Tax Account MH009875
Owners
ABRAHAMSON, LANE OR SHARON
200 JAMES CT # 43
CARSON CITY, NV 89706
ABRAHAMSON, SHARON
TRIAD FINANCIAL SERVICES
Account Summary
| Account ID | MH009875 |
|---|---|
| Account Type | Personal Property |
| Location | 200 JAMES CT MOUND HOUSE |
| Balance | $124.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $249.31 |
| Total | $249.31 |
| Paid | $125.31 |
| Balance | $124.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $242.05 | $0.00 | $0.00 | $242.05 | $0.00 | $0.00 | 3.4475 | 8.7 |
| 2024/2025 PERSONAL PROPERTY TAXES | $234.99 | $17.70 | $0.00 | $252.69 | $0.00 | $0.00 | 3.4442 | 8.7 |
| 2023/2024 PERSONAL PROPERTY TAXES | $228.14 | $0.00 | $0.00 | $228.14 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 PERSONAL PROPERTY TAXES | $203.35 | $38.44 | $0.00 | $241.79 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $197.55 | $37.07 | $0.00 | $234.62 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $191.66 | $36.12 | $0.00 | $227.78 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $186.07 | $18.60 | $0.00 | $204.67 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $180.66 | $13.56 | $0.00 | $194.22 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $175.42 | $17.56 | $0.00 | $192.98 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 UNSECURED TAXES | $170.96 | $4.70 | $0.00 | $175.66 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2026 | PAYMENT | TRIAD FINANCIAL SERVICES CHECK 4000353800 | $-62.00 | $124.00 |
| 08/14/2026 | PAYMENT | TRIAD FINANCIAL SERVICES CHECK 4000334875 | $-63.31 | $186.00 |
| 07/15/2026 | BILL | ABRAHAMSON, LANE OR SHARON | $249.31 | $249.31 |
| 07/30/2025 | PAYMENT | SILVER STATE HOMES OF NEVADA, LLC CHECK 1311 | $-242.05 | $0.00 |
| 07/16/2025 | BILL | CRYSTAL ROCK PARTNERS LLC | $242.05 | $242.05 |
| 02/26/2025 | PAYMENT | HIGHLANDS COMMUNITY CARSON PNP PNP - 171653575 | $-252.69 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.80 | $252.69 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.80 | $246.89 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.10 | $241.09 |
| 07/16/2024 | BILL | CARSON HIGHLANDS COMMUNITY LLC | $234.99 | $234.99 |
| 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 |