Tax Account MH009980

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Owners

KNABE, LAURA ANNE ET AL
200 JAMES CT #24
MOUNDHOUSE, NV 89706-0000

KNABE, RUSSELL P

Account Summary

Account ID	MH009980
Account Type	Personal Property
Location	200 JAMES CT MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH009980

Account Type

Personal Property

Location

200 JAMES CT
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$155.79
Total	$159.97
Paid	$159.97
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

$155.79

Total

$159.97

Paid

$159.97

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	$41.79	$4.18	$41.79	$45.97	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$144.27	$0.00	$144.27	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$124.21	$0.00	$124.21	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$118.63	$0.00	$118.63	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$116.66	$0.00	$116.66	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$110.49	$0.00	$110.49	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$105.24	$0.00	$105.24	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$101.02	$0.00	$101.02	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$98.47	$0.00	$98.47	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	LAURA ANNE ET AL KNABE PNP PNP - 162454794	$-159.97	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.18	$159.97
07/16/2024	BILL	KNABE, LAURA ANNE ET AL	$155.79	$155.79
07/25/2023	PAYMENT	CHRISTOPHER SHRUM PNP PNP - 139730316	$-144.27	$0.00
07/14/2023	BILL	SHRUM, CHRISTOPHER ANDREW	$144.27	$144.27
08/15/2022	PAYMENT	CHRISTOPHER ANITA SHRUM PNP PNP - 119333215	$-124.21	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$124.21
07/14/2022	BILL	PEREZ, SALVADOR ABRAHAM	$124.30	$124.30
02/25/2022	PAYMENT	SALVADOR ABRAHAM PEREZ PNP PNP - 109738665	$-29.60	$0.00
01/03/2022	PAYMENT	SALVADOR ABRAHAM PEREZ PNP PNP - 106026031	$-29.60	$29.60
09/13/2021	PAYMENT	SALVADOR ABRAHAM PEREZ EC PNP - 100132320	$-29.60	$59.20
08/11/2021	PAYMENT	SALVADOR ABRAHAM PEREZ PNP PNP - 98573316	$-29.83	$88.80
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$118.63
07/22/2021	BILL	PEREZ, SALVADOR ABRAHAM	$118.63	$118.63
03/01/2021	PAYMENT	SALVADOR ABRAHAM PEREZ PNP PNP - 89675241	$-29.16	$0.00
12/28/2020	PAYMENT	SALVADOR ABRAHAM PEREZ PNP PNP - 86241632	$-29.16	$29.16
09/30/2020	PAYMENT	SALVADOR PEREZ CORK: D BANK: PNP INTERNET NUM: 81870736	$-29.16	$58.32
08/09/2020	PAYMENT	SALVADOR PEREZ CORK: D BANK: PNP INTERNET NUM: 79393272	$-29.18	$87.48
07/07/2020	BILL	PEREZ, SALVADOR ABRAHAM	$116.66	$116.66
02/24/2020	PAYMENT	SALVADOR PEREZ CORK: D BANK: PNP INTERNET NUM: 71598763	$-27.62	$0.00
12/30/2019	PAYMENT	SALVADOR PEREZ CORK: D BANK: PNP INTERNET NUM: 68831598	$-27.62	$27.62
10/07/2019	PAYMENT	SALVADOR PEREZ CORK: D BANK: PNP INTERNET NUM: 65052616	$-27.62	$55.24
08/20/2019	PAYMENT	SALVADOR PEREZ CORK: D BANK: PNP INTERNET NUM: 62574297	$-27.63	$82.86
07/10/2019	BILL	PEREZ, SALVADOR ABRAHAM	$110.49	$110.49
02/27/2019	PAYMENT	SALVADOR PEREZ CORK: D BANK: PNP INTERNET NUM: 55118888	$-26.31	$0.00
