Tax Account MH008759

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Owners

CLAUSSON, RUSSELL ET AL
703 ARMORY LN
CARSON CITY, NV 89701

CLAUSSON, KELLY

Account Summary

Account ID	MH008759
Account Type	Personal Property
Location	17 WELLS FARGO AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

MH008759

Account Type

Personal Property

Location

17 WELLS FARGO AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$26.18
Total	$26.18
Paid	$26.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$26.18

Total

$26.18

Paid

$26.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$26.18	$0.00	$26.18	$26.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26.17	$0.00	$26.17	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$24.41	$0.00	$24.41	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$24.41	$0.00	$24.41	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$24.39	$0.00	$24.39	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$24.38	$0.00	$24.38	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$24.35	$0.00	$24.35	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$24.15	$0.00	$24.15	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$23.54	$2.35	$25.89	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	RUSSELL ET AL CLAUSSON PNP PNP - 159818549	$-26.18	$0.00
07/16/2024	BILL	CLAUSSON, RUSSELL ET AL	$26.18	$26.18
08/16/2023	PAYMENT	WILLIAM J INMAN PNP PNP - 141080543	$-26.17	$0.00
07/14/2023	BILL	CLAUSSON, RUSSELL OR KELLY	$26.17	$26.17
08/15/2022	PAYMENT	WILLIAM J INMAN PNP PNP - 119325889	$-24.41	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$24.41
07/14/2022	BILL	CLAUSSON, RUSSELL OR KELLY	$24.43	$24.43
08/18/2021	PAYMENT	CLAUSSON, RUSSELL OR KELLY CHECK 1324	$-24.41	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$24.41
07/22/2021	BILL	CLAUSSON, RUSSELL OR KELLY	$24.41	$24.41
07/15/2020	PAYMENT	RUSSELL CLAUSSON CORK: D BANK: PNP INTERNET NUM: 77953246	$-24.39	$0.00
07/07/2020	BILL	CLAUSSON, RUSSELL OR KELLY	$24.39	$24.39
08/21/2019	PAYMENT	INMAN, WILLIAM CHECK NUM: 1334	$-24.38	$0.00
07/10/2019	BILL	CLAUSSON, RUSSELL OR KELLY	$24.38	$24.38
07/23/2018	PAYMENT	INMAN, WILLIAM CASH	$-24.35	$0.00
07/10/2018	BILL	CLAUSSON, RUSSELL OR KELLY	$24.35	$24.35
07/28/2017	PAYMENT	INMAN, WILLIAM CHECK NUM: 1260	$-24.15	$0.00
07/11/2017	BILL	CLAUSSON, RUSSELL OR KELLY	$24.15	$24.15
10/21/2016	PAYMENT	INMAN, WILLIAM CASH	$-25.89	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.35	$25.89
07/14/2016	BILL	CLAUSSON, RUSSELL OR KELLY	$23.54	$23.54
07/30/2015	PAYMENT	INMAN, WILLIAM J CHECK NUM: 1174	$-23.54	$0.00
07/08/2015	BILL	CLAUSSON, RUSSELL OR KELLY	$23.54	$23.54
08/29/2014	PAYMENT	INMAN, WILLIAM CHECK NUM: 1130	$-25.89	$0.00
07/10/2014	BILL	CLAUSSON, RUSSELL OR KELLY	$23.54	$25.89
09/03/2013	PAYMENT	INMAN, WILLIAM CHECK NUM: 1067	$-23.47	$2.35
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.35	$25.82
07/11/2013	BILL	CLAUSSON, RUSSELL OR KELLY	$23.47	$23.47
08/16/2012	PAYMENT	INMAN, WILLIAM & NINA CHECK NUM: 1640	$-22.52	$0.00
07/12/2012	BILL	CLAUSSON, RUSSELL OR KELLY	$22.52	$22.52
08/10/2011	PAYMENT	STEWART TITLE CHECK NUM: 9-105589	$-21.99	$0.00
07/13/2011	BILL	CLAUSSON, RUSSELL OR KELLY	$21.99	$21.99
04/19/2011	PAYMENT	INMAN, WILLIAM CASH NUM: *	$-24.19	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.20	$24.19
07/13/2010	BILL	CLAUSSON, RUSSELL OR KELLY	$21.99	$21.99
04/16/2010	PAYMENT	GEARHART, MALEENE CHECK BANK: MONEY ORDER NUM: 74763504	$-23.60	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.15	$23.60
07/09/2009	BILL	CLAUSSON, RUSSELL OR KELLY	$21.45	$21.45
08/12/2008	PAYMENT	INMAN, WILLIAM CASH NUM: *	$-21.50	$0.00
07/16/2008	BILL	CLAUSSON, RUSSELL OR KELLY	$21.50	$21.50
08/30/2007	PAYMENT	INMAN, WILLIAM J CHECK BANK: 94-7074 NUM: 1552*	$-21.50	$0.00
07/13/2007	BILL	CLAUSSON, RUSSELL OR KELLY	$21.50	$21.50
08/10/2006	PAYMENT	INMAN, WILLIAM J CHECK BANK: 94-7074 NUM: 1330*	$-21.51	$0.00
07/18/2006	BILL	CLAUSSON, RUSSELL OR KELLY	$21.51	$21.51
08/17/2005	PAYMENT	CLAUSSON, RUSSELL OR KELLY CHECK BANK: 94-77 NUM: 2701	$-21.42	$0.00
07/26/2005	BILL	CLAUSSON, RUSSELL OR KELLY	$21.42	$21.42
08/30/2004	PAYMENT	CLAUSSON, R & K CHECK BANK: 94-77 NUM: 003	$-21.42	$0.00
07/08/2004	BILL	CLAUSSON, RUSSELL OR KELLY	$21.42	$21.42
08/13/2003	PAYMENT	CLAUSSON, RUSSELL OR KELLY CHECK BANK: 94-77 NUM: 2295	$-21.19	$0.00
07/23/2003	BILL	CLAUSSON, RUSSELL OR KELLY	$21.19	$21.19
08/13/2002	PAYMENT	CLAUSSON, RUSSEL A CHECK BANK: 94-77 NUM: 2084	$-20.51	$0.00
07/10/2002	BILL	CLAUSSON, RUSSELL OR KELLY	$20.51	$20.51
08/17/2001	PAYMENT	CLAUSSON, KELLY E CHECK BANK: 94-72 NUM: 1098	$-20.15	$0.00
07/13/2001	BILL	CLAUSSON, RUSSELL OR KELLY	$20.15	$20.15
08/17/2000	PAYMENT	KIMBRELL, LUCILLE M CHECK BANK: 11-7000 NUM: 1138	$-19.73	$0.00
07/14/2000	BILL	KIMBRELL, CLIFF OR LUCILLE M	$19.73	$19.73
08/12/1999	PAYMENT	KIMBRELL, LUCILLE M CHECK BANK: 11-7000 NUM: 1028*	$-20.86	$0.00
07/20/1999	BILL	KIMBRELL, CLIFF OR LUCILLE M	$20.86	$20.86