Tax Account MH010027

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Owners

JOHNSON, AUSTIN COLE
200 JAMES CT #64
CARSON CITY, NV 89706

Account Summary

Account ID	MH010027
Account Type	Personal Property
Location	200 JAMES CT MOUND HOUSE
Balance	$31.00
Currently Due	$0.00

Account ID

MH010027

Account Type

Personal Property

Location

200 JAMES CT
MOUND HOUSE

Balance

$31.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$126.48
Total	$126.48
Paid	$95.48
Balance	$31.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$126.48

Total

$126.48

Paid

$95.48

Balance

$31.00

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$33.48	$0.00	$0.00	$33.48	$33.48	$0.00
2	10/05/2026	10/16/2026	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00
3	01/04/2027	01/15/2027	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00
4	03/01/2027	03/12/2027	Due	$31.00	$0.00	$0.00	$31.00	$0.00	$31.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$122.82	$0.00	$0.00	$122.82	$0.00	$0.00	3.4475	8.7
2024/2025 PERSONAL PROPERTY TAXES	$119.25	$0.00	$0.00	$119.25	$0.00	$0.00	3.4442	8.7
2023/2024 PERSONAL PROPERTY TAXES	$115.79	$0.00	$0.00	$115.79	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$102.88	$0.00	$0.00	$102.88	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$99.91	$0.00	$0.00	$99.91	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$96.93	$0.10	$0.00	$97.03	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$94.12	$0.00	$0.00	$94.12	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$91.37	$0.00	$0.00	$91.37	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$88.72	$0.00	$0.00	$88.72	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$86.46	$0.00	$0.00	$86.46	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2026	PAYMENT	21ST MORTGAGE CORP CHECK 2821339	$-31.00	$31.00
08/18/2026	PAYMENT	21ST MORTGAGE CORP CHECK 2817210	$-31.00	$62.00
07/24/2026	PAYMENT	21ST MORTGAGE CORP CHECK 2801851	$-33.49	$93.00
07/24/2026	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2020/2021 UNSECURED TAXES - CORRECTED PENALTY	$0.06	$126.49
07/24/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2020/2021 UNSECURED TAXES - CORRECTED PENALTY	$-0.05	$126.43
07/15/2026	BILL	JOHNSON, AUSTIN COLE	$126.48	$126.48
01/13/2026	PAYMENT	JOHNSON, AUSTIN COLE CHECK REM - 2710606	$-30.00	$0.00
09/09/2025	PAYMENT	JOHNSON, AUSTIN COLE CHECK REM - 2573422	$-30.00	$30.00
08/25/2025	PAYMENT	JOHNSON, AUSTIN COLE CHECK REM - 2566676	$-30.00	$60.00
07/22/2025	PAYMENT	JOHNSON, AUSTIN COLE CHECK REM - 2554023	$-32.82	$90.00
07/16/2025	BILL	JOHNSON, AUSTIN COLE	$122.82	$122.82
01/27/2025	PAYMENT	21ST MORTGAGE CORP. CHECK 2478650	$-29.00	$0.00
09/10/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2338250	$-29.00	$29.00
08/19/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2325971	$-29.00	$58.00
07/24/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2313319	$-32.25	$87.00
07/16/2024	BILL	JOHNSON, AUSTIN COLE	$119.25	$119.25
