Tax Account MH008430

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Owners

MAC DOUGAL, ROBERT TR ET AL
3648 CINDY'S TRAIL
CARSON CITY, NV 89705

MAC DOUGAL, JOAN TR

Account Summary

Account ID	MH008430
Account Type	Personal Property
Location	PONY EXPRESS TR 821
Balance	$0.00
Currently Due	$0.00

Account ID

MH008430

Account Type

Personal Property

Location

PONY EXPRESS TR 821

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$19.07
Total	$19.07
Paid	$19.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$19.07

Total

$19.07

Paid

$19.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$19.07	$0.00	$19.07	$19.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$17.80	$0.00	$17.80	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$17.79	$0.00	$17.79	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$17.78	$0.00	$17.78	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$17.77	$0.00	$17.77	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$17.75	$0.00	$17.75	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$17.61	$0.00	$17.61	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$17.16	$0.00	$17.16	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2023	PAYMENT	MACDOUGAL, MICHAEL J CHECK 19-476757620	$-19.07	$0.00
07/14/2023	BILL	MAC DOUGAL, ROBERT & JOAN TRS	$19.07	$19.07
08/22/2022	PAYMENT	MACDOUGAL, MICHAEL J CHECK 19414253020	$-17.80	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$17.80
07/14/2022	BILL	MAC DOUGAL, ROBERT & JOAN TRS	$17.83	$17.83
09/01/2021	PAYMENT	MAC DOUGAL, ROBERT & JOAN TRS CHECK 19-298299981	$-17.79	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$17.79
07/22/2021	BILL	MAC DOUGAL, ROBERT & JOAN TRS	$17.79	$17.79
08/20/2020	PAYMENT	MACDOUGAL, MICHAEL CASH NUM: 19-134723905**	$-17.78	$0.00
07/07/2020	BILL	MAC DOUGAL, ROBERT & JOAN TRS	$17.78	$17.78
08/13/2019	PAYMENT	MACDOUGAL, MICHAEL CASH NUM: 17-981942778**	$-17.77	$0.00
07/10/2019	BILL	MAC DOUGAL, ROBERT & JOAN TRS	$17.77	$17.77
08/20/2018	PAYMENT	MAC DOUGAL, MICHAEL CASH NUM: 17-74868692988*	$-17.75	$0.00
07/10/2018	BILL	MAC DOUGAL, ROBERT & JOAN TRS	$17.75	$17.75
08/18/2017	PAYMENT	MACDOUGAL, MICHAEL CASH NUM: *	$-17.61	$0.00
07/11/2017	BILL	MAC DOUGAL, ROBERT & JOAN TRS	$17.61	$17.61
08/16/2016	PAYMENT	MONEY ORDER CASH NUM: *	$-17.16	$0.00
07/14/2016	BILL	MAC DOUGAL, ROBERT & JOAN TRS	$17.16	$17.16
08/19/2015	PAYMENT	MONEY ORDER CASH NUM: *	$-17.16	$0.00
07/08/2015	BILL	MAC DOUGAL, ROBERT & JOAN TRS	$17.16	$17.16
08/18/2014	PAYMENT	MICHAEL J MACDOUGAL CASH NUM: 17-061900344*	$-17.16	$0.00
07/10/2014	BILL	MAC DOUGAL, ROBERT & JOAN TRS	$17.16	$17.16
08/09/2013	PAYMENT	MAC DOUGAL, ROBERT & JOAN TRS CASH	$-17.10	$0.00
07/11/2013	BILL	MAC DOUGAL, ROBERT & JOAN TRS	$17.10	$17.10
08/27/2012	PAYMENT	MACDOUGAL, MIKE CASH NUM: *	$-16.41	$0.00
07/12/2012	BILL	MAC DOUGAL, ROBERT & JOAN TRS	$16.41	$16.41
08/14/2011	PAYMENT	MAC DOUGAL, ROBERT & JOAN TRS CASH NUM: *	$-16.03	$0.00
07/13/2011	BILL	MAC DOUGAL, ROBERT & JOAN TRS	$16.03	$16.03
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
04/20/2004	PAYMENT	WIDELL, LEEZA CHECK BANK: 15-800 NUM: 73623905	$-8.90	$0.00
04/19/2004	PAYMENT	WIDELL, LEEZA CHECK BANK: 15-800 NUM: 35040414	$-3.00	$8.90
04/13/2004	PAYMENT	WIDELL, LEEZA CHECK BANK: 15-800 NUM: 73693690*	$-5.10	$11.90
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$1.55	$17.00
07/23/2003	BILL	WIDELL, LEEZA BETH	$15.45	$15.45
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00