Tax Account MH007061

Print Page · · Payments Cart · New Search

Owners

MACKALL, ROBERT (BOB)
12 CASH DR
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	MH007061
Account Type	Personal Property
Location	12 CASH DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH007061

Account Type

Personal Property

Location

12 CASH DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$235.36
Total	$235.36
Paid	$235.36
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

$235.36

Total

$235.36

Paid

$235.36

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	$61.36	$0.00	$61.36	$61.36	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$217.94	$0.00	$217.94	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$187.67	$14.17	$201.84	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$179.39	$8.96	$188.35	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$173.87	$13.05	$186.92	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$162.94	$4.08	$167.02	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$155.19	$0.00	$155.19	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$148.94	$0.00	$148.94	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$145.18	$0.00	$145.18	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	WILLIAM P VOWINKEL SR PNP PNP - 160288019	$-235.36	$0.00
07/16/2024	BILL	MACKALL, ROBERT (BOB)	$235.36	$235.36
08/25/2023	PAYMENT	MACKALL ROBER EC WF - 023082418048879	$-217.94	$0.00
07/14/2023	BILL	MACKALL, ROBERT (BOB)	$217.94	$217.94
02/07/2023	PAYMENT	WILLIAM VOWINKLE PNP PNP - 129118069	$-201.84	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.60	$201.84
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.60	$197.24
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.97	$192.64
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.10	$187.67
07/14/2022	BILL	MACKALL, ROBERT (BOB)	$187.77	$187.77
02/08/2022	PAYMENT	WILLIAM P VOWINKEL PNP PNP - 108563604	$-188.35	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.48	$188.35
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.48	$183.87
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$179.39
07/22/2021	BILL	MACKALL, ROBERT (BOB)	$179.39	$179.39
02/12/2021	PAYMENT	WILLIAM VOWINKLE PNP PNP - 88811771	$-186.92	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.47	$186.92
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$7.82	$190.39
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.35	$182.57
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.35	$178.22
07/07/2020	BILL	MACKALL, ROBERT (BOB)	$173.87	$173.87
10/04/2019	PAYMENT	WILLIAM VOWINKEL CORK: D BANK: PNP INTERNET NUM: 64946118	$-167.02	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.08	$167.02
07/10/2019	BILL	MACKALL, ROBERT (BOB)	$162.94	$162.94
08/22/2018	PAYMENT	WILLIAM P VOWINKEL CORK: D BANK: PNP INTERNET NUM: 47588486	$-155.19	$0.00
07/10/2018	BILL	MACKALL, ROBERT (BOB)	$155.19	$155.19
08/23/2017	PAYMENT	RPM CHECK NUM: 12382	$-148.94	$0.00
07/11/2017	BILL	MACKALL, ROBERT (BOB)	$148.94	$148.94
07/29/2016	PAYMENT	RPM CHECK NUM: 12136	$-145.18	$0.00
07/14/2016	BILL	MACKALL, ROBERT (BOB)	$145.18	$145.18
07/23/2015	PAYMENT	MACKALL, ROBERT (BOB) CHECK NUM: 11889	$-144.89	$0.00
07/08/2015	BILL	MACKALL, ROBERT (BOB)	$144.89	$144.89
