Tax Account MH009882

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Owners

HANSON, THOMAS ALLEN
200 JAMES CT #30
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	MH009882
Account Type	Personal Property
Location	JAMES CT 200 #30
Balance	$0.00
Currently Due	$0.00

Account ID

MH009882

Account Type

Personal Property

Location

JAMES CT 200 #30

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$169.45
Total	$185.53
Paid	$185.53
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

$169.45

Total

$185.53

Paid

$185.53

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	$40.76	$4.08	$40.76	$44.84	$0.00
2	10/02/2023	10/13/2023	Paid	$40.00	$4.00	$40.00	$44.00	$0.00
3	01/02/2024	01/13/2024	Paid	$40.00	$4.00	$40.00	$44.00	$0.00
4	03/04/2024	03/15/2024	Paid	$48.69	$4.00	$48.69	$52.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$138.42	$0.00	$138.42	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$132.19	$9.90	$142.09	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$129.98	$3.57	$133.55	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$122.09	$8.89	$130.98	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$116.29	$11.64	$127.93	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$111.60	$0.00	$111.60	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$108.78	$0.00	$108.78	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/26/2024	PAYMENT	KRISTINA KNOWLES PNP PNP - 155137787	$-85.53	$0.00
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$85.53
04/09/2024	PAYMENT	BRIAN J. HUGHES PNP PNP - 154063002	$-100.00	$76.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.00	$176.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.00	$172.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.00	$168.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.08	$164.84
07/14/2023	BILL	HANSON, THOMAS ALLEN	$160.76	$160.76
12/27/2022	PAYMENT	HANSON, THOMAS ALLEN CHECK 0644104848	$-22.00	$0.00
10/27/2022	PAYMENT	HANSON, THOMAS ALLEN CHECK 0644104515	$-35.00	$22.00
10/13/2022	PAYMENT	HANSON, THOMAS ALLEN CHECK 0644104404	$-45.00	$57.00
08/25/2022	PAYMENT	HANSON, THOMAS ALLEN CHECK 0644104247	$-36.42	$102.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$138.42
07/14/2022	BILL	HANSON, THOMAS ALLEN	$138.49	$138.49
03/29/2022	PAYMENT	THOMAS ALLEN HANSON PNP PNP - 111542286	$-36.31	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.30	$36.31
02/22/2022	PAYMENT	THOMAS ALLEN HANSON PNP PNP - 109336053	$-59.35	$33.01
02/03/2022	PAYMENT	TOM HANSON PNP PNP - 108259334	$-50.00	$92.36
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.30	$142.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.30	$139.06
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$135.76
07/22/2021	BILL	HANSON, THOMAS ALLEN	$132.19	$135.76
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.32	$3.57
09/22/2020	PAYMENT	HANSON, TOM CHECK NUM: 0644164222	$-22.98	$3.25
09/22/2020	PAYMENT	HANSON, TOM CHECK NUM: 0644164022	$-107.00	$26.23
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.25	$133.23
07/07/2020	BILL	HANSON, THOMAS ALLEN	$129.98	$129.98
01/28/2020	PAYMENT	TOM HANSON CORK: D BANK: PNP INTERNET NUM: 70277036	$-128.39	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.05	$128.39
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.05	$125.34
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.79	$122.29
08/23/2019	PAYMENT	HANSON, TOM CHECK NUM: 0644160554	$-100.00	$119.50
08/12/2019	PAYMENT	HANSON, TOM CHECK NUM: 7299716330	$-30.52	$219.50
07/10/2019	BILL	HANSON, ALICIA	$122.09	$250.02
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.91	$127.93
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.91	$125.02
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.91	$122.11
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.91	$119.20
07/10/2018	BILL	HANSON, ALICIA	$116.29	$116.29
10/19/2017	PAYMENT	HANSON, TOM CHECK NUM: 644152970	$-27.90	$0.00
