Tax Account MH010044

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Owners

FRIEDMAN, BARBARA
40 CALCITE
CARSON CITY, NV 89706

JOHNSTON, FRANK

Account Summary

Account ID	MH010044
Account Type	Personal Property
Location	40 CALCITE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH010044

Account Type

Personal Property

Location

40 CALCITE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$261.95
Total	$261.95
Paid	$261.95
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

$261.95

Total

$261.95

Paid

$261.95

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	$66.95	$0.00	$66.95	$66.95	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$242.55	$0.00	$242.55	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$208.87	$0.00	$208.87	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$199.40	$0.00	$199.40	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$196.09	$0.00	$196.09	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$184.17	$0.00	$184.17	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$175.40	$0.00	$175.40	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$168.33	$0.00	$168.33	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$164.05	$0.00	$164.05	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	WILLIAMS, ROBERT / FRIEDMAN, BARBARA CHECK 3585	$-261.95	$0.00
07/16/2024	BILL	FRIEDMAN, BARBARA	$261.95	$261.95
09/07/2023	PAYMENT	FRIEDMAN, BARBARA CHECK 3535	$-242.55	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY TAX PD ON TIME	$-6.26	$242.55
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.26	$248.81
07/14/2023	BILL	FRIEDMAN, BARBARA	$242.55	$242.55
08/22/2022	PAYMENT	FRIEDMAN, BARBARA / WILLIAMS, ROBERT CHECK 3468	$-208.87	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.13	$208.87
07/14/2022	BILL	FRIEDMAN, BARBARA	$209.00	$209.00
08/11/2021	PAYMENT	FRIEDMAN, BARBARA CHECK 3408	$-199.40	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$199.40
07/22/2021	BILL	FRIEDMAN, BARBARA	$199.40	$199.40
08/14/2020	PAYMENT	FRIEDMAN, BARBARA CHECK NUM: 3341	$-196.09	$0.00
07/07/2020	BILL	FRIEDMAN, BARBARA	$196.09	$196.09
12/12/2019	PAYMENT	FRIEDMAN, BARBARA/WILLIAMS ROB CASH NUM: 3298**********	$-92.08	$0.00
08/14/2019	PAYMENT	FRIEDMAN, ROBERT CASH NUM: 3277**	$-92.09	$92.08
07/10/2019	BILL	FRIEDMAN, BARBARA	$184.17	$184.17
10/31/2018	PAYMENT	FRIEDMAN, BARBARA CASH NUM: *	$-87.70	$0.00
08/10/2018	PAYMENT	WILLIAMS, ROBERT D CASH NUM: 3206**	$-87.70	$87.70
07/10/2018	BILL	FRIEDMAN, BARBARA	$175.40	$175.40
02/15/2018	PAYMENT	FRIEDMAN, BARBARA CASH NUM: *	$-42.08	$0.00
11/15/2017	PAYMENT	FRIEDMAN, BARBARA/WILLIAMS ROB CASH NUM: *	$-42.08	$42.08
09/18/2017	PAYMENT	FRIEDMAN, BARBARA CASH NUM: *	$-42.08	$84.16
08/17/2017	PAYMENT	FRIEDMAN, BARBARA CASH	$-42.09	$126.24
07/11/2017	BILL	FRIEDMAN, BARBARA	$168.33	$168.33
08/10/2016	PAYMENT	FRIEDMAN, BARBARA CHECK NUM: 3065	$-164.05	$0.00
07/14/2016	BILL	FRIEDMAN, BARBARA	$164.05	$164.05
08/12/2015	PAYMENT	FRIEDMAN, BARBARA CHECK NUM: 2996	$-163.72	$0.00
07/08/2015	BILL	FRIEDMAN, BARBARA	$163.72	$163.72
08/04/2014	PAYMENT	FRIEDMAN, BARBARA CHECK NUM: 2924	$-158.65	$0.00
07/10/2014	BILL	FRIEDMAN, BARBARA	$158.65	$158.65
12/17/2013	PAYMENT	FRIEDMAN, BARBARA CHECK NUM: 2885	$-38.06	$0.00
11/26/2013	PAYMENT	FRIEDMAN, BARBARA CHECK NUM: 2878	$-38.06	$38.06
09/25/2013	PAYMENT	FRIEDMAN, BARBARA CHECK NUM: 2866	$-38.06	$76.12
