Tax Account MH009672

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Owners

POWERS, MICHELLE
200 JAMES CT #27
MOUND HOUSE, NV 89706-0000

POWERS, MICHELLE L

Account Summary

Account ID	MH009672
Account Type	Personal Property
Location	JAMES CT 200 #27
Balance	$0.00
Currently Due	$0.00

Account ID

MH009672

Account Type

Personal Property

Location

JAMES CT 200 #27

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$186.36
Total	$205.00
Paid	$205.00
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

$186.36

Total

$205.00

Paid

$205.00

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	$48.36	$4.84	$48.36	$53.20	$0.00
2	10/02/2023	10/13/2023	Paid	$46.00	$4.60	$46.00	$50.60	$0.00
3	01/02/2024	01/13/2024	Paid	$46.00	$4.60	$46.00	$50.60	$0.00
4	03/04/2024	03/15/2024	Paid	$46.00	$4.60	$46.00	$50.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$160.47	$0.00	$160.47	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$153.22	$0.00	$153.22	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$150.65	$7.54	$158.19	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$141.51	$14.16	$155.67	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$134.77	$0.00	$134.77	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$129.34	$0.00	$129.34	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$126.06	$0.00	$126.06	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/25/2024	PAYMENT	MICHELLE POWERS PNP PNP - 153249140	$-205.00	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.60	$205.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.60	$200.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.60	$195.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.84	$191.20
07/14/2023	BILL	POWERS, MICHELLE	$186.36	$186.36
07/28/2022	PAYMENT	MICHELLE POWERS SYS PNP - 118295917 ORIG: PNP	$-160.47	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.13	$160.47
07/28/2022	ADJUST	MICHELLE POWERS PNP PNP - 118295917 VOIDED PAYMENT: 661345. REASON: BILL AMENDMENT	$160.60	$160.60
07/27/2022	PAYMENT	MICHELLE POWERS PNP PNP - 118295917	$-160.60	$0.00
07/14/2022	BILL	POWERS, MICHELLE	$160.60	$160.60
08/06/2021	PAYMENT	POWERS, MICHELLE CHECK 2111	$-153.22	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$153.22
07/22/2021	BILL	POWERS, MICHELLE	$153.22	$153.22
12/30/2020	PAYMENT	MICHELLE L POWERS PNP PNP - 86385939	$-313.86	$0.00
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.77	$313.86
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.77	$310.09
07/07/2020	BILL	POWERS, MICHELLE	$150.65	$306.32
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.54	$155.67
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.54	$152.13
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.54	$148.59
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.54	$145.05
07/10/2019	BILL	POWERS, MICHELLE	$141.51	$141.51
08/07/2018	PAYMENT	ROBYN L LAGUZZA CORK: D BANK: WF INTERNET NUM: 018080603123061	$-134.77	$0.00
07/10/2018	BILL	LAGUZZA, ROBYN L &	$134.77	$134.77
03/06/2018	PAYMENT	ROBYN L LAGUZZA CORK: D BANK: WF INTERNET NUM: 018030503151116	$-32.33	$0.00
01/04/2018	PAYMENT	ROBYN L LAGUZZA CORK: D BANK: WF INTERNET NUM: 018010203173337	$-32.33	$32.33
10/03/2017	PAYMENT	ROBYN L LAGUZZA CORK: D BANK: WF INTERNET NUM: 017100203178113	$-32.33	$64.66
08/22/2017	PAYMENT	ROBYN L LAGUZZA CORK: D BANK: WF INTERNET NUM: 017082103089413	$-32.35	$96.99
07/11/2017	BILL	LAGUZZA, ROBYN L &	$129.34	$129.34
08/18/2016	PAYMENT	LAGUZZA, ROBYN L & CHECK NUM: 95613528	$-126.06	$0.00
07/14/2016	BILL	LAGUZZA, ROBYN L &	$126.06	$126.06
04/13/2016	PAYMENT	MARK FEDERLINE CORK: D BANK: PNP INTERNET NUM: 23699303	$-69.20	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.15	$69.20
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.15	$66.05
10/02/2015	PAYMENT	MKL TRANSPORTATION CHECK NUM: 1008	$-31.45	$62.90
08/17/2015	PAYMENT	MLK TRANSPORTATION INC CHECK NUM: 1007	$-31.46	$94.35
07/08/2015	BILL	FEDERLINE, MARK	$125.81	$125.81
07/23/2014	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 5291	$-121.92	$0.00
07/10/2014	BILL	SMITH, MICHAEL B	$121.92	$121.92
07/12/2013	PAYMENT	SMITH, MICHAEL CORK: D NUM: CREDIT CARD	$-240.51	$0.00
07/11/2013	BILL	GUNZBURG, DANNY/REED, CHRISTIN	$117.01	$240.51
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.81	$123.50
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.81	$120.69
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.81	$117.88
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.81	$115.07
07/12/2012	BILL	GUNZBURG, DANNY/REED, CHRISTIN	$112.26	$112.26
