Tax Account MH004476

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Owners

NEIGHBORS, ROBERT A ET AL
1301 W FOURTH ST
CARSON CITY, NV 89703-0000

SANSA SCHULTZ, ANDREA

Account Summary

Account ID	MH004476
Account Type	Personal Property
Location	7040 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

MH004476

Account Type

Personal Property

Location

7040 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$157.98
Total	$157.98
Paid	$157.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$157.98

Total

$157.98

Paid

$157.98

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$40.98	$0.00	$40.98	$40.98	$0.00
2	10/07/2024	10/17/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/06/2025	01/16/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/03/2025	03/13/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$146.30	$0.00	$146.30	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$125.98	$3.30	$129.28	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$120.21	$6.00	$126.21	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$118.01	$0.00	$118.01	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$113.20	$11.32	$124.52	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$108.85	$0.00	$108.85	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$104.45	$0.00	$104.45	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$101.82	$0.00	$101.82	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ROBERT A JR OR ANDRE NEIGHBORS PNP PNP - 161211754	$-157.98	$0.00
08/19/2024	ADJUST	ROBERT A JR OR ANDRE NEIGHBORS PNP PNP - 161211754 VOIDED PAYMENT: 1003093. REASON: NEED TO O/S $1.00	$157.98	$157.98
08/19/2024	PAYMENT	ROBERT A JR OR ANDRE NEIGHBORS PNP PNP - 161211754	$-157.98	$0.00
07/16/2024	BILL	NEIGHBORS, ROBERT A JR OR ANDREA SANSA SCHULTZ	$157.98	$157.98
08/21/2023	PAYMENT	ROBERT A JR OR ANDRE NEIGHBORS PNP PNP - 141341536	$-146.30	$0.00
07/14/2023	BILL	NEIGHBORS, ROBERT A JR OR ANDREA SANSA SCHULTZ	$146.30	$146.30
10/05/2022	PAYMENT	ROBERT A JR OR ANDRE NEIGHBORS PNP PNP - 122037619	$-129.28	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.30	$129.28
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$125.98
07/14/2022	BILL	NEIGHBORS, ROBERT A JR OR ANDREA SANSA SCHULTZ	$126.07	$126.07
01/19/2022	PAYMENT	ROBERT A OR MARY F NEIGHBORS PNP PNP - 107208996	$-96.09	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.00	$96.09
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.00	$93.09
09/08/2021	PAYMENT	ROBERT A OR MARY F NEIGHBORS PNP PNP - 99992010	$-30.12	$90.09
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$120.21
07/22/2021	BILL	NEIGHBORS, ROBERT A OR MARY F	$120.21	$120.21
07/24/2020	PAYMENT	NEIGHBORS, ROBERT A OR MARY F CHECK NUM: 426	$-242.53	$0.00
07/07/2020	BILL	NEIGHBORS, ROBERT A OR MARY F	$118.01	$242.53
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.83	$124.52
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.83	$121.69
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.83	$118.86
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.83	$116.03
