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Tax Account MH004666

Owners

LUND, HANS N ET AL
230 E LIBERTY ST
RENO, NV 89501-0000

LUND, MARIE N

Account Summary

Account ID MH004666
Account Type Personal Property
Location HWY 341 170
Balance $14.22
Currently Due $14.22

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $14.22
Total $14.22
Paid $0.00
Balance $14.22
Due $14.22
Ad Valorem Tax Rate 3.4442
Tax District 8.7 (Central Lyon Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$14.22$0.00$14.22$0.00$14.22

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$14.22$1.42$15.64$0.00$0.003.44288.7
2022/2023 PERSONAL PROPERTY TAXES$13.24$0.00$13.24$0.00$0.003.20988.7
2021/2022 PERSONAL PROPERTY TAXES$13.26$0.00$13.26$0.00$0.003.21158.7
2020/2021 UNSECURED TAXES$13.25$0.00$13.25$0.00$0.003.20948.7
2019/2020 UNSECURED TAXES$13.25$0.00$13.25$0.00$0.003.20948.7
2018/2019 UNSECURED TAXES$13.23$0.00$13.23$0.00$0.003.20948.7
2017/2018 UNSECURED TAXES$13.12$1.31$14.43$0.00$0.003.20948.7
2016/2017 UNSECURED TAXES$12.79$0.00$12.79$0.00$0.003.20948.7

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLLUND, HANS N ET AL$14.22$14.22
03/20/2024PAYMENTUNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS$-1.42$0.00
10/03/2023PAYMENTDEMETRAS & O'NEILL LLC CHECK 7944$-14.22$1.42
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$1.42$15.64
07/14/2023BILLLUND, HANS OR MARIE$14.22$14.22
08/25/2022PAYMENTDEMETRAS & ONEILL LLC CHECK 7900$-13.24$0.00
07/28/2022AMENDMENTAMENDMENT TO PP 2023$-0.02$13.24
07/14/2022BILLLUND, HANS OR MARIE$13.26$13.26
08/30/2021PAYMENTDEMETRAS & O'NEILL, LLC CHECK 7771$-13.26$0.00
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$13.26
07/22/2021BILLLUND, HANS OR MARIE$13.26$13.26
08/20/2020PAYMENTDEMETRAS & O'NEILL LLC CHECK NUM: 7593$-13.25$0.00
07/07/2020BILLLUND, HANS OR MARIE$13.25$13.25
08/01/2019PAYMENTDEMETRAS & O'NEILL, LLC CHECK NUM: 7414$-13.25$0.00
07/10/2019BILLLUND, HANS OR MARIE$13.25$13.25
08/22/2018PAYMENTDEMETRAS & O'NEILL LLC CHECK NUM: 7231$-13.23$0.00
07/10/2018BILLLUND, HANS OR MARIE$13.23$13.23
01/31/2018PAYMENTLUND, HANS OR MARIE CASH$-1.31$0.00
09/26/2017PAYMENTDEMETRAS & O'NEILL LLC CHECK NUM: 7069$-13.12$1.31
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$1.31$14.43
07/11/2017BILLLUND, HANS OR MARIE$13.12$13.12
08/22/2016PAYMENTDEMETRAS & ONEILL LAW CHECK NUM: 6904$-12.79$0.00
07/14/2016BILLLUND, HANS OR MARIE$12.79$12.79
12/30/2015PAYMENTDEMETRAS & O'NEILL, LLC CHECK NUM: 6794$-1.28$0.00
09/24/2015PAYMENTLUND, HANS OR MARIE CHECK NUM: 6756$-12.79$1.28
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$1.28$14.07
07/08/2015BILLLUND, HANS OR MARIE$12.79$12.79
07/10/2014BILLBelow minimum amount to Bill$0.00$0.00
07/11/2013BILLBelow minimum amount to Bill$0.00$0.00
07/12/2012BILLBelow minimum amount to Bill$0.00$0.00
07/13/2011BILLBelow minimum amount to Bill$0.00$0.00
07/13/2010BILLBelow minimum amount to Bill$0.00$0.00
07/09/2009BILLBelow minimum amount to Bill$0.00$0.00
07/16/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/18/2006BILLBelow minimum amount to Bill$0.00$0.00
07/26/2005BILLBelow minimum amount to Bill$0.00$0.00
07/08/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/10/2002BILLBelow minimum amount to Bill$0.00$0.00
07/13/2001BILLBelow minimum amount to Bill$0.00$0.00
07/14/2000BILLBelow minimum amount to Bill$0.00$0.00
07/20/1999BILLBelow minimum amount to Bill$0.00$0.00