12/31/2018	PAYMENT	SALVADOR PEREZ CORK: D BANK: PNP INTERNET NUM: 52674328	$-26.31	$26.31
09/24/2018	PAYMENT	SALVADOR PEREZ CORK: D BANK: PNP INTERNET NUM: 48805476	$-26.31	$52.62
08/13/2018	PAYMENT	SALVADOR PEREZ CORK: D BANK: PNP INTERNET NUM: 47258649	$-26.31	$78.93
07/10/2018	BILL	PEREZ, SALVADOR ABRAHAM	$105.24	$105.24
01/18/2018	PAYMENT	PEREZ, SALVADORE CASH	$-25.25	$0.00
12/26/2017	PAYMENT	VEDDER, WILLIAM E OR LISA L CHECK NUM: 1142	$-25.25	$25.25
09/28/2017	PAYMENT	VEDDER, WILLIAM E OR LISA L CHECK NUM: 1137	$-25.25	$50.50
08/16/2017	PAYMENT	VEDDER, WILLIAM E OR LISA L CHECK NUM: 1133	$-25.27	$75.75
07/11/2017	BILL	VEDDER, WILLIAM E OR LISA L	$101.02	$101.02
08/11/2016	PAYMENT	VEDDER JR, WILLIAM/LISA L CHECK NUM: 1022	$-98.47	$0.00
07/14/2016	BILL	VEDDER, WILLIAM E OR LISA L	$98.47	$98.47
08/11/2015	PAYMENT	VEDDER, WILLIAM E OR LISA L CHECK NUM: 1011	$-98.26	$0.00
07/08/2015	BILL	VEDDER, WILLIAM E OR LISA L	$98.26	$98.26
08/01/2014	PAYMENT	COOK LIVING TRUST CHECK NUM: 1278	$-95.21	$0.00
07/10/2014	BILL	COOK, MATTHEW	$95.21	$95.21
07/31/2013	PAYMENT	COOK, ALAN & JANITA CHECK NUM: 104	$-100.15	$0.00
07/11/2013	BILL	COOK, MATTHEW	$91.38	$100.15
09/19/2012	PAYMENT	COOK, MATT CHECK NUM: 237	$-87.69	$8.77
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.77	$96.46
07/12/2012	BILL	COOK, MATTHEW & BERNADETTE	$87.69	$87.69
08/30/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 14-382725268	$-30.00	$0.00
08/30/2011	AMENDMENT	postmark 8/25 rmvd penalty	$-3.00	$30.00
08/30/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 14-382725268	$30.00	$33.00
08/30/2011	VOID	COOK, MATTHEW & BERNADETTE CHECK NUM: 14-382725268	$-30.00	$3.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.00	$33.00
08/23/2011	PAYMENT	COOK, MATTHEW CHECK NUM: 147	$-82.42	$30.00
08/22/2011	AMENDMENT	ADD RETURNED CK FEE	$30.00	$112.42
08/22/2011	ADJUST	CHECK RETURNED NSF NUM: 1227	$82.42	$82.42
08/10/2011	VOID	COOK, JANITA & ALAN CHECK NUM: 1227	$-82.42	$0.00
07/13/2011	BILL	COOK, MATTHEW & BERNADETTE	$82.42	$82.42
05/23/2011	PAYMENT	COOK, JANITA & ALAN CHECK NUM: 1170	$-91.91	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.36	$91.91
07/13/2010	BILL	COOK, MATTHEW & BERNADETTE	$83.55	$83.55
08/19/2009	PAYMENT	ENVISION SOLUTIONS MGMT CHECK BANK: 94-72 NUM: 6323	$-79.85	$0.00
07/09/2009	BILL	BEED, ANGEL J	$79.85	$79.85
08/25/2008	PAYMENT	BEED, ANGEL J CHECK BANK: 82-40 NUM: 951502082	$-82.26	$0.00
07/16/2008	BILL	BEED, ANGEL J	$82.26	$82.26
08/10/2007	PAYMENT	ENVISION SOLUTIONS MANAGEMENT CHECK BANK: 94-72 NUM: 5077	$-96.58	$0.00
07/13/2007	BILL	MC DONALD, LOIS L	$96.58	$96.58
05/11/2007	PAYMENT	SCHELL, HANS - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-100.81	$0.00
05/07/2007	AMENDMENT	CERTIFIED MAILING	$9.28	$100.81
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$2.77	$91.53
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$2.77	$88.76
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$2.77	$85.99
08/28/2006	PAYMENT	MC DONALD, LOIS L CHECK BANK: 94-7074 NUM: 266	$-27.74	$83.22
07/18/2006	BILL	MC DONALD, LOIS L	$110.96	$110.96
