Tax Account MH009918

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Owners

SCOTT, ANDREA L
402 FELDSPAR CR
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	MH009918
Account Type	Personal Property
Location	402 FELDSPAR CR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH009918

Account Type

Personal Property

Location

402 FELDSPAR CR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$238.04
Total	$250.04
Paid	$250.04
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

$238.04

Total

$250.04

Paid

$250.04

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	$61.04	$6.10	$61.04	$67.14	$0.00
2	10/07/2024	10/17/2024	Paid	$59.00	$5.90	$59.00	$64.90	$0.00
3	01/06/2025	01/16/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/03/2025	03/13/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$220.40	$0.00	$220.40	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$189.56	$0.00	$189.56	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$175.64	$0.00	$175.64	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$162.54	$0.00	$162.54	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$152.34	$0.00	$152.34	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$145.09	$0.00	$145.09	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$140.87	$14.08	$154.95	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$137.29	$13.72	$151.01	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT	ANDREA L SCOTT PNP PNP - 165498981	$-250.04	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.90	$250.04
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.10	$244.14
07/16/2024	BILL	SCOTT, ANDREA L	$238.04	$238.04
11/02/2023	PAYMENT	ANDREA SCOTT PNP PNP - 145164005	$-74.00	$0.00
10/05/2023	PAYMENT	LINDA MCGUIRE EC WF - 023100503112089	$-91.00	$74.00
08/09/2023	PAYMENT	LINDA M MCGUIRE PNP PNP - 140716291	$-55.40	$165.00
07/14/2023	BILL	MCGUIRE, LINDA M	$220.40	$220.40
01/27/2023	PAYMENT	MCGUIRE, LINDA M CHECK 1008	$-46.89	$0.00
01/05/2023	PAYMENT	LINDA MCGUIRE EC WF - 023010403277941	$-47.00	$46.89
10/06/2022	PAYMENT	LINDA MCGUIRE EC WF - 022100503147677	$-47.00	$93.89
08/10/2022	PAYMENT	LINDA MCGUIRE EC WF - 022080503190327	$-48.67	$140.89
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$189.56
07/14/2022	BILL	MCGUIRE, LINDA M	$189.67	$189.67
01/05/2022	PAYMENT	LINDA MCGUIRE EC WF - 021123103222895	$-87.72	$0.00
10/08/2021	PAYMENT	LINDA MCGUIRE EC WF - 021100603145715	$-43.86	$87.72
08/06/2021	PAYMENT	LINDA MCGUIRE EC WF - 021080603197745	$-44.06	$131.58
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$175.64
07/22/2021	BILL	MCGUIRE, LINDA M	$175.64	$175.64
01/12/2021	PAYMENT	LINDA MCGUIRE EC WF - 021010503388321	$-81.26	$0.00
07/17/2020	PAYMENT	LINDA MCGUIRE CORK: D BANK: WF INTERNET NUM: 020071503183407	$-81.28	$81.26
07/07/2020	BILL	MCGUIRE, LINDA M	$162.54	$162.54
01/13/2020	PAYMENT	LINDA MCGUIRE CORK: D BANK: PNP INTERNET NUM: 69504173	$-76.16	$0.00
08/15/2019	PAYMENT	MCGUIRE, LINDA M CHECK NUM: 1081	$-76.18	$76.16
07/10/2019	BILL	MCGUIRE, LINDA M	$152.34	$152.34
08/22/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 21531	$-145.09	$0.00
07/10/2018	BILL	SAMUEL, BILLY F	$145.09	$145.09
06/15/2018	PAYMENT	BILLY SAMUEL CORK: D BANK: PNP INTERNET NUM: 45028179	$-154.95	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.52	$154.95
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.52	$151.43
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.52	$147.91
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.52	$144.39
08/17/2017	PAYMENT	BILLEY, SAMUEL CORK: D NUM: CREDIT CARD	$-151.01	$140.87
07/11/2017	BILL	SAMUEL, BILLY F	$140.87	$291.88
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.43	$151.01
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.43	$147.58
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.43	$144.15
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.43	$140.72
07/14/2016	BILL	SAMUEL, BILLY F	$137.29	$137.29
04/20/2016	PAYMENT	SAMUEL, BILLY F CHECK NUM: 1243	$-147.30	$0.00
04/20/2016	AMENDMENT	DEL PENALTIES PER CORR	$-3.43	$147.30
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.43	$150.73
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.43	$147.30
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.43	$143.87
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.43	$140.44
08/25/2015	PAYMENT	SAMUEL, BILLY F CHECK NUM: 1266	$-109.74	$137.01
07/08/2015	BILL	SAMUEL, BILLY F	$137.01	$246.75
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.33	$109.74
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.33	$106.41
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.33	$103.08
08/22/2014	PAYMENT	SAMUEL, BILLY F CHECK NUM: 1199	$-139.80	$99.75
07/10/2014	BILL	SAMUEL, BILLY F	$133.02	$239.55
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.23	$106.53
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.23	$103.30
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.23	$100.07
08/27/2013	PAYMENT	SAMUEL, BILLY F CHECK NUM: 1154	$-170.22	$96.84
07/11/2013	BILL	SAMUEL, BILLY F	$129.15	$267.06
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.13	$137.91
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.13	$134.78
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.13	$131.65
