Tax Account MH009228

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Owners

NOFFSINGER, CINDY
300 MICA CIR
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	MH009228
Account Type	Personal Property
Location	300 MICA CR MOUND HOUSE
Balance	$136.41
Currently Due	$34.41

Account ID

MH009228

Account Type

Personal Property

Location

300 MICA CR
MOUND HOUSE

Balance

$136.41

Currently Due

$34.41

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$136.41
Total	$136.41
Paid	$0.00
Balance	$136.41
Due	$34.41
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$136.41

Total

$136.41

Paid

$0.00

Balance

$136.41

Due

$34.41

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	$34.41	$0.00	$34.41	$0.00	$34.41
2	10/07/2024	10/17/2024	Due	$34.00	$0.00	$34.00	$0.00	$68.41
3	01/06/2025	01/16/2025	Due	$34.00	$0.00	$34.00	$0.00	$102.41
4	03/03/2025	03/13/2025	Due	$34.00	$0.00	$34.00	$0.00	$136.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$132.43	$9.94	$142.37	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$136.02	$11.79	$147.81	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$114.55	$8.60	$123.15	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$111.15	$8.34	$119.49	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$107.92	$0.00	$107.92	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$104.79	$10.48	$115.27	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$101.75	$10.17	$111.92	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$99.16	$9.92	$109.08	$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	NOFFSINGER, CINDY	$136.41	$136.41
02/27/2024	PAYMENT	JOHN PERETTA III PNP PNP - 151835324	$-142.37	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.30	$142.37
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.30	$139.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.34	$135.77
07/14/2023	BILL	NOFFSINGER, CINDY	$132.43	$132.43
04/05/2023	PAYMENT	JOHN PERETTA PNP PNP - 132957793	$-147.81	$0.00
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$147.81
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$137.81
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.90	$129.71
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.90	$126.81
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.90	$123.91
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.09	$121.01
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$117.92
07/14/2022	BILL	NOFFSINGER, CINDY	$117.97	$117.97
02/23/2022	PAYMENT	JOHN PERRETTA PNP PNP - 109560422	$-123.15	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.88	$123.15
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.86	$120.27
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.86	$117.41
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$114.55
07/22/2021	BILL	NOFFSINGER, CINDY	$114.55	$114.55
02/22/2021	PAYMENT	JOHN J III PERETTA PNP PNP - 89210739	$-119.49	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.22	$119.49
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$5.00	$121.71
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$2.78	$116.71
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.78	$113.93
07/07/2020	BILL	NOFFSINGER, CINDY	$111.15	$111.15
08/26/2019	PAYMENT	PERETTA, JOHN J III CORK: D NUM: CC	$-107.92	$0.00
07/10/2019	BILL	NOFFSINGER, CINDY	$107.92	$107.92
03/28/2019	PAYMENT	JOHN J PERETTA III CORK: D BANK: PNP INTERNET NUM: 56446135	$-115.27	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.62	$115.27
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.62	$112.65
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.62	$110.03
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.62	$107.41
07/10/2018	BILL	NOFFSINGER, CINDY	$104.79	$104.79
05/01/2018	PAYMENT	JOHN PERETTA CORK: D BANK: PNP INTERNET NUM: 43495063	$-111.92	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.54	$111.92
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.54	$109.38
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.54	$106.84
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.55	$104.30
07/11/2017	BILL	NOFFSINGER, CINDY	$101.75	$101.75
01/12/2017	PAYMENT	JOHN J. PERETTA III CORK: D BANK: PNP INTERNET NUM: 29156414	$-109.08	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.92	$109.08
07/14/2016	BILL	NOFFSINGER, CINDY	$99.16	$99.16
08/10/2015	PAYMENT	NOFFSINGER, CINDY CHECK NUM: 1761	$-98.96	$0.00
07/08/2015	BILL	NOFFSINGER, CINDY	$98.96	$98.96
07/31/2014	PAYMENT	NOFFSINGER, CINDY CHECK NUM: 1655	$-96.06	$0.00
07/10/2014	BILL	NOFFSINGER, CINDY	$96.06	$96.06
08/06/2013	PAYMENT	NOFFSINGER, CINDY CHECK NUM: 1536	$-93.27	$0.00
07/11/2013	BILL	NOFFSINGER, CINDY	$93.27	$93.27
08/07/2012	PAYMENT	NOFFSINGER, CINDY CHECK NUM: 1439	$-90.56	$0.00
07/12/2012	BILL	NOFFSINGER, CINDY	$90.56	$90.56
08/04/2011	PAYMENT	NOFFSINGER, CINDY CHECK NUM: 2810	$-87.92	$0.00
07/13/2011	BILL	NOFFSINGER, CINDY	$87.92	$87.92
07/27/2010	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 2700	$-87.75	$0.00
07/13/2010	BILL	NOFFSINGER, CINDY	$87.75	$87.75
08/10/2009	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 2572	$-85.19	$0.00
07/09/2009	BILL	NOFFSINGER, CINDY	$85.19	$85.19
08/12/2008	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 2421	$-84.90	$0.00
07/16/2008	BILL	NOFFSINGER, CINDY	$84.90	$84.90
08/14/2007	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 2260	$-82.43	$0.00
07/13/2007	BILL	NOFFSINGER, CINDY	$82.43	$82.43
08/03/2006	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 2082	$-98.67	$0.00
07/18/2006	BILL	NOFFSINGER, CINDY	$98.67	$98.67
02/28/2006	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074-3212 NUM: 2003	$-27.71	$0.00
12/29/2005	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 1978	$-27.71	$27.71
09/28/2005	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 1936	$-27.71	$55.42
08/09/2005	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 1909	$-27.73	$83.13
07/26/2005	BILL	NOFFSINGER, CINDY	$110.86	$110.86
08/10/2004	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 1744	$-127.28	$0.00
07/08/2004	BILL	NOFFSINGER, CINDY	$127.28	$127.28
02/12/2004	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 1649	$-33.37	$0.00
12/30/2003	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 1623	$-33.37	$33.37
09/30/2003	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 1586	$-33.37	$66.74
08/13/2003	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 1558	$-33.38	$100.11
07/23/2003	BILL	NOFFSINGER, CINDY	$133.49	$133.49
07/30/2002	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 1348	$-141.46	$0.00
07/10/2002	BILL	NOFFSINGER, CINDY	$141.46	$141.46
02/26/2002	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 1243	$-42.70	$0.00
12/31/2001	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 1210	$-46.97	$42.70
11/06/2001	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 1175	$-42.70	$89.67
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$4.27	$132.37
08/14/2001	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 1118	$-42.93	$128.10
07/13/2001	BILL	NOFFSINGER, CINDY	$171.03	$171.03
03/06/2001	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 1025	$-44.53	$0.00
01/03/2001	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 986	$-44.53	$44.53
09/20/2000	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 924	$-44.53	$89.06
08/08/2000	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 902	$-44.75	$133.59
07/14/2000	BILL	NOFFSINGER, CINDY	$178.34	$178.34
03/14/2000	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-204 NUM: 791	$-49.63	$0.00
01/04/2000	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-204 NUM: 746	$-49.63	$49.63
09/29/1999	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 91-119 NUM: 697	$-49.63	$99.26
08/12/1999	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 91-119 NUM: 669	$-49.80	$148.89
07/20/1999	BILL	NOFFSINGER, CINDY	$198.69	$198.69