Tax Account MH006396
Owners
SAUER, V J ET AL
8 MARTIN DRIVE
MOUNDHOUSE, NV 89706
SAUER, DEANNA
TROTTS, WILLIAM H
TROTTS, SHERRILL A
Account Summary
| Account ID | MH006396 |
|---|---|
| Account Type | Personal Property |
| Location | MARTIN DR 8 |
| Balance | $20.01 |
| Currently Due | $20.01 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $20.01 |
| Total | $20.01 |
| Paid | $0.00 |
| Balance | $20.01 |
| Due | $20.01 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $20.00 | $2.00 | $22.00 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 PERSONAL PROPERTY TAXES | $18.65 | $1.86 | $20.51 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $18.66 | $1.87 | $20.53 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $18.65 | $0.00 | $18.65 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $18.64 | $0.00 | $18.64 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $18.62 | $0.00 | $18.62 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $18.46 | $0.00 | $18.46 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 UNSECURED TAXES | $17.99 | $1.80 | $19.79 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | SAUER, V J ET AL | $20.01 | $20.01 |
| 09/20/2023 | PAYMENT | CANDICE M GRAY PNP PNP - 142822762 | $-22.00 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.00 | $22.00 |
| 07/14/2023 | BILL | SAUER, V J & D & TROTTS,W & S | $20.00 | $20.00 |
| 10/07/2022 | PAYMENT | VINCE SAUER PNP PNP - 122123627 | $-20.51 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.86 | $20.51 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $18.65 |
| 07/14/2022 | BILL | SAUER, V J & D & TROTTS,W & S | $18.66 | $18.66 |
| 02/28/2022 | PAYMENT | CANDICE M GRAY PNP PNP - 109806684 | $-20.53 | $0.00 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $1.87 | $20.53 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $18.66 |
| 07/22/2021 | BILL | SAUER, V J & D & TROTTS,W & S | $18.66 | $18.66 |
| 07/17/2020 | PAYMENT | SAUER, VINCE CASH | $-18.65 | $0.00 |
| 07/07/2020 | BILL | SAUER, V J & D & TROTTS,W & S | $18.65 | $18.65 |
| 07/25/2019 | PAYMENT | SAUER, VINCE CASH NUM: 17-981941853** | $-18.64 | $0.00 |
| 07/10/2019 | BILL | SAUER, V J & D & TROTTS,W & S | $18.64 | $18.64 |
| 08/14/2018 | PAYMENT | MONEY ORDER CHECK NUM: 10739565587 | $-18.62 | $0.00 |
| 07/10/2018 | BILL | SAUER, V J & D & TROTTS,W & S | $18.62 | $18.62 |
| 08/29/2017 | PAYMENT | MELINEY CALVERT CORK: D BANK: PNP INTERNET NUM: 35162460 | $-18.46 | $0.00 |
| 07/11/2017 | BILL | SAUER, V J & D & TROTTS,W & S | $18.46 | $18.46 |
| 02/10/2017 | PAYMENT | SAUER, V J & D & TROTTS,W & S CHECK NUM: 107183858188 | $-19.79 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.80 | $19.79 |
| 07/14/2016 | BILL | SAUER, V J & D & TROTTS,W & S | $17.99 | $17.99 |
| 04/14/2016 | PAYMENT | SAUER, V CHECK NUM: 10690973496 | $-19.79 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.80 | $19.79 |
| 07/08/2015 | BILL | SAUER, V J & D & TROTTS,W & S | $17.99 | $17.99 |
| 03/18/2015 | PAYMENT | SAUER, VINCE CHECK NUM: 17-178910694 | $-59.05 | $0.00 |
| 02/26/2015 | AMENDMENT | CERT FEES & MILEAGE | $39.26 | $59.05 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.80 | $19.79 |
| 07/10/2014 | BILL | SAUER, V J & D & TROTTS,W & S | $17.99 | $17.99 |
| 04/08/2014 | PAYMENT | SAUER, V J & D & TROTTS,W & S CASH NUM: ****** | $-58.13 | $0.00 |
| 04/03/2014 | AMENDMENT | POSTAGE & MILEAGE | $38.41 | $58.13 |
| 04/03/2014 | AMENDMENT | SAUER MH LIVED IN | $19.72 | $19.72 |
| 03/31/2014 | AMENDMENT | comm delete MH destroyed | $-58.13 | $0.00 |
| 03/20/2014 | AMENDMENT | SEIZURE CERT. POSTAGE/MILEAGE | $38.41 | $58.13 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $1.79 | $19.72 |
| 07/11/2013 | BILL | SAUER, V J & D & TROTTS,W & S | $17.93 | $17.93 |
| 01/24/2013 | PAYMENT | VINCE SAUER CORK: D BANK: PNP INTERNET NUM: 9620926 | $-37.42 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.72 | $37.42 |
| 07/12/2012 | BILL | SAUER, V J & D & TROTTS,W & S | $17.21 | $35.70 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $1.68 | $18.49 |
| 07/13/2011 | BILL | SAUER, V J & D & TROTTS,W & S | $16.81 | $16.81 |
| 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 |
| 09/29/2008 | PAYMENT | SAUER, V J & D & TROTTS,W & S CASH NUM: * | $-18.07 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $1.64 | $18.07 |
| 07/16/2008 | BILL | SAUER, V J & D & TROTTS,W & S | $16.43 | $16.43 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/20/2007 | PAYMENT | HAAS, ROGER CORK: D BANK: CREDIT CARD NUM: VISA | $-22.46 | $0.00 |
| 07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $22.46 |
| 05/05/2006 | AMENDMENT | CERTIFIED MAILING FEES | $4.64 | $22.46 |
| 07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $17.82 |
| 07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $17.82 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $1.62 | $17.82 |
| 07/23/2003 | BILL | SAUER, V J & D & TROTTS,W & S | $16.20 | $16.20 |
| 06/09/2003 | PAYMENT | SAUER, VINCE J CHECK BANK: 94-165 NUM: 534 | $-17.25 | $0.00 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $1.57 | $17.25 |
| 07/10/2002 | BILL | SAUER, V J & D & TROTTS,W & S | $15.68 | $15.68 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |