Tax Account MH004229

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Owners

JOHNSTON, SAMUEL F OR GAIL A
P O BOX 22451
CARSON CITY, NV 89721

JOHNSTON, GAIL A

Account Summary

Account ID	MH004229
Account Type	Personal Property
Location	HEPPNER DR 28
Balance	$0.00
Currently Due	$0.00

Account ID

MH004229

Account Type

Personal Property

Location

HEPPNER DR 28

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$160.21
Total	$172.23
Paid	$172.23
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

$160.21

Total

$172.23

Paid

$172.23

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	$40.21	$4.02	$40.21	$44.23	$0.00
2	10/02/2023	10/13/2023	Paid	$40.00	$4.00	$40.00	$44.00	$0.00
3	01/02/2024	01/13/2024	Paid	$40.00	$4.00	$40.00	$44.00	$0.00
4	03/04/2024	03/15/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$137.98	$0.00	$137.98	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$131.67	$0.00	$131.67	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$129.24	$0.00	$129.24	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$122.70	$0.00	$122.70	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$116.86	$0.00	$116.86	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$112.14	$0.00	$112.14	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$109.30	$0.00	$109.30	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	PRO METALS RECYCLING LLC CHECK 13057	$-172.23	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.00	$172.23
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.00	$168.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.02	$164.23
07/14/2023	BILL	JOHNSTON, SAMUEL F OR GAIL A	$160.21	$160.21
07/28/2022	PAYMENT	PURSUE, INC. SYS 2036 ORIG: CHECK	$-137.98	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$137.98
07/28/2022	ADJUST	PURSUE, INC. CHECK 2036 VOIDED PAYMENT: 661406. REASON: BILL AMENDMENT	$138.01	$138.01
07/27/2022	PAYMENT	PURSUE, INC. CHECK 2036	$-138.01	$0.00
07/14/2022	BILL	JOHNSTON, SAMUEL F OR GAIL A	$138.01	$138.01
08/02/2021	PAYMENT	PURSUE, INC CHECK 1994	$-131.67	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$131.67
07/22/2021	BILL	JOHNSTON, SAMUEL F OR GAIL A	$131.67	$131.67
07/22/2020	PAYMENT	PURSUE INC CHECK NUM: 1930	$-129.24	$0.00
07/07/2020	BILL	JOHNSTON, SAMUEL F OR GAIL A	$129.24	$129.24
07/22/2019	PAYMENT	PURSUE INC CHECK NUM: 1866	$-122.70	$0.00
07/10/2019	BILL	JOHNSTON, SAMUEL F OR GAIL A	$122.70	$122.70
07/20/2018	PAYMENT	PURSUE INC CHECK NUM: 1786	$-116.86	$0.00
07/10/2018	BILL	JOHNSTON, SAMUEL F OR GAIL A	$116.86	$116.86
07/24/2017	PAYMENT	PURSUE, INC. CHECK NUM: 1707	$-112.14	$0.00
07/11/2017	BILL	JOHNSTON, SAMUEL F OR GAIL A	$112.14	$112.14
08/10/2016	PAYMENT	PURSUE, INC CHECK NUM: 1614	$-109.30	$0.00
07/14/2016	BILL	JOHNSTON, SAMUEL F OR GAIL A	$109.30	$109.30
08/05/2015	PAYMENT	PURSUE, INC CHECK NUM: 1503	$-109.08	$0.00
07/08/2015	BILL	JOHNSTON, SAMUEL F OR GAIL A	$109.08	$109.08
08/08/2014	PAYMENT	PURSUE INC CHECK NUM: 1405	$-107.38	$0.00
07/10/2014	BILL	JOHNSTON, SAMUEL F OR GAIL A	$107.38	$107.38
08/14/2013	PAYMENT	PURSUE, INC CHECK NUM: 1308	$-103.11	$0.00
07/11/2013	BILL	JOHNSTON, SAMUEL F OR GAIL A	$103.11	$103.11
08/23/2012	PAYMENT	PURSUE, INC CHECK NUM: 1195	$-98.96	$0.00
07/12/2012	BILL	JOHNSTON, SAMUEL F OR GAIL A	$98.96	$98.96
08/23/2011	PAYMENT	PURSUE, INC CHECK NUM: 1103	$-93.01	$0.00
07/13/2011	BILL	JOHNSTON, SAMUEL F OR GAIL A	$93.01	$93.01
08/09/2010	PAYMENT	PURSUE, INC CHECK BANK: 94-77 NUM: 1026	$-94.57	$0.00
07/13/2010	BILL	JOHNSTON, SAMUEL F OR GAIL A	$94.57	$94.57
07/30/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13355	$-90.24	$0.00
07/09/2009	BILL	NORTHCUTT, RICK W	$90.24	$90.24
08/15/2008	PAYMENT	NORTHCUTT, RICK OR RONDA CHECK BANK: 87-352 NUM: 1339	$-92.98	$0.00
07/16/2008	BILL	NORTHCUTT, RICK W	$92.98	$92.98
08/17/2007	PAYMENT	NORTHCUTT, RICK W CHECK BANK: 87-352 NUM: 1008	$-87.36	$0.00
07/13/2007	BILL	NORTHCUTT, RICK W	$87.36	$87.36
08/22/2006	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 4126	$-83.84	$0.00
07/18/2006	BILL	NORTHCUTT, RICK W	$83.84	$83.84
08/11/2005	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 3988	$-78.37	$0.00
07/26/2005	BILL	NORTHCUTT, RICK W	$78.37	$78.37
08/12/2004	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 3657	$-77.35	$0.00
07/08/2004	BILL	RUPPERT, JACK L	$77.35	$77.35
08/20/2003	PAYMENT	NICHOLS, LANI M & CRAIG E CHECK BANK: 94-169 NUM: 872	$-72.03	$0.00
07/23/2003	BILL	RUPPERT, JACK L	$72.03	$72.03
07/16/2002	PAYMENT	RUPPERT'S USED CARS CHECK BANK: 94-204 NUM: 1032	$-67.72	$0.00
07/10/2002	BILL	RUPPERT, JACK L	$67.72	$67.72
07/23/2001	PAYMENT	RUPPERT'S USED CARS CHECK BANK: 94-204 NUM: 876	$-71.80	$0.00
07/13/2001	BILL	RUPPERT, JACK L	$71.80	$71.80
07/25/2000	PAYMENT	RUPPERT'S USED CARS CHECK BANK: 94-204 NUM: 698	$-68.00	$0.00
07/14/2000	BILL	RUPPERT, JACK L	$68.00	$68.00
07/26/1999	PAYMENT	RUPPERT'S USED CARS CHECK BANK: 91-119 NUM: 506	$-71.84	$0.00
07/20/1999	BILL	RUPPERT, JACK L	$71.84	$71.84