Tax Account MH009622

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Owners

NOVOA, RAQUEL
200 JAMES CT #14
CARSON CITY, NV 89706

KULA, KIP

Account Summary

Account ID	MH009622
Account Type	Personal Property
Location	JAMES CT 200 #14
Balance	$0.00
Currently Due	$0.00

Account ID

MH009622

Account Type

Personal Property

Location

JAMES CT 200 #14

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$186.76
Total	$186.76
Paid	$186.76
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

$186.76

Total

$186.76

Paid

$186.76

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	$48.76	$0.00	$48.76	$48.76	$0.00
2	10/02/2023	10/13/2023	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/02/2024	01/13/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/04/2024	03/15/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$160.82	$0.00	$160.82	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$153.54	$0.00	$153.54	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$150.97	$0.00	$150.97	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$141.81	$0.00	$141.81	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$135.06	$0.00	$135.06	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$129.61	$6.48	$136.09	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$126.34	$0.00	$126.34	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/07/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241944	$-46.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2106032	$-46.00	$46.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089468	$-46.00	$92.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086868	$-48.76	$138.00
07/14/2023	BILL	NOVOA, RAQUEL	$186.76	$186.76
08/23/2022	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK 1883	$-160.82	$0.00
08/23/2022	ADJUST	CARSON HIGHLANDS COMMUNITY LLC CHECK 1883 VOIDED PAYMENT: 703324. REASON: WRONG AMT ENTERED	$160.82	$160.82
08/23/2022	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK 1883	$-160.82	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$160.82
07/14/2022	BILL	NOVOA, RAQUEL	$160.89	$160.89
08/30/2021	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK 1830	$-153.54	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$153.54
07/22/2021	BILL	NOVOA, RAQUEL	$153.54	$153.54
08/14/2020	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1713	$-150.97	$0.00
07/07/2020	BILL	NOVOA, RAQUEL	$150.97	$150.97
08/19/2019	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1624	$-141.81	$0.00
07/10/2019	BILL	NOVOA, RAQUEL	$141.81	$141.81
09/13/2018	PAYMENT	CARSON HIGHLANDS COMMUNITY CHECK NUM: 1535	$-101.28	$0.00
08/15/2018	PAYMENT	CARSON HIGHLANDS COMMUNUITY LL CHECK NUM: 1523	$-33.78	$101.28
07/10/2018	BILL	NOVOA, RAQUEL	$135.06	$135.06
02/26/2018	PAYMENT	CARSON HIGHLANDS COMMUNITY CHECK NUM: 1459	$-38.88	$0.00
01/22/2018	PAYMENT	CARSON HIGHLANDS COMMUNITY CHECK NUM: 1449	$-64.80	$38.88
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.24	$103.68
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.24	$100.44
08/11/2017	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1397	$-32.41	$97.20
07/11/2017	BILL	NOVOA, RAQUEL	$129.61	$129.61
03/09/2017	PAYMENT	CARSON HIGHLANDS COMMUNITY CHECK NUM: 1338	$-31.58	$0.00
01/05/2017	PAYMENT	CARSON HIGHLANDS COMMUNITY CHECK NUM: 1312	$-31.58	$31.58
10/14/2016	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1282	$-31.58	$63.16
08/19/2016	PAYMENT	CARSON HIGHLANDS CHECK NUM: 1244	$-31.60	$94.74
07/14/2016	BILL	NOVOA, RAQUEL	$126.34	$126.34
03/07/2016	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1152	$-31.52	$0.00
01/05/2016	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1117	$-31.52	$31.52
10/09/2015	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1080	$-31.52	$63.04
08/25/2015	PAYMENT	CARSON HIGHLANDS COMMUNITY CHECK NUM: 1052	$-31.53	$94.56
07/08/2015	BILL	NOVOA, RAQUEL	$126.09	$126.09
04/03/2015	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 3268	$-33.59	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.05	$33.59
12/16/2014	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 3223	$-30.54	$30.54
09/18/2014	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 3158	$-30.54	$61.08
08/15/2014	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 3131	$-30.56	$91.62
07/10/2014	BILL	NOVOA, RAQUEL	$122.18	$122.18
04/03/2014	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 3030	$-96.72	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.93	$96.72
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.93	$93.79
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.93	$90.86
08/27/2013	PAYMENT	BURNS, DAVID G CHECK NUM: 116	$-29.33	$87.93
07/11/2013	BILL	BURNS, DAVID G	$117.26	$117.26
11/20/2012	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 4628	$-118.14	$0.00
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.81	$118.14
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.82	$115.33
07/12/2012	BILL	SANCHEZ, EMILIO	$112.51	$112.51
03/07/2012	PAYMENT	MURPHY, TYLER JAMES ET AL CHECK NUM: 1030	$-84.60	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.64	$84.60
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.64	$81.96
