Tax Account MH009875

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Owners

CARSON HIGHLANDS COMMUNITY LLC
18124 WEDGE PKWY STE 443
RENO, NV 89511

Account Summary

Account ID	MH009875
Account Type	Personal Property
Location	200 JAMES CT #43 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH009875

Account Type

Personal Property

Location

200 JAMES CT #43
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$228.14
Total	$228.14
Paid	$228.14
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

$228.14

Total

$228.14

Paid

$228.14

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	$60.14	$0.00	$60.14	$60.14	$0.00
2	10/02/2023	10/13/2023	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/02/2024	01/13/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/04/2024	03/15/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$221.45	$20.34	$241.79	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$214.88	$19.74	$234.62	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$208.62	$19.16	$227.78	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$186.07	$18.60	$204.67	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$180.66	$13.56	$194.22	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$175.42	$17.56	$192.98	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$170.96	$4.70	$175.66	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.00	.00
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00
2020-2021	S45	Seizure Postage & Mileage Fee*	16.96	16.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	CIRAC, MICHAEL E. CHECK 33718	$-228.14	$0.00
07/14/2023	BILL	LEVAND, IDA M	$228.14	$228.14
06/01/2023	PAYMENT	IDA LEVAND PNP PNP - 136513484	$-476.41	$0.00
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$476.41
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$466.41
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.00	$458.31
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.00	$453.31
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.00	$448.31
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.34	$443.31
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.12	$437.97
07/14/2022	BILL	LEVAND, IDA M	$203.47	$438.09
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$234.62
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.93	$217.29
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.95	$212.36
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.93	$207.41
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.93	$202.48
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$197.55
07/22/2021	BILL	LEVAND, IDA M	$197.55	$197.55
05/06/2021	PAYMENT	JAMIE KOLA PNP PNP - 93607479	$-332.45	$0.00
04/06/2021	AMENDMENT	SEIZURE POSTAGE & MILEAGE FEE 6.96 & 10.00	$16.96	$332.45
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$4.79	$315.49
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.83	$310.70
01/21/2021	PAYMENT	JESSICA MUENCH PNP PNP - 87640119	$-100.00	$314.53
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$8.62	$414.53
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.79	$405.91
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.79	$401.12
07/07/2020	BILL	LEVAND, IDA M	$191.66	$396.33
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.65	$204.67
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.65	$200.02
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.65	$195.37
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.65	$190.72
