Tax Account MH010026

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Owners

ST DENIS, GENE ET AL
200 JAMES CT #65
CARSON CITY, NV 89706

ST DENIS, BARBARA

Account Summary

Account ID	MH010026
Account Type	Personal Property
Location	200 JAMES CT MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH010026

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	$171.10
Total	$171.10
Paid	$171.10
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

$171.10

Total

$171.10

Paid

$171.10

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	$45.10	$0.00	$45.10	$45.10	$0.00
2	10/07/2024	10/17/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
3	01/06/2025	01/16/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
4	03/03/2025	03/13/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$166.12	$0.00	$166.12	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$147.59	$0.00	$147.59	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$143.32	$0.00	$143.32	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$139.06	$0.00	$139.06	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$135.01	$0.00	$135.01	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$131.08	$0.00	$131.08	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$127.27	$0.00	$127.27	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$124.05	$0.00	$124.05	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	DENIS GENE ET AL ST PNP PNP - 159376230	$-171.10	$0.00
07/16/2024	BILL	ST DENIS, GENE ET AL	$171.10	$171.10
07/20/2023	PAYMENT	DENIS GENE OR BARBA ST PNP PNP - 139443903	$-166.12	$0.00
07/14/2023	BILL	ST DENIS, GENE OR BARBARA	$166.12	$166.12
08/17/2022	PAYMENT	ST DENIS, GENE OR BARBARA CHECK 3548	$-147.59	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$147.59
07/14/2022	BILL	ST DENIS, GENE OR BARBARA	$147.65	$147.65
08/04/2021	PAYMENT	ST DENIS, GENE OR BARBARA CHECK 3457	$-143.32	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$143.32
07/22/2021	BILL	ST DENIS, GENE OR BARBARA	$143.32	$143.32
08/06/2020	PAYMENT	ALLEN, CLARE M CHECK NUM: 4154	$-139.06	$0.00
07/07/2020	BILL	ALLEN, LYMAN L JR & CLARE M	$139.06	$139.06
08/01/2019	PAYMENT	ALLEN, CLARE CHECK NUM: 4090	$-135.01	$0.00
07/10/2019	BILL	ALLEN, LYMAN L JR & CLARE M	$135.01	$135.01
07/27/2018	PAYMENT	ALLEN, CLARE M CHECK NUM: 4017	$-131.08	$0.00
07/10/2018	BILL	ALLEN, LYMAN L JR & CLARE M	$131.08	$131.08
07/27/2017	PAYMENT	ALLEN, LYMAN L JR & CLARE M CHECK NUM: 131	$-127.27	$0.00
07/11/2017	BILL	ALLEN, LYMAN L JR & CLARE M	$127.27	$127.27
07/28/2016	PAYMENT	ALLEN, CLARE M CHECK NUM: 3857	$-124.05	$0.00
07/14/2016	BILL	ALLEN, LYMAN L JR & CLARE M	$124.05	$124.05
09/29/2015	PAYMENT	ALLEN, LYMAN L JR & CLARE M CHECK NUM: 3784	$-92.82	$0.00
07/29/2015	PAYMENT	ALLEN, LYMAN L JR & CLARE M CHECK NUM: 3769	$-30.96	$92.82