08/24/2011	PAYMENT	MURPHY, TYLER JAMES ET AL CHECK NUM: 1018	$-26.44	$79.32
07/13/2011	BILL	MURPHY, TYLER JAMES ET AL	$105.76	$105.76
04/21/2011	PAYMENT	SANCHEZ, EMILIO CASH	$-8.84	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$0.80	$8.84
02/28/2011	PAYMENT	MURPHY, TYLER & KIMBERLY CHECK NUM: 1006	$-107.24	$8.04
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.68	$115.28
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.68	$112.60
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.68	$109.92
07/13/2010	BILL	SANCHEZ, EMILIO	$107.24	$107.24
07/30/2009	PAYMENT	SERRANO, ANIA CHECK BANK: 94-72 NUM: 169	$-102.49	$0.00
07/09/2009	BILL	SANCHEZ, EMILIO	$102.49	$102.49
04/17/2009	PAYMENT	MONEY ORDER CHECK BANK: 75-53 NUM: 106991191	$-36.29	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.30	$36.29
12/30/2008	PAYMENT	SERRANO, ANIA CHECK BANK: 94-72 NUM: 136	$-32.99	$32.99
10/16/2008	PAYMENT	SERRANO, CAESAR CHECK BANK: 94-72 NUM: 1080	$-32.99	$65.98
08/19/2008	PAYMENT	SANCHEZ, CAESAR CHECK BANK: 94-72 NUM: 1075	$-33.02	$98.97
07/16/2008	BILL	SANCHEZ, EMILIO	$131.99	$131.99
06/03/2008	PAYMENT	KEMP, HELEN M CHECK BANK: 94-7074 NUM: 1002	$-163.51	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$3.72	$163.51
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.72	$159.79
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.72	$156.07
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.72	$152.35
07/13/2007	BILL	SANCHEZ, EMILIO	$148.63	$148.63
05/22/2007	PAYMENT	SERRANO, CAESAR CHECK BANK: 94-72 NUM: 3342	$-191.78	$0.00
05/07/2007	AMENDMENT	CERTIFIED MAILING	$9.28	$191.78
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$4.15	$182.50
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$4.15	$178.35
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$4.15	$174.20
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.15	$170.05
07/18/2006	BILL	SANCHEZ, EMILIO	$165.90	$165.90
05/05/2006	PAYMENT	SANCHEZ, EMILIO CHECK BANK: 82-40 NUM: 432842963	$-146.22	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$4.43	$146.22
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$4.43	$141.79
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.43	$137.36
08/17/2005	PAYMENT	SANCHEZ, EMILIO CHECK BANK: 82-40 NUM: 349521872	$-44.32	$132.93
07/26/2005	BILL	SANCHEZ, EMILIO	$177.25	$177.25
05/26/2005	PAYMENT	SANCHEZ, EMILIO CORK: D BANK: CREDIT CARD NUM: VISA	$-224.60	$0.00
05/18/2005	AMENDMENT	CERT SEIZURE FEES	$8.84	$224.60
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$4.90	$215.76
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$4.90	$210.86
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$4.90	$205.96
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.91	$201.06
07/08/2004	BILL	SANCHEZ, EMILIO	$196.15	$196.15
04/27/2004	PAYMENT	SANCHEZ, EMILIO CORK: D BANK: CREDIT CARD NUM: VISA	$-209.79	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$4.77	$209.79
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$4.77	$205.02
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$4.77	$200.25
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.77	$195.48
07/23/2003	BILL	SANCHEZ, EMILIO	$190.71	$190.71
06/03/2003	PAYMENT	WESTERN THRIFT & LOAN CHECK BANK: 97-77 NUM: 5237	$-211.97	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$4.92	$211.97
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$4.92	$207.05
01/21/2003	INTEREST	Instlmnt2 Interest for 2002-03	$4.92	$202.13
10/30/2002	AMENDMENT	DEL PEN/ERROR ON ADDRESS	$-9.87	$197.21
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$4.92	$207.08
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.95	$202.16
07/10/2002	BILL	SANCHEZ, EMILIO	$197.21	$197.21
06/11/2002	PAYMENT	SANCHEZ, EMILIO MR CHECK BANK: 94-8014 NUM: 264	$-259.43	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$5.89	$259.43
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$5.89	$253.54
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$5.89	$247.65
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.92	$241.76
07/13/2001	BILL	SANCHEZ, EMILIO	$235.84	$235.84
10/05/2000	PAYMENT	WESTERN THRIFT & LOAN CHECK BANK: 94-106 NUM: 1879	$-120.72	$0.00
08/15/2000	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 18678	$-120.96	$120.72
07/14/2000	BILL	KEY, JOHN P	$241.68	$241.68
04/27/2000	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 63877	$-456.85	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$6.62	$456.85
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$6.62	$450.23
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$6.62	$443.61
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$6.65	$436.99
07/20/1999	BILL	KEY, JOHN P	$265.16	$430.34
06/30/1999	INTEREST	Instlmnt4 Interest for 1998-99	$6.96	$165.18
06/30/1999	INTEREST	Instlmnt3 Interest for 1998-99	$6.96	$158.22
06/30/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.00	$151.26
06/30/1999	INTEREST	Instlmnt1 Interest for 1998-99	$6.96	$139.26
06/30/1999	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.00	$132.30
10/06/1998	PAYMENT	KEY, JOHN P CHECK	$-149.23	$129.30
07/16/1998	BILL	KEY, JOHN P	$278.53	$278.53