Tax Account MH008966

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Owners

CARPENTER, CHRIS E ET AL
9280 SANTA FE TR
SILVER SPRINGS, NV 89429-0000

CARPENTER, ANN M

Account Summary

Account ID	MH008966
Account Type	Personal Property
Location	9280 SANTA FE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH008966

Account Type

Personal Property

Location

9280 SANTA FE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$35.40
Total	$38.94
Paid	$38.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$35.40

Total

$38.94

Paid

$38.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (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	$35.40	$3.54	$35.40	$38.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$33.06	$3.31	$36.37	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$33.05	$3.30	$36.35	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$33.03	$3.30	$36.33	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$33.01	$3.30	$36.31	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$32.98	$3.30	$36.28	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$32.72	$3.27	$35.99	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$31.89	$3.19	$35.08	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/09/2024	PAYMENT	CHRIS E ANN M CARPENTER PNP PNP - 154071517	$-38.94	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.54	$38.94
07/14/2023	BILL	CARPENTER, CHRIS E & ANN M	$35.40	$35.40
03/07/2023	PAYMENT	CHRIS E ANN M CARPENTER PNP PNP - 130808419	$-36.37	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.31	$36.37
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.03	$33.06
07/14/2022	BILL	CARPENTER, CHRIS E & ANN M	$33.03	$33.03
03/07/2022	PAYMENT	CHRIS E ANN M CARPENTER PNP PNP - 110312132	$-36.35	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.30	$36.35
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$33.05
07/22/2021	BILL	CARPENTER, CHRIS E & ANN M	$33.05	$33.05
02/12/2021	PAYMENT	CHRIS CARPENTER PNP PNP - 88819890	$-36.33	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.98	$36.33
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.98	$38.31
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.30	$36.33
07/07/2020	BILL	CARPENTER, CHRIS E & ANN M	$33.03	$33.03
02/05/2020	PAYMENT	CHRIS CARPENTER CORK: D BANK: PNP INTERNET NUM: 70714892	$-36.31	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.30	$36.31
07/10/2019	BILL	CARPENTER, CHRIS E & ANN M	$33.01	$33.01
03/04/2019	PAYMENT	CARPENTER, ANN M CORK: D NUM: CREDIT CARD	$-36.28	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.30	$36.28
07/10/2018	BILL	CARPENTER, CHRIS E & ANN M	$32.98	$32.98
02/05/2018	PAYMENT	ANN CARPENTER CORK: D BANK: PNP INTERNET NUM: 40322264	$-35.99	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.27	$35.99
07/11/2017	BILL	CARPENTER, CHRIS E & ANN M	$32.72	$32.72
02/15/2017	PAYMENT	ANN CARPENTER CORK: D BANK: PNP INTERNET NUM: 29974908	$-35.08	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.19	$35.08
07/14/2016	BILL	CARPENTER, CHRIS E & ANN M	$31.89	$31.89
04/04/2016	PAYMENT	CHRIS CARPENTER CORK: D BANK: PNP INTERNET NUM: 23504068	$-35.08	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.19	$35.08
07/08/2015	BILL	CARPENTER, CHRIS E & ANN M	$31.89	$31.89
02/04/2015	PAYMENT	ANN CARPENTER CORK: D BANK: PNP INTERNET NUM: 16794174	$-35.08	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.19	$35.08
07/10/2014	BILL	CARPENTER, CHRIS E & ANN M	$31.89	$31.89
03/05/2014	PAYMENT	CARPENTER, CHRIS E & ANN M CASH	$-34.99	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.18	$34.99
07/11/2013	BILL	CARPENTER, CHRIS E & ANN M	$31.81	$31.81
01/25/2013	PAYMENT	CARPENTER, CHRIS CASH	$-33.58	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.05	$33.58
07/12/2012	BILL	CARPENTER, ANNETTE J	$30.53	$30.53
08/30/2011	PAYMENT	CARPENTER, CHRIS CHECK NUM: 97	$-65.60	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.98	$65.60
07/13/2011	BILL	CARPENTER, ANNETTE J	$29.82	$62.62
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.98	$32.80
07/13/2010	BILL	CARPENTER, ANNETTE J	$29.82	$29.82
03/05/2010	PAYMENT	MUSSENDEN, HENRY A CASH	$-32.02	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.91	$32.02
07/09/2009	BILL	MUSSENDEN, HENRY A	$29.11	$29.11
08/06/2008	PAYMENT	MUSSENDEN, HENRY A CASH	$-29.17	$0.00
07/16/2008	BILL	MUSSENDEN, HENRY A	$29.17	$29.17
02/05/2008	PAYMENT	CARPENTER, ANNETTE CASH	$-32.09	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.92	$32.09
07/13/2007	BILL	MUSSENDEN, HENRY A	$29.17	$29.17
05/30/2007	AMENDMENT	REMOVE CERT FEES	$-9.28	$0.00
05/07/2007	AMENDMENT	CERTIFIED MAILING	$9.28	$9.28
05/04/2007	PAYMENT	CARPENTER, ANNETTE CASH	$-32.11	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.92	$32.11
07/18/2006	BILL	MUSSENDEN, HENRY A	$29.19	$29.19
05/05/2006	PAYMENT	CARPENTER, ANNETTE J CASH	$-31.80	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.89	$31.80
07/26/2005	BILL	CARPENTER, ANNETTE J	$28.91	$28.91
08/18/2004	PAYMENT	LIANA, ROSE CORK: D BANK: CREDIT CARD NUM: VISA	$-28.91	$0.00
07/08/2004	BILL	MUSSENDEN, HENRY A	$28.91	$28.91
07/29/2003	PAYMENT	MUSSENDEN, H CHECK BANK: 82-40 NUM: 815366255	$-28.61	$0.00
07/23/2003	BILL	MUSSENDEN, HENRY A	$28.61	$28.61
03/31/2003	PAYMENT	ROSE, LIANA CASH	$-30.46	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.77	$30.46
07/10/2002	BILL	MUSSENDEN, HENRY A	$27.69	$27.69
07/25/2001	PAYMENT	MUSSENDEN, H A JR CHECK BANK: 16-66 NUM: 514	$-27.21	$0.00
07/13/2001	BILL	MUSSENDEN, HENRY A	$27.21	$27.21
08/08/2000	PAYMENT	MUSSENDEN, HENRY A CHECK BANK: 16-49 NUM: 1003	$-26.67	$0.00
07/14/2000	BILL	MUSSENDEN, HENRY A	$26.67	$26.67
08/05/1999	PAYMENT	MUSSENDEN, H A JR CHECK BANK: 16-66 NUM: 634*	$-28.16	$0.00
07/20/1999	BILL	MUSSENDEN, HENRY A	$28.16	$28.16