Tax Account MH009215

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Owners

GOODMAN, RUTH M ET AL
223 GARNETT CIR
MOUNDHOUSE, NV 89706

BURTT, SANDRA Y

Account Summary

Account ID	MH009215
Account Type	Personal Property
Location	223 GARNET CR MOUND HOUSE
Balance	$169.07
Currently Due	$43.07

Account ID

MH009215

Account Type

Personal Property

Location

223 GARNET CR
MOUND HOUSE

Balance

$169.07

Currently Due

$43.07

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$169.07
Total	$169.07
Paid	$0.00
Balance	$169.07
Due	$43.07
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$169.07

Total

$169.07

Paid

$0.00

Balance

$169.07

Due

$43.07

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	Due	$43.07	$0.00	$43.07	$0.00	$43.07
2	10/07/2024	10/17/2024	Due	$42.00	$0.00	$42.00	$0.00	$85.07
3	01/06/2025	01/16/2025	Due	$42.00	$0.00	$42.00	$0.00	$127.07
4	03/03/2025	03/13/2025	Due	$42.00	$0.00	$42.00	$0.00	$169.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$164.15	$16.42	$180.57	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$164.23	$14.61	$178.84	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$141.99	$10.62	$152.61	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$137.74	$6.93	$144.67	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$133.72	$10.02	$143.74	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$129.85	$6.50	$136.35	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$126.06	$9.45	$135.51	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$122.87	$0.00	$122.87	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GOODMAN, RUTH M ET AL	$169.07	$169.07
04/17/2024	PAYMENT	RUTH M OR SANDRA Y GOODMAN PNP PNP - 154648113	$-180.57	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.10	$180.57
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.10	$176.47
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.10	$172.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.12	$168.27
07/14/2023	BILL	GOODMAN, RUTH M OR SANDRA Y	$164.15	$164.15
04/04/2023	PAYMENT	JOSHUA T FRANZ PNP PNP - 132874779	$-221.37	$0.00
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$221.37
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$211.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.60	$203.27
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.60	$199.67
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.60	$196.07
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.81	$192.47
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$188.66
07/14/2022	BILL	GOODMAN, RUTH M OR SANDRA Y	$146.24	$188.77
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.54	$42.53
01/18/2022	PAYMENT	RUTH M OR SANDRA Y GOODMAN PNP PNP - 106970963	$-110.55	$38.99
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.54	$149.54
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.54	$146.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$142.46
07/22/2021	BILL	GOODMAN, RUTH M OR SANDRA Y	$141.99	$142.46
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.04	$0.47
01/04/2021	PAYMENT	RUTH M OR SANDRA Y GOODMAN PNP PNP - 86648320	$-144.20	$0.43
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.44	$144.63
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.45	$141.19
07/07/2020	BILL	GOODMAN, RUTH M OR SANDRA Y	$137.74	$137.74
01/29/2020	PAYMENT	RUTH GOODMAN CORK: D BANK: PNP INTERNET NUM: 70342791	$-143.74	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.34	$143.74
