Tax Account MH009220

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Owners

MCCLAIN, WILLIAM A ET AL
241 LINEHAN RD
MOUNDHOUSE, NV 89706

MCCLAIN, CASSIE J

Account Summary

Account ID	MH009220
Account Type	Personal Property
Location	241 LINEHAN RD MOUND HOUSE
Balance	$232.19
Currently Due	$120.19

Account ID

MH009220

Account Type

Personal Property

Location

241 LINEHAN RD
MOUND HOUSE

Balance

$232.19

Currently Due

$120.19

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$226.35
Total	$232.19
Paid	$0.00
Balance	$232.19
Due	$120.19
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$226.35

Total

$232.19

Paid

$0.00

Balance

$232.19

Due

$120.19

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$58.35	$5.84	$0.00	$58.35	$0.00	$64.19
2	10/05/2026	10/16/2026	Due	$56.00	$0.00	$0.00	$56.00	$0.00	$120.19
3	01/04/2027	01/15/2027	Due	$56.00	$0.00	$0.00	$56.00	$0.00	$176.19
4	03/01/2027	03/12/2027	Due	$56.00	$0.00	$0.00	$56.00	$0.00	$232.19

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$214.52	$15.90	$0.00	$230.42	$0.00	$0.00	3.4475	8.7
2024/2025 PERSONAL PROPERTY TAXES	$198.62	$14.70	$0.00	$213.32	$0.00	$0.00	3.4442	8.7
2023/2024 PERSONAL PROPERTY TAXES	$183.94	$22.19	$0.00	$206.13	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$158.36	$11.94	$0.00	$170.30	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$151.42	$7.56	$0.00	$158.98	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$147.62	$11.07	$0.00	$158.69	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$138.35	$13.84	$0.00	$152.19	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$131.77	$13.17	$0.00	$144.94	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$126.44	$3.16	$0.00	$129.60	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$123.24	$3.39	$0.00	$126.63	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$5.84	$232.19
07/15/2026	BILL	MCCLAIN, WILLIAM A ET AL	$226.35	$226.35
04/23/2026	PAYMENT	WILLIAM MCCLAIN PNP 196178563	$-174.90	$0.00
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.30	$174.90
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.30	$169.60
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.30	$164.30
08/04/2025	PAYMENT	WILLIAM MCCLAIN PNP PNP - 180319023	$-55.52	$159.00
07/16/2025	BILL	MCCLAIN, WILLIAM A ET AL	$214.52	$214.52
03/24/2025	PAYMENT	WILLIAM MCCLAIN PNP PNP - 173051441	$-161.70	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.90	$161.70
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.90	$156.80
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.90	$151.90
07/29/2024	PAYMENT	WILLIAM MCCLAIN PNP PNP - 159948193	$-51.62	$147.00
07/16/2024	BILL	MC CLAIN, WILLIAM A ET AL	$198.62	$198.62
07/08/2024	PAYMENT	WILLIAM A OR CASSIE MCCLAIN PNP PNP - 158764594	$-157.19	$0.00
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$157.19
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.50	$148.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.50	$144.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.50	$139.50
08/16/2023	PAYMENT	WILLIAM MCCLAIN PNP PNP - 141080707	$-48.94	$135.00
07/14/2023	BILL	MC CLAIN, WILLIAM A OR CASSIE J	$183.94	$183.94
02/01/2023	PAYMENT	WILLIAM MCCLAIN PNP PNP - 128753514	$-170.30	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.90	$170.30