07/10/2019	BILL	LEVAND, IDA M	$186.07	$186.07
02/01/2019	PAYMENT	HEIKO MUENCH CORK: D BANK: PNP INTERNET NUM: 54020838	$-391.90	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.52	$391.90
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.52	$387.38
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.52	$382.86
07/10/2018	BILL	LEVAND, IDA M	$180.66	$378.34
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.39	$197.68
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.39	$193.29
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.39	$188.90
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.39	$184.51
07/11/2017	BILL	LEVAND, IDA M	$175.42	$180.12
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$0.43	$4.70
01/20/2017	PAYMENT	CALLANAN, SHANE I & ALAN CHECK NUM: 1043	$-85.48	$4.27
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.27	$89.75
09/13/2016	PAYMENT	CALLANAN, MUENCH CHECK NUM: 108	$-42.74	$85.48
08/19/2016	PAYMENT	CALLANAN/MUENCH CHECK NUM: 106	$-42.74	$128.22
07/14/2016	BILL	LEVAND, IDA M	$170.96	$170.96
05/02/2016	PAYMENT	CALLANAN, SHANE OR ALAN CHECK NUM: 1027	$-187.69	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.27	$187.69
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.27	$183.42
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.27	$179.15
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.27	$174.88
07/08/2015	BILL	LEVAND, IDA M	$170.61	$170.61
02/18/2015	PAYMENT	LEVAND, IDA M CHECK NUM: 2006	$-41.40	$0.00
10/10/2014	PAYMENT	LEVAND, IDA M CHECK NUM: 95	$-82.80	$41.40
08/22/2014	PAYMENT	CASH CASH	$-0.03	$124.20
08/22/2014	PAYMENT	LEVAND, IDA M CHECK NUM: 4171	$-41.40	$124.23
07/10/2014	BILL	LEVAND, IDA M	$165.63	$165.63
03/11/2014	PAYMENT	LEVAND, IDA M CHECK NUM: 4036	$-4.02	$0.00
03/07/2014	PAYMENT	LEVAND, IDA M CHECK NUM: 4021	$-80.40	$4.02
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.02	$84.42
09/18/2013	PAYMENT	LEVAND, IDA M/POD J E LEVAND CHECK NUM: 3303	$-40.20	$80.40
08/27/2013	PAYMENT	LEVAND, IDA M CHECK NUM: 3391	$-40.20	$120.60
07/11/2013	BILL	LEVAND, IDA M	$160.80	$160.80
03/01/2013	PAYMENT	LEVAND, IDA M CHECK NUM: 3280	$-39.02	$0.00
01/09/2013	PAYMENT	LEVAND, IDA M CHECK NUM: 3259	$-39.02	$39.02
10/09/2012	PAYMENT	LEVAND, IDA M CHECK NUM: 3239	$-39.02	$78.04
08/21/2012	PAYMENT	LEVAND, IDA M CHECK NUM: 3226	$-39.05	$117.06
07/12/2012	BILL	LEVAND, IDA M	$156.11	$156.11
02/08/2012	PAYMENT	LEVAND, IDA M CHECK NUM: 3145	$-37.89	$0.00
01/06/2012	PAYMENT	LEVAND, IDA M CHECK NUM: 3121	$-37.89	$37.89
10/10/2011	PAYMENT	LEVAND, IDA M CHECK NUM: 3094	$-37.89	$75.78
08/22/2011	PAYMENT	LEVAND, IDA M CHECK NUM: 3071	$-37.89	$113.67
07/13/2011	BILL	LEVAND, IDA M	$151.56	$151.56
02/15/2011	PAYMENT	LEVAND, IDA M CHECK NUM: 1068	$-37.80	$0.00
01/10/2011	PAYMENT	LEVAND, IDA M/POD J E LEVAND CHECK BANK: 94-7074 NUM: 1043	$-37.80	$37.80
10/11/2010	PAYMENT	LEVAND, IDA M CHECK BANK: 94-7074 NUM: 1003	$-37.80	$75.60
08/13/2010	PAYMENT	LEVAND, IDA M CHECK BANK: 94-7074 NUM: 2083	$-37.83	$113.40
07/13/2010	BILL	LEVAND, IDA M	$151.23	$151.23
02/03/2010	PAYMENT	LEVAND, IDA M CHECK BANK: 94-7074 NUM: 2015	$-36.70	$0.00
01/06/2010	PAYMENT	LEVAND, IDA M CHECK BANK: 94-7074 NUM: 096	$-36.70	$36.70
10/07/2009	PAYMENT	LEVAND CHECK BANK: 82-40 NUM: 162386009	$-36.70	$73.40
08/05/2009	PAYMENT	LEVAND, IDA M CHECK BANK: 82-40 NUM: 137127502	$-36.73	$110.10
07/09/2009	BILL	LEVAND, IDA M	$146.83	$146.83