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.34	$140.40
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.34	$137.06
07/10/2019	BILL	GOODMAN, RUTH M OR SANDRA Y	$133.72	$133.72
06/12/2019	PAYMENT	GOODMAN, RUTH CORK: D NUM: PNP INTERNET	$-71.42	$0.00
06/12/2019	ADJUST	Double PnP payment BANK: PNP INTERNET NUM: 59793729	$35.71	$71.42
06/12/2019	VOID	RUTH GOODMAN CORK: D BANK: PNP INTERNET NUM: 59793729	$-35.71	$35.71
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.25	$71.42
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.25	$68.17
08/22/2018	PAYMENT	RUTH GOODMAN CORK: D BANK: PNP INTERNET NUM: 47605139	$-64.93	$64.92
07/10/2018	BILL	GOODMAN, RUTH M OR SANDRA Y	$129.85	$129.85
02/15/2018	PAYMENT	GOODMAN, RUTH M OR SANDRA Y CHECK NUM: 2758	$-135.51	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.15	$135.51
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.15	$132.36
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.15	$129.21
07/11/2017	BILL	GOODMAN, RUTH M OR SANDRA Y	$126.06	$126.06
02/28/2017	PAYMENT	GOODMAN, RUTH M OR SANDRA Y CHECK NUM: 2636	$-30.71	$0.00
07/28/2016	PAYMENT	GOODMAN, RUTH M OR SANDRA Y CHECK NUM: 2472	$-92.16	$30.71
07/14/2016	BILL	GOODMAN, RUTH M OR SANDRA Y	$122.87	$122.87
03/14/2016	PAYMENT	BURTT/GOODMAN CASH NUM: *	$-33.72	$0.00
03/01/2016	PAYMENT	GOODMAN, RUTH M CASH NUM: *	$-30.65	$33.72
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.07	$64.37
10/02/2015	PAYMENT	GOODMAN, RUTH CASH NUM: *	$-30.65	$61.30
08/24/2015	PAYMENT	GOODMAN, RUTH M OR SANDRA Y CASH NUM: *	$-30.68	$91.95
07/08/2015	BILL	GOODMAN, RUTH M OR SANDRA Y	$122.63	$122.63
03/03/2015	PAYMENT	GOODMAN, RUTH M CASH NUM: *	$-29.76	$0.00
09/29/2014	PAYMENT	GOODMAN, RUTH CASH NUM: *	$-59.52	$29.76
08/14/2014	PAYMENT	BURTT, SANDRA/GOODMAN, RUTH CASH NUM: *	$-29.78	$89.28
07/10/2014	BILL	GOODMAN, RUTH M OR SANDRA Y	$119.06	$119.06
03/05/2014	PAYMENT	GOODMAN, RUTH M CASH NUM: *	$-28.90	$0.00
12/12/2013	PAYMENT	GOODMAN, RUTH M CASH NUM: *	$-28.90	$28.90
08/07/2013	PAYMENT	GOODMAN, RUTH M CHECK NUM: 1487	$-57.80	$57.80
07/11/2013	BILL	GOODMAN, RUTH M OR SANDRA Y	$115.60	$115.60
02/20/2013	PAYMENT	GOODMAN, RUTH M CASH NUM: *	$-28.05	$0.00
12/19/2012	PAYMENT	GOODMAN, RUTH M OR SANDRA Y CASH NUM: *	$-28.05	$28.05
07/26/2012	PAYMENT	GOODMAN, RUTH M OR SANDRA Y CASH NUM: *	$-56.12	$56.10
07/12/2012	BILL	GOODMAN, RUTH M OR SANDRA Y	$112.22	$112.22
10/14/2011	PAYMENT	GOODMAN, RUTH M OR SANDRA Y CHECK NUM: 1246	$-54.46	$0.00
07/28/2011	PAYMENT	GOODMAN, RUTH M CORK: B NUM: 1229	$-54.49	$54.46
07/13/2011	BILL	GOODMAN, RUTH M OR SANDRA Y	$108.95	$108.95
01/04/2011	PAYMENT	GOODMAN, RUTH M OR SANDRA Y CASH NUM: *	$-54.36	$0.00
08/09/2010	PAYMENT	GOODMAN, RUTH M OR SANDRA Y CHECK BANK: 94-169 NUM: 1061	$-54.38	$54.36
07/13/2010	BILL	GOODMAN, RUTH M OR SANDRA Y	$108.74	$108.74
10/08/2009	PAYMENT	GOODMAN, RUTH M OR SANDRA Y CHECK BANK: 94-7074 NUM: 1771	$-52.78	$0.00
08/13/2009	PAYMENT	GOODMAN, RUTH OR BURTT, SANDRA CASH NUM: *	$-52.79	$52.78
07/09/2009	BILL	GOODMAN, RUTH M OR SANDRA Y	$105.57	$105.57
02/23/2009	PAYMENT	GOODMAN, RUTH OR BURTT, SANDRA CHECK BANK: 94-7074 NUM: 1698	$-26.30	$0.00
12/01/2008	PAYMENT	GOODMAN, RUTH OR SANDRA BURTT CASH NUM: *	$-26.30	$26.30
08/12/2008	PAYMENT	GOODMAN, RUTH M OR SANDRA Y CORK: B BANK: 94-7074 NUM: 1639	$-52.61	$52.60
07/16/2008	BILL	GOODMAN, RUTH M OR SANDRA Y	$105.21	$105.21
