Tax Account MH009716

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Owners

HART, ODESSIE
435 FELDSPAR CR
CARSON CITY, NV 89706

Account Summary

Account ID	MH009716
Account Type	Personal Property
Location	435 FELDSPAR CR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH009716

Account Type

Personal Property

Location

435 FELDSPAR CR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$164.08
Total	$164.08
Paid	$164.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$164.08

Total

$164.08

Paid

$164.08

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$44.08	$0.00	$44.08	$44.08	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$159.32	$0.00	$159.32	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$141.96	$0.00	$141.96	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$137.93	$0.00	$137.93	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$133.84	$0.00	$133.84	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$129.93	$13.00	$142.93	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$126.16	$3.15	$129.31	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$122.50	$0.00	$122.50	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$119.39	$0.00	$119.39	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	ODESSIE HART PNP PNP - 159738759	$-164.08	$0.00
07/16/2024	BILL	HART, ODESSIE	$164.08	$164.08
07/21/2023	PAYMENT	ODESSIE HART PNP PNP - 139490757	$-159.32	$0.00
07/14/2023	BILL	HART, ODESSIE	$159.32	$159.32
07/28/2022	PAYMENT	ODESSIE HART SYS PNP - 117963189 ORIG: PNP	$-141.96	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$141.96
07/28/2022	ADJUST	ODESSIE HART PNP PNP - 117963189 VOIDED PAYMENT: 660591. REASON: BILL AMENDMENT	$142.05	$142.05
07/21/2022	PAYMENT	ODESSIE HART PNP PNP - 117963189	$-142.05	$0.00
07/14/2022	BILL	HART, ODESSIE	$142.05	$142.05
07/30/2021	PAYMENT	SILVIA HART PNP PNP - 97918953	$-137.93	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$137.93
07/22/2021	BILL	HART, ODESSIE	$137.93	$137.93
08/04/2020	PAYMENT	ODESSIE HART CORK: D BANK: PNP INTERNET NUM: 79127772	$-276.77	$0.00
07/07/2020	BILL	HART, ODESSIE	$133.84	$276.77
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.25	$142.93
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.25	$139.68
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.25	$136.43
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.25	$133.18
07/10/2019	BILL	HART, ODESSIE	$129.93	$129.93
01/25/2019	PAYMENT	HART, JOHN CASH NUM: 870861751****	$-1.23	$0.00
01/25/2019	PAYMENT	HART, ODESSIE CHECK NUM: 17-870861752	$-65.00	$1.23
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.15	$66.23
09/19/2018	PAYMENT	HART, ODESSIE CHECK NUM: 798847609	$-31.54	$63.08
08/14/2018	PAYMENT	HART, ODESSIE CHECK NUM: 17-799857478	$-31.54	$94.62
07/10/2018	BILL	HART, ODESSIE	$126.16	$126.16
01/26/2018	PAYMENT	HART, ODESSIE CHECK NUM: 703635478	$-30.62	$0.00
12/14/2017	PAYMENT	HART, ODESSIE CHECK NUM: 651045892	$-30.60	$30.62
09/12/2017	PAYMENT	HART, ODESSIE CHECK NUM: 627802828	$-30.64	$61.22
08/14/2017	PAYMENT	HART, ODESSIE CHECK NUM: 17-636719782	$-30.64	$91.86
07/11/2017	BILL	HART, ODESSIE	$122.50	$122.50
03/13/2017	PAYMENT	HART, ODESSIE CHECK NUM: 542640376	$-29.84	$0.00
01/12/2017	PAYMENT	HART, ODESSIE CHECK NUM: 530746843	$-29.84	$29.84
10/12/2016	PAYMENT	HART, ODESSIE CHECK NUM: 17-470649986	$-29.84	$59.68
08/16/2016	PAYMENT	MONEY ORDER CHECK NUM: 17-436993031	$-29.87	$89.52
07/14/2016	BILL	HART, ODESSIE	$119.39	$119.39
03/08/2016	PAYMENT	HART, ODESSIE CHECK NUM: 17-365719154	$-29.78	$0.00
10/07/2015	PAYMENT	HART, ODESSIE (MONEY ORDER) CHECK NUM: 17-293077126	$-29.78	$29.78
10/07/2015	PAYMENT	HART, ODESSIE (MONEY ORDER) CHECK NUM: 17-293077127	$-29.78	$59.56
08/10/2015	PAYMENT	HART, ODESSIE CHECK NUM: 17-229222900	$-157.04	$89.34
07/08/2015	BILL	HART, ODESSIE	$119.15	$246.38
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.89	$127.23
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.89	$124.34
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.89	$121.45
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.89	$118.56
07/10/2014	BILL	HART, ODESSIE	$115.67	$115.67
03/24/2014	PAYMENT	HART, ODESSIE CHECK NUM: 14-850265244	$-30.88	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.81	$30.88
01/17/2014	PAYMENT	HART, ODESSIE CHECK NUM: 14-824469880	$-28.07	$28.07
10/21/2013	PAYMENT	HART, ODESSIE CHECK NUM: 14-780081378	$-28.07	$56.14