09/21/2017	PAYMENT	HANSON, TOM CHECK NUM: 643731003	$-27.90	$27.90
08/01/2017	PAYMENT	HANSON, TOM CHECK NUM: 644152138	$-27.90	$55.80
07/24/2017	PAYMENT	HANSON, TOM CHECK NUM: 644152076	$-27.90	$83.70
07/11/2017	BILL	HANSON, ALICIA	$111.60	$111.60
07/21/2016	PAYMENT	HANSON CHECK NUM: 644148075	$-108.78	$0.00
07/14/2016	BILL	HANSON, ALICIA	$108.78	$108.78
08/04/2015	PAYMENT	HANSON, ALICIA OR TOM CHECK NUM: 110	$-108.55	$0.00
07/08/2015	BILL	HANSON, ALICIA	$108.55	$108.55
09/08/2014	PAYMENT	HANSON, TOM (M.O.) CHECK NUM: 644140190	$-107.81	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.63	$107.81
07/10/2014	BILL	HANSON, ALICIA	$105.18	$105.18
08/21/2013	PAYMENT	HANSON, ALICIA CHECK NUM: 0644136269	$-100.93	$0.00
07/11/2013	BILL	HANSON, ALICIA	$100.93	$100.93
08/22/2012	PAYMENT	HANSON, ALICIA CHECK NUM: 644132678	$-96.87	$0.00
07/12/2012	BILL	HANSON, ALICIA	$96.87	$96.87
08/14/2011	PAYMENT	HANSON, ALICIA CHECK NUM: 644129272	$-91.04	$0.00
07/13/2011	BILL	HANSON, ALICIA	$91.04	$91.04
08/13/2010	PAYMENT	HANSON, ALICIA CHECK BANK: 11-24 NUM: 64412698	$-92.31	$0.00
07/13/2010	BILL	HANSON, ALICIA	$92.31	$92.31
08/10/2009	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK BANK: 94-7074 NUM: 2113	$-88.21	$0.00
07/09/2009	BILL	HUDSON, BETTY S TRUSTEE	$88.21	$88.21
08/12/2008	PAYMENT	HUDSON, BETTY S CORK: B BANK: 94-72 NUM: 3013	$-113.63	$0.00
07/16/2008	BILL	HUDSON, BETTY S TRUSTEE	$113.63	$113.63
07/25/2007	PAYMENT	HUDSON, BETTY & PHILLIP M CHECK BANK: 94-72 NUM: 2128	$-127.95	$0.00
07/13/2007	BILL	HUDSON, BETTY S TRUSTEE	$127.95	$127.95
05/10/2007	PAYMENT	HUDSON, BETTY CORK: D BANK: CREDIT CARD NUM: VISA	$-161.72	$0.00
05/07/2007	AMENDMENT	CERTIFIED MAILING	$4.64	$161.72
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.57	$157.08
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.57	$153.51
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.57	$149.94
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.57	$146.37
07/18/2006	BILL	HUDSON, BETTY S TRUSTEE	$142.80	$142.80
01/10/2006	PAYMENT	HUDSON, BETTY S & JUDITH H CHECK BANK: 94-72 NUM: 1049	$-160.18	$0.00
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.81	$160.18
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.81	$156.37
07/26/2005	BILL	SCALISE, JOE F	$152.56	$152.56
04/22/2005	PAYMENT	HUDSON, BETTY CHECK BANK: 94-72 NUM: 1819	$-139.29	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$4.22	$139.29
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$4.22	$135.07
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$4.22	$130.85
07/26/2004	PAYMENT	HUDSON, BETTY CHECK BANK: 94-72 NUM: 1714	$-42.22	$126.63
07/08/2004	BILL	SCALISE, JOE F	$168.85	$168.85
08/15/2003	PAYMENT	MITCHELL, JANIE CHECK BANK: 94-72 NUM: 390	$-164.16	$0.00
07/23/2003	BILL	SCALISE, JOE F	$164.16	$164.16
03/31/2003	PAYMENT	SCALISE, JOSEPH CHECK BANK: 94-72 NUM: 4795	$-93.26	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$4.24	$93.26
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$4.24	$89.02
08/22/2002	PAYMENT	SCALISE, JOSEPH CHECK BANK: 94-72 NUM: 4643	$-84.99	$84.78
07/10/2002	BILL	SCALISE, JOE F	$169.77	$169.77
01/14/2002	PAYMENT	SCALISE, JOSEPH CHECK BANK: 94-72 NUM: 4502	$-101.38	$0.00
08/23/2001	PAYMENT	SCALISE, JOE F CORK: B BANK: 94-72 NUM: 4384	$-101.65	$101.38
07/13/2001	BILL	SCALISE, JOE F	$203.03	$203.03
11/08/2000	PAYMENT	SCALISE, JOSEPH CHECK BANK: 94-72 NUM: 4151	$-218.42	$0.00
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$5.20	$218.42
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$5.21	$213.22
07/14/2000	BILL	SLATER, LAWRENCE J OR KENNETH	$208.01	$208.01
12/29/1999	PAYMENT	SLATER, L CHECK BANK: 94-7074 NUM: 647	$-57.00	$0.00
12/08/1999	PAYMENT	SLATER, L CHECK BANK: 94-7074 NUM: 645	$-57.00	$57.00
10/14/1999	PAYMENT	SLATER, L CHECK BANK: 94-7074 NUM: 629	$-57.00	$114.00
08/27/1999	PAYMENT	SLATER, L. CHECK BANK: 94-7074 NUM: 609	$-57.22	$171.00
07/20/1999	BILL	SLATER, LAWRENCE J OR KENNETH	$228.22	$228.22