Tax Account MH009872

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Owners

SANFORD, DEBORAH ANN
200 JAMES CT #2
CARSON CITY, NV 89706-0000

WILLIAMS, FREADY

Account Summary

Account ID	MH009872
Account Type	Personal Property
Location	JAMES CT 200 #2
Balance	$0.00
Currently Due	$0.00

Account ID

MH009872

Account Type

Personal Property

Location

JAMES CT 200 #2

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$151.01
Total	$151.01
Paid	$151.01
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

$151.01

Total

$151.01

Paid

$151.01

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	$40.01	$0.00	$40.01	$40.01	$0.00
2	10/02/2023	10/13/2023	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/02/2024	01/13/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/04/2024	03/15/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$134.55	$0.00	$134.55	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$130.75	$0.00	$130.75	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$126.83	$0.00	$126.83	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$123.14	$0.00	$123.14	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$119.56	$0.00	$119.56	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$116.08	$0.00	$116.08	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$113.15	$0.00	$113.15	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2023	PAYMENT	DEBORAH SANFORD EC WF - 023072503143896	$-151.01	$0.00
07/14/2023	BILL	SANFORD, DEBORAH ANN	$151.01	$151.01
07/28/2022	PAYMENT	DEBORAH SANFORD SYS WF - 022072603155041 ORIG: EC	$-134.55	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$134.55
07/28/2022	ADJUST	DEBORAH SANFORD EC WF - 022072603155041 VOIDED PAYMENT: 661391. REASON: BILL AMENDMENT	$134.66	$134.66
07/27/2022	PAYMENT	DEBORAH SANFORD EC WF - 022072603155041	$-134.66	$0.00
07/14/2022	BILL	SANFORD, DEBORAH ANN	$134.66	$134.66
08/05/2021	PAYMENT	DEBORAH SANFORD EC WF - 021080303251934	$-130.75	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$130.75
07/22/2021	BILL	SANFORD, DEBORAH ANN	$130.75	$130.75
07/17/2020	PAYMENT	DEBORAH SANFORD CORK: D BANK: WF INTERNET NUM: 020071403198667	$-126.83	$0.00
07/07/2020	BILL	SANFORD, DEBORAH ANN	$126.83	$126.83
09/11/2019	PAYMENT	DEBORAH SANFORD CORK: D BANK: WF INTERNET NUM: 019091003188959	$-61.56	$0.00
08/29/2019	PAYMENT	DEBORAH SANFORD CORK: D BANK: WF INTERNET NUM: 019082703162940	$-61.58	$61.56
07/10/2019	BILL	SANFORD, DEBORAH ANN	$123.14	$123.14
07/31/2018	PAYMENT	DEBORAH A SANFO CORK: D BANK: WF INTERNET NUM: 018073103159187	$-119.56	$0.00
07/10/2018	BILL	SANFORD, DEBORAH ANN	$119.56	$119.56
07/19/2017	PAYMENT	D A SANFORD CORK: D BANK: WF INTERNET NUM: 017071803141618	$-116.08	$0.00
07/11/2017	BILL	SANFORD, DEBORAH ANN	$116.08	$116.08
07/21/2016	PAYMENT	D A SANFORD CORK: D BANK: WF INTERNET NUM: 016072103072112	$-113.15	$0.00
07/14/2016	BILL	SANFORD, DEBORAH ANN	$113.15	$113.15
08/10/2015	PAYMENT	SANFORD, DEBORAH ANN CHECK NUM: 995463	$-112.93	$0.00
07/08/2015	BILL	SANFORD, DEBORAH ANN	$112.93	$112.93
07/29/2014	PAYMENT	SANFORD, D A CHECK NUM: 995351	$-109.64	$0.00
07/10/2014	BILL	SANFORD, DEBORAH ANN	$109.64	$109.64
03/24/2014	PAYMENT	SANFORD, D A CHECK NUM: 995315	$-29.27	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.66	$29.27
12/20/2013	PAYMENT	SANFORD, DEBORAH ANN CHECK NUM: 995282	$-26.61	$26.61
09/18/2013	PAYMENT	SANFORD, D A CHECK NUM: 995254	$-26.61	$53.22
07/29/2013	PAYMENT	SANFORD, D A CHECK NUM: 995241	$-26.62	$79.83
