAYMENT	TELLO, JOYCE CHECK BANK: 75-53 NUM: 1598604*	$-45.17	$45.17
10/13/2006	PAYMENT	TELLO, JOYCE CHECK BANK: 82-40 NUM: 590582307	$-3.00	$90.34
10/13/2006	PAYMENT	TELLO, JOYCE CHECK BANK: 75-53 NUM: 27305862*	$-42.17	$93.34
08/23/2006	PAYMENT	TELLO, JOYCE CHECK BANK: 82-40 NUM: 50307545*	$-45.17	$135.51
07/18/2006	BILL	TELLO, JOYCE TORRES	$180.68	$180.68
03/08/2006	PAYMENT	TELLO, JOYCE CHECK BANK: 75-53 NUM: 13267614*	$-42.22	$0.00
01/10/2006	PAYMENT	TELLO, JOYCE CHECK BANK: 82-40 NUM: 39288804*	$-42.22	$42.22
10/13/2005	PAYMENT	TELLO, JOYCE CHECK BANK: 82-40 NUM: 77334745*	$-42.22	$84.44
08/11/2005	PAYMENT	TELLO, JOYCE CHECK BANK: 75-53 NUM: 4355840*	$-42.24	$126.66
07/26/2005	BILL	TELLO, JOYCE TORRES	$168.90	$168.90
03/09/2005	PAYMENT	TELLO, JOYCE CHECK BANK: 75-53 NUM: 3848850*	$-41.34	$0.00
01/10/2005	PAYMENT	TELLO, JOYCE CHECK BANK: 82-40 NUM: 60995650*	$-42.00	$41.34
10/05/2004	PAYMENT	CASH CASH	$-0.10	$83.34
10/05/2004	PAYMENT	TELLO, JOYCE TORRES CHECK BANK: 82-40 NUM: 198406409	$-41.57	$83.44
08/12/2004	PAYMENT	TELLO, JOYCE CHECK BANK: 82-40 NUM: 150399923	$-41.70	$125.01
07/08/2004	BILL	TELLO, JOYCE TORRES	$166.71	$166.71
02/03/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 283355	$-166.85	$0.00
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$3.88	$166.85
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$3.88	$162.97
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.88	$159.09
07/23/2003	BILL	BORST, GARY R	$155.21	$155.21
05/07/2003	PAYMENT	STORAWAY CHECK BANK: 94-72 NUM: 6242	$-164.94	$0.00
04/28/2003	AMENDMENT	CERT FEES	$4.42	$164.94
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$3.64	$160.52
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$3.64	$156.88
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$3.64	$153.24
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.67	$149.60
07/10/2002	BILL	BOORST, GARY R	$145.93	$145.93
05/21/2002	PAYMENT	STORAWAY CHECK BANK: 94-72 NUM: 6113	$-170.22	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$3.86	$170.22
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$3.86	$166.36
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$3.86	$162.50
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.88	$158.64
07/13/2001	BILL	MEEHAN, LEONARD A & BARBARA J	$154.76	$154.76
06/04/2001	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 161366624	$-448.10	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$3.66	$448.10
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$3.66	$444.44
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$3.66	$440.78
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.68	$437.12
07/14/2000	BILL	MEEHAN, LEONARD A & BARBARA J	$146.52	$433.44
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$3.87	$286.92
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$3.87	$283.05
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$3.87	$279.18
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.88	$275.31
07/20/1999	BILL	MEEHAN, LEONARD A & BARBARA J	$154.79	$271.43
06/30/1999	INTEREST	Instlmnt4 Interest for 1998-99	$4.76	$116.64
06/30/1999	INTEREST	Instlmnt3 Interest for 1998-99	$4.76	$111.88
06/30/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.00	$107.12
06/30/1999	INTEREST	Instlmnt2 Interest for 1998-99	$4.76	$95.12
06/30/1999	INTEREST	Instlmnt1 Interest for 1998-99	$4.76	$90.36
06/30/1999	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.00	$85.60
11/02/1998	PAYMENT	MEEHAN, LEONARD A & BARBARA J CHECK	$-113.65	$76.60
07/16/1998	BILL	MEEHAN, LEONARD A & BARBARA J	$190.25	$190.25