Tax Account MH009630

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Owners

BRANDON, RUSSELL D ET AL
P O BOX 876
VIRGINIA CITY, NV 89440

BRANDON, PAMELA

Account Summary

Account ID	MH009630
Account Type	Personal Property
Location	10189 E HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH009630

Account Type

Personal Property

Location

10189 E HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$234.72
Total	$234.72
Paid	$234.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$234.72

Total

$234.72

Paid

$234.72

Balance

$0.00

Due

$0.00

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	Paid	$60.72	$0.00	$0.00	$60.72	$60.72	$0.00
2	10/05/2026	10/16/2026	Paid	$58.00	$0.00	$0.00	$58.00	$58.00	$0.00
3	01/04/2027	01/15/2027	Paid	$58.00	$0.00	$0.00	$58.00	$58.00	$0.00
4	03/01/2027	03/12/2027	Paid	$58.00	$0.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$226.83	$0.00	$0.00	$226.83	$0.00	$0.00	3.4475	8.7
2024/2025 PERSONAL PROPERTY TAXES	$210.04	$0.00	$0.00	$210.04	$0.00	$0.00	3.4442	8.7
2023/2024 PERSONAL PROPERTY TAXES	$194.50	$0.00	$0.00	$194.50	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$167.52	$0.00	$0.00	$167.52	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$159.58	$0.00	$0.00	$159.58	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$155.66	$0.00	$0.00	$155.66	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$145.88	$0.00	$0.00	$145.88	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$138.94	$0.00	$0.00	$138.94	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$133.34	$0.00	$0.00	$133.34	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$129.97	$0.00	$0.00	$129.97	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2026	PAYMENT	MOUNDHOUSE STORAGE CHECK 3029	$-234.72	$0.00
08/31/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2026/2027 PERSONAL PROPERTY TAXES - REMOVE PEN REC'D ON TIME	$-6.07	$234.72
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$6.07	$240.79
07/15/2026	BILL	BRANDON, RUSSELL D ET AL	$234.72	$234.72
08/26/2025	PAYMENT	BRANDON, RUSSELL D ET AL CHECK REM - 2987	$-226.83	$0.00
07/16/2025	BILL	BRANDON, RUSSELL D ET AL	$226.83	$226.83
08/29/2024	PAYMENT	BRANDON, PAMELA CHECK 2942	$-210.04	$0.00
07/16/2024	BILL	BRANDON, RUSSELL D ET AL	$210.04	$210.04
09/08/2023	PAYMENT	MOUNDHOUSE STORAGE CHECK 2899	$-194.50	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN-TIMELY PMT	$-5.05	$194.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.05	$199.55
07/14/2023	BILL	BRANDON, RUSSELL D OR PAMELA	$194.50	$194.50
08/25/2022	PAYMENT	MOUNDHOUSE STORAGE CHECK 2856	$-167.52	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$167.52
07/14/2022	BILL	BRANDON, RUSSELL D OR PAMELA	$167.61	$167.61
09/02/2021	PAYMENT	MOUNDHOUSE STORAGE CHECK 2836	$-159.58	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$159.58
07/22/2021	BILL	BRANDON, RUSSELL D OR PAMELA	$159.58	$159.58
08/24/2020	PAYMENT	MOUNDHOUSE STORAGE CHECK NUM: 2797	$-155.66	$0.00
07/07/2020	BILL	BRANDON, RUSSELL D OR PAMELA	$155.66	$155.66
08/22/2019	PAYMENT	MOUNDHOUSE STORAGE CHECK NUM: 2754	$-145.88	$0.00
07/10/2019	BILL	BRANDON, RUSSELL D OR PAMELA	$145.88	$145.88
08/27/2018	PAYMENT	MOUNDHOUSE STORAGE CHECK NUM: 2693	$-138.94	$0.00
