Tax Account MH009956

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Owners

PITTS, CANDACE
PO BOX 454
VIRGINIA CITY, NV 89440

Account Summary

Account ID	MH009956
Account Type	Personal Property
Location	AFFONSO DR 45
Balance	$212.76
Currently Due	$53.76

Account ID

MH009956

Account Type

Personal Property

Location

AFFONSO DR 45

Balance

$212.76

Currently Due

$53.76

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$212.76
Total	$212.76
Paid	$0.00
Balance	$212.76
Due	$53.76
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$212.76

Total

$212.76

Paid

$0.00

Balance

$212.76

Due

$53.76

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	Due	$53.76	$0.00	$53.76	$0.00	$53.76
2	10/07/2024	10/17/2024	Due	$53.00	$0.00	$53.00	$0.00	$106.76
3	01/06/2025	01/16/2025	Due	$53.00	$0.00	$53.00	$0.00	$159.76
4	03/03/2025	03/13/2025	Due	$53.00	$0.00	$53.00	$0.00	$212.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$197.01	$5.00	$202.01	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$169.67	$0.00	$169.67	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$162.02	$0.00	$162.02	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$159.31	$0.00	$159.31	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$150.93	$0.00	$150.93	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$143.74	$0.00	$143.74	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$137.95	$10.35	$148.30	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$134.44	$3.36	$137.80	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PITTS, CANDACE	$212.76	$212.76
09/08/2023	PAYMENT	CANDACE PITTS PNP PNP - 142211948	$-202.01	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.00	$202.01
07/14/2023	BILL	PITTS, CANDACE	$197.01	$197.01
07/28/2022	PAYMENT	CANDACE PITTS SYS PNP - 117861127 ORIG: PNP	$-169.67	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.13	$169.67
07/28/2022	ADJUST	CANDACE PITTS PNP PNP - 117861127 VOIDED PAYMENT: 660390. REASON: BILL AMENDMENT	$169.80	$169.80
07/19/2022	PAYMENT	CANDACE PITTS PNP PNP - 117861127	$-169.80	$0.00
07/14/2022	BILL	PITTS, CANDACE	$169.80	$169.80
08/10/2021	PAYMENT	CANDACE PITTS PNP PNP - 98516254	$-162.02	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$162.02
07/22/2021	BILL	PITTS, CANDACE	$162.02	$162.02
08/09/2020	PAYMENT	CANDACE PITTS CORK: D BANK: PNP INTERNET NUM: 79231201	$-159.31	$0.00
07/07/2020	BILL	PITTS, CANDACE	$159.31	$159.31
08/21/2019	PAYMENT	POWER BRAKE EXCHANGE CASH NUM: 25461*********	$-150.93	$0.00
07/10/2019	BILL	PITTS, CANDACE	$150.93	$150.93
08/22/2018	PAYMENT	CANDACE PITTS CORK: D BANK: PNP INTERNET NUM: 47600243	$-143.74	$0.00
07/10/2018	BILL	PITTS, CANDACE	$143.74	$143.74
02/05/2018	PAYMENT	YOUNG, STEPHEN CHECK NUM: 732210852	$-185.27	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.45	$185.27
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.45	$181.82
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.45	$178.37
07/11/2017	BILL	THOMAS, MARK J OR SUZANNE D	$137.95	$174.92
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.36	$36.97
01/05/2017	PAYMENT	THOMAS, MARK J OR SUZANNE D CASH NUM: *	$-33.61	$33.61
08/12/2016	PAYMENT	THOMAS, MARK J OR SUZANNE D CASH NUM: *	$-33.61	$67.22
07/21/2016	PAYMENT	THOMAS, MARK J OR SUZANNE D CASH NUM: *	$-33.61	$100.83
