Tax Account MH009881

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Owners

CLARK, LISA M
200 JAMES CT #1
CARSON CITY, NV 89706-0000

Account Summary

Account ID	MH009881
Account Type	Personal Property
Location	200 JAMES CT MOUND HOUSE
Balance	$39.00
Currently Due	$0.00

Account ID

MH009881

Account Type

Personal Property

Location

200 JAMES CT
MOUND HOUSE

Balance

$39.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$156.54
Total	$156.54
Paid	$117.54
Balance	$39.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$156.54

Total

$156.54

Paid

$117.54

Balance

$39.00

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	$39.54	$0.00	$39.54	$39.54	$0.00
2	10/07/2024	10/17/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/06/2025	01/16/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/03/2025	03/13/2025	Due	$39.00	$0.00	$39.00	$0.00	$39.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$144.94	$0.00	$144.94	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$124.83	$0.00	$124.83	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$119.18	$0.00	$119.18	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$111.85	$0.00	$111.85	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$104.83	$0.00	$104.83	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$99.84	$0.00	$99.84	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$95.81	$0.00	$95.81	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$93.38	$0.00	$93.38	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2338215	$-39.00	$39.00
08/19/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2325709	$-39.00	$78.00
07/24/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2313282	$-39.54	$117.00
07/16/2024	BILL	CLARK, LISA M	$156.54	$156.54
02/05/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2241906	$-36.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2105992	$-36.00	$36.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089428	$-36.00	$72.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086826	$-36.94	$108.00
07/14/2023	BILL	CLARK, LISA M	$144.94	$144.94
01/09/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2001932	$-31.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1894652	$-30.93	$31.00
08/18/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1883917	$-31.00	$61.93
07/28/2022	PAYMENT	21ST MORTGAGE CORP. SYS 1874010 ORIG: CHECK	$-31.90	$92.93
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$124.83
07/28/2022	ADJUST	21ST MORTGAGE CORP. CHECK 1874010 VOIDED PAYMENT: 660938. REASON: BILL AMENDMENT	$31.90	$124.90
07/22/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1874010	$-31.90	$93.00
07/14/2022	BILL	CLARK, LISA M	$124.90	$124.90
01/10/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1802360	$-29.75	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1694223	$-29.75	$29.75
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1677154	$-29.75	$59.50
07/28/2021	PAYMENT	21ST MORTGAGE CORP. CHECK 1675103	$-29.93	$89.25
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$119.18
07/22/2021	BILL	CLARK, LISA M	$119.18	$119.18
01/21/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1613601	$-27.96	$0.00
10/09/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515599	$-27.96	$27.96
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1495179	$-27.96	$55.92
07/15/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1480121	$-27.97	$83.88
07/07/2020	BILL	CLARK, LISA M	$111.85	$111.85