08/19/2013	PAYMENT	FRIEDMAN, BARBARA CHECK NUM: 2855	$-38.09	$114.18
07/11/2013	BILL	FRIEDMAN, BARBARA	$152.27	$152.27
01/15/2013	PAYMENT	FRIEDMAN, BARBARA CASH NUM: *	$-9.50	$0.00
12/28/2012	PAYMENT	FRIEDMAN, BARBARA CHECK NUM: 2806	$-36.53	$9.50
12/13/2012	PAYMENT	FRIEDMAN, BARBARA CHECK NUM: 2800	$-36.53	$46.03
12/05/2012	PAYMENT	FRIEDMAN, BARBARA CHECK NUM: 2796	$-70.87	$82.56
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.65	$153.43
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.65	$149.78
07/12/2012	PAYMENT	FRIEDMAN, BARBARA CHECK NUM: 2760	$-34.33	$146.13
07/12/2012	BILL	FRIEDMAN, BARBARA	$146.13	$180.46
04/10/2012	PAYMENT	FRIEDMAN, BARBARA CHECK NUM: 2744	$-48.06	$34.33
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.43	$82.39
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.43	$78.96
11/04/2011	PAYMENT	FRIEDMAN, BARBARA CHECK NUM: 2714	$-34.33	$75.53
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.43	$109.86
09/19/2011	PAYMENT	FRIEDMAN, BARBARA CHECK NUM: 2699	$-34.36	$106.43
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.44	$140.79
07/13/2011	BILL	FRIEDMAN, BARBARA	$137.35	$137.35
03/29/2011	PAYMENT	FRIEDMAN, BARBARA CHECK NUM: 2641	$-38.30	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.48	$38.30
01/10/2011	PAYMENT	FRIEDMAN, BARBARA CHECK BANK: 94-7074 NUM: 2610	$-34.82	$34.82
10/14/2010	PAYMENT	FRIEDMAN, BARBARA CHECK BANK: 94-7074 NUM: 2575	$-34.82	$69.64
08/23/2010	PAYMENT	FRIEDMAN, BARBARA CHECK BANK: 94-7074 NUM: 2552	$-34.83	$104.46
07/13/2010	BILL	FRIEDMAN, BARBARA	$139.29	$139.29
04/07/2010	PAYMENT	FRIEDMAN, BARBARA CHECK BANK: 94-7074 NUM: 2488	$-3.66	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$0.33	$3.66
03/10/2010	PAYMENT	FRIEDMAN, BARBARA CHECK BANK: 94-7074 NUM: 2473	$-33.27	$3.33
01/20/2010	PAYMENT	FRIEDMAN, BARBARA CHECK BANK: 94-7074 NUM: 2460	$-33.27	$36.60
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.33	$69.87
10/07/2009	PAYMENT	FRIEDMAN, BARBARA CHECK BANK: 94-7074 NUM: 2431	$-33.27	$66.54
08/13/2009	PAYMENT	FRIEDMAN, BARBARA CHECK BANK: 94-7074 NUM: 2417	$-33.28	$99.81
07/09/2009	BILL	FRIEDMAN, BARBARA	$133.09	$133.09
04/14/2009	PAYMENT	FRIEDMAN, BARBARA CHECK BANK: 94-7074 NUM: 2384	$-188.58	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$4.29	$188.58
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.29	$184.29
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.29	$180.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.29	$175.71
07/16/2008	BILL	FRIEDMAN, BARBARA	$171.42	$171.42
05/05/2008	PAYMENT	FRIEDMAN, BARBARA CHECK BANK: 94-7074 NUM: 2280	$-111.01	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$4.83	$111.01
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.83	$106.18
10/25/2007	PAYMENT	FRIEDMAN, BARBARA CHECK BANK: 94-7074 NUM: 2224	$-48.26	$101.35
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.83	$149.61
08/21/2007	PAYMENT	FRIEDMAN, BARBARA CHECK BANK: 94-7074 NUM: 2190	$-48.26	$144.78
07/13/2007	BILL	FRIEDMAN, BARBARA	$193.04	$193.04
04/12/2007	PAYMENT	FRIEDMAN, BARBARA CHECK BANK: 94-7074 NUM: 2149	$-64.64	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$5.39	$64.64
02/26/2007	PAYMENT	FRIEDMAN, BARBARA CHECK BANK: 94-7074 NUM: 2129	$-59.25	$59.25
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$5.39	$118.50