02/07/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241940	$-28.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2106028	$-28.00	$28.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089464	$-28.00	$56.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086864	$-31.79	$84.00
07/14/2023	BILL	AUSTIN COLE JOHNSON	$115.79	$115.79
01/09/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2001965	$-25.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1894690	$-24.95	$25.00
08/18/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1883954	$-25.00	$49.95
07/28/2022	PAYMENT	21ST MORTGAGE CORP. SYS 1874052 ORIG: CHECK	$-27.93	$74.95
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$102.88
07/28/2022	ADJUST	21ST MORTGAGE CORP. CHECK 1874052 VOIDED PAYMENT: 660985. REASON: BILL AMENDMENT	$27.93	$102.93
07/22/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1874052	$-27.93	$75.00
07/14/2022	BILL	AUSTIN COLE JOHNSON	$102.93	$102.93
09/14/2021	PAYMENT	ST CLAIR, RICHARD L CHECK 1789	$-50.00	$0.00
09/14/2021	ADJUST	ST CLAIR, RICHARD L CHECK 1789 VOIDED PAYMENT: 572764. REASON: ENTERED INCORRECTLY KJB	$50.00	$50.00
09/13/2021	PAYMENT	ST CLAIR, RICHARD L CHECK 1789	$-50.00	$0.00
08/04/2021	PAYMENT	ST CLAIR, RICHARD L CHECK 1780	$-50.93	$50.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$100.93
07/22/2021	BILL	ST CLAIR, RICHARD L	$99.91	$100.93
02/03/2021	PENALTY	CORRECTED PENALTY	$-0.06	$1.02
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.06	$1.08
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$0.09	$1.02
08/11/2020	PAYMENT	ST CLAIR, RICHARD L ET AL CHECK NUM: 1582	$-96.00	$0.93
07/07/2020	BILL	ST CLAIR, RICHARD L	$96.93	$96.93
08/09/2019	PAYMENT	ST CLAIR, RICHARD/SAM, CIMARRO CHECK NUM: 1401	$-94.12	$0.00
07/10/2019	BILL	ST CLAIR, RICHARD L	$94.12	$94.12
08/03/2018	PAYMENT	ST CLAIR, RICHARD L CHECK NUM: 1241	$-91.37	$0.00
07/10/2018	BILL	ST CLAIR, RICHARD L	$91.37	$91.37
08/08/2017	PAYMENT	ST CLAIR, RICHARD L CHECK NUM: 1094	$-88.72	$0.00
07/11/2017	BILL	ST CLAIR, RICHARD L	$88.72	$88.72
08/17/2016	PAYMENT	ST CLAIR, RICHARD L CHECK NUM: 961	$-86.46	$0.00
07/14/2016	BILL	ST CLAIR, RICHARD L	$86.46	$86.46
08/07/2015	PAYMENT	SAM, CIMARRON/STCLARI, RICHARD CHECK NUM: 846	$-86.29	$0.00
07/08/2015	BILL	ST CLAIR, RICHARD L	$86.29	$86.29
08/13/2014	PAYMENT	SAM, CIMARRON/ST CLAIR, RICHAR CHECK NUM: 740	$-83.77	$0.00
07/10/2014	BILL	ST CLAIR, RICHARD L	$83.77	$83.77
08/08/2013	PAYMENT	SAM, C/ST CLAIR, R L CHECK NUM: 691	$-81.33	$0.00
07/11/2013	BILL	ST CLAIR, RICHARD L	$81.33	$81.33
08/10/2012	PAYMENT	ST CLAIR, RICHARD L CHECK NUM: 568	$-78.96	$0.00
07/12/2012	BILL	ST CLAIR, RICHARD L	$78.96	$78.96
08/08/2011	PAYMENT	ST CLAIR, RICHARD L CHECK NUM: 424	$-76.66	$0.00
07/13/2011	BILL	ST CLAIR, RICHARD L	$76.66	$76.66
08/13/2010	PAYMENT	ST CLAIR, RICHARD L CHECK BANK: 11-35 NUM: 275	$-77.79	$0.00
07/13/2010	BILL	ST CLAIR, RICHARD L	$77.79	$77.79
07/21/2009	PAYMENT	ST CLAIR, RICHARD L CHECK BANK: 94-7074 NUM: 3008	$-92.81	$0.00
07/09/2009	BILL	ST CLAIR, RICHARD L	$92.81	$92.81
08/05/2008	PAYMENT	JERALD ST. CLAIR TRUST CHECK BANK: 94-7074 NUM: 2746	$-114.08	$0.00