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.90	$166.40
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.14	$162.50
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$158.36
07/14/2022	BILL	MC CLAIN, WILLIAM A OR CASSIE J	$158.47	$158.47
02/10/2022	PAYMENT	WILLIAM MC CLAIN PNP PNP - 108712709	$-158.98	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.78	$158.98
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.78	$155.20
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$151.42
07/22/2021	BILL	MC CLAIN, WILLIAM A OR CASSIE J	$151.42	$151.42
03/02/2021	PAYMENT	MC CLAIN, WILLIAM A CHECK CK.7565	$-158.69	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.95	$158.69
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$6.64	$161.64
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.69	$155.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.69	$151.31
07/07/2020	BILL	MC CLAIN, WILLIAM A OR CASSIE	$147.62	$147.62
04/21/2020	PAYMENT	WILLIAM MC CLAIN CHECK BANK: PNP INTERNET NUM: 74088009	$-297.13	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.46	$297.13
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.46	$293.67
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.46	$290.21
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.46	$286.75
07/10/2019	BILL	MC CLAIN, WILLIAM A OR CASSIE	$138.35	$283.29
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.29	$144.94
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.29	$141.65
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.29	$138.36
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.30	$135.07
07/10/2018	BILL	MC CLAIN, WILLIAM A OR CASSIE	$131.77	$131.77
09/12/2017	PAYMENT	RUPPERT, JACK CHECK NUM: 2159	$-129.60	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.16	$129.60
07/11/2017	BILL	GRASSO, ANTHONY J & TERESA	$126.44	$126.44
02/23/2017	PAYMENT	SIERRA MADRE EXPLORATION CHECK NUM: 3456	$-30.81	$0.00
01/04/2017	PAYMENT	SIERRA MADRE EXPLORATION CHECK NUM: 3441	$-34.20	$30.81
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$0.31	$65.01
09/09/2016	PAYMENT	SIERRA MADRE EXPLORATION CHECK NUM: 3428	$-61.62	$64.70
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.08	$126.32
07/14/2016	BILL	GRASSO, ANTHONY J & TERESA	$123.24	$123.24
10/02/2015	PAYMENT	SIERRA MADRE EXPLORATION CHECK NUM: 3053	$-92.22	$0.00
08/07/2015	PAYMENT	SIERRA MADRE EXPLORATION CO. CHECK NUM: 6097	$-30.77	$92.22
07/08/2015	BILL	GRASSO, ANTHONY J & TERESA	$122.99	$122.99
02/26/2015	PAYMENT	SIERRA MADRE EXPLORATION CO CHECK NUM: 6026	$-29.79	$0.00
12/04/2014	PAYMENT	SALTZER, LOUIS & KATHERINE CASH NUM: *	$-29.79	$29.79
09/25/2014	PAYMENT	SIERRA MADRE EXPLORATION CO CHECK NUM: 6005	$-29.79	$59.58
07/29/2014	PAYMENT	SIERRA MADRE EXPLORATION CO CHECK NUM: 5995	$-29.81	$89.37
07/10/2014	BILL	GRASSO, ANTHONY J & TERESA	$119.18	$119.18
12/27/2013	PAYMENT	SALTZER, LOUIS & KATHERINE CHECK NUM: 2259	$-57.18	$0.00
10/09/2013	PAYMENT	SALTZER, LOUIS & KATHERINE CHECK NUM: 2234	$-28.59	$57.18
08/19/2013	PAYMENT	SIERRA MADRE EXPLORATION CHECK NUM: 5708	$-28.62	$85.77
07/11/2013	BILL	GRASSO, ANTHONY J & TERESA	$114.39	$114.39
04/05/2013	PAYMENT	SALTZER, LOUIS & KATHERINE CHECK NUM: 2179	$-94.27	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.74	$94.27
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.74	$91.53