11/01/2006	PAYMENT	FRIEDMAN, BARBARA CHECK BANK: 94-7074 NUM: 2087	$-53.86	$113.11
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$5.39	$166.97
08/04/2006	PAYMENT	FRIEDMAN, BARBARA CHECK BANK: 94-7074 NUM: 2044	$-53.89	$161.58
07/18/2006	BILL	FRIEDMAN, BARBARA	$215.47	$215.47
04/07/2006	PAYMENT	FRIEDMAN, BARBARA CHECK BANK: 94-7074 NUM: 1990	$-69.03	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$5.75	$69.03
01/18/2006	PAYMENT	FRIEDMAN, BARBARA CHECK BANK: 94-7074 NUM: 1953	$-57.54	$63.28
01/18/2006	AMENDMENT	DEL PEN-POSTMARK	$-5.75	$120.82
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$5.75	$126.57
10/31/2005	PAYMENT	FRIEDMAN, BARBARA CHECK BANK: 94-7074 NUM: 1920	$-57.55	$120.82
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$5.75	$178.37
08/04/2005	PAYMENT	FRIEDMAN, BARBARA CHECK BANK: 82-40 NUM: 318677663	$-57.55	$172.62
07/26/2005	BILL	FRIEDMAN, BARBARA	$230.17	$230.17
02/25/2005	PAYMENT	FRIEDMAN, BARBARA CHECK BANK: 94-7074 NUM: 1822	$-63.68	$0.00
01/10/2005	PAYMENT	FRIEDMAN, BARBARA CHECK BANK: 94-7074 NUM: 1795	$-63.68	$63.68
10/08/2004	PAYMENT	FRIEDMAN, BARBARA CHECK BANK: 94-7074 NUM: 1738	$-70.05	$127.36
09/03/2004	PAYMENT	FRIEDMAN, BARBARA CHECK BANK: 94-7074 NUM: 1728	$-63.70	$197.41
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$6.37	$261.11
07/08/2004	BILL	FRIEDMAN, BARBARA	$254.74	$254.74
04/26/2004	PAYMENT	FRIEDMAN, BARBARA CHECK BANK: 94-7074 NUM: 1682	$-210.49	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$6.19	$210.49
03/04/2004	PAYMENT	FRIEDMAN, BARBARA CHECK BANK: 94-7074 NUM: 1659	$-61.94	$204.30
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$6.19	$266.24
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$6.19	$260.05
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$6.19	$253.86
07/23/2003	BILL	FRIEDMAN, BARBARA	$247.67	$247.67
11/12/2002	PAYMENT	FRIEDMAN, BARBARA CHECK BANK: 94-7074 NUM: 1272	$-269.01	$0.00
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$6.40	$269.01
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$6.43	$262.61
07/10/2002	BILL	FRIEDMAN, BARBARA	$256.18	$256.18
03/29/2002	PAYMENT	FRIEDMAN, BARBARA J CHECK BANK: 94-7074 NUM: 2757	$-18.55	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$1.69	$18.55
03/18/2002	PAYMENT	FRIEDMAN, BARBARA J CHECK BANK: 94-7074 NUM: 2744	$-76.51	$16.86
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$1.53	$93.37
01/14/2002	PAYMENT	FRIEDMAN, BARBARA J CHECK BANK: 94-7074 NUM: 2705	$-76.51	$91.84
11/14/2001	PAYMENT	FRIEDMAN, BARBARA J CHECK BANK: 94-7074 NUM: 2595	$-76.51	$168.35
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$7.65	$244.86
10/02/2001	PAYMENT	FRIEDMAN, BARBARA CHECK BANK: 94-7074 NUM: 2591	$-76.77	$237.21
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$7.68	$313.98
07/13/2001	BILL	FRIEDMAN, BARBARA	$306.30	$306.30
05/03/2001	PAYMENT	FRIEDMAN, BARBARA CHECK BANK: 94-204 NUM: 2464	$-172.50	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$7.84	$172.50
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$7.84	$164.66
10/11/2000	PAYMENT	FRIEDMAN, BARBARA CHECK BANK: 15-800 NUM: 276214208	$-78.41	$156.82
08/14/2000	PAYMENT	FRIEDMAN, BARBARA CHECK BANK: 94-204 NUM: 2336	$-78.65	$235.23
07/14/2000	BILL	FRIEDMAN, BARBARA	$313.88	$313.88
08/27/1999	PAYMENT	FRIEDMAN, BARBARA CHECK BANK: 91-119 NUM: 1849	$-344.34	$0.00
07/20/1999	BILL	FRIEDMAN, BARBARA	$344.34	$344.34