07/10/2018	BILL	BRANDON, RUSSELL D OR PAMELA	$138.94	$138.94
08/28/2017	PAYMENT	MOUNDHOUSE STORAGE CHECK NUM: 2650	$-133.34	$0.00
07/11/2017	BILL	BRANDON, RUSSELL D OR PAMELA	$133.34	$133.34
08/16/2016	PAYMENT	MOUNDHOUSE STORAGE CHECK NUM: 2606	$-129.97	$0.00
07/14/2016	BILL	BRANDON, RUSSELL D OR PAMELA	$129.97	$129.97
08/24/2015	PAYMENT	MOUNDHOUSE STORAGE PAMELA CHECK NUM: 2566	$-129.70	$0.00
08/24/2015	ADJUST	posted incorrectly NUM: 2566	$29.70	$129.70
08/24/2015	VOID	MOUNDHOUSE STORAGE CHECK NUM: 2566	$-29.70	$100.00
07/08/2015	BILL	BRANDON, RUSSELL D OR PAMELA	$129.70	$129.70
08/25/2014	PAYMENT	MOUNDHOUSE STORAGE CHECK NUM: 2529	$-125.67	$0.00
07/10/2014	BILL	BRANDON, RUSSELL D OR PAMELA	$125.67	$125.67
08/27/2013	PAYMENT	MOUNDHOUSE STORAGE CHECK NUM: 2492	$-120.61	$0.00
07/11/2013	BILL	BRANDON, RUSSELL D OR PAMELA	$120.61	$120.61
08/28/2012	PAYMENT	MOUNDHOUSE STORAGE CHECK NUM: 2449	$-115.73	$0.00
07/12/2012	BILL	BRANDON, RUSSELL D OR PAMELA	$115.73	$115.73
08/23/2011	PAYMENT	MOUNDHOUSE STORAGE CHECK NUM: 2405	$-108.80	$0.00
07/13/2011	BILL	BRANDON, RUSSELL D OR PAMELA	$108.80	$108.80
08/17/2010	PAYMENT	MOUNDHOUSE STORAGE CHECK BANK: 94-72 NUM: 2358	$-110.10	$0.00
07/13/2010	BILL	BRANDON, RUSSELL D OR PAMELA	$110.10	$110.10
08/25/2009	PAYMENT	MOUNDHOUSE STORAGE CHECK BANK: 94-72 NUM: 2318	$-104.86	$0.00
07/09/2009	BILL	BRANDON, RUSSELL D OR PAMELA	$104.86	$104.86
08/20/2008	PAYMENT	MOUNDHOUSE STORAGE CHECK BANK: 94-72 NUM: 2266	$-108.31	$0.00
07/16/2008	BILL	BRANDON, RUSSELL D OR PAMELA	$108.31	$108.31
08/24/2007	PAYMENT	MOUNDHOUSE STORAGE CHECK BANK: 94-72 NUM: 2201	$-101.87	$0.00
07/13/2007	BILL	BRANDON, RUSSELL D OR PAMELA	$101.87	$101.87
08/23/2006	PAYMENT	MOUNDHOUSE STORAGE CHECK BANK: 94-72 NUM: 2141	$-97.43	$0.00
07/18/2006	BILL	BRANDON, RUSSELL D OR PAMELA	$97.43	$97.43
08/17/2005	PAYMENT	MOUNDHOUSE STORAGE CHECK BANK: 94-72 NUM: 2078	$-91.19	$0.00
07/26/2005	BILL	BRANDON, RUSSELL D OR PAMELA	$91.19	$91.19
08/19/2004	PAYMENT	MOUNDHOUSE STORAGE CHECK BANK: 94-72 NUM: 2031	$-89.92	$0.00
07/08/2004	BILL	BRANDON, RUSSELL D OR PAMELA	$89.92	$89.92
08/13/2003	PAYMENT	MOUNDHOUSE STORAGE CHECK BANK: 94-72 NUM: 2136	$-80.73	$0.00
07/23/2003	BILL	BRANDON, RUSSELL D OR PAMELA	$80.73	$80.73
08/13/2002	PAYMENT	MOUNDHOUSE STORAGE CHECK BANK: 94-72 NUM: 2089	$-95.29	$0.00
07/10/2002	BILL	BRANDON, RUSSELL D OR PAMELA	$95.29	$95.29
08/21/2001	PAYMENT	MOUND HOUSE STORAGE CHECK BANK: 94-72 NUM: 2041	$-122.32	$0.00
07/13/2001	BILL	BRANDON, RUSSELL D OR PAMELA	$122.32	$122.32
10/24/2000	PAYMENT	FRY-D TRUST, LAWRENCE J FRY, T CHECK BANK: 94-7074 NUM: 1041	$-108.63	$0.00
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$3.39	$108.63
09/29/2000	PAYMENT	FRY-D TRUST CHECK BANK: 94-7074 NUM: 1021	$-33.86	$105.24
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.41	$139.10
07/14/2000	BILL	FRY-D TRUST, DANIEL C FRY TR	$135.69	$135.69
02/23/2000	PAYMENT	FRY-D TRUST CHECK BANK: 94-7074 NUM: 827	$-40.27	$0.00
12/23/1999	PAYMENT	FRY-D TRUST, DANIEL C FRY TR CHECK BANK: 94-7074 NUM: 777	$-40.27	$40.27
10/04/1999	PAYMENT	FRY-D TRUST CHECK BANK: 94-7074 NUM: 697	$-40.27	$80.54
08/05/1999	PAYMENT	FRY-D TRUST CHECK BANK: 94-7074 NUM: 647	$-40.51	$120.81
07/20/1999	BILL	FRY-D TRUST, DANIEL C FRY TR	$161.32	$161.32