05/04/2012	PAYMENT	GUNZBURG, DANNY/REED, CHRISTIN CHECK NUM: 14-514149866	$-116.09	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.64	$116.09
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.64	$113.45
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.64	$110.81
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.64	$108.17
07/13/2011	BILL	GUNZBURG, DANNY/REED, CHRISTIN	$105.53	$105.53
09/22/2010	PAYMENT	CASH CASH	$-2.68	$0.00
09/22/2010	PAYMENT	REED, CHRISTINE CHECK BANK: MONEY ORDER NUM: 172647095	$-107.01	$2.68
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.68	$109.69
07/13/2010	BILL	GUNZBURG, DANNY/REED, CHRISTIN	$107.01	$107.01
04/26/2010	PAYMENT	REED, CHRISTINE CHECK BANK: MONEY ORDER NUM: 093025512	$-112.50	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.56	$112.50
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.56	$109.94
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.56	$107.38
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.56	$104.82
07/09/2009	BILL	GUNZBURG, DANNY/REED, CHRISTIN	$102.26	$102.26
10/09/2008	PAYMENT	REED, CHRISTINE CASH	$-134.99	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.29	$134.99
07/16/2008	BILL	HAMADA, BRIAN & TRISHA	$131.70	$131.70
03/03/2008	PAYMENT	HAMADA, BRIAN T CHECK BANK: 94-7074 NUM: 1265	$-159.45	$0.00
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.71	$159.45
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.71	$155.74
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.71	$152.03
07/13/2007	BILL	HAMADA, BRIAN & TRISHA	$148.32	$148.32
02/27/2007	PAYMENT	HAMADA, BRIAN T CHECK BANK: 94-7074 NUM: 1190	$-177.98	$0.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$4.14	$177.98
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$4.14	$173.84
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.14	$169.70
07/18/2006	BILL	HAMADA, BRIAN & TRISHA	$165.56	$165.56
02/17/2006	PAYMENT	HAMADA, BRIAN T CHECK BANK: 94-7074 NUM: 1109	$-190.11	$0.00
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$4.42	$190.11
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.42	$185.69
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.42	$181.27
07/26/2005	BILL	HAMADA, BRIAN & TRISHA	$176.85	$176.85
03/07/2005	PAYMENT	HAMADA, B T CHECK BANK: 75-53 NUM: 631609459	$-210.40	$0.00
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$4.89	$210.40
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$4.89	$205.51
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.89	$200.62
07/08/2004	BILL	HAMADA, BRIAN & TRISHA	$195.73	$195.73
04/27/2004	PAYMENT	HAMADA, B CHECK BANK: 75-53 NUM: 586158289	$-209.36	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$4.76	$209.36
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$4.76	$204.60
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$4.76	$199.84
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.76	$195.08
07/23/2003	BILL	HAMADA, BRIAN & TRISHA	$190.32	$190.32
02/27/2003	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 898682274	$-211.55	$0.00
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$4.91	$211.55
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$4.91	$206.64
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.94	$201.73
07/10/2002	BILL	HAMADA, BRIAN & TRISHA	$196.79	$196.79
02/25/2002	PAYMENT	HAMADA, B (MONEY ORDER) CHECK BANK: 88-1055 NUM: 649270488	$-188.13	$0.00
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$5.88	$188.13
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$5.88	$182.25
08/09/2001	PAYMENT	HAMADA, B CHECK BANK: 82-40 NUM: 398482459	$-58.98	$176.37
07/13/2001	BILL	HAMADA, BRIAN & TRISHA	$235.35	$235.35
04/05/2001	PAYMENT	HAMADA, B CHECK BANK: 82-40 NUM: 375655029	$-19.90	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$1.81	$19.90
03/05/2001	PAYMENT	HAMADA, B J CHECK BANK: 82-40 NUM: 197789346	$-241.18	$18.09
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$6.02	$259.27
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$6.02	$253.25
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$6.05	$247.23
07/14/2000	BILL	HAMADA, BRIAN & TRISHA	$241.18	$241.18
04/07/2000	PAYMENT	HAMADA, B CHECK BANK: 82-40 NUM: 860248466	$-145.40	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$6.61	$145.40
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$6.61	$138.79
10/14/1999	PAYMENT	HAMADA, B T CHECK BANK: 82-40 NUM: 19818397	$-66.09	$132.18
08/17/1999	PAYMENT	HAMADA, BRIAN & TRISHA CHECK BANK: 82-40 NUM: 4911258	$-66.29	$198.27
07/20/1999	BILL	HAMADA, BRIAN & TRISHA	$264.56	$264.56