12/18/2007	PAYMENT	GOODMAN, RUTH M CHECK BANK: 94-218 NUM: 1217	$-51.06	$0.00
08/07/2007	PAYMENT	GOODMAN, RUTH M & BURTT, SANDR CHECK BANK: 94-7074-3212 NUM: 1525	$-51.09	$51.06
07/13/2007	BILL	GOODMAN, RUTH M OR SANDRA Y	$102.15	$102.15
01/03/2007	PAYMENT	GOODMAN, RUTH M CHECK BANK: 94-211 NUM: 1110*	$-30.57	$0.00
12/19/2006	PAYMENT	GOODMAN, RUTH M CHECK BANK: 94-211 NUM: 1101	$-30.57	$30.57
10/04/2006	PAYMENT	GOODMAN, RUTH M CHECK BANK: 94-211 NUM: 1074*	$-30.57	$61.14
08/22/2006	PAYMENT	BURTT/GOODMAN CHECK BANK: 94-7074 NUM: 1387*	$-30.60	$91.71
07/18/2006	BILL	GOODMAN, RUTH M OR SANDRA Y	$122.31	$122.31
02/02/2006	PAYMENT	GOODMAN, RUTH M OR SANDRA Y CHECK BANK: 94-7074 NUM: 1310*	$-34.34	$0.00
11/23/2005	PAYMENT	GOODMAN, RUTH M CHECK BANK: 94-169 NUM: 1320*	$-34.34	$34.34
10/11/2005	PAYMENT	GOODMAN, RUTH M OR SANDRA Y CHECK BANK: 94-7074 NUM: 1235*	$-37.78	$68.68
09/02/2005	PAYMENT	GOODMAN, RUTH M CHECK BANK: 94-169 NUM: 1288*	$-34.35	$106.46
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.44	$140.81
07/26/2005	BILL	GOODMAN, RUTH M OR SANDRA Y	$137.37	$137.37
02/10/2005	PAYMENT	GOODMAN, RUTH M OR SANDRA Y CASH	$-39.43	$0.00
12/16/2004	PAYMENT	BURTT, SANDRA /GOODMAN, RUTH CHECK BANK: 94-7074 NUM: 1188*	$-39.43	$39.43
09/29/2004	PAYMENT	GOODMAN, RUTH M OR SANDRA Y CHECK BANK: 94-7074 NUM: 1176*	$-39.43	$78.86
07/29/2004	PAYMENT	GOODMAN, RUTH & BURTT, SANDRA CHECK BANK: 94-7074 NUM: 1169*	$-39.46	$118.29
07/08/2004	BILL	GOODMAN, RUTH M OR SANDRA Y	$157.75	$157.75
12/16/2003	PAYMENT	BURTT, SANDRA/GOODMAN, RUTH M CHECK BANK: 94-7074 NUM: 1138*	$-41.36	$0.00
11/25/2003	PAYMENT	GOODMAN, RUTH M CHECK BANK: 94-169 NUM: 1384*	$-41.36	$41.36
10/07/2003	PAYMENT	GOODMAN, RUTH M CHECK BANK: 94-169 NUM: 1367	$-41.36	$82.72
08/13/2003	PAYMENT	GOODMAN, RUTH M OR SANDRA Y CHECK BANK: 94-7074 NUM: 1130*	$-41.36	$124.08
07/23/2003	BILL	GOODMAN, RUTH M OR SANDRA Y	$165.44	$165.44
03/04/2003	PAYMENT	GOODMAN, RUTH M CHECK BANK: 94-169 NUM: 1284*	$-43.76	$0.00
12/31/2002	PAYMENT	GOODMAN, RUTH M CHECK BANK: 94-169 NUM: 1252*	$-43.76	$43.76
10/04/2002	PAYMENT	GOODMAN, RUTH M CHECK BANK: 94-169 NUM: 1216*	$-43.76	$87.52
08/22/2002	PAYMENT	GOODMAN, RUTH M CHECK BANK: 94-169 NUM: 1203*	$-44.04	$131.28
07/10/2002	BILL	GOODMAN, RUTH M OR SANDRA Y	$175.32	$175.32
03/05/2002	PAYMENT	GOODMAN, RUTH M CORK: B BANK: 94-169 NUM: 1149*	$-52.93	$0.00
01/09/2002	PAYMENT	GOODMAN, RUTH M CHECK BANK: 94-169 NUM: 1136*	$-52.93	$52.93
10/02/2001	PAYMENT	GOODMAN, RUTH M CHECK BANK: 94-169 NUM: 1111*	$-52.93	$105.86
08/17/2001	PAYMENT	GOODMAN, RUTH M CHECK BANK: 94-169 NUM: 1099*	$-53.16	$158.79
07/13/2001	BILL	GOODMAN, RUTH M OR SANDRA Y	$211.95	$211.95
12/28/2000	PAYMENT	GOODMAN, RUTH M CHECK BANK: 94-169 NUM: 1012	$-55.20	$0.00
12/04/2000	PAYMENT	GOODMAN, RUTH M OR SANDRA Y CHECK BANK: 94-7074 NUM: 1046*	$-55.20	$55.20
08/22/2000	PAYMENT	GOODMAN, RUTH M OR SANDRA Y CHECK BANK: 94-7074 NUM: 1025	$-110.64	$110.40
07/14/2000	BILL	GOODMAN, RUTH M OR SANDRA Y	$221.04	$221.04
02/29/2000	PAYMENT	GOODMAN, RUTH M OR SANDRA Y CHECK BANK: 94-204 NUM: 304*	$-61.51	$0.00
12/08/1999	PAYMENT	GOODMAN, RUTH M /BURTT, SANDRA CHECK BANK: 94-204 NUM: 289	$-61.51	$61.51
10/08/1999	PAYMENT	GOODMAN, RUTH M OR SANDRA Y CHECK BANK: 94-204 NUM: 259*	$-61.51	$123.02
08/05/1999	PAYMENT	GOODMAN, RUTH & RANDAL CHECK BANK: 94-169 NUM: 182*	$-61.75	$184.53
07/20/1999	BILL	GOODMAN, RUTH M OR SANDRA Y	$246.28	$246.28