Tax Account MH009890

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Owners

NICHOLSON, SANDRA
404 FELDSPAR CIR
MOUND HOUSE, NV 89706

ASSOCIATES HOUSING FINANCE LLC

Account Summary

Account ID	MH009890
Account Type	Personal Property
Location	404 FELDSPAR CR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH009890

Account Type

Personal Property

Location

404 FELDSPAR CR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$129.15
Total	$132.47
Paid	$132.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$129.15

Total

$132.47

Paid

$132.47

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.15	$3.32	$33.15	$36.47	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$125.40	$12.54	$137.94	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$111.46	$5.40	$116.86	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$125.52	$10.82	$136.34	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$104.97	$0.00	$104.97	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$101.92	$0.00	$101.92	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$98.95	$0.00	$98.95	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$96.06	$9.61	$105.67	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$93.63	$9.36	$102.99	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	RAE MARIE FOSTER PNP PNP - 163332724	$-132.47	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.32	$132.47
07/16/2024	BILL	NICHOLSON, SANDRA	$129.15	$129.15
04/02/2024	PAYMENT	ABIGAIL CLONINGER PNP PNP - 153703000	$-137.94	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.10	$137.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.10	$134.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.10	$131.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.24	$128.64
07/14/2023	BILL	NICHOLSON, SANDRA	$125.40	$125.40
03/02/2023	PAYMENT	RAE MARIE FOSTE EC WF - 023030103204604	$-86.40	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.70	$86.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.70	$83.70
08/30/2022	PAYMENT	RAE MARIE FOSTE EC WF - 022083003156991	$-30.46	$81.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$111.46
07/14/2022	BILL	NICHOLSON, SANDRA	$111.47	$111.47
04/05/2022	PAYMENT	ABIGAIL KLONINGER PNP PNP - 112099291	$-136.34	$0.00
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$136.34
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.70	$119.01
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.72	$116.31
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.70	$113.59
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.70	$110.89
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$108.19
07/22/2021	BILL	NICHOLSON, SANDRA	$108.19	$108.19
07/21/2020	PAYMENT	ROBERT O FOSTER CORK: D BANK: WF INTERNET NUM: 020071703206514	$-104.97	$0.00
07/07/2020	BILL	NICHOLSON, SANDRA	$104.97	$104.97
08/14/2019	PAYMENT	ROBERT O FOSTER CORK: D BANK: WF INTERNET NUM: 019081303162222	$-101.92	$0.00
07/10/2019	BILL	NICHOLSON, SANDRA	$101.92	$101.92
07/30/2018	PAYMENT	ROBERT O FOSTER CORK: D BANK: WF INTERNET NUM: 018072403121159	$-98.95	$0.00
07/10/2018	BILL	NICHOLSON, SANDRA	$98.95	$98.95
02/07/2018	PAYMENT	ROBERT O FOSTER CORK: D BANK: WF INTERNET NUM: 018020603176291	$-115.03	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$9.61	$115.03
07/11/2017	BILL	NICHOLSON, SANDRA	$96.06	$105.42
01/27/2017	PAYMENT	FOSTER, R O/WF BILL PAY 11/25 CORK: D NUM: 016112503133852	$-93.63	$9.36
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.36	$102.99
07/14/2016	BILL	FOSTER, RAE MARIE & ROBERT O	$93.63	$93.63
12/10/2015	PAYMENT	FOSTER, RAE MARIE & ROBERT O CHECK NUM: 9988193	$-102.78	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.34	$102.78
07/08/2015	BILL	FOSTER, RAE MARIE & ROBERT O	$93.44	$93.44
08/13/2014	PAYMENT	FOSTER, RAE MARIE & ROBERT O CHECK NUM: 43839350	$-90.72	$0.00
07/10/2014	BILL	FOSTER, RAE MARIE & ROBERT O	$90.72	$90.72
08/20/2013	PAYMENT	FOSTER, RAE MARIE & ROBERT O CHECK NUM: 4461151	$-88.08	$0.00
07/11/2013	BILL	FOSTER, RAE MARIE & ROBERT O	$88.08	$88.08
08/20/2012	PAYMENT	FOSTER, ROBERT O/RAE M CHECK NUM: 57027782	$-85.52	$0.00
07/12/2012	BILL	FOSTER, RAE MARIE & ROBERT O	$85.52	$85.52
08/14/2011	PAYMENT	FOSTER, RAE MARIE & ROBERT O CHECK NUM: 2584	$-83.03	$0.00