07/16/2008	BILL	ST CLAIR, RICHARD L	$114.08	$114.08
07/31/2007	PAYMENT	ST CLAIR, JERALD CHECK BANK: 94-7074 NUM: 2417	$-125.41	$0.00
07/26/2007	ADJUST	POSTED WRONG ACCT S/B #11932 BANK: 94-169 NUM: 76697	$125.41	$125.41
07/23/2007	VOID	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 76697	$-125.41	$0.00
07/13/2007	BILL	ST CLAIR, RICHARD L	$125.41	$125.41
07/25/2006	PAYMENT	ST CLAIR, JERALD CHECK BANK: 94-7074 NUM: 2128	$-136.77	$0.00
07/18/2006	BILL	ST CLAIR, RICHARD L	$136.77	$136.77
09/08/2005	PAYMENT	ST CLAIR, JERALD CHECK BANK: 94-7074 NUM: 1974	$-108.39	$0.00
08/04/2005	PAYMENT	ST CLAIR, JERALD CHECK BANK: 94-7074 NUM: 1956	$-36.14	$108.39
07/26/2005	BILL	ST CLAIR, RICHARD L	$144.53	$144.53
07/15/2004	PAYMENT	ST CLAIR REVOCABLE TRUST CHECK BANK: 94-7074 NUM: 1740	$-101.50	$0.00
07/08/2004	BILL	ST CLAIR, RICHARD L	$101.50	$101.50
03/03/2004	PAYMENT	ST CLAIR, JERALD L OR MELVALEE CHECK BANK: 94-7074 NUM: 1640	$-27.39	$0.00
01/12/2004	PAYMENT	THE ST CLAIR REVOCABLE FAM TR CHECK BANK: 94-7074 NUM: 1603	$-27.39	$27.39
09/29/2003	PAYMENT	ST CLAIR, JERALD L OR MELVALEE CHECK BANK: 94-7074 NUM: 1532	$-27.39	$54.78
08/05/2003	PAYMENT	ST CLAIR, JERALD L OR MELVALEE CHECK BANK: 94-7074 NUM: 1488	$-27.42	$82.17
07/23/2003	BILL	ST CLAIR, JERALD L OR MELVALEE	$109.59	$109.59
03/04/2003	PAYMENT	ST CLAIR, JERALD L OR MELVALEE CHECK BANK: 94-7074 NUM: 1387	$-30.44	$0.00
01/07/2003	PAYMENT	ST CLAIR, JERALD L OR MELVALEE CHECK BANK: 94-7074 NUM: 1362	$-30.44	$30.44
10/07/2002	PAYMENT	ST CLAIR, JERALD L OR MELVALEE CHECK BANK: 94-7074 NUM: 1313	$-30.44	$60.88
08/02/2002	PAYMENT	ST CLAIR, JERALD L OR MELVALEE CHECK BANK: 94-7074 NUM: 1274	$-30.61	$91.32
07/10/2002	BILL	ST CLAIR, JERALD L OR MELVALEE	$121.93	$121.93
03/04/2002	PAYMENT	ST CLAIR, JERALD L OR MELVALEE CHECK BANK: 94-7074 NUM: 1195	$-37.82	$0.00
01/07/2002	PAYMENT	ST CLAIR, JERALD L OR MELVALEE CHECK BANK: 94-7074 NUM: 1163	$-37.82	$37.82
10/02/2001	PAYMENT	ST CLAIR REVOCABLE LIVING TR CHECK BANK: 94-7074 NUM: 1116	$-37.82	$75.64
08/02/2001	PAYMENT	ST CLAIR, JERALD L OR MELVALEE CHECK BANK: 94-7074 NUM: 1082	$-38.05	$113.46
07/13/2001	BILL	ST CLAIR, JERALD L OR MELVALEE	$151.51	$151.51
03/02/2001	PAYMENT	ST CLAIR, JERALD L OR MELVALEE CHECK BANK: 94-204 NUM: 996	$-41.71	$0.00
01/03/2001	PAYMENT	ST CLAIR, JERALD L OR MELVALEE CHECK BANK: 94-204 NUM: 964	$-41.71	$41.71
10/03/2000	PAYMENT	ST CLAIR, JERALD L OR MELVALEE CHECK BANK: 94-204 NUM: 910	$-41.71	$83.42
08/03/2000	PAYMENT	ST CLAIR, JERALD L OR MELVALEE CHECK BANK: 94-204 NUM: 877	$-41.92	$125.13
07/14/2000	BILL	ST CLAIR, JERALD L OR MELVALEE	$167.05	$167.05
03/07/2000	PAYMENT	ST CLAIR, JERALD L OR MELVALEE CHECK BANK: 94-204 NUM: 784	$-45.71	$0.00
01/04/2000	PAYMENT	ST CLAIR, JERALD L OR MELVALEE CHECK BANK: 94-204 NUM: 757	$-45.71	$45.71
10/05/1999	PAYMENT	ST CLAIR, JERALD L OR MELVALEE CHECK BANK: 94-204 NUM: 703	$-45.71	$91.42
08/03/1999	PAYMENT	ST CLAIR, JERALD L OR MELVALEE CHECK BANK: 91-119 NUM: 445	$-45.89	$137.13
07/20/1999	BILL	ST CLAIR, JERALD L OR MELVALEE	$183.02	$183.02