Tax Account MH009874

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Owners

MONSON, RICHARD L
200 JAMES CT #21
CARSON CITY, NV 89706-0000

KULA, KIP

Account Summary

Account ID	MH009874
Account Type	Personal Property
Location	200 JAMES CT MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH009874

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	$224.73
Total	$224.73
Paid	$224.73
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

$224.73

Total

$224.73

Paid

$224.73

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	$56.73	$0.00	$56.73	$56.73	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/03/2025	03/13/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$208.08	$0.00	$208.08	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$179.16	$0.00	$179.16	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$171.08	$0.00	$171.08	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$163.23	$0.00	$163.23	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$152.97	$0.00	$152.97	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$145.68	$0.00	$145.68	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$139.79	$0.00	$139.79	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$136.24	$0.00	$136.24	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	MONSON, RICHARD L CHECK 22-079833085	$-56.00	$0.00
01/06/2025	PAYMENT	MONSON, RICHARD L CHECK 22-079833085	$-56.00	$56.00
08/21/2024	PAYMENT	MONSON, RICHARD L CHECK 22-070583735	$-112.73	$112.00
07/16/2024	BILL	MONSON, RICHARD L	$224.73	$224.73
01/24/2024	PAYMENT	MONSON, RICHARD L CHECK 22-025555019	$-51.00	$0.00
12/29/2023	PAYMENT	MONSON, RICHARD L CHECK 19-607504084	$-51.00	$51.00
09/26/2023	PAYMENT	MONSON, RICHARD L CHECK 19-484337876	$-51.00	$102.00
08/24/2023	PAYMENT	MONSON, RICHARD L CHECK 22-038687253	$-55.08	$153.00
07/14/2023	BILL	MONSON, RICHARD L	$208.08	$208.08
08/13/2022	PAYMENT	MONSON, RICHARD L CHECK MO210338659905	$-179.16	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.12	$179.16
07/14/2022	BILL	MONSON, RICHARD L	$179.28	$179.28
01/06/2022	PAYMENT	MONSON, RICHARD L CHECK R210077168389	$-85.48	$0.00
09/16/2021	PAYMENT	MONSON, RICHARD L CHECK R209125121931	$-42.74	$85.48
08/04/2021	PAYMENT	MONSON, RICHARD L CHECK 210077193931	$-42.86	$128.22
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$171.08
07/22/2021	BILL	MONSON, RICHARD L	$171.08	$171.08
12/02/2020	PAYMENT	MONSON, RICHARD L CHECK NUM: 209751991328	$-81.60	$0.00
09/23/2020	PAYMENT	MONSON, RICHARD L CHECK NUM: 20826347164	$-40.80	$81.60
07/27/2020	PAYMENT	MONSON, RICHARD L CHECK NUM: R208263500852	$-40.83	$122.40
07/07/2020	BILL	MONSON, RICHARD L	$163.23	$163.23
12/13/2019	PAYMENT	MONSON, RICHARD L CHECK NUM: 25837128415	$-38.24	$0.00
12/13/2019	PAYMENT	MONSON, RICHARD L CHECK NUM: 25837128426	$-38.24	$38.24
