Tax Account MH009112

Print Page · · Payments Cart · New Search

Owners

ALM, DENNIS W ET AL
2635 DAMON RD
CARSON CITY, NV 89701

ALM, SHARON T

Account Summary

Account ID	MH009112
Account Type	Personal Property
Location	CALICO TR 8780
Balance	$32.97
Currently Due	$32.97

Account ID

MH009112

Account Type

Personal Property

Location

CALICO TR 8780

Balance

$32.97

Currently Due

$32.97

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.97
Total	$32.97
Paid	$0.00
Balance	$32.97
Due	$32.97
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$32.97

Total

$32.97

Paid

$0.00

Balance

$32.97

Due

$32.97

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$32.97	$0.00	$32.97	$0.00	$32.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.96	$3.30	$36.26	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$30.75	$0.00	$30.75	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$30.77	$0.00	$30.77	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$30.75	$0.00	$30.75	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$30.70	$0.00	$30.70	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$30.46	$0.00	$30.46	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$29.69	$0.00	$29.69	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ALM, DENNIS W ET AL	$32.97	$32.97
02/23/2024	PAYMENT	COLLINS, KENNETH W TR CHECK 4282	$-36.26	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.30	$36.26
07/14/2023	BILL	ALM, DENNIS W OR SHARON T	$32.96	$32.96
07/11/2023	PAYMENT	DENNIS W ALM SYS PNP - 118264972 ORIG: PNP ORIG: SYS	$-30.75	$0.00
07/11/2023	AMENDMENT	RMV .01 PER AMENDMENT 7/28/22	$-0.01	$30.75
07/11/2023	ADJUST	DENNIS W ALM SYS PNP - 118264972 ORIG: PNP VOIDED PAYMENT: 662501. REASON: RMV .01 PER AMENDMENT 7/28/22	$30.75	$30.76
07/28/2022	PAYMENT	DENNIS W ALM SYS PNP - 118264972 ORIG: PNP	$-30.75	$0.01
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$30.76
07/28/2022	ADJUST	DENNIS W ALM PNP PNP - 118264972 VOIDED PAYMENT: 661211. REASON: BILL AMENDMENT	$30.75	$30.75
07/26/2022	PAYMENT	DENNIS W ALM PNP PNP - 118264972	$-30.75	$0.00
07/14/2022	BILL	ALM, DENNIS W OR SHARON T	$30.75	$30.75
07/29/2021	PAYMENT	ALM, DENNIS W OR SHARON T CHECK 4234	$-30.77	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$30.77
07/22/2021	BILL	ALM, DENNIS W OR SHARON T	$30.77	$30.77
07/21/2020	PAYMENT	ALM, SHARON CHECK NUM: 020071703206518	$-30.75	$0.00
07/07/2020	BILL	ALM, DENNIS W OR SHARON T	$30.75	$30.75
08/06/2019	PAYMENT	ALM, SHARON CORK: D BANK: WF INTERNET NUM: 019080623108067	$-30.74	$0.00
07/10/2019	BILL	ALM, DENNIS W OR SHARON T	$30.74	$30.74
07/30/2018	PAYMENT	ALM, SHARON CORK: D BANK: WF INTERNET NUM: 018072523036168	$-30.70	$0.00
07/10/2018	BILL	ALM, DENNIS W OR SHARON T	$30.70	$30.70
09/26/2017	PAYMENT	ALM, DENNIS W OR SHARON T CHECK NUM: 01781703087378	$-30.46	$0.00
09/26/2017	AMENDMENT	REMOVE LATE PAY FEE	$-3.05	$30.46