07/13/2011	BILL	FOSTER, RAE MARIE & ROBERT O	$83.03	$83.03
08/17/2010	PAYMENT	FOSTER, RAE MARIE & ROBERT O CHECK BANK: 94-72 NUM: 6651	$-84.24	$0.00
07/13/2010	BILL	FOSTER, RAE MARIE & ROBERT O	$84.24	$84.24
04/19/2010	PAYMENT	FOSTER, RAE MARIE & ROBERT O CHECK BANK: 94-72 NUM: 6643	$-110.59	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.51	$110.59
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.51	$108.08
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.51	$105.57
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.52	$103.06
07/09/2009	BILL	FOSTER, RAE MARIE & ROBERT O	$100.54	$100.54
08/12/2008	PAYMENT	FOSTER, RAE MARIE & ROBERT O CHECK BANK: 94-72 NUM: 6510	$-123.59	$0.00
07/16/2008	BILL	FOSTER, RAE MARIE & ROBERT O	$123.59	$123.59
10/10/2007	PAYMENT	FOSTER, RAE MARIE & ROBERT O CHECK BANK: 94-77 NUM: 2401	$-139.22	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.40	$139.22
07/13/2007	BILL	FOSTER, RAE MARIE & ROBERT O	$135.82	$135.82
04/02/2007	PAYMENT	FOSTER, RAE MARIE & ROBERT CHECK BANK: 94-77 NUM: 2290	$-162.96	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.70	$162.96
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.70	$159.26
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.70	$155.56
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.71	$151.86
07/18/2006	BILL	FOSTER, RAE MARIE & ROBERT O	$148.15	$148.15
03/03/2006	PAYMENT	FOSTER, ROBERT & RAE MARIE CHECK BANK: 94-77 NUM: 2097	$-74.37	$0.00
02/17/2006	PAYMENT	CRAWFORD, SANDRA & TROY CHECK BANK: 80-7332-2865 NUM: 1079	$-93.92	$74.37
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$3.91	$168.29
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.91	$164.38
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.91	$160.47
07/26/2005	BILL	NICHOLSON, SANDRA	$156.56	$156.56
03/09/2005	PAYMENT	CRAWFORD, SANDRA CHECK BANK: 94-8014 NUM: 3876	$-136.76	$0.00
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$4.27	$136.76
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$4.27	$132.49
08/19/2004	PAYMENT	CRAWFORD, SANDRA CHECK BANK: 94-8014 NUM: 3718	$-47.49	$128.22
07/08/2004	BILL	NICHOLSON, SANDRA	$170.99	$175.71
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$0.43	$4.72
12/24/2003	PAYMENT	CRAWFORD, SANDRA & TROY CHECK BANK: 94-8014 NUM: 3530	$-128.64	$4.29
12/24/2003	ADJUST	POSTED WRONG AMT BANK: 94-8014 NUM: 3530	$128.69	$132.93
12/24/2003	VOID	CRAWFORD, SANDRA CHECK BANK: 94-8014 NUM: 3530	$-128.69	$4.24
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$4.29	$132.93
08/20/2003	PAYMENT	CRAWFORD, SANDRA & TROY CHECK BANK: 94-8014 NUM: 3406	$-42.91	$128.64
07/23/2003	BILL	NICHOLSON, SANDRA	$171.55	$171.55
03/07/2003	PAYMENT	CRAWFORD, SANDRA & TROY CHECK BANK: 94-8014 NUM: 3246	$-43.93	$0.00
01/08/2003	PAYMENT	CRAWFORD, SANDRA & TROY CHECK BANK: 94-8014 NUM: 3187	$-43.93	$43.93
10/18/2002	PAYMENT	CRAWFORD, SANDRA CHECK BANK: 94-8014 NUM: 3120	$-43.93	$87.86
08/22/2002	PAYMENT	CRAWFORD, SANDRA & TROY CHECK BANK: 94-8014 NUM: 3058	$-44.13	$131.79
07/10/2002	BILL	NICHOLSON, SANDRA	$175.92	$175.92
03/06/2002	PAYMENT	CRAWFORD, SANDRA M & TROY L CHECK BANK: 94-8014 NUM: 3094	$-49.91	$0.00
01/09/2002	PAYMENT	CRAWFORD, SANDRA M CHECK BANK: 94-8014 NUM: 3034	$-49.91	$49.91
10/10/2001	PAYMENT	CRAWFORD, SANDRA CHECK BANK: 94-8014 NUM: 2941	$-49.91	$99.82
08/21/2001	PAYMENT	CRAWFORD, SANDRA/TROY CHECK BANK: 94-8014 NUM: 2734	$-50.26	$149.73
07/13/2001	BILL	NICHOLSON, SANDRA	$199.99	$199.99
03/02/2001	PAYMENT	CRAWFORD, SANDRA M CHECK BANK: 94-8014 NUM: 2827	$-52.22	$0.00
01/03/2001	PAYMENT	CRAWFORD, SANDRA M & TROY L CHECK BANK: 94-8014 NUM: 2776	$-52.22	$52.22
10/03/2000	PAYMENT	CRAWFORD, SANDRA CHECK BANK: 94-8014 NUM: 2557	$-52.22	$104.44
08/18/2000	PAYMENT	CRAWFORD, SANDRA & TROY CHECK BANK: 94-8014 NUM: 2521	$-52.42	$156.66
07/14/2000	BILL	NICHOLSON, SANDRA	$209.08	$209.08
02/15/2000	PAYMENT	NICHOLSON, SANDRA CHECK BANK: 94-8014 NUM: 2339	$-56.93	$0.00
01/04/2000	PAYMENT	NICHOLSON, SANDRA CHECK BANK: 94-8014 NUM: 2301	$-56.93	$56.93
09/29/1999	PAYMENT	NICHOLSON, SANDRA CHECK BANK: 94-8014 NUM: 2200	$-56.93	$113.86
08/17/1999	PAYMENT	NICHOLSON, SANDRA CHECK BANK: 94-8014 NUM: 2163	$-57.19	$170.79
07/20/1999	BILL	NICHOLSON, SANDRA	$227.98	$227.98