Tax Account MH008532

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Owners

LAMB, RUTH A
35 HILLSIDE DR
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	MH008532
Account Type	Personal Property
Location	35 HILLSIDE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH008532

Account Type

Personal Property

Location

35 HILLSIDE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$25.07
Total	$25.07
Paid	$25.07
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

$25.07

Total

$25.07

Paid

$25.07

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	$25.07	$0.00	$25.07	$25.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.06	$0.00	$25.06	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$23.37	$0.00	$23.37	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$23.38	$0.00	$23.38	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$23.36	$2.34	$25.70	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$23.35	$2.34	$25.69	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$23.33	$2.33	$25.66	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$23.14	$2.31	$25.45	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$22.55	$2.26	$24.81	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	RUTH A LAMB PNP PNP - 160671981	$-25.07	$0.00
07/16/2024	BILL	LAMB, RUTH A	$25.07	$25.07
08/04/2023	PAYMENT	RUTH A LAMB PNP PNP - 140420463	$-25.06	$0.00
07/14/2023	BILL	LAMB, RUTH A	$25.06	$25.06
07/28/2022	PAYMENT	RUTH A LAMB SYS PNP - 118165784 ORIG: PNP	$-23.37	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$23.37
07/28/2022	ADJUST	RUTH A LAMB PNP PNP - 118165784 VOIDED PAYMENT: 661027. REASON: BILL AMENDMENT	$23.38	$23.38
07/25/2022	PAYMENT	RUTH A LAMB PNP PNP - 118165784	$-23.38	$0.00
07/14/2022	BILL	LAMB, RUTH A	$23.38	$23.38
08/03/2021	PAYMENT	RUTH A LAMB PNP PNP - 98066959	$-23.38	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$23.38
07/22/2021	BILL	LAMB, RUTH A	$23.38	$23.38
09/03/2020	PAYMENT	RUTH LAMB CORK: D BANK: PNP INTERNET NUM: 80637414	$-25.70	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.34	$25.70
07/07/2020	BILL	LAMB, RUTH A	$23.36	$23.36
09/05/2019	PAYMENT	RUTH LAMB CORK: D BANK: PNP INTERNET NUM: 63550169	$-25.69	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.34	$25.69
07/10/2019	BILL	LAMB, RUTH A	$23.35	$23.35
01/28/2019	PAYMENT	RUTH LAMB CORK: D BANK: PNP INTERNET NUM: 53835064	$-25.66	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.33	$25.66
07/10/2018	BILL	LAMB, RUTH A	$23.33	$23.33
09/13/2017	PAYMENT	RUTH LAMB CORK: D BANK: PNP INTERNET NUM: 35583804	$-25.45	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.31	$25.45
07/11/2017	BILL	LAMB, RUTH A	$23.14	$23.14
01/26/2017	PAYMENT	RUTH A LAMB CORK: D BANK: PNP INTERNET NUM: 29487010	$-24.81	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.26	$24.81
07/14/2016	BILL	LAMB, RUTH A	$22.55	$22.55
12/28/2015	PAYMENT	RUTH LAMB CORK: D BANK: PNP INTERNET NUM: 21698229	$-24.81	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.26	$24.81
07/08/2015	BILL	LAMB, RUTH A	$22.55	$22.55
08/19/2014	PAYMENT	LAMB, RUTH CHECK NUM: 1573	$-22.55	$0.00
07/10/2014	BILL	B & C CONSTRUCTION INC / BOWER	$22.55	$22.55
08/21/2013	PAYMENT	LAMB, RUTH CHECK NUM: 1469	$-22.47	$0.00
07/11/2013	BILL	B & C CONSTRUCTION INC / BOWER	$22.47	$22.47
08/14/2012	PAYMENT	BOWERS, JOHN S CASH NUM: 363*	$-21.57	$0.00
07/12/2012	BILL	B & C CONSTRUCTION INC / BOWER	$21.57	$21.57
07/25/2011	PAYMENT	BOWERS, JOHN CHECK NUM: 282	$-21.06	$0.00
07/13/2011	BILL	B & C CONSTRUCTION INC / BOWER	$21.06	$21.06
07/19/2010	PAYMENT	B & C CONSTRUCTION INC / BOWER CASH	$-21.06	$0.00
07/13/2010	BILL	B & C CONSTRUCTION INC / BOWER	$21.06	$21.06
08/17/2009	PAYMENT	BOWERS, JOHN CHECK BANK: 94-77 NUM: 103	$-20.55	$0.00
07/09/2009	BILL	B & C CONSTRUCTION INC / BOWER	$20.55	$20.55
08/26/2008	PAYMENT	BOWERS, JOHN CASH NUM: *	$-20.59	$0.00
07/16/2008	BILL	B & C CONSTRUCTION INC / BOWER	$20.59	$20.59
03/25/2008	PAYMENT	BOWERS, DOLORES E PERINN CHECK BANK: 94-7074 NUM: 1042	$-22.65	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.06	$22.65
07/13/2007	BILL	B & C CONSTRUCTION INC / BOWER	$20.59	$20.59
08/23/2006	PAYMENT	BOWERS, JOHN S CHECK BANK: 94-169 NUM: 146*	$-20.61	$0.00
07/18/2006	BILL	B & C CONSTRUCTION INC / BOWER	$20.61	$20.61
08/03/2005	PAYMENT	BOWERS, JOHN S CHECK BANK: 94-169 NUM: 4924	$-20.51	$0.00
07/26/2005	BILL	B & C CONSTRUCTION INC / BOWER	$20.51	$20.51
07/19/2004	PAYMENT	BOWERS, JOHN S CHECK BANK: 94-169 NUM: 4789	$-20.51	$0.00
07/08/2004	BILL	B & C CONSTRUCTION INC / BOWER	$20.51	$20.51
07/29/2003	PAYMENT	BOWERS, JOHN S CHECK BANK: 94-169 NUM: 4744*	$-20.30	$0.00
07/23/2003	BILL	B & C CONSTRUCTION INC / BOWER	$20.30	$20.30
07/26/2002	PAYMENT	BOWERS, JOHN S CHECK BANK: 94-169 NUM: 4549	$-19.64	$0.00
07/10/2002	BILL	B & C CONSTRUCTION INC / BOWER	$19.64	$19.64
08/14/2001	PAYMENT	BOWERS, JOHN S CHECK BANK: 11-7000 NUM: 2585*	$-19.31	$0.00
07/13/2001	BILL	B & C CONSTRUCTION INC / BOWER	$19.31	$19.31
07/25/2000	PAYMENT	BOWERS, JOHN S CHECK BANK: 94-169 NUM: 3188	$-18.92	$0.00
07/14/2000	BILL	B & C CONSTRUCTION INC / BOWER	$18.92	$18.92
08/03/1999	PAYMENT	BOWERS, JOHN S CHECK BANK: 94-169 NUM: 3099	$-19.98	$0.00
07/20/1999	BILL	B & C CONSTRUCTION INC / BOWER	$19.98	$19.98