07/10/2019	BILL	NEIGHBORS, ROBERT A OR MARY F	$113.20	$113.20
08/24/2018	PAYMENT	NEIGHBORS, ROBERT & BRENDA CASH NUM: 210***	$-108.85	$0.00
07/10/2018	BILL	NEIGHBORS, ROBERT A OR MARY F	$108.85	$108.85
08/29/2017	PAYMENT	NEIGHBORS, ROBERT A OR MARY F CASH NUM: *	$-104.45	$0.00
07/11/2017	BILL	NEIGHBORS, ROBERT A OR MARY F	$104.45	$104.45
08/23/2016	PAYMENT	NEIGHBORS, ROBERT & BRENDA CASH NUM: *	$-101.82	$0.00
07/14/2016	BILL	NEIGHBORS, ROBERT A OR MARY F	$101.82	$101.82
08/25/2015	PAYMENT	NEIGHBORS, ROBERT & BRENDA CASH NUM: *	$-101.62	$0.00
07/08/2015	BILL	NEIGHBORS, ROBERT A OR MARY F	$101.62	$101.62
08/25/2014	PAYMENT	CASH CASH	$-0.10	$0.00
08/25/2014	PAYMENT	NEIGHBORS, ROBERT & BRENDA CASH NUM: *	$-100.00	$0.10
07/10/2014	BILL	NEIGHBORS, ROBERT A OR MARY F	$100.10	$100.10
08/26/2013	PAYMENT	NEIGHBORS, ROBERT A OR MARY F CASH NUM: *	$-97.30	$0.00
07/11/2013	BILL	NEIGHBORS, ROBERT A OR MARY F	$97.30	$97.30
08/22/2012	PAYMENT	NEIGHBORS, ROBERT OR BRENDA CASH NUM: 8	$-93.39	$0.00
07/12/2012	BILL	NEIGHBORS, ROBERT A OR MARY F	$93.39	$93.39
08/22/2011	PAYMENT	NEIGHBORS, ROBERT & BRENDA CASH NUM: *	$-87.77	$0.00
07/13/2011	BILL	NEIGHBORS, ROBERT A OR MARY F	$87.77	$87.77
08/25/2010	PAYMENT	NEIGHBORS, ROBERT A OR MARY F CASH NUM: *	$-89.22	$0.00
07/13/2010	BILL	NEIGHBORS, ROBERT A OR MARY F	$89.22	$89.22
08/19/2009	PAYMENT	NEIGHBORS, ROBERT OR BRENDA CASH NUM: *	$-85.16	$0.00
07/09/2009	BILL	NEIGHBORS, ROBERT A OR MARY F	$85.16	$85.16
03/26/2009	PAYMENT	NEIGHBORS, ROBERT OR BRENDA CHECK BANK: 94-7074 NUM: 1645	$-96.46	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.77	$96.46
07/16/2008	BILL	NEIGHBORS, ROBERT A OR MARY F	$87.69	$87.69
10/02/2007	PAYMENT	NEIGHBORS, ROBERT & BRENDA CHECK BANK: 94-77 NUM: 101	$-90.84	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.26	$90.84
07/13/2007	BILL	NEIGHBORS, ROBERT A OR MARY F	$82.58	$82.58
03/30/2007	PAYMENT	NEIGHBORS, MARY F CHECK BANK: 94-77 NUM: 1816	$-86.78	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.89	$86.78
07/18/2006	BILL	NEIGHBORS, ROBERT A OR MARY F	$78.89	$78.89
08/19/2005	PAYMENT	NEIGHBORS, MARY F CHECK BANK: 94-77 NUM: 2567	$-73.41	$0.00
07/26/2005	BILL	NEIGHBORS, ROBERT A OR MARY F	$73.41	$73.41
08/03/2004	PAYMENT	NEIGHBORS, MARY F CHECK BANK: 94-77 NUM: 2395	$-72.48	$0.00
07/08/2004	BILL	NEIGHBORS, ROBERT A OR MARY F	$72.48	$72.48
07/31/2003	PAYMENT	NEIGHBORS, MARY F CHECK BANK: 94-77 NUM: 2254	$-63.44	$0.00
07/23/2003	BILL	NEIGHBORS, ROBERT A OR MARY F	$63.44	$63.44
07/26/2002	PAYMENT	NEIGHBORS, MARY F CHECK BANK: 94-77 NUM: 2103	$-59.63	$0.00
07/10/2002	BILL	NEIGHBORS, ROBERT A OR MARY F	$59.63	$59.63
07/25/2001	PAYMENT	NEIGHBORS, MARY F CHECK BANK: 94-77 NUM: 1781	$-63.38	$0.00
07/13/2001	BILL	NEIGHBORS, ROBERT A OR MARY F	$63.38	$63.38
08/11/2000	PAYMENT	NEIGHBORS, MARY F CHECK BANK: 94-77 NUM: 1639	$-60.40	$0.00
07/14/2000	BILL	NEIGHBORS, ROBERT A OR MARY F	$60.40	$60.40
08/06/1999	PAYMENT	NEIGHBORS, MARY F CHECK BANK: 94-77 NUM: 1473	$-79.73	$0.00
07/20/1999	BILL	NEIGHBORS, ROBERT A OR MARY F	$79.73	$79.73