07/08/2015	BILL	ALLEN, LYMAN L JR & CLARE M	$123.78	$123.78
07/30/2014	PAYMENT	ALLEN, LYMAN L JR & CLARE M CHECK NUM: 3680	$-120.17	$0.00
07/10/2014	BILL	ALLEN, LYMAN L JR & CLARE M	$120.17	$120.17
02/27/2014	PAYMENT	ALLEN, LYMAN L JR & CLARE M CHECK NUM: 3636	$-29.16	$0.00
01/07/2014	PAYMENT	ALLEN, LYMAN L JR & CLARE M CHECK NUM: 3620	$-29.16	$29.16
10/02/2013	PAYMENT	ALLEN, LYMAN L JR & CLARE M CHECK NUM: 3595	$-29.16	$58.32
08/02/2013	PAYMENT	ALLEN, LYMAN L JR & CLARE M CHECK NUM: 3578	$-29.19	$87.48
07/11/2013	BILL	ALLEN, LYMAN L JR & CLARE M	$116.67	$116.67
03/01/2013	PAYMENT	ALLEN, LYMAN L JR & CLARE M CHECK NUM: 3543	$-28.31	$0.00
12/28/2012	PAYMENT	ALLEN, LYMAN L JR & CLARE M CHECK NUM: 3521	$-28.31	$28.31
10/02/2012	PAYMENT	ALLEN, LYMAN L JR & CLARE M CHECK NUM: 3492	$-28.31	$56.62
08/08/2012	PAYMENT	ALLEN, LYMAN L JR & CLARE M CHECK NUM: 3473	$-28.33	$84.93
07/12/2012	BILL	ALLEN, LYMAN L JR & CLARE M	$113.26	$113.26
09/30/2011	PAYMENT	ALLEN, LYMAN L JR & CLARE M CHECK NUM: 3388	$-82.47	$0.00
08/01/2011	PAYMENT	ALLEN, LYMAN L JR & CLARE M CHECK NUM: 3361	$-27.49	$82.47
07/13/2011	BILL	ALLEN, LYMAN L JR & CLARE M	$109.96	$109.96
03/03/2011	PAYMENT	ALLEN, CLARE/LYMAN L CHECK NUM: 3313	$-27.89	$0.00
01/05/2011	PAYMENT	ALLEN, LYMAN L JR & CLARE M CHECK BANK: 94-7074 NUM: 3290	$-27.89	$27.89
09/29/2010	PAYMENT	ALLEN, LYMAN L JR & CLARE M CHECK BANK: 94-7074 NUM: 3264	$-27.89	$55.78
07/29/2010	PAYMENT	ALLEN, LYMAN L JR & CLARE M CHECK BANK: 94-7074 NUM: 3248	$-27.91	$83.67
07/13/2010	BILL	ALLEN, LYMAN L JR & CLARE M	$111.58	$111.58
09/30/2009	PAYMENT	ALLEN, LYMAN L JR & CLARE M CHECK BANK: 94-7074 NUM: 3160	$-99.81	$0.00
08/19/2009	PAYMENT	ALLEN, LYMAN L JR & CLARE M CHECK BANK: 94-7074 NUM: 3147	$-33.30	$99.81
07/09/2009	BILL	ALLEN, LYMAN L JR & CLARE M	$133.11	$133.11
10/30/2008	PAYMENT	ALLEN, LYMAN L JR & CLARE M CHECK BANK: 94-7074 NUM: 3049	$-81.82	$0.00
09/29/2008	PAYMENT	ALLEN, LYMAN L JR & CLARE M CHECK BANK: 94-7074 NUM: 3035	$-40.91	$81.82
07/29/2008	PAYMENT	ALLEN, LYMAN L JR & CLARE M CHECK BANK: 94-7074 NUM: 3005	$-40.91	$122.73
07/16/2008	BILL	ALLEN, LYMAN L JR & CLARE M	$163.64	$163.64
03/03/2008	PAYMENT	ALLEN, CLARE & LYMAN L CHECK BANK: 94-7074 NUM: 2939	$-44.96	$0.00
01/04/2008	PAYMENT	ALLEN, LYMAN L & CLARE CHECK BANK: 94-7074 NUM: 2913	$-44.96	$44.96
10/02/2007	PAYMENT	ALLEN, CLARE & LYMAN L CHECK BANK: 94-7074 NUM: 2867	$-44.96	$89.92
08/14/2007	PAYMENT	ALLEN, LYMAN L & CLARE CHECK BANK: 94-7074 NUM: 2847	$-44.98	$134.88
07/13/2007	BILL	ALLEN, LYMAN L JR & CLARE M	$179.86	$179.86
03/05/2007	PAYMENT	ALLEN, LYMAN L & CLARE M CHECK BANK: 94-7074 NUM: 2775	$-49.04	$0.00
01/11/2007	PAYMENT	ALLEN, LYMAN L & CLARE M CHECK BANK: 94-7074 NUM: 2748	$-49.04	$49.04
10/04/2006	PAYMENT	ALLEN, CLARE & LYMAN L CHECK BANK: 94-7074 NUM: 2704	$-49.04	$98.08