10/21/2013	AMENDMENT	DEL PEN/POSTMARK	$-2.81	$84.21
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.81	$87.02
08/26/2013	PAYMENT	HART, ODESSIE CHECK NUM: 14-752777962	$-28.09	$84.21
07/11/2013	BILL	HART, ODESSIE	$112.30	$112.30
09/27/2012	PAYMENT	HART, JOHN CHECK NUM: 6849005507	$-27.25	$0.00
09/19/2012	PAYMENT	HART, JOHN CHECK NUM: 6849005479	$-27.25	$27.25
08/22/2012	PAYMENT	HART, JOHN CHECK NUM: 6849005304	$-27.25	$54.50
07/26/2012	PAYMENT	HART, ODESSIE CHECK NUM: 6849005204	$-27.28	$81.75
07/12/2012	BILL	HART, ODESSIE	$109.03	$109.03
09/01/2011	PAYMENT	HART, JOHN CHECK NUM: 6849003668	$-26.46	$0.00
08/24/2011	PAYMENT	HART, JOHN CHECK NUM: 6879003630	$-26.46	$26.46
08/11/2011	PAYMENT	US BANK MONEY ORDER CHECK NUM: 6849003609	$-26.46	$52.92
07/28/2011	PAYMENT	HART, ODESSIE CORK: B NUM: 6849003525	$-26.47	$79.38
07/13/2011	BILL	HART, ODESSIE	$105.85	$105.85
07/27/2010	PAYMENT	HART, ODESSIE CHECK BANK: 0-0 NUM: 967833	$-105.63	$0.00
07/13/2010	BILL	HART, ODESSIE	$105.63	$105.63
07/23/2009	PAYMENT	HART, ODESSIE CHECK BANK: 93-38 NUM: 849000420	$-102.55	$0.00
07/09/2009	BILL	HART, ODESSIE	$102.55	$102.55
08/26/2008	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 955127528	$-33.01	$0.00
08/20/2008	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 955128651	$-33.01	$33.01
08/12/2008	PAYMENT	HART, ODESSIE CHECK BANK: 75-53 NUM: 909183013	$-33.01	$66.02
08/06/2008	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 913508362	$-33.04	$99.03
07/16/2008	BILL	HART, ODESSIE	$132.07	$132.07
09/07/2007	PAYMENT	HART, ODESSIE CHECK BANK: 75-53 NUM: 680731276	$-37.18	$0.00
08/21/2007	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 726570520	$-37.18	$37.18
08/09/2007	PAYMENT	HART, ODESSIE CHECK BANK: 75-53 NUM: 643200315	$-37.18	$74.36
07/25/2007	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 721068983	$-37.20	$111.54
07/13/2007	BILL	HART, ODESSIE	$148.74	$148.74
01/22/2007	PAYMENT	HART, ODESSIE CHECK BANK: 75-53 NUM: 918815320	$-41.50	$0.00
08/22/2006	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 551491193	$-41.50	$41.50
08/03/2006	PAYMENT	HART, ODESSIE CHECK BANK: 75-53 NUM: 133249769	$-41.50	$83.00
07/26/2006	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 551489416	$-41.51	$124.50
07/18/2006	BILL	HART, ODESSIE	$166.01	$166.01
09/02/2005	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 337305576	$-44.34	$0.00
08/25/2005	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 203287866	$-44.34	$44.34
08/17/2005	PAYMENT	HART, ODESSIE CHECK BANK: 75-53 NUM: 92622635	$-44.34	$88.68
08/11/2005	PAYMENT	HART, ODESSIE CHECK BANK: 75-53 NUM: 25498197	$-44.34	$133.02
07/26/2005	BILL	HART, ODESSIE	$177.36	$177.36
01/21/2005	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 60995210	$-49.06	$0.00
08/12/2004	PAYMENT	HART, ODESSIE CHECK BANK: 75-53 NUM: 316182993	$-49.06	$49.06
07/26/2004	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 150396519	$-49.06	$98.12
07/19/2004	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 150395201	$-49.09	$147.18
07/08/2004	BILL	HART, ODESSIE	$196.27	$196.27
03/02/2004	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 28049741	$-47.71	$0.00
12/16/2003	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 689020650	$-47.71	$47.71
09/29/2003	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 852317974	$-47.71	$95.42
08/07/2003	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 743784553	$-47.71	$143.13
07/23/2003	BILL	HART, ODESSIE	$190.84	$190.84
08/15/2002	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 316896870	$-147.35	$0.00
07/22/2002	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 613440132	$-50.00	$147.35
07/10/2002	BILL	HART, ODESSIE	$197.35	$197.35
08/22/2001	PAYMENT	HART, ODESSIE CHECK BANK: 82-40/1021 NUM: 406827766	$-176.04	$0.00
07/23/2001	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 390066742	$-59.99	$176.04
07/13/2001	BILL	HART, ODESSIE	$236.03	$236.03
08/23/2000	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 142974331	$-181.17	$0.00
07/26/2000	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 257130426	$-60.68	$181.17
07/14/2000	BILL	HART, ODESSIE	$241.85	$241.85
09/29/1999	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 902210461	$-198.75	$0.00
08/06/1999	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 769758	$-66.56	$198.75
07/20/1999	BILL	HART, ODESSIE	$265.31	$265.31