Tax Account MH009134

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Owners

CHRISTIAN, JOSEPH ET AL
30 MOONLIGHT RD
CARSON CITY, NV 89706

GREEN, SHIRLEY

Account Summary

Account ID	MH009134
Account Type	Personal Property
Location	MOONLIGHT RD 69A
Balance	$0.00
Currently Due	$0.00

Account ID

MH009134

Account Type

Personal Property

Location

MOONLIGHT RD 69A

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$103.95
Total	$103.95
Paid	$103.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$103.95

Total

$103.95

Paid

$103.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$28.95	$0.00	$28.95	$28.95	$0.00
2	10/02/2023	10/13/2023	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/02/2024	01/13/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/04/2024	03/15/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$92.55	$0.00	$92.55	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$89.93	$0.00	$89.93	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$87.26	$0.00	$87.26	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$84.72	$0.00	$84.72	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$82.24	$0.00	$82.24	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$79.85	$0.00	$79.85	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$77.84	$0.00	$77.84	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	BARRETT ENTERPRISES GROUP CHECK 57681	$-103.95	$0.00
07/14/2023	BILL	CHRISTIAN, JOSEPH OR MARY R	$103.95	$103.95
08/24/2022	PAYMENT	BARRETT ENTERPRISES GROUP CHECK 56550	$-92.55	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$92.55
07/14/2022	BILL	CHRISTIAN, JOSEPH OR MARY R	$92.60	$92.60
08/11/2021	PAYMENT	BARRETT ENTERPRISES GROUP CHECK 55310	$-89.93	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$89.93
07/22/2021	BILL	CHRISTIAN, JOSEPH OR MARY R	$89.93	$89.93
08/21/2020	PAYMENT	BARRETT ENTERPRISES CHECK NUM: 54793	$-87.26	$0.00
07/07/2020	BILL	CHRISTIAN, JOSEPH OR MARY R	$87.26	$87.26
08/19/2019	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 53687	$-84.72	$0.00
07/10/2019	BILL	CHRISTIAN, JOSEPH OR MARY R	$84.72	$84.72
08/15/2018	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 52149	$-82.24	$0.00
07/10/2018	BILL	CHRISTIAN, JOSEPH OR MARY R	$82.24	$82.24
08/28/2017	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 50154	$-79.85	$0.00
07/11/2017	BILL	CHRISTIAN, JOSEPH OR MARY R	$79.85	$79.85
08/25/2016	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 48598	$-77.84	$0.00
07/14/2016	BILL	CHRISTIAN, JOSEPH OR MARY R	$77.84	$77.84
08/25/2015	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 47100	$-77.68	$0.00
07/08/2015	BILL	CHRISTIAN, JOSEPH OR MARY R	$77.68	$77.68
08/26/2014	PAYMENT	BARRETT ENTERPRISES CHECK NUM: 45483	$-75.42	$0.00
07/10/2014	BILL	CHRISTIAN, JOSEPH OR MARY R	$75.42	$75.42
08/27/2013	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 43620	$-73.21	$0.00
07/11/2013	BILL	CHRISTIAN, JOSEPH OR MARY R	$73.21	$73.21
08/29/2012	PAYMENT	BARRETT ENTERPRISES CHECK NUM: 41666	$-71.07	$0.00
07/12/2012	BILL	CHRISTIAN, JOSEPH OR MARY R	$71.07	$71.07
08/23/2011	PAYMENT	BARRETT ENTERPRISES GROUP CASH NUM: *	$-69.00	$0.00
07/13/2011	BILL	CHRISTIAN, JOSEPH OR MARY R	$69.00	$69.00
08/06/2010	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 37666	$-68.85	$0.00
07/13/2010	BILL	CHRISTIAN, JOSEPH OR MARY R	$68.85	$68.85
08/20/2009	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 35650	$-66.84	$0.00
07/09/2009	BILL	CHRISTIAN, JOSEPH OR MARY R	$66.84	$66.84
08/18/2008	PAYMENT	HOF, DENNIS/BARRETT ENTERPRISE CORK: D BANK: CREDIT CARD NUM: VISA	$-66.64	$0.00
07/16/2008	BILL	CHRISTIAN, JOSEPH OR MARY R	$66.64	$66.64
08/20/2007	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-64.70	$0.00
07/13/2007	BILL	CHRISTIAN, JOSEPH OR MARY R	$64.70	$64.70
08/28/2006	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 29956*	$-77.45	$0.00
07/18/2006	BILL	CHRISTIAN, JOSEPH OR MARY R	$77.45	$77.45
08/11/2005	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 27993*	$-86.99	$0.00
07/26/2005	BILL	CHRISTIAN, JOSEPH OR MARY R	$86.99	$86.99
08/09/2004	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 90-7074 NUM: 26173	$-99.87	$0.00
07/08/2004	BILL	CHRISTIAN, JOSEPH OR MARY R	$99.87	$99.87
02/26/2004	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 25598	$-26.19	$0.00
01/08/2004	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 25421	$-26.19	$26.19
11/25/2003	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 90-7074 NUM: 25271	$-57.62	$52.38
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$2.62	$110.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.62	$107.38
07/23/2003	BILL	CHRISTIAN, JOSEPH OR MARY R	$104.76	$104.76
08/16/2002	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 23338	$-221.53	$0.00
07/10/2002	BILL	CHRISTIAN, JOSEPH OR MARY R	$111.01	$221.53
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$3.35	$110.52
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$3.35	$107.17
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$3.35	$103.82
08/15/2001	PAYMENT	CHRISTIAN, JOE A & YVONNE C CHECK BANK: 94-169 NUM: 2318	$-33.72	$100.47
07/13/2001	BILL	CHRISTIAN, JOSEPH OR MARY R	$134.19	$134.19