09/25/2019	PAYMENT	MONSON, RICHARD L CHECK NUM: 17-683963786	$-38.24	$76.48
08/14/2019	PAYMENT	MONSON, RICHARD L CHECK NUM: R208445173805	$-38.25	$114.72
07/10/2019	BILL	MONSON, RICHARD L	$152.97	$152.97
08/06/2018	PAYMENT	MONSON, RICHARD L CHECK NUM: 208127882743	$-145.68	$0.00
07/10/2018	BILL	MONSON, RICHARD L	$145.68	$145.68
08/22/2017	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 8390	$-139.79	$0.00
07/11/2017	BILL	GARCIA, EDUARDO OR MARTA P	$139.79	$139.79
08/01/2016	PAYMENT	EDUARDO GARCIA CORK: D BANK: PNP INTERNET NUM: 25697533	$-136.24	$0.00
07/14/2016	BILL	GARCIA, EDUARDO OR MARTA P	$136.24	$136.24
11/18/2015	PAYMENT	EDUARDO GARCIA CORK: D BANK: PNP INTERNET NUM: 21092451	$-67.98	$0.00
10/09/2015	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1080	$-33.99	$67.98
08/25/2015	PAYMENT	CARSON HIGHLANDS COMMUNITY CHECK NUM: 1052	$-34.00	$101.97
07/08/2015	BILL	GARCIA, EDUARDO OR MARTA P	$135.97	$135.97
02/24/2015	PAYMENT	CARSON HIGHLANDS MHP CHECK NUM: 3254	$-32.94	$0.00
12/16/2014	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 3221	$-36.56	$32.94
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$0.33	$69.50
10/07/2014	PAYMENT	CARSON HIGHLANDS MHP CHECK NUM: 3171	$-32.95	$69.17
10/07/2014	PAYMENT	CARSON HIGHLANDS MHP CHECK NUM: 3174	$-32.95	$102.12
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.30	$135.07
07/10/2014	BILL	GARCIA, EDUARDO OR MARTA P	$131.77	$131.77
08/16/2013	PAYMENT	GARCIA, EDUARDO OR MARTA P CASH	$-126.46	$0.00
07/11/2013	BILL	GARCIA, EDUARDO OR MARTA P	$126.46	$126.46
07/18/2012	PAYMENT	WHITE KNIGHT ENTER CHECK NUM: 4502	$-121.36	$0.00
07/12/2012	BILL	MORTON, PHYLLIS E	$121.36	$121.36
08/11/2011	PAYMENT	MORTON, EILEEN CHECK NUM: 129	$-117.83	$0.00
07/13/2011	BILL	MORTON, PHYLLIS E	$117.83	$117.83
08/16/2010	PAYMENT	MORTON, PHYLLIS E CHECK BANK: 79-148 NUM: 193172417	$-117.60	$0.00
07/13/2010	BILL	MORTON, PHYLLIS E	$117.60	$117.60
08/20/2009	PAYMENT	MORTON, PHYLLIS E CHECK BANK: 79-148 NUM: 154286707	$-114.17	$0.00
07/09/2009	BILL	MORTON, PHYLLIS E	$114.17	$114.17
07/31/2008	PAYMENT	MORTON, PHYLLIS E CHECK BANK: 90-8643 NUM: 1123	$-147.06	$0.00
07/16/2008	BILL	MORTON, PHYLLIS E	$147.06	$147.06
07/30/2007	PAYMENT	MORTON, PHYLLIS E CHECK BANK: 79-148 NUM: 57934041	$-165.58	$0.00
07/13/2007	BILL	MORTON, PHYLLIS E	$165.58	$165.58
08/23/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 132306456	$-184.84	$0.00
07/18/2006	BILL	SULLIVAN, DEREK OR MAILE	$184.84	$184.84
03/16/2006	PAYMENT	SULLIVAN, DEREK - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-49.36	$0.00
01/11/2006	PAYMENT	SULLIVAN, DEREK S CORK: D BANK: CREDIT CARD NUM: M.C.	$-103.66	$49.36
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.94	$153.02