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.14	$128.52
07/12/2012	BILL	SAMUEL, BILLY F	$125.38	$125.38
04/18/2012	PAYMENT	SAMUEL, BILLY F CHECK NUM: 1104	$-133.89	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.04	$133.89
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.04	$130.85
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.04	$127.81
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.04	$124.77
07/13/2011	BILL	SAMUEL, BILLY F	$121.73	$121.73
04/20/2011	PAYMENT	SAMUEL, BILLY F CHECK NUM: 1433	$-135.86	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.09	$135.86
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.09	$132.77
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.09	$129.68
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.09	$126.59
07/13/2010	BILL	SAMUEL, BILLY F	$123.50	$123.50
04/26/2010	PAYMENT	SAMUEL, BILLY F CHECK BANK: 70-2382 NUM: 1168905	$-162.10	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.68	$162.10
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.68	$158.42
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.68	$154.74
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.69	$151.06
07/09/2009	BILL	SAMUEL, BILLY F	$147.37	$147.37
03/31/2009	PAYMENT	SAMUEL, BILLY F CHECK BANK: 56-1551 NUM: 77757168	$-149.43	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$4.53	$149.43
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.53	$144.90
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.53	$140.37
08/26/2008	PAYMENT	SAMUEL, BILLY F CORK: B BANK: 62-38 NUM: 12250804	$-45.31	$135.84
07/16/2008	BILL	SAMUEL, BILLY F	$181.15	$181.15
04/22/2008	PAYMENT	SAMUEL, BILLY F CHECK BANK: 62-38 NUM: 10142988	$-219.05	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$4.98	$219.05
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.98	$214.07
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.98	$209.09
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.98	$204.11
07/13/2007	BILL	SAMUEL, BILLY F	$199.13	$199.13
04/16/2007	PAYMENT	SAMUEL, BILLY F CHECK BANK: 94-8014 NUM: 1145	$-238.91	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$5.43	$238.91
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$5.43	$233.48
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$5.43	$228.05
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.43	$222.62
07/18/2006	BILL	SAMUEL, BILLY F	$217.19	$217.19
04/07/2006	PAYMENT	SAMUEL, BILLY F CHECK BANK: 94-7074 NUM: 1623	$-252.48	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$5.74	$252.48
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$5.74	$246.74
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$5.74	$241.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.74	$235.26
07/26/2005	BILL	SAMUEL, BILLY F	$229.52	$229.52
04/22/2005	PAYMENT	SAMUEL, BILLY F CHECK BANK: 94-7074 NUM: 1331	$-20.69	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$1.88	$20.69
03/07/2005	PAYMENT	SAMUEL, BILLY F CHECK BANK: 94-7074 NUM: 1246	$-250.65	$18.81
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$6.27	$269.46
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$6.27	$263.19
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$6.27	$256.92
07/08/2004	BILL	SAMUEL, BILLY F	$250.65	$250.65
04/29/2004	PAYMENT	SAMUEL, BILLY F CHECK BANK: 94-7074 NUM: 1013	$-276.63	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$6.29	$276.63
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$6.29	$270.34
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$6.29	$264.05
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$6.29	$257.76
07/23/2003	BILL	SAMUEL, BILLY F	$251.47	$251.47
05/02/2003	PAYMENT	SAMUEL, BILLY CHECK BANK: 94-77 NUM: 174	$-283.65	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$6.44	$283.65
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$6.44	$277.21
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$6.44	$270.77
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$6.47	$264.33
07/10/2002	BILL	SAMUEL, BILLY F	$257.86	$257.86
04/26/2002	PAYMENT	GREENPOINT CREDIT CHECK BANK: 90-4182 NUM: 906537843	$-322.49	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$7.32	$322.49
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$7.32	$315.17
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$7.32	$307.85
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$7.35	$300.53
07/13/2001	BILL	SAMUEL, BILLY F	$293.18	$293.18
04/05/2001	PAYMENT	SAMUEL, BILLY (MONEY ORDER) CHECK BANK: 82-40 NUM: 587824699	$-337.16	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$7.66	$337.16
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$7.66	$329.50
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$7.66	$321.84
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$7.68	$314.18
07/14/2000	BILL	SAMUEL, BILLY F	$306.50	$306.50
04/17/2000	PAYMENT	SAMUEL, BILLY F CHECK BANK: 75-53 NUM: 399505979	$-367.62	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$8.35	$367.62
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$8.35	$359.27
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$8.35	$350.92
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$8.37	$342.57
07/20/1999	BILL	SAMUEL, BILLY F	$334.20	$334.20