Tax Account MH009877

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Owners

WRIGHT, JEANNETTE L
200 JAMES CT #46
CARSON CITY, NV 89706

ASSOCIATES HOUSING FINANCE

Account Summary

Account ID	MH009877
Account Type	Personal Property
Location	200 JAMES CT MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH009877

Account Type

Personal Property

Location

200 JAMES CT
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$207.37
Total	$207.37
Paid	$207.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$207.37

Total

$207.37

Paid

$207.37

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$54.37	$0.00	$0.00	$54.37	$54.37	$0.00
2	10/05/2026	10/16/2026	Paid	$51.00	$0.00	$0.00	$51.00	$51.00	$0.00
3	01/04/2027	01/15/2027	Paid	$51.00	$0.00	$0.00	$51.00	$51.00	$0.00
4	03/01/2027	03/12/2027	Paid	$51.00	$0.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$201.35	$0.00	$0.00	$201.35	$0.00	$0.00	3.4475	8.7
2024/2025 PERSONAL PROPERTY TAXES	$195.49	$0.00	$0.00	$195.49	$0.00	$0.00	3.4442	8.7
2023/2024 PERSONAL PROPERTY TAXES	$189.80	$0.00	$0.00	$189.80	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$168.56	$0.00	$0.00	$168.56	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$163.77	$0.00	$0.00	$163.77	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$158.86	$0.00	$0.00	$158.86	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$154.22	$0.00	$0.00	$154.22	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$149.74	$0.00	$0.00	$149.74	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$145.38	$0.00	$0.00	$145.38	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$141.70	$0.00	$0.00	$141.70	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2026	PAYMENT	JEANNETTE L WRIGHT PNP 203308263	$-207.37	$0.00
07/15/2026	BILL	WRIGHT, JEANNETTE L	$207.37	$207.37
08/19/2025	PAYMENT	JEANNETTE L WRIGHT PNP WF - 180876025	$-201.35	$0.00
07/16/2025	BILL	WRIGHT, JEANNETTE L	$201.35	$201.35
08/14/2024	PAYMENT	JEANNETTE L WRIGHT PNP PNP - 161028841	$-195.49	$0.00
07/16/2024	BILL	WRIGHT, JEANNETTE L	$195.49	$195.49
08/15/2023	PAYMENT	JEANNETTE L WRIGHT PNP PNP - 140976304	$-189.80	$0.00
07/14/2023	BILL	WRIGHT, JEANNETTE L	$189.80	$189.80
08/08/2022	PAYMENT	JEANNETTE L WRIGHT PNP PNP - 118859005	$-168.56	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.14	$168.56
07/14/2022	BILL	WRIGHT, JEANNETTE L	$168.70	$168.70
08/11/2021	PAYMENT	JEANNETTE L WRIGHT PNP PNP - 98569240	$-163.77	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$163.77
07/22/2021	BILL	WRIGHT, JEANNETTE L	$163.77	$163.77
08/09/2020	PAYMENT	JEANNETTE WRIGHT CORK: D BANK: PNP INTERNET NUM: 79297047	$-158.86	$0.00
07/07/2020	BILL	WRIGHT, JEANNETTE L	$158.86	$158.86
08/13/2019	PAYMENT	JEANNETTE WRIGHT CORK: D BANK: PNP INTERNET NUM: 62651865	$-154.22	$0.00
07/10/2019	BILL	WRIGHT, JEANNETTE L	$154.22	$154.22
08/17/2018	PAYMENT	JEANNETTE WRIGHT CORK: D BANK: PNP INTERNET NUM: 47437281	$-149.74	$0.00
07/10/2018	BILL	WRIGHT, JEANNETTE L	$149.74	$149.74
08/09/2017	PAYMENT	JEANNETTE WRIGHT CORK: D BANK: PNP INTERNET NUM: 34594346	$-145.38	$0.00
07/11/2017	BILL	WRIGHT, JEANNETTE L	$145.38	$145.38
08/02/2016	PAYMENT	JEANNETTE WRIGHT CORK: D BANK: PNP INTERNET NUM: 25770563	$-141.70	$0.00
07/14/2016	BILL	WRIGHT, JEANNETTE L	$141.70	$141.70
08/18/2015	PAYMENT	JEANNETTE WRIGHT CORK: D BANK: PNP INTERNET NUM: 19628790	$-141.42	$0.00
07/08/2015	BILL	WRIGHT, JEANNETTE L	$141.42	$141.42
07/29/2014	PAYMENT	WRIGHT, JEANNETTE L CHECK NUM: 5882	$-137.30	$0.00
07/10/2014	BILL	WRIGHT, JEANNETTE L	$137.30	$137.30
08/08/2013	PAYMENT	JEANNETTE WRIGHT CORK: D BANK: PNP INTERNET NUM: 11065342	$-133.30	$0.00
07/11/2013	BILL	WRIGHT, JEANNETTE L	$133.30	$133.30
01/07/2013	PAYMENT	JEANNETTE WRIGHT CORK: D BANK: PNP INTERNET NUM: 9506938	$-64.70	$0.00
08/20/2012	PAYMENT	JEANNETTE WRIGHT CORK: D BANK: PNP INTERNET NUM: 8706805	$-64.71	$64.70
07/12/2012	BILL	WRIGHT, JEANNETTE L	$129.41	$129.41
03/14/2012	PAYMENT	JEANNETTE WRIGHT CHECK BANK: PNP INTERNET NUM: 7880081	$-34.55	$0.00
01/19/2012	PAYMENT	WRIGHT, JEANNETTE L CHECK NUM: 5723	$-31.41	$34.55
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.14	$65.96
10/10/2011	PAYMENT	WRIGHT, JEANNETTE L CHECK NUM: 5685	$-31.41	$62.82
08/14/2011	PAYMENT	WRIGHT, JEANNETTE L CHECK NUM: 5669	$-31.41	$94.23
07/13/2011	BILL	WRIGHT, JEANNETTE L	$125.64	$125.64
03/11/2011	PAYMENT	WRIGHT, JEANNETTE L CHECK NUM: 5626	$-31.87	$0.00
01/04/2011	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72 NUM: 5607	$-31.87	$31.87
09/30/2010	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72 NUM: 5569	$-31.87	$63.74
08/17/2010	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72 NUM: 5555	$-31.88	$95.61