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.74	$88.79
10/02/2012	PAYMENT	MERKAT ENT LLC CHECK NUM: 001	$-27.44	$86.05
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.75	$113.49
08/15/2012	PAYMENT	GRASSO, ANTHONY J & TERESA CHECK NUM: 5148	$-112.56	$110.74
07/12/2012	BILL	GRASSO, ANTHONY J & TERESA	$109.79	$223.30
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.58	$113.51
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.58	$110.93
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.58	$108.35
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.58	$105.77
07/13/2011	BILL	GRASSO, ANTHONY J & TERESA	$103.19	$103.19
08/02/2010	PAYMENT	CHRISNICK, INC CHECK BANK: 94-7074 NUM: 1731	$-104.61	$0.00
07/13/2010	BILL	GRASSO, ANTHONY J & TERESA	$104.61	$104.61
04/20/2010	PAYMENT	CHRISNICK INC. CASH NUM: *	$-10.00	$0.00
10/20/2009	PAYMENT	CHRISNICK INC. CHECK BANK: 94-7074 NUM: 1649	$-99.98	$10.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$10.00	$109.98
07/09/2009	BILL	GRASSO, ANTHONY J & TERESA	$99.98	$99.98
08/11/2008	PAYMENT	GRASSO, ANTHONY J & TERESA CHECK BANK: 94-7074 NUM: 26.91	$-102.96	$0.00
07/16/2008	BILL	GRASSO, ANTHONY J & TERESA	$102.96	$102.96
08/23/2007	PAYMENT	CHRISNICK, INC CHECK BANK: 94-7074 NUM: 1356*	$-96.75	$0.00
07/13/2007	BILL	GRASSO, ANTHONY J & TERESA	$96.75	$96.75
08/23/2006	PAYMENT	GRASSO, ANTHONY J & TERESA CHECK BANK: 94-7074 NUM: 1994	$-115.83	$0.00
07/18/2006	BILL	GRASSO, ANTHONY J & TERESA	$115.83	$115.83
01/12/2006	PAYMENT	CHRISNICK, INC CHECK BANK: 94-7074 NUM: 1230*	$-65.04	$0.00
10/13/2005	PAYMENT	GRASSO, ANTHONY J & TERESA CHECK BANK: 94-7074 NUM: 1715	$-32.52	$65.04
08/16/2005	PAYMENT	GRASSO, ANTHONY J & TERESA CHECK BANK: 94-7074 NUM: 1638	$-32.54	$97.56
07/26/2005	BILL	GRASSO, ANTHONY J & TERESA	$130.10	$130.10
07/26/2004	PAYMENT	CHRISNICK INC CHECK BANK: 94-7074 NUM: 1081	$-149.38	$0.00
07/08/2004	BILL	GRASSO, ANTHONY J & TERESA	$149.38	$149.38
03/08/2004	PAYMENT	GRASSO, ANTHONY J & TERESA CHECK BANK: 94-7074 NUM: 1248	$-11.76	$0.00
01/21/2004	PAYMENT	GRASSO, ANTHONY J & TERESA L CHECK BANK: 94-7074 NUM: 1223*	$-156.69	$11.76
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$3.92	$168.45
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$3.92	$164.53
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.92	$160.61
07/23/2003	BILL	GRASSO, ANTHONY J & TERESA	$156.69	$156.69
10/22/2002	PAYMENT	TSI TITLE AND ESCROW, INC CHECK BANK: 94-7074 NUM: 15972	$-82.94	$0.00
08/13/2002	PAYMENT	OVERLI, RON OR LINDA CHECK BANK: 94-72 NUM: 4171	$-83.15	$82.94
07/10/2002	BILL	OVERLI, RON OR LINDA	$166.09	$166.09
08/02/2001	PAYMENT	OVERLI, RON OR LINDA CHECK BANK: 94-165 NUM: 3060	$-200.73	$0.00
07/13/2001	BILL	OVERLI, RON OR LINDA	$200.73	$200.73
08/25/2000	PAYMENT	OVERLI, RON OR LINDA CHECK BANK: 94-160 NUM: 1196	$-209.36	$0.00
07/14/2000	BILL	OVERLI, RON OR LINDA	$209.36	$209.36
03/07/2000	PAYMENT	OVERLI, RON OR LINDA CHECK BANK: 94-160 NUM: 2052	$-58.23	$0.00
01/06/2000	PAYMENT	OVERLI, RON OR LINDA CHECK BANK: 94-161 NUM: 19*60	$-58.23	$58.23
10/07/1999	PAYMENT	OVERLI, RON OR LINDA CHECK BANK: 94-161 NUM: 1862	$-58.23	$116.46
08/16/1999	PAYMENT	OVERLI, RON OR LINDA CHECK BANK: 94-161 NUM: 1817	$-58.55	$174.69
07/20/1999	BILL	OVERLI, RON OR LINDA	$233.24	$233.24