07/14/2016	BILL	THOMAS, MARK J OR SUZANNE D	$134.44	$134.44
01/05/2016	PAYMENT	THOMAS, MARK J OR SUZANNE D CASH NUM: *	$-22.08	$0.00
10/16/2015	PAYMENT	THOMAS, MARK J OR SUZANNE D CASH NUM: *	$-33.54	$22.08
08/07/2015	PAYMENT	THOMAS, MARK J OR SUZANNE D CASH NUM: *	$-78.56	$55.62
07/08/2015	BILL	THOMAS, MARK J OR SUZANNE D	$134.18	$134.18
02/09/2015	PAYMENT	THOMAS, MARK J OR SUZANNE D CASH NUM: *	$-68.25	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.25	$68.25
10/06/2014	PAYMENT	THOMAS, MARK J OR SUZANNE D CASH NUM: *	$-32.50	$65.00
08/21/2014	PAYMENT	THOMAS, MARK J/SUZANNE D CASH NUM: 2643*	$-32.53	$97.50
07/10/2014	BILL	THOMAS, MARK J OR SUZANNE D	$130.03	$130.03
02/28/2014	PAYMENT	BERTA MANUFACTURING, INC CASH NUM: *	$-31.19	$0.00
01/09/2014	PAYMENT	BETRA MANUFACTURING, INC CASH NUM: *	$-31.19	$31.19
10/17/2013	PAYMENT	BETRA MANUFACTURING INC CASH NUM: *	$-3.12	$62.38
10/09/2013	PAYMENT	BETRA MANUFACTURING CASH NUM: *	$-31.19	$65.50
09/17/2013	PAYMENT	BETRA MANUFACTURING, INC CASH NUM: *	$-31.22	$96.69
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.12	$127.91
07/11/2013	BILL	THOMAS, MARK J OR SUZANNE D	$124.79	$124.79
03/06/2013	PAYMENT	BETRA MANUFACTURING, INC CASH NUM: *	$-29.93	$0.00
01/09/2013	PAYMENT	BETRA MANUFACTURING, INC. CHECK NUM: 15607	$-29.93	$29.93
10/02/2012	PAYMENT	BETRA MANUFACTURING, INC. CHECK NUM: 15053	$-29.93	$59.86
08/27/2012	PAYMENT	BETRA MANUFACTURING, INC. CHECK NUM: 14854	$-29.96	$89.79
07/12/2012	BILL	THOMAS, MARK J OR SUZANNE D	$119.75	$119.75
03/28/2012	PAYMENT	BETRA MANUFACTURING, INC CHECK NUM: 14078	$-61.90	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.81	$61.90
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.81	$59.09
10/07/2011	PAYMENT	BETRA MANUFACTURING, INC CASH NUM: *	$-28.14	$56.28
08/16/2011	PAYMENT	BETRA MANUFACTURING INC CASH NUM: *	$-28.14	$84.42
07/13/2011	BILL	THOMAS, MARK J OR SUZANNE D	$112.56	$112.56
03/04/2011	PAYMENT	BETRA MANUFACTURING, INC CASH NUM: *	$-28.53	$0.00
01/06/2011	PAYMENT	BETRA MANUFACTURING, INC. CASH NUM: *	$-28.53	$28.53
10/08/2010	PAYMENT	BETRA MANUFACTURING, INC CASH NUM: *	$-28.53	$57.06
08/13/2010	PAYMENT	THOMAS, MARK J OR SUZANNE D CASH	$-28.53	$85.59
07/13/2010	BILL	THOMAS, MARK J OR SUZANNE D	$114.12	$114.12
02/24/2010	PAYMENT	BETRA MANUFACTURING, INC CASH NUM: *	$-27.26	$0.00
12/23/2009	PAYMENT	BETRA MANUFACTURING CASH NUM: *	$-27.26	$27.26
09/23/2009	PAYMENT	BETRA MANUFACTURING CASH NUM: *	$-27.26	$54.52
08/13/2009	PAYMENT	BETRA MANUFACTURING CASH NUM: *	$-27.29	$81.78
07/09/2009	BILL	THOMAS, MARK J OR SUZANNE D	$109.07	$109.07
03/03/2009	PAYMENT	BETRA MANUFACTURING, INC CASH NUM: *	$-28.08	$0.00
12/29/2008	PAYMENT	BETRA MANUFACTURING CASH NUM: *	$-28.08	$28.08
10/07/2008	PAYMENT	BETRA MANUFACTURING CASH NUM: *	$-28.08	$56.16
08/20/2008	PAYMENT	BETRA MANUFACTURING, INC. CASH NUM: *	$-28.09	$84.24
07/16/2008	BILL	THOMAS, MARK J OR SUZANNE D	$112.33	$112.33
03/07/2008	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 94-181 NUM: 5723*	$-32.97	$0.00
12/28/2007	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 94-181 NUM: 5257*	$-32.97	$32.97
10/02/2007	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 94-181 NUM: 4539*	$-32.97	$65.94
08/17/2007	PAYMENT	BETRA MANUFACTURING CHECK BANK: 94-181 NUM: 4237*	$-33.00	$98.91