08/24/2005	PAYMENT	SULLIVAN, DEREK CORK: D BANK: CREDIT CARD NUM: MC	$-49.37	$148.08
07/26/2005	BILL	SULLIVAN, DEREK OR MAILE	$197.45	$197.45
10/08/2004	PAYMENT	SULLIVAN, DEREK CORK: D BANK: CREDIT CARD NUM: M.C.	$-223.99	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.46	$223.99
07/08/2004	BILL	JOHNSON, CHRISTINE P & EVELYNE	$218.53	$218.53
03/03/2004	PAYMENT	JOHNSON, CHRISTINE P & EVELYNE CHECK BANK: 90-7122 NUM: 895	$-53.12	$0.00
01/08/2004	PAYMENT	JOHNSON, CHRISTINE P & EVELYNE CHECK BANK: 90-7172 NUM: 855	$-53.12	$53.12
12/10/2003	PAYMENT	JOHNSON, CHRISTINE P & EVELYNE CHECK BANK: 90-7172 NUM: 826	$-58.43	$106.24
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$5.31	$164.67
08/08/2003	PAYMENT	JOHNSON, CHRISTINE P & EVELYNE CHECK BANK: 90-7172 NUM: 759	$-53.12	$159.36
07/23/2003	BILL	JOHNSON, CHRISTINE P & EVELYNE	$212.48	$212.48
03/25/2003	PAYMENT	CASH CASH	$-0.35	$0.00
03/25/2003	PAYMENT	JOHNSON, CHRISTINE PEPPER CHECK BANK: 94-72 NUM: 1118	$-60.00	$0.35
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$5.49	$60.35
01/06/2003	PAYMENT	JOHNSON, CHRISTINE PEPPER CHECK BANK: 94-72 NUM: 1063	$-43.01	$54.86
10/07/2002	PAYMENT	JOHNSON, CHRISTINE P & EVELYNE CHECK BANK: 90-7177 NUM: 527	$-54.86	$97.87
07/22/2002	PAYMENT	JOHNSON, CHRISTINE PEPPER CHECK BANK: 94-72 NUM: 1782	$-67.00	$152.73
07/10/2002	BILL	JOHNSON, CHRISTINE P & EVELYNE	$219.73	$219.73
03/08/2002	PAYMENT	JOHNSON, CHRISTINE PEPPER CHECK BANK: 94-72 NUM: 1772	$-72.17	$0.00
01/28/2002	PAYMENT	JOHNSON, CHRISTINE PEPPER CHECK BANK: 94-72 NUM: 1766	$-65.61	$72.17
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$6.56	$137.78
10/04/2001	PAYMENT	JOHNSON, CHRISTINE PEPPER CHECK BANK: 94-72 NUM: 1757	$-65.61	$131.22
08/02/2001	PAYMENT	JOHNSON, CHRISTINE PEPPER CHECK BANK: 94-72 NUM: 1749	$-65.92	$196.83
07/13/2001	BILL	JOHNSON, CHRISTINE P & EVELYNE	$262.75	$262.75
03/05/2001	PAYMENT	JOHNSON, CHRISTINE PEPPER CHECK BANK: 94-72 NUM: 1738	$-67.24	$0.00
01/05/2001	PAYMENT	JOHNSON, CHRISTINE PEPPER CHECK BANK: 94-72 NUM: 1732	$-67.24	$67.24
10/10/2000	PAYMENT	JOHNSON, CHRISTINE PEPPER CHECK BANK: 11-35 NUM: 250	$-67.24	$134.48
08/02/2000	PAYMENT	JOHNSON, CHRISTINE PEPPER CHECK BANK: 11-35 NUM: 188	$-67.52	$201.72
07/14/2000	BILL	JOHNSON, CHRISTINE P & EVELYNE	$269.24	$269.24
02/28/2000	PAYMENT	JOHNSON, EVELYNE CORK: B BANK: 82-40 NUM: 896135516	$-73.78	$0.00
01/10/2000	PAYMENT	JOHNSON, CHRISTINE P & EVELYNE CHECK BANK: 82-40 NUM: 895447193	$-73.78	$73.78
10/04/1999	PAYMENT	JOHNSON, CHRISTINE P CHECK BANK: 94-72 NUM: 1590	$-73.78	$147.56
08/25/1999	PAYMENT	JOHNSON, CHRISTINE P & EVELYNE CHECK BANK: 94-72 NUM: 1574	$-37.00	$221.34
08/25/1999	PAYMENT	JOHNSON, CHRISTINE P & EVELYNE CHECK BANK: 82-40 NUM: 922002314	$-37.05	$258.34
07/20/1999	BILL	JOHNSON, CHRISTINE P & EVELYNE	$295.39	$295.39