Tax Account MH009861

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Owners

ZIMMERMAN, KATHLEEN M
200 JAMES CT #53
MOUND HOUSE, NV 89706-0000

KIP J KULA

Account Summary

Account ID	MH009861
Account Type	Personal Property
Location	200 JAMES CT MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH009861

Account Type

Personal Property

Location

200 JAMES CT
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$260.43
Total	$260.43
Paid	$260.43
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

$260.43

Total

$260.43

Paid

$260.43

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	$65.43	$0.00	$65.43	$65.43	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$252.85	$0.00	$252.85	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$225.21	$0.00	$225.21	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$218.78	$0.00	$218.78	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$212.24	$0.00	$212.24	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$206.07	$0.00	$206.07	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$200.06	$0.00	$200.06	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$194.22	$0.00	$194.22	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$189.31	$0.00	$189.31	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	KATHLEEN M DUPPER PNP PNP - 161352342	$-260.43	$0.00
07/16/2024	BILL	ZIMMERMAN, KATHLEEN M	$260.43	$260.43
08/25/2023	PAYMENT	KATHLEEN M ZIMMERMAN PNP PNP - 141556047	$-252.85	$0.00
07/14/2023	BILL	ZIMMERMAN, KATHLEEN M	$252.85	$252.85
08/11/2022	PAYMENT	ZIMMERMAN, KATHLEEN M CHECK 520	$-225.21	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$225.21
07/14/2022	BILL	ZIMMERMAN, KATHLEEN M	$225.29	$225.29
09/10/2021	PAYMENT	KATHLEEN DUPPER CHECK 499	$-218.78	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$218.78
07/22/2021	BILL	ZIMMERMAN, KATHLEEN M	$218.78	$218.78
07/16/2020	PAYMENT	DUPPER, KATHLEEN & RANDALL CHECK NUM: 476	$-212.24	$0.00
07/07/2020	BILL	ZIMMERMAN, KATHLEEN M	$212.24	$212.24
08/23/2019	PAYMENT	DUPPER, KATHLEEN M CHECK NUM: 414	$-206.07	$0.00
07/10/2019	BILL	ZIMMERMAN, KATHLEEN M	$206.07	$206.07
08/14/2018	PAYMENT	ZIMMERMAN, KATHLEEN M CHECK NUM: 394	$-200.06	$0.00
07/10/2018	BILL	ZIMMERMAN, KATHLEEN M	$200.06	$200.06
07/18/2017	PAYMENT	ZIMMERMAN, KATHLEEN M CHECK NUM: 352	$-194.22	$0.00
07/11/2017	BILL	ZIMMERMAN, KATHLEEN M	$194.22	$194.22
08/22/2016	PAYMENT	ZIMMERMAN, KATHLEEN M CHECK NUM: 264	$-189.31	$0.00
07/14/2016	BILL	ZIMMERMAN, KATHLEEN M	$189.31	$189.31
08/24/2015	PAYMENT	ZIMMERMAN, KATHLEEN M CHECK NUM: 234	$-94.46	$0.00
07/27/2015	PAYMENT	ZIMMERMAN, KATHLEEN M CHECK NUM: 230	$-94.46	$94.46
07/08/2015	BILL	ZIMMERMAN, KATHLEEN M	$188.92	$188.92
11/20/2014	PAYMENT	ZIMMERMAN, KATHLEEN M CHECK NUM: 570	$-91.70	$0.00
08/06/2014	PAYMENT	ZIMMERMAN, KATHLEEN M CHECK NUM: 558	$-91.73	$91.70
07/10/2014	BILL	ZIMMERMAN, KATHLEEN M	$183.43	$183.43
08/07/2013	PAYMENT	ZIMMERMAN, KATHLEEN M CHECK NUM: 532	$-178.08	$0.00
07/11/2013	BILL	ZIMMERMAN, KATHLEEN M	$178.08	$178.08
05/03/2013	PAYMENT	ZIMMERMAN, KATHLEEN M CHECK NUM: 526	$-95.08	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.32	$95.08
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.32	$90.76
09/18/2012	PAYMENT	CASH CASH	$-0.01	$86.44
08/17/2012	PAYMENT	ZIMMERMAN, KATHLEEN M CHECK NUM: 501	$-86.44	$86.45
07/12/2012	BILL	ZIMMERMAN, KATHLEEN M	$172.89	$172.89
09/12/2011	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 2468	$-4.06	$0.00
08/31/2011	PAYMENT	CARSON HIGHLANDS MHP CHECK NUM: 2458	$-162.49	$4.06
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.06	$166.55
07/13/2011	BILL	ROSS, SHANE A & KATHRYN K	$162.49	$162.49
05/05/2011	PAYMENT	ROSS, SHANE A CHECK NUM: 1013	$-135.99	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$4.12	$135.99