07/11/2013	BILL	SANFORD, DEBORAH ANN	$106.45	$106.45
12/11/2012	PAYMENT	SANFORD, D A CHECK NUM: 995171	$-51.68	$0.00
09/12/2012	PAYMENT	SANFORD, DEBORAH ANN CHECK NUM: 995146	$-25.84	$51.68
07/27/2012	PAYMENT	SANFORD, DEBORAH ANN CHECK NUM: 995138	$-25.84	$77.52
07/12/2012	BILL	SANFORD, DEBORAH ANN	$103.36	$103.36
04/03/2012	PAYMENT	SANFORD, D A CHECK NUM: 995101	$-27.59	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.51	$27.59
01/04/2012	PAYMENT	SANFORD, DEBORAH ANN CHECK NUM: 995078	$-25.08	$25.08
09/23/2011	PAYMENT	SANFORD, D A CHECK NUM: 995052	$-25.08	$50.16
07/29/2011	PAYMENT	SANFORD, DEBORAH ANN CHECK NUM: 995039	$-25.11	$75.24
07/13/2011	BILL	SANFORD, DEBORAH ANN	$100.35	$100.35
08/13/2010	PAYMENT	SANFORD, DEBORAH ANN CHECK BANK: 94-8014 NUM: 1846	$-100.13	$0.00
07/13/2010	BILL	SANFORD, DEBORAH ANN	$100.13	$100.13
08/12/2009	PAYMENT	SANFORD, DEBORAH ANN CHECK BANK: 94-8014 NUM: 1775	$-97.21	$0.00
07/09/2009	BILL	SANFORD, DEBORAH ANN	$97.21	$97.21
01/13/2009	PAYMENT	SANFORD, DEBORAH ANN CHECK BANK: 94-8014 NUM: 1733	$-62.60	$0.00
09/29/2008	PAYMENT	SANFORD, DEBORAH ANN CHECK BANK: 94-8014 NUM: 1688	$-31.30	$62.60
08/06/2008	PAYMENT	SANFORD, D. ANN CHECK BANK: 94-8014 NUM: 1658	$-31.30	$93.90
07/16/2008	BILL	SANFORD, DEBORAH ANN	$125.20	$125.20
08/07/2007	PAYMENT	SHAFER, GLEN L OR DORA K CHECK BANK: 94-7074 NUM: 629	$-140.99	$0.00
07/13/2007	BILL	SHAFER, GLEN L OR DORA K	$140.99	$140.99
11/02/2006	PAYMENT	SHAFER, DORA K & GLEN CHECK BANK: 94-7074 NUM: 481	$-78.68	$0.00
10/04/2006	PAYMENT	SHAFER, GLEN OR DORA K CHECK BANK: 94-7074 NUM: 462	$-39.34	$78.68
07/26/2006	PAYMENT	SHAFER, GLEN L OR DORA K CHECK BANK: 94-7074 NUM: 422	$-39.36	$118.02
07/18/2006	BILL	SHAFER, GLEN L OR DORA K	$157.38	$157.38
02/22/2006	PAYMENT	SHAFER, GLEN OR DORA K CHECK BANK: 94-7074 NUM: 321	$-42.03	$0.00
12/29/2005	PAYMENT	SHAFER, GLEN L OR DORA K CHECK BANK: 94-7074 NUM: 289	$-42.03	$42.03
08/04/2005	PAYMENT	SHAFER, GLEN L OR DORA K CHECK BANK: 94-7074 NUM: 196	$-84.06	$84.06
07/26/2005	BILL	SHAFER, GLEN L OR DORA K	$168.12	$168.12
03/09/2005	PAYMENT	SHAFER, GLEN L OR DORA K CHECK BANK: 94-7074 NUM: 115	$-46.51	$0.00
01/10/2005	PAYMENT	SHAFER, GLEN L OR DORA K CHECK BANK: 94-7074 NUM: 2035	$-46.51	$46.51
09/21/2004	PAYMENT	SHAFER, GLEN OR DORA K CHECK BANK: 94-7074 NUM: 1976	$-46.51	$93.02
08/03/2004	PAYMENT	SHAFER, GLEN L OR DORA K CHECK BANK: 94-7074 NUM: 1958	$-46.54	$139.53
07/08/2004	BILL	SHAFER, GLEN L OR DORA K	$186.07	$186.07
08/15/2003	PAYMENT	SHAFER, GLEN L OR DORA K CHECK BANK: 94-7074 NUM: 1786	$-180.92	$0.00
07/23/2003	BILL	SHAFER, GLEN L OR DORA K	$180.92	$180.92
01/08/2003	PAYMENT	SHAFER, GLEN & DORA K CHECK BANK: 94-7074 NUM: 1688	$-93.42	$0.00
10/09/2002	PAYMENT	SHAFER, GLEN L OR DORA K CHECK BANK: 94-7074 NUM: 1651	$-46.71	$93.42
08/05/2002	PAYMENT	SHAFER, GLEN L OR DORA K CHECK BANK: 94-7074 NUM: 1628	$-46.98	$140.13
07/10/2002	BILL	SHAFER, GLEN L OR DORA K	$187.11	$187.11
08/02/2001	PAYMENT	PERSONAL MONEY ORDER CHECK BANK: 11-24 NUM: 143003069	$-223.73	$0.00
07/13/2001	BILL	SHAFER, GLEN L OR DORA K	$223.73	$223.73
10/05/2000	PAYMENT	RADFORD, WILLIAM D & ELIZABETH CHECK BANK: 94-72 NUM: 1432	$-208.38	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$5.10	$208.38
07/14/2000	BILL	RADFORD, WILLIAM D & ELIZABETH	$203.28	$203.28
08/03/1999	PAYMENT	RADFORD, WILLIAM D & ELIZABETH CHECK BANK: 94-72 NUM: 1162	$-224.08	$0.00
07/20/1999	BILL	RADFORD, WILLIAM D & ELIZABETH	$224.08	$224.08