07/13/2010	BILL	WRIGHT, JEANNETTE L	$127.49	$127.49
01/12/2010	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72 NUM: 5498	$-76.04	$0.00
10/08/2009	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72 NUM: 5486	$-38.02	$76.04
08/05/2009	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72 NUM: 5468	$-38.05	$114.06
07/09/2009	BILL	WRIGHT, JEANNETTE L	$152.11	$152.11
03/10/2009	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72 NUM: 5420	$-46.74	$0.00
12/11/2008	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72 NUM: 5406	$-46.74	$46.74
10/08/2008	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72 NUM: 5395	$-46.74	$93.48
08/12/2008	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72 NUM: 5372	$-46.76	$140.22
07/16/2008	BILL	WRIGHT, JEANNETTE L	$186.98	$186.98
03/27/2008	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72-1224 NUM: 5315	$-5.14	$0.00
03/20/2008	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72 NUM: 5307	$-51.38	$5.14
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$5.14	$56.52
01/17/2008	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72-1224 NUM: 5300	$-51.38	$51.38
10/16/2007	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72-1224 NUM: 5270	$-51.38	$102.76
07/30/2007	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72 NUM: 5253	$-51.38	$154.14
07/13/2007	BILL	WRIGHT, JEANNETTE L	$205.52	$205.52
03/13/2007	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72 NUM: 5218	$-56.04	$0.00
01/11/2007	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72 NUM: 5199	$-56.04	$56.04
10/09/2006	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72 NUM: 5180	$-56.04	$112.08
08/15/2006	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72-1224 NUM: 5162	$-56.06	$168.12
07/18/2006	BILL	WRIGHT, JEANNETTE L	$224.18	$224.18
03/16/2006	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72-1224 NUM: 5080	$-59.22	$0.00
01/11/2006	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72-1224 NUM: 5050	$-59.22	$59.22
11/23/2005	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72 NUM: 5024	$-65.14	$118.44
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$5.92	$183.58
08/23/2005	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72 NUM: 4968	$-59.24	$177.66
07/26/2005	BILL	WRIGHT, JEANNETTE L	$236.90	$236.90
03/07/2005	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72-1224 NUM: 4869*	$-135.81	$0.00
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$6.47	$135.81
09/20/2004	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72-1224 NUM: 4756	$-64.67	$129.34
08/19/2004	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72-1224 NUM: 4718	$-64.70	$194.01
07/08/2004	BILL	WRIGHT, JEANNETTE L	$258.71	$258.71
03/12/2004	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72 NUM: 4575	$-64.89	$0.00
01/13/2004	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72 NUM: 4532	$-64.89	$64.89
10/13/2003	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72 NUM: 4451	$-64.89	$129.78
08/13/2003	PAYMENT	CASH CASH	$-0.02	$194.67
08/13/2003	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72 NUM: 4407	$-64.89	$194.69
07/23/2003	BILL	WRIGHT, JEANNETTE L	$259.58	$259.58
03/12/2003	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72 NUM: 4256	$-66.47	$0.00
11/19/2002	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72 NUM: 4154	$-66.47	$66.47
09/17/2002	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72 NUM: 4085	$-66.47	$132.94
08/07/2002	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72 NUM: 4045	$-66.75	$199.41
07/10/2002	BILL	WRIGHT, JEANNETTE L	$266.16	$266.16
03/18/2002	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72 NUM: 3898	$-75.59	$0.00
01/15/2002	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72 NUM: 3841	$-75.59	$75.59
09/24/2001	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72 NUM: 3715	$-75.59	$151.18
08/15/2001	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72 NUM: 3692	$-75.87	$226.77
07/13/2001	BILL	WRIGHT, JEANNETTE L	$302.64	$302.64
03/06/2001	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72 NUM: 3545	$-79.04	$0.00
12/27/2000	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72 NUM: 3494	$-79.04	$79.04
10/03/2000	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72 NUM: 3425	$-79.04	$158.08
08/15/2000	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72 NUM: 3374	$-79.25	$237.12
07/14/2000	BILL	WRIGHT, JEANNETTE L	$316.37	$316.37
09/08/1999	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 64013	$-258.51	$0.00
08/12/1999	PAYMENT	WRIGHT, JEANNETTE L CHECK BANK: 94-72 NUM: 3063	$-86.44	$258.51
07/20/1999	BILL	WRIGHT, JEANNETTE L	$344.95	$344.95