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$4.12	$131.87
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$4.12	$127.75
08/18/2010	PAYMENT	ROSS, SHANE A CHECK BANK: 94-72 NUM: 1006	$-41.24	$123.63
07/13/2010	BILL	ROSS, SHANE A & KATHRYN K	$164.87	$164.87
07/28/2009	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 116009	$-196.74	$0.00
07/09/2009	BILL	TRACY, KLINT	$196.74	$196.74
08/19/2008	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87-803 NUM: 72884	$-241.83	$0.00
07/16/2008	BILL	TRACY, KLINT	$241.83	$241.83
08/07/2007	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 37623	$-265.80	$0.00
07/13/2007	BILL	TRACY, KLINT	$265.80	$265.80
04/03/2007	PAYMENT	TRACY, KLINT W CHECK BANK: 94-72 NUM: 1311	$-318.91	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$7.25	$318.91
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$7.25	$311.66
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$7.25	$304.41
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.25	$297.16
07/18/2006	BILL	TRACY, KLINT	$289.91	$289.91
04/28/2006	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 7399	$-337.00	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$7.66	$337.00
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$7.66	$329.34
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$7.66	$321.68
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.66	$314.02
07/26/2005	BILL	TRACY, KLINT	$306.36	$306.36
05/03/2005	PAYMENT	TRACY, KLINT W CHECK BANK: 94-72 NUM: 1158	$-368.08	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$8.37	$368.08
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$8.37	$359.71
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$8.37	$351.34
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$8.37	$342.97
07/08/2004	BILL	TRACY, KLINT	$334.60	$334.60
05/11/2004	PAYMENT	TRACY, KLINT W CHECK BANK: 94-72 NUM: 1028	$-369.28	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$8.39	$369.28
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$8.39	$360.89
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$8.39	$352.50
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$8.40	$344.11
07/23/2003	BILL	TRACY, KLINT	$335.71	$335.71
05/02/2003	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 31815	$-141.77	$0.00
04/24/2003	PAYMENT	TRACY, KLINT OR HEIDI CHECK BANK: 94-169 NUM: 1321	$-142.00	$141.77
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$8.60	$283.77
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$8.60	$275.17
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$8.60	$266.57
08/13/2002	PAYMENT	TRACY, KLINT CHECK BANK: 94-169 NUM: 1065	$-86.24	$257.97
07/10/2002	BILL	TRACY, KLINT	$344.21	$344.21
06/20/2002	PAYMENT	TRACY, KLINT CHECK BANK: 94-169 NUM: 1011	$-215.12	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$9.78	$215.12
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$9.78	$205.34
10/02/2001	PAYMENT	TRACY, KLINT CHECK BANK: 82-40 NUM: 275869638	$-205.62	$195.56
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$9.80	$401.18
07/13/2001	BILL	TRACY, KLINT	$391.38	$391.38
03/02/2001	PAYMENT	TRACY, KLINT CHECK BANK: 94-72 NUM: 1757	$-439.86	$0.00
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$10.22	$439.86
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$10.22	$429.64
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$10.25	$419.42
07/14/2000	BILL	TRACY, KLINT	$409.17	$409.17
05/09/2000	PAYMENT	TRACY, KLINT CHECK BANK: 94-72 NUM: 1546	$-490.76	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$11.15	$490.76
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$11.15	$479.61
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$11.15	$468.46
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$11.17	$457.31
07/20/1999	BILL	TRACY, KLINT	$446.14	$446.14