03/25/2009	PAYMENT	CALLANAN, ALAN OR SHANE CHECK BANK: 82-504 NUM: 5076	$-54.22	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$4.73	$54.22
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$0.20	$49.49
01/13/2009	PAYMENT	LEVAND, IDA M CHECK BANK: 82-40 NUM: 997140635	$-47.28	$49.29
11/10/2008	PAYMENT	LEVAND, IDA M CHECK BANK: 82-40 NUM: 969397954	$-50.00	$96.57
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.73	$146.57
08/20/2008	PAYMENT	LEVAND, IDA M CHECK BANK: 82-40 NUM: 941455361	$-47.29	$141.84
07/16/2008	BILL	LEVAND, IDA M	$189.13	$189.13
02/20/2008	PAYMENT	LEVAND (M.O.) CHECK BANK: 82-40 NUM: 835948040	$-53.24	$0.00
01/04/2008	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 803743868	$-51.24	$53.24
09/18/2007	PAYMENT	LEVAND (MONEY ORDER) CHECK BANK: 75-53 NUM: 680731827	$-53.24	$104.48
08/23/2007	PAYMENT	LEVAND CHECK BANK: 82-40 NUM: 730474699	$-55.27	$157.72
07/13/2007	BILL	LEVAND, IDA M	$212.99	$212.99
03/07/2007	PAYMENT	LEVAND, IDA M CHECK BANK: 15-800 NUM: 622057051	$-29.43	$0.00
03/07/2007	PAYMENT	LEVAND, IDA M CHECK BANK: 15-800 NUM: 622057016	$-30.00	$29.43
01/04/2007	PAYMENT	LEVAND, IDA M CHECK BANK: 15-800 NUM: 819739855	$-59.43	$59.43
09/21/2006	PAYMENT	LEVAND, IDA CHECK BANK: 15-800 NUM: 519471088	$-59.43	$118.86
09/06/2006	PAYMENT	LEVAND, IDA M CHECK BANK: 75-53 NUM: 843434243	$-59.45	$178.29
09/06/2006	AMENDMENT	DEL PEN/POSTMARK	$-5.95	$237.74
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.95	$243.69
07/18/2006	BILL	LEVAND, IDA M	$237.74	$237.74
12/20/2005	PAYMENT	EASY LIVING HOMES, INC CHECK BANK: 94-204 NUM: 4425	$-266.68	$0.00
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$6.35	$266.68
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.35	$260.33
07/26/2005	BILL	SELESKI, DANIEL & SHIRLEE J	$253.98	$253.98
03/09/2005	PAYMENT	SELESKI, DANIEL CHECK BANK: 94-169 NUM: 3866	$-147.55	$0.00
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$7.03	$147.55
10/06/2004	PAYMENT	SELESKI, DANIEL CHECK BANK: 94-169 NUM: 3766	$-70.26	$140.52
08/04/2004	PAYMENT	SELESKI, DANIEL CHECK BANK: 94-169 NUM: 3727	$-70.28	$210.78
07/08/2004	BILL	SELESKI, DANIEL & SHIRLEE J	$281.06	$281.06
02/12/2004	PAYMENT	SELESKI, DANIEL CHECK BANK: 94-169 NUM: 3632	$-143.45	$0.00
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$6.83	$143.45
10/13/2003	PAYMENT	SELESKI, DANIEL CHECK BANK: 94-169 NUM: 3565	$-68.31	$136.62
08/20/2003	PAYMENT	SELESKI, DANIEL CHECK BANK: 94-169 NUM: 3540	$-68.34	$204.93
07/23/2003	BILL	SELESKI, DANIEL & SHIRLEE J	$273.27	$273.27
03/04/2003	PAYMENT	SELESKI, DANIEL CHECK BANK: 94-169 NUM: 3468	$-70.61	$0.00
01/08/2003	PAYMENT	SELESKI, DANIEL CHECK BANK: 94-169 NUM: 3443	$-70.61	$70.61
10/09/2002	PAYMENT	SELESKI, DANIEL CHECK BANK: 94-169 NUM: 3390	$-70.61	$141.22
08/21/2002	PAYMENT	SELESKI, DANIEL CHECK BANK: 94-169 NUM: 3364	$-70.79	$211.83
07/10/2002	BILL	SELESKI, DANIEL & SHIRLEE J	$282.62	$282.62
01/16/2002	PAYMENT	SELESKI, DANIEL CHECK BANK: 94-169 NUM: 3194	$-168.80	$0.00
10/08/2001	PAYMENT	SELESKI, DANIEL CHECK BANK: 94-169 NUM: 3156	$-84.40	$168.80
07/25/2001	PAYMENT	SELESKI, DANIEL CHECK BANK: 94-169 NUM: 3113	$-84.74	$253.20
07/13/2001	BILL	SELESKI, DANIEL & SHIRLEE J	$337.94	$337.94
07/25/2000	PAYMENT	SOGG, CHARLES OR ELEANOR CHECK BANK: 11-35 NUM: 3855	$-346.28	$0.00
07/14/2000	BILL	SOGG, CHARLES OR ELEANOR	$346.28	$346.28
07/26/1999	PAYMENT	SOGG, CHARLES OR ELEANOR CHECK BANK: 11-35 NUM: 3455	$-379.89	$0.00
07/20/1999	BILL	SOGG, CHARLES OR ELEANOR	$379.89	$379.89