Tax Account MH004566

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Owners

BRANDENBURG, PAMELA J
P O BOX 1011
CARSON CITY, NV 89702

Account Summary

Account ID	MH004566
Account Type	Personal Property
Location	16 JULIUS LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH004566

Account Type

Personal Property

Location

16 JULIUS LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$29.41
Total	$29.41
Paid	$29.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$29.41

Total

$29.41

Paid

$29.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$29.41	$0.00	$29.41	$29.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$29.40	$0.00	$29.40	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$27.41	$0.00	$27.41	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$27.43	$0.00	$27.43	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$27.41	$0.00	$27.41	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$27.39	$0.00	$27.39	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$27.36	$0.00	$27.36	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$27.14	$0.00	$27.14	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$26.45	$2.65	$29.10	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	PAMELA J BRANDENBURG PNP PNP - 161507833	$-29.41	$0.00
07/16/2024	BILL	BRANDENBURG, PAMELA J	$29.41	$29.41
08/23/2023	PAYMENT	TRUBE, DESIRAE CHECK 1239	$-29.40	$0.00
07/14/2023	BILL	BRANDENBURG, PAMELA J	$29.40	$29.40
08/19/2022	PAYMENT	TRUBE, DESIRAE CHECK 0644104150	$-27.41	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$27.41
07/14/2022	BILL	BRANDENBURG, PAMELA J	$27.45	$27.45
09/03/2021	PAYMENT	BRANDENBURG, PAMELA J CHECK 19-280370727	$-27.43	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$27.43
07/22/2021	BILL	BRANDENBURG, PAMELA J	$27.43	$27.43
07/28/2020	PAYMENT	BRANDENBURG, PAMELA J CHECK NUM: 19-104833194	$-27.41	$0.00
07/07/2020	BILL	BRANDENBURG, PAMELA J	$27.41	$27.41
08/13/2019	PAYMENT	BRANDENBURG, PAMELA J CHECK NUM: 17-981942709	$-27.39	$0.00
07/10/2019	BILL	BRANDENBURG, PAMELA J	$27.39	$27.39
08/14/2018	PAYMENT	BRANDENBURG, PAMELA J CHECK NUM: 24968815457	$-27.36	$0.00
08/14/2018	ADJUST	CORRECT AMT PAID NUM: 24968815457	$27.36	$27.36
08/14/2018	VOID	BRANDENBURG, PAMELA J CHECK NUM: 24968815457	$-27.36	$0.00
07/10/2018	BILL	BRANDENBURG, PAMELA J	$27.36	$27.36
07/27/2017	PAYMENT	BRANDENBURG, PAMELA J CHECK NUM: 23694510194	$-27.14	$0.00
07/11/2017	BILL	BRANDENBURG, PAMELA J	$27.14	$27.14
02/15/2017	PAYMENT	BRANDENBURG, PAMELA J CHECK NUM: 540787086	$-29.10	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.65	$29.10
07/14/2016	BILL	BRANDENBURG, PAMELA J	$26.45	$26.45
08/07/2015	PAYMENT	BRANDENBURG, PAMELA J CHECK NUM: R206045629548	$-26.45	$0.00
07/08/2015	BILL	BRANDENBURG, PAMELA J	$26.45	$26.45
08/15/2014	PAYMENT	BRANDENBURG, PAMELA J CHECK NUM: 20447777201	$-11.45	$0.00
08/15/2014	PAYMENT	BRANDENBURG, PAMELA J CHECK NUM: 20447777200	$-15.00	$11.45
07/10/2014	BILL	BRANDENBURG, PAMELA J	$26.45	$26.45
08/16/2013	PAYMENT	BRANDENBURG, PAMELA CHECK NUM: R204416677179	$-26.36	$0.00
07/11/2013	BILL	BRANDENBURG, PAMELA J	$26.36	$26.36
08/07/2012	PAYMENT	BRANDENBURG, PAMELA J CHECK NUM: 14-536208512	$-25.30	$0.00
07/12/2012	BILL	BRANDENBURG, PAMELA J	$25.30	$25.30
08/09/2011	PAYMENT	BRANDENBURG, PAMELA J CHECK NUM: 20334452115	$-24.71	$0.00
07/13/2011	BILL	BRANDENBURG, PAMELA J	$24.71	$24.71
08/03/2010	PAYMENT	BRANDENBURG, PAMELA J CHECK BANK: 0-0 NUM: 7157918	$-24.71	$0.00
07/13/2010	BILL	BRANDENBURG, PAMELA J	$24.71	$24.71
08/05/2009	PAYMENT	TRUBE, DESIRAE CHECK BANK: 94-7074 NUM: 1005	$-24.11	$0.00
07/09/2009	BILL	BRANDENBURG, PAMELA J	$24.11	$24.11
08/05/2008	PAYMENT	BRANDENBURG, PAMELA J CHECK BANK: 82-40 NUM: 931570870	$-24.16	$0.00
07/16/2008	BILL	BRANDENBURG, PAMELA J	$24.16	$24.16
08/08/2007	PAYMENT	TRUBE, PAMELA J CHECK BANK: 94-7074 NUM: 532	$-24.16	$0.00
07/13/2007	BILL	BRANDENBURG, PAMELA J	$24.16	$24.16
08/14/2006	PAYMENT	TRUBE, PAMELA J CHECK BANK: 94-7074 NUM: 424	$-24.17	$0.00
07/18/2006	BILL	BRANDENBURG, PAMELA J	$24.17	$24.17
08/09/2005	PAYMENT	TRUBE, PAMELA J CHECK BANK: 94-7074 NUM: 321	$-24.06	$0.00
07/26/2005	BILL	BRANDENBURG, PAMELA J	$24.06	$24.06
07/15/2004	PAYMENT	TRUBE, PAMELA J CHECK BANK: 94-7074 NUM: 212	$-24.06	$0.00
07/08/2004	BILL	BRANDENBURG, PAMELA J	$24.06	$24.06
08/21/2003	PAYMENT	BRANDENBURG, PAMELA J CHECK BANK: 88-1055 NUM: 224413686	$-23.81	$0.00
07/23/2003	BILL	BRANDENBURG, PAMELA J	$23.81	$23.81
07/18/2002	PAYMENT	BRANDENBURG, PAMELA J CHECK BANK: 82-40 NUM: 29937221	$-23.04	$0.00
07/10/2002	BILL	BRANDENBURG, PAMELA J	$23.04	$23.04
07/24/2001	PAYMENT	BRANDENBURG, PAMELA J CHECK BANK: 82-40 NUM: 382293068	$-22.64	$0.00
07/13/2001	BILL	BRANDENBURG, PAMELA J	$22.64	$22.64
08/08/2000	PAYMENT	BRANDENBURG, PAMELA J CHECK BANK: 82-40 NUM: 257132135	$-22.19	$0.00
07/14/2000	BILL	BRANDENBURG, PAMELA J	$22.19	$22.19
08/03/1999	PAYMENT	BRANDENBURG, PAMELA J CHECK BANK: 82-40 NUM: 999806	$-23.44	$0.00
07/20/1999	BILL	BRANDENBURG, PAMELA J	$23.44	$23.44