Tax Account MH006368

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Owners

JONES, MELVIN L ET AL
15 CALCITE DR
CARSON CITY, NV 89706

COCANOUR, VERNELL

Account Summary

Account ID	MH006368
Account Type	Personal Property
Location	15 CALCITE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH006368

Account Type

Personal Property

Location

15 CALCITE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$11.57
Total	$11.57
Paid	$11.57
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

$11.57

Total

$11.57

Paid

$11.57

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	$11.57	$0.00	$11.57	$11.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$11.57	$1.16	$12.73	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$10.79	$0.00	$10.79	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$10.78	$1.08	$11.86	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.7
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.7
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.6740	8.7
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	FANNING, MITCH CHECK 3971	$-11.57	$0.00
07/16/2024	BILL	JONES, MELVIN L ET AL	$11.57	$11.57
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-1.16	$0.00
01/09/2024	PAYMENT	FANNING, MITCH CHECK 3909	$-11.57	$1.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.16	$12.73
07/14/2023	BILL	JONES, MELVIN L ET AL	$11.57	$11.57
08/15/2022	PAYMENT	FANNING, MITCH CHECK CK 3770	$-10.76	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$10.76
07/14/2022	BILL	JONES, MELVIN L ET AL	$10.79	$10.79
08/02/2021	PAYMENT	FANNING, MITCH CHECK 3647	$-11.87	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$11.87
07/22/2021	BILL	JONES, MELVIN L ET AL	$10.79	$11.87
02/03/2021	PENALTY	CORRECTED PENALTY	$-0.06	$1.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.06	$1.14
09/01/2020	PAYMENT	FANNING, MITCH W CASH NUM: 3483**********	$-10.78	$1.08
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.08	$11.86
07/07/2020	BILL	JONES, MELVIN L ET AL	$10.78	$10.78
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00