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.05	$33.51
07/11/2017	BILL	ALM, DENNIS W OR SHARON T	$30.46	$30.46
08/02/2016	PAYMENT	SHARON ALM CORK: D BANK: WF INTERNET NUM: 016080223150791	$-29.69	$0.00
07/14/2016	BILL	ALM, DENNIS W OR SHARON T	$29.69	$29.69
08/11/2015	PAYMENT	ALM, SHARON T CHECK NUM: 25660175	$-29.69	$0.00
07/08/2015	BILL	ALM, DENNIS W OR SHARON T	$29.69	$29.69
08/21/2014	PAYMENT	ALM, SHARON L CHECK NUM: 27076924	$-29.69	$0.00
07/10/2014	BILL	ALM, DENNIS W OR SHARON T	$29.69	$29.69
08/23/2013	PAYMENT	ALM, DENNIS W OR SHARON T CHECK NUM: 4163	$-29.61	$0.00
07/11/2013	BILL	ALM, DENNIS W OR SHARON T	$29.61	$29.61
07/30/2012	PAYMENT	ALM, DENNIS W OR SHARON T CHECK NUM: 51252470	$-28.42	$0.00
07/12/2012	BILL	ALM, DENNIS W OR SHARON T	$28.42	$28.42
08/11/2011	PAYMENT	ALM, SHARON T CHECK NUM: 3180452	$-27.76	$0.00
07/13/2011	BILL	ALM, DENNIS W OR SHARON T	$27.76	$27.76
08/10/2010	PAYMENT	ALM, SHARON CHECK BANK: 70-2382 NUM: 50945499	$-27.76	$0.00
07/13/2010	BILL	ALM, DENNIS W OR SHARON T	$27.76	$27.76
07/28/2009	PAYMENT	ALM, DENNIS W OR SHARON T CHECK BANK: 79-148 NUM: 151461829	$-27.10	$0.00
07/09/2009	BILL	ALM, DENNIS W OR SHARON T	$27.10	$27.10
08/01/2008	PAYMENT	ALM, DENNIS W OR SHARON T CHECK BANK: 56-382 NUM: 51245168	$-27.16	$0.00
07/16/2008	BILL	ALM, DENNIS W OR SHARON T	$27.16	$27.16
03/25/2008	PAYMENT	ALM, DENNIS OR SHARON CHECK BANK: 56-382 NUM: 44483246	$-2.72	$0.00
09/12/2007	PAYMENT	ALM, DENNIS W OR SHARON T CHECK BANK: 94-7074 NUM: 1013	$-27.16	$2.72
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.72	$29.88
07/13/2007	BILL	ALM, DENNIS W OR SHARON T	$27.16	$27.16
08/22/2006	PAYMENT	ALM, DENNIS W OR SHARON T CHECK BANK: 94-7074 NUM: 2416	$-27.17	$0.00
07/18/2006	BILL	ALM, DENNIS W OR SHARON T	$27.17	$27.17
08/09/2005	PAYMENT	ALM, DENNIS W OR SHARON T CHECK BANK: 94-7074 NUM: 2044	$-26.91	$0.00
07/26/2005	BILL	ALM, DENNIS W OR SHARON T	$26.91	$26.91
07/29/2004	PAYMENT	ALM, DENNIS W OR SHARON T CHECK BANK: 94-7074 NUM: 1329	$-26.91	$0.00
07/08/2004	BILL	ALM, DENNIS W OR SHARON T	$26.91	$26.91
07/31/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 02-70002	$-26.63	$0.00
07/31/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 02-69744	$-2.58	$26.63
07/23/2003	BILL	HETH, BOB OR EMILY	$26.63	$29.21
09/05/2002	PAYMENT	HETH, MARTIN R OR EMILY E CHECK BANK: 93-168 NUM: 7173	$-25.75	$2.58
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.58	$28.33
07/10/2002	BILL	HETH, BOB OR EMILY	$25.75	$25.75
08/13/2001	PAYMENT	HETH, MARTIN R OR EMILY E CHECK BANK: 93-168 NUM: 5924	$-25.31	$0.00
07/13/2001	BILL	HETH, BOB OR EMILY	$25.31	$25.31
07/25/2000	PAYMENT	HETH, MARTIN R OR EMILY E CHECK BANK: 93-168 NUM: 4570	$-24.81	$0.00
07/14/2000	BILL	HETH, BOB OR EMILY	$24.81	$24.81
08/16/1999	PAYMENT	HETH, MARTIN & EMILY CHECK BANK: 93-168 NUM: 3561	$-26.20	$0.00
07/20/1999	BILL	HETH, BOB OR EMILY	$26.20	$26.20