Tax Account MH008169

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Owners

BRANDENBURG, HELEN
12 JULIUS LN
MOUND HOUSE, NV 89706

Account Summary

Account ID	MH008169
Account Type	Personal Property
Location	12 JULIUS LN MOUND HOUSE
Balance	$31.31
Currently Due	$31.31

Account ID

MH008169

Account Type

Personal Property

Location

12 JULIUS LN
MOUND HOUSE

Balance

$31.31

Currently Due

$31.31

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$31.31
Total	$31.31
Paid	$0.00
Balance	$31.31
Due	$31.31
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$31.31

Total

$31.31

Paid

$0.00

Balance

$31.31

Due

$31.31

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	Pay Now
1	08/19/2024	08/29/2024	Due	$31.31	$0.00	$31.31	$0.00	$31.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.30	$0.00	$31.30	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$29.18	$0.00	$29.18	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$29.19	$0.00	$29.19	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$29.17	$0.00	$29.17	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$29.16	$0.00	$29.16	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$29.13	$0.00	$29.13	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$28.88	$0.00	$28.88	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$28.15	$2.82	$30.97	$0.00	$0.00	3.2094	8.7
2015/2016 UNSECURED TAXES	$58.15	$2.82	$60.97	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S38	Returned Check Fee	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BRANDENBURG, HELEN	$31.31	$31.31
08/28/2023	PAYMENT	HELEN BRANDENBURG PNP PNP - 141598119	$-31.30	$0.00
07/14/2023	BILL	BRANDENBURG, HELEN	$31.30	$31.30
08/16/2022	PAYMENT	TORRERO, SHERRY L. CHECK 108	$-29.18	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$29.18
07/14/2022	BILL	BRANDENBURG, HELEN	$29.21	$29.21
08/05/2021	PAYMENT	BRANDENBURG, CAROL CHECK 2037	$-29.19	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$29.19
07/22/2021	BILL	BRANDENBURG, HELEN	$29.19	$29.19
07/16/2020	PAYMENT	BRANDENBERG, CAROL CHECK NUM: 1961	$-29.17	$0.00
07/07/2020	BILL	BRANDENBURG, HELEN	$29.17	$29.17
08/06/2019	PAYMENT	TORRERO, SHERRY CHECK NUM: 105	$-29.16	$0.00
07/10/2019	BILL	BRANDENBURG, HELEN	$29.16	$29.16
07/31/2018	PAYMENT	BRANDENBURG, CAROL CHECK NUM: 1786	$-29.13	$0.00
07/10/2018	BILL	BRANDENBURG, HELEN	$29.13	$29.13
08/29/2017	PAYMENT	TORRERO, SHERRY CHECK NUM: 101	$-28.88	$0.00
07/11/2017	BILL	BRANDENBURG, HELEN	$28.88	$28.88
02/06/2017	PAYMENT	BRANDENBURG, CAROL CHECK NUM: 1600	$-63.79	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.82	$63.79
07/14/2016	BILL	BRANDENBURG, HELEN	$28.15	$60.97
04/04/2016	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$32.82
04/04/2016	ADJUST	CHECK RETURNED NSF NUM: 202	$2.82	$2.82
03/30/2016	VOID	TORRERO, SHERRY L CHECK NUM: 202	$-2.82	$0.00
09/29/2015	PAYMENT	SHERRY TORRERO CHECK NUM: 119	$-28.15	$2.82
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.82	$30.97
07/08/2015	BILL	BRANDENBURG, HELEN	$28.15	$28.15
08/28/2014	PAYMENT	TORRERO, SHERRY L CHECK NUM: 166	$-28.15	$0.00
07/10/2014	BILL	BRANDENBURG, HELEN	$28.15	$28.15
08/13/2013	PAYMENT	TORRERO, SHERRY CHECK NUM: 133	$-27.74	$0.00
07/11/2013	BILL	BRANDENBURG, HELEN	$27.74	$27.74
07/25/2012	PAYMENT	BRANDENBURG, CAROL CHECK NUM: 795	$-26.93	$0.00
07/12/2012	BILL	BRANDENBURG, HELEN	$26.93	$26.93
08/02/2011	AMENDMENT	applied surviving spouse exemp	$-26.30	$0.00
07/13/2011	BILL	BRANDENBURG, HELEN	$26.30	$26.30
08/13/2007	PAYMENT	BRANDENBURG, HELEN A CHECK BANK: 94-8014 NUM: 4322	$-25.71	$0.00
07/13/2007	BILL	BRANDENBURG, HELEN	$25.71	$25.71
08/03/2006	PAYMENT	BRANDENBURG, HELEN A CHECK BANK: 94-8014 NUM: 4168	$-25.73	$0.00
07/18/2006	BILL	BRANDENBURG, HELEN	$25.73	$25.73
08/09/2005	PAYMENT	BRANDENBURG, HELEN CHECK BANK: 94-8014 NUM: 3982	$-25.61	$0.00
07/26/2005	BILL	BRANDENBURG, HELEN	$25.61	$25.61
08/17/2004	PAYMENT	BRANDENBURG, HELEN A CHECK BANK: 94-8014 NUM: 3804	$-25.61	$0.00
07/08/2004	BILL	BRANDENBURG, HELEN	$25.61	$25.61
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