04/24/2006	PAYMENT	MC DONALD, LOIS L CHECK BANK: 94-7074 NUM: 165	$-66.60	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$3.03	$66.60
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$3.03	$63.57
10/11/2005	PAYMENT	MC DONALD, LOIS L CHECK BANK: 94-7074 NUM: 1698	$-30.27	$60.54
08/08/2005	PAYMENT	MC DONALD, LOIS L CHECK BANK: 94-7074 NUM: 1574	$-30.30	$90.81
07/26/2005	BILL	MC DONALD, LOIS L	$121.11	$121.11
04/21/2005	PAYMENT	MC DONALD, LOIS L CORK: D BANK: CREDIT CARD NUM: VISA	$-112.38	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$3.41	$112.38
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$3.41	$108.97
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$3.41	$105.56
08/30/2004	PAYMENT	MC DONALD, LOIS L CHECK BANK: 94-7074 NUM: 1505	$-34.07	$102.15
07/08/2004	BILL	MC DONALD, LOIS L	$136.22	$136.22
03/26/2004	PAYMENT	MC DONALD, LOIS L CHECK BANK: 94-7074 NUM: 1432	$-37.29	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$3.39	$37.29
01/13/2004	PAYMENT	MC DONALD, LOIS L CHECK BANK: 94-7074 NUM: 1096	$-1.69	$33.90
01/07/2004	PAYMENT	MC DONALD, LOIS L CHECK BANK: 94-7074 NUM: 1086	$-35.60	$35.59
10/24/2003	PAYMENT	MC DONALD, LOIS L CHECK BANK: 94-7074 NUM: 1366	$-37.29	$71.19
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$3.39	$108.48
09/19/2003	PAYMENT	MC DONALD, LOIS L CHECK BANK: 94-7074 NUM: 1347	$-33.90	$105.09
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.39	$138.99
07/23/2003	BILL	MC DONALD, LOIS L	$135.60	$135.60
03/12/2003	PAYMENT	MC DONALD, LOIS L CHECK BANK: 94-7074 NUM: 1200	$-35.41	$0.00
01/16/2003	PAYMENT	MC DONALD, LOIS L CHECK BANK: 94-7074 NUM: 1174	$-35.41	$35.41
10/02/2002	PAYMENT	MC DONALD, LOIS L CASH	$-0.03	$70.82
10/02/2002	PAYMENT	MC DONALD, LOIS L CHECK BANK: 94-7074 NUM: 1058	$-38.94	$70.85
09/10/2002	PAYMENT	MC DONALD, LOIS L CHECK BANK: 94-7074 NUM: 1034	$-35.55	$109.79
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.56	$145.34
07/10/2002	BILL	MC DONALD, LOIS L	$141.78	$141.78
10/22/2001	PAYMENT	MC DONALD, LOIS L CHECK BANK: 94-7074 NUM: 679	$-85.14	$0.00
09/27/2001	PAYMENT	MC DONALD, LOIS L CHECK BANK: 94-7074 NUM: 658	$-42.57	$85.14
08/21/2001	PAYMENT	MC DONALD, LOIS L CHECK BANK: 94-7074 NUM: 599	$-42.75	$127.71
07/13/2001	BILL	MC DONALD, LOIS L	$170.46	$170.46
02/06/2001	PAYMENT	CONSECO FINANCE SERVICING CORP CHECK BANK: 90-3414 NUM: 4607	$-189.25	$0.00
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$4.40	$189.25
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$4.40	$184.85
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.41	$180.45
07/14/2000	BILL	SCHMERBER, RICHARD T OR TAMARA	$176.04	$176.04
03/02/2000	PAYMENT	SCHMERBER, RICHARD T OR TAMARA CHECK BANK: 94-72 NUM: 496	$-48.56	$0.00
01/06/2000	PAYMENT	SCHMERBER, RICHARD T OR TAMARA CHECK BANK: 94-72 NUM: 454	$-48.56	$48.56
10/04/1999	PAYMENT	SCHMERBER, RICHARD T OR TAMARA CHECK BANK: 94-72 NUM: 415	$-48.56	$97.12
08/22/1999	PAYMENT	SCHMERBER, RICHARD T OR TAMARA CHECK BANK: 94-72 NUM: 380	$-48.79	$145.68
07/20/1999	BILL	SCHMERBER, RICHARD T OR TAMARA	$194.47	$194.47