07/18/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 130927	$-104.83	$0.00
07/10/2019	BILL	CLARK, LISA M	$104.83	$104.83
07/17/2018	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1120154	$-99.84	$0.00
07/10/2018	BILL	CLARK, LISA M	$99.84	$99.84
07/21/2017	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 950285	$-95.81	$0.00
07/11/2017	BILL	CLARK, LISA M	$95.81	$95.81
08/09/2016	PAYMENT	FICK, ROBERT CHECK NUM: 1080	$-93.38	$0.00
07/14/2016	BILL	FICK, ROBERT JAMES	$93.38	$93.38
07/28/2015	PAYMENT	FICK, ROBERT JAMES CHECK NUM: 1061	$-93.18	$0.00
07/08/2015	BILL	FICK, ROBERT JAMES	$93.18	$93.18
07/24/2014	PAYMENT	FICK, ROBERT JAMES CHECK NUM: 1037	$-90.48	$0.00
07/10/2014	BILL	FICK, ROBERT JAMES	$90.48	$90.48
07/24/2013	PAYMENT	ROBERT FICK CORK: D BANK: PNP INTERNET NUM: 10928458	$-87.83	$0.00
07/11/2013	BILL	FICK, ROBERT JAMES	$87.83	$87.83
07/18/2012	PAYMENT	FICK, ROBERT JAMES CORK: D NUM: CREDIT CARD	$-85.27	$0.00
07/12/2012	BILL	FICK, ROBERT JAMES	$85.27	$85.27
07/14/2011	PAYMENT	FICK, ROBERT JAMES CORK: D NUM: VISA	$-82.79	$0.00
07/13/2011	BILL	FICK, ROBERT JAMES	$82.79	$82.79
07/28/2010	PAYMENT	FICK, ROBERT J CORK: D BANK: CREDIT CARD NUM: VISA	$-82.66	$0.00
07/13/2010	BILL	FICK, ROBERT JAMES	$82.66	$82.66
08/03/2009	PAYMENT	WINDHAM, CONNIE CHECK BANK: 94-8014 NUM: 1998	$-80.25	$0.00
07/09/2009	BILL	FICK, ROBERT JAMES	$80.25	$80.25
07/24/2008	PAYMENT	WINDHAM, CONNIE CHECK BANK: 94-801 NUM: 1389	$-82.63	$0.00
07/16/2008	BILL	FICK, ROBERT JAMES	$82.63	$82.63
07/25/2007	PAYMENT	WINDHAM, CONNIE CHECK BANK: 94-8014 NUM: 1227	$-97.03	$0.00
07/13/2007	BILL	FICK, ROBERT JAMES	$97.03	$97.03
08/29/2006	PAYMENT	WINDHAM, CONNIE CHECK BANK: 94-8014 NUM: 1117	$-1.03	$0.00
08/04/2006	PAYMENT	WINDHAM, CONNIE CHECK BANK: 1132 NUM: 94-8014	$-110.44	$1.03
07/18/2006	BILL	FICK, ROBERT JAMES	$111.47	$111.47
08/09/2005	PAYMENT	WINDHAM, CONNIE S CHECK BANK: 94-8014 NUM: 1480	$-121.68	$0.00
07/26/2005	BILL	FICK, ROBERT JAMES	$121.68	$121.68
07/19/2004	PAYMENT	WINDHAM, CONNIE S CHECK BANK: 94-8014 NUM: 1387	$-136.84	$0.00
07/08/2004	BILL	FICK, ROBERT JAMES	$136.84	$136.84
07/30/2003	PAYMENT	WINDHAM, CONNIE S CHECK BANK: 94-8014 NUM: 1243	$-136.25	$0.00
07/23/2003	BILL	FICK, ROBERT JAMES	$136.25	$136.25
07/18/2002	PAYMENT	WINDHAM, CONNIE S CHECK BANK: 94-8014 NUM: 1081	$-142.44	$0.00
07/10/2002	BILL	FICK, ROBERT JAMES	$142.44	$142.44
01/24/2002	PAYMENT	WINDHAM, CONNIE S CHECK BANK: 94-8014 NUM: 1007	$-184.09	$0.00
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$4.28	$184.09
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$4.28	$179.81
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.30	$175.53
07/13/2001	BILL	FICK, ROBERT JAMES	$171.23	$171.23
05/29/2001	PAYMENT	FICK, ROBERT JAMES CHECK BANK: 82-40 NUM: 381248519	$-194.54	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$4.42	$194.54
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$4.42	$190.12
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$4.42	$185.70
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.43	$181.28
07/14/2000	BILL	FICK, ROBERT JAMES	$176.85	$176.85
06/02/2000	PAYMENT	FICK, LISA CHECK BANK: 94-8014 NUM: 1260	$-214.89	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$4.88	$214.89
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$4.88	$210.01
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$4.88	$205.13
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.90	$200.25
07/20/1999	BILL	FICK, ROBERT JAMES	$195.35	$195.35