08/17/2007	ADJUST	POSTED INCORRECTLY BANK: 94-181 NUM: 4237*	$131.91	$131.91
08/17/2007	VOID	BETRA MANUFACTURING, INC CHECK BANK: 94-181 NUM: 4237*	$-131.91	$0.00
07/13/2007	BILL	THOMAS, MARK J OR SUZANNE D	$131.91	$131.91
03/07/2007	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 94-181 NUM: 2986*	$-37.88	$0.00
01/04/2007	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 94-181 NUM: 2604*	$-37.88	$37.88
10/04/2006	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 94-181 NUM: 1965*	$-37.88	$75.76
08/24/2006	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 94-181 NUM: 1746	$-37.91	$113.64
07/18/2006	BILL	THOMAS, MARK J OR SUZANNE D	$151.55	$151.55
03/08/2006	PAYMENT	THOMAS, MARK J OR SUZANNE D CHECK BANK: 94-7074 NUM: 2561	$-41.35	$0.00
01/04/2006	PAYMENT	THOMAS, MARK J OR SUZANNE D CHECK BANK: 94-7074 NUM: 2319	$-41.35	$41.35
09/13/2005	PAYMENT	THOMAS, MARK J OR SUZANNE D CHECK BANK: 94-7074 NUM: 2482	$-41.35	$82.70
08/12/2005	PAYMENT	THOMAS, MARK J OR SUZANNE D CHECK BANK: 94-7074 NUM: 2446	$-41.36	$124.05
07/26/2005	BILL	THOMAS, MARK J OR SUZANNE D	$165.41	$165.41
03/07/2005	PAYMENT	THOMAS, MARK J OR SUZANNE D CHECK BANK: 94-7074 NUM: 2064	$-46.50	$0.00
01/10/2005	PAYMENT	THOMAS, MARK J OR SUZANNE D CHECK BANK: 94-7074 NUM: 1988	$-46.50	$46.50
10/08/2004	PAYMENT	THOMAS, MARK J OR SUZANNE D CHECK BANK: 94-7074 NUM: 1796	$-46.50	$93.00
08/12/2004	PAYMENT	THOMAS, MARK J OR SUZANNE D CORK: B BANK: 94-7074 NUM: 1737	$-46.51	$139.50
07/08/2004	BILL	THOMAS, MARK J OR SUZANNE D	$186.01	$186.01
02/26/2004	PAYMENT	THOMAS, MARK J OR SUZANNE D CHECK BANK: 94-7074 NUM: 1533	$-46.30	$0.00
12/30/2003	PAYMENT	THOMAS, MARK J OR SUZANNE D CHECK BANK: 94-7074 NUM: 1456*	$-50.93	$46.30
10/27/2003	PAYMENT	THOMAS, MARK J OR SUZANNE D CHECK BANK: 90-78 NUM: 1399	$-46.30	$97.23
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$4.63	$143.53
08/11/2003	PAYMENT	THOMAS, MARK J OR SUZANNE D CHECK BANK: 90-78 NUM: 1346*	$-46.31	$138.90
07/23/2003	BILL	THOMAS, MARK J OR SUZANNE D	$185.21	$185.21
03/31/2003	PAYMENT	THOMAS, MARK J OR SUZANNE D CHECK BANK: 90-78 NUM: 1241	$-106.38	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$4.84	$106.38
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$4.84	$101.54
10/11/2002	PAYMENT	THOMAS, MARK J OR SUZANNE D CHECK BANK: 90-78 NUM: 1086	$-48.35	$96.70
08/15/2002	PAYMENT	THOMAS, MARK J OR SUZANNE CHECK BANK: 90-78 NUM: 1037	$-48.60	$145.05
07/10/2002	BILL	THOMAS, MARK J OR SUZANNE D	$193.65	$193.65
09/27/2001	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 90-78 NUM: 3817	$-238.61	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.83	$238.61
07/13/2001	BILL	THOMAS, MARK J OR SUZANNE D	$232.78	$232.78
05/22/2001	PAYMENT	THOMAS, MARK J OR SUZANNE D CHECK BANK: 94-7074 NUM: 1302	$-66.06	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$6.01	$66.06
01/08/2001	PAYMENT	THOMAS, MARK J OR SUZANNE D CHECK BANK: 94-7074 NUM: 1264	$-60.05	$60.05
09/29/2000	PAYMENT	THOMAS, MARK J OR SUZANNE D CHECK BANK: 94-7074 NUM: 1193	$-60.05	$120.10
08/22/2000	PAYMENT	THOMAS, MARK J OR SUZANNE D CHECK BANK: 94-7074 NUM: 1160	$-60.27	$180.15
07/14/2000	BILL	THOMAS, MARK J OR SUZANNE D	$240.42	$240.42
08/22/1999	PAYMENT	THOMAS, MARK J OR SUZANNE D CHECK BANK: 90-3818 NUM: 1616	$-265.59	$0.00
07/20/1999	BILL	THOMAS, MARK J OR SUZANNE D	$265.59	$265.59