08/22/2006	PAYMENT	ALLEN, LYMAN L & CLARE CHECK BANK: 94-7074 NUM: 2681	$-49.07	$147.12
07/18/2006	BILL	ALLEN, LYMAN L JR & CLARE M	$196.19	$196.19
02/28/2006	PAYMENT	ALLEN, LYMAN L & CLARE CHECK BANK: 94-7074 NUM: 2591	$-51.82	$0.00
12/29/2005	PAYMENT	ALLEN, LYMAN L & CLARE CHECK BANK: 94-7074 NUM: 2552	$-51.82	$51.82
09/28/2005	PAYMENT	ALLEN, LYMAN L & CLARE M CHECK BANK: 94-7074 NUM: 2505	$-51.82	$103.64
08/09/2005	PAYMENT	ALLEN, LYMAN L & CLARE M CHECK BANK: 94-7074 NUM: 2471	$-51.85	$155.46
07/26/2005	BILL	ALLEN, LYMAN L JR & CLARE M	$207.31	$207.31
03/15/2005	PAYMENT	ALLEN, LYMAN L & CLARE CHECK BANK: 94-7074 NUM: 2378	$-56.60	$0.00
12/27/2004	PAYMENT	ALLEN, LYMAN L & CLARE CHECK BANK: 94-7074 NUM: 2328	$-56.60	$56.60
10/06/2004	PAYMENT	ALLEN, LYMAN L & CLARE CHECK BANK: 94-7074 NUM: 2267	$-56.60	$113.20
08/09/2004	PAYMENT	ALLEN, LYMAN L JR & CLARE M CHECK BANK: 94-7074 NUM: 2230	$-56.62	$169.80
07/08/2004	BILL	ALLEN, LYMAN L JR & CLARE M	$226.42	$226.42
03/02/2004	PAYMENT	ALLEN, LYMAN L & CLARE CHECK BANK: 94-7074 NUM: 2118	$-56.79	$0.00
01/02/2004	PAYMENT	ALLEN, LYMAN L & CLARE CHECK BANK: 94-7074 NUM: 2064	$-56.79	$56.79
09/29/2003	PAYMENT	ALLEN, LYMAN L & CLARE CHECK BANK: 94-7074 NUM: 2002	$-56.79	$113.58
08/07/2003	PAYMENT	ALLEN, LYMAN L & CLARE CHECK BANK: 94-7074 NUM: 1978	$-56.81	$170.37
07/23/2003	BILL	ALLEN, LYMAN L JR & CLARE M	$227.18	$227.18
03/04/2003	PAYMENT	ALLEN, LYMAN L & CLARE CHECK BANK: 94-7074 NUM: 1853	$-58.17	$0.00
12/24/2002	PAYMENT	ALLEN, LYMAN L & CLARE CHECK BANK: 94-7074 NUM: 1818	$-58.17	$58.17
10/02/2002	PAYMENT	ALLEN, LYMAN L JR & CLARE M CHECK BANK: 94-7074 NUM: 1754	$-58.17	$116.34
07/26/2002	PAYMENT	ALLEN, LYMAN L & CLARE CHECK BANK: 94-7074 NUM: 1708	$-58.43	$174.51
07/10/2002	BILL	ALLEN, LYMAN L JR & CLARE M	$232.94	$232.94
07/30/2001	PAYMENT	ALLEN, LYMAN L & CLARE CHECK BANK: 94-7074 NUM: 1432	$-264.85	$0.00
07/13/2001	BILL	ALLEN, LYMAN L JR & CLARE M	$264.85	$264.85
02/15/2001	PAYMENT	ALLEN, LYMAN L & CLARE CHECK BANK: 94-7074 NUM: 1310	$-69.16	$0.00
12/29/2000	PAYMENT	ALLEN, LYMAN L & CLARE CHECK BANK: 94-204 NUM: 1275	$-69.16	$69.16
10/06/2000	PAYMENT	ALLEN, LYMAN L & CLARE CHECK BANK: 94-204 NUM: 1217	$-69.16	$138.32
08/28/2000	PAYMENT	ALLEN, LYMAN L & CLARE CHECK BANK: 94-204 NUM: 1178	$-69.40	$207.48
07/14/2000	BILL	ALLEN, LYMAN L JR & CLARE M	$276.88	$276.88
03/14/2000	PAYMENT	ALLEN, LYMAN L & CLARE CHECK BANK: 94-204 NUM: 1057	$-75.41	$0.00
12/23/1999	PAYMENT	ALLEN, LYMAN L JR & CLARE M CHECK BANK: 94-204 NUM: 1002	$-75.41	$75.41
09/29/1999	PAYMENT	ALLEN, LYMAN & CLARE CHECK BANK: 94-204 NUM: 931	$-75.41	$150.82
08/17/1999	PAYMENT	ALLEN, LYMAN L JR & CLARE M CHECK BANK: 91-119 NUM: 782	$-75.65	$226.23
07/20/1999	BILL	ALLEN, LYMAN L JR & CLARE M	$301.88	$301.88