08/20/2014	PAYMENT	RPM CHECK NUM: 11631	$-140.39	$0.00
07/10/2014	BILL	MACKALL, ROBERT (BOB)	$140.39	$140.39
10/08/2013	PAYMENT	ROBERT MACKALL CORK: D BANK: PNP INTERNET NUM: 11567488	$-138.10	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.37	$138.10
07/11/2013	BILL	MACKALL, ROBERT (BOB)	$134.73	$134.73
08/03/2012	PAYMENT	ROBERT MCCALL CASH	$-129.31	$0.00
07/12/2012	BILL	BALETINE, JENNIE L OR	$129.31	$129.31
08/08/2011	PAYMENT	BALETINE, JENNIE L OR CHECK NUM: 3362	$-121.53	$0.00
07/13/2011	BILL	BALETINE, JENNIE L OR	$121.53	$121.53
08/10/2010	PAYMENT	BALETINE, JOHN & JENNIE CHECK BANK: 94-8014 NUM: 3100	$-123.61	$0.00
07/13/2010	BILL	BALETINE, JENNIE L OR	$123.61	$123.61
08/19/2009	PAYMENT	VALLEY SEPTIC SERVICE CHECK BANK: 94-72 NUM: 10111	$-117.90	$0.00
07/09/2009	BILL	BALETINE, JENNIE L OR	$117.90	$117.90
08/19/2008	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK BANK: 94-72 NUM: 9511	$-121.55	$0.00
07/16/2008	BILL	BALETINE, JENNIE L OR	$121.55	$121.55
08/21/2007	PAYMENT	VALLEY SEPTIC SERVICE CHECK BANK: 94-72 NUM: 9047	$-114.12	$0.00
07/13/2007	BILL	BALETINE, JENNIE L OR	$114.12	$114.12
08/23/2006	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK BANK: 94-72 NUM: 8591	$-109.46	$0.00
07/18/2006	BILL	BALETINE, JENNIE L OR	$109.46	$109.46
08/17/2005	PAYMENT	VALLEY SEPTIC SERVICE CHECK BANK: 94-72 NUM: 8138	$-102.23	$0.00
07/26/2005	BILL	BALETINE, JENNIE L OR	$102.23	$102.23
08/09/2004	PAYMENT	VALLEY SSEPTIC SERVICE CHECK BANK: 94-72 NUM: 7659	$-100.91	$0.00
07/08/2004	BILL	BALETINE, JENNIE L OR	$100.91	$100.91
09/08/2003	PAYMENT	BALENTINE, JENNIE L CHECK BANK: 94-72 NUM: 3247	$-98.12	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$8.92	$98.12
07/23/2003	BILL	THOMAS, MARTIN W & MARY B	$89.20	$89.20
09/10/2002	PAYMENT	THOMAS, MARTIN W CHECK BANK: 82-40 NUM: 316898729	$-44.00	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.00	$44.00
08/13/2002	PAYMENT	THOMAS, MARTIN W & MARY B CHECK BANK: 88-1055 NUM: 864320862	$-43.69	$40.00
07/10/2002	BILL	THOMAS, MARTIN W & MARY B	$83.69	$83.69
07/20/2001	PAYMENT	THOMAS, MARTIN W CHECK BANK: 82-40 NUM: 400294921	$-89.24	$0.00
07/13/2001	BILL	THOMAS, MARTIN W & GRAY, MARY	$89.24	$89.24
03/05/2001	PAYMENT	THOMAS, MARTIN CHECK BANK: 82-40 NUM: 262120509	$-25.18	$0.00
01/09/2001	PAYMENT	THOMAS, MARTIN W CHECK BANK: 82-40 NUM: 230921634	$-26.49	$25.18
10/03/2000	PAYMENT	THOMAS, MARTIN CHECK BANK: 82-40 NUM: 150172750	$-27.80	$51.67
08/07/2000	PAYMENT	THOMAS, MARTIN W CHECK BANK: 82-40 NUM: 142950256	$-26.70	$79.47
07/14/2000	BILL	THOMAS, MARTIN W & GRAY, MARY	$106.17	$106.17
03/07/2000	PAYMENT	THOMAS, MARTIN W CHECK BANK: 82-40 NUM: 860265298	$-33.58	$0.00
01/06/2000	PAYMENT	THOMAS, MARTIN W CHECK BANK: 82-40 NUM: 703954511	$-33.58	$33.58
10/08/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 82-40 NUM: 82-40	$-33.83	$67.16
10/08/1999	AMENDMENT	ADJ OUT .03 PENALTY	$-0.03	$100.99
10/08/1999	ADJUST	Amend: Auto Adj Out Payment BANK: 82-40 NUM: 82-40	$33.83	$101.02
10/04/1999	VOID	THOMAS, MARTIN W & GRAY, MARY CHECK BANK: 82-40 NUM: 82-40	$-33.83	$67.19
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$0.03	$101.02
08/04/1999	PAYMENT	THOMAS, MARTIN W CHECK BANK: 82-40 NUM: 19830306	$-33.58	$100.99
07/20/1999	BILL	THOMAS, MARTIN W & GRAY, MARY	$134.57	$134.57