Tax Account MH010065

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Owners

TROWBRIDGE, RONALD ET AL
4 PYRITE DR
MOUNDHOUSE, NV 89706-0000

WALKER, RICHARD J OR CINDY M

TROWBRIDGE, DIANA

Account Summary

Account ID	MH010065
Account Type	Personal Property
Location	PYRITE DR 4
Balance	$262.92
Currently Due	$67.92

Account ID

MH010065

Account Type

Personal Property

Location

PYRITE DR 4

Balance

$262.92

Currently Due

$67.92

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$262.92
Total	$262.92
Paid	$0.00
Balance	$262.92
Due	$67.92
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$262.92

Total

$262.92

Paid

$0.00

Balance

$262.92

Due

$67.92

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	$67.92	$0.00	$67.92	$0.00	$67.92
2	10/07/2024	10/17/2024	Due	$65.00	$0.00	$65.00	$0.00	$132.92
3	01/06/2025	01/16/2025	Due	$65.00	$0.00	$65.00	$0.00	$197.92
4	03/03/2025	03/13/2025	Due	$65.00	$0.00	$65.00	$0.00	$262.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$243.46	$0.00	$243.46	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$209.70	$0.00	$209.70	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$194.27	$0.00	$194.27	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$179.73	$0.00	$179.73	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$168.45	$0.00	$168.45	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$160.42	$0.00	$160.42	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$155.74	$0.00	$155.74	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$151.78	$0.00	$151.78	$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	TROWBRIDGE, RONALD ET AL	$262.92	$262.92
07/31/2023	PAYMENT	TROWBRIDGE, RONALD OR DIANA CHECK 741	$-243.46	$0.00
07/14/2023	BILL	TROWBRIDGE, RONALD OR DIANA	$243.46	$243.46
08/11/2022	PAYMENT	TROWBRIDGE, RONALD & DIANA CHECK 591	$-209.70	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$209.70
07/14/2022	BILL	TROWBRIDGE, RONALD OR DIANA	$209.81	$209.81
08/09/2021	PAYMENT	TROWBRIDGE, RONALD OR DIANA CHECK 496	$-194.27	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$194.27
07/22/2021	BILL	TROWBRIDGE, RONALD OR DIANA	$194.27	$194.27
07/21/2020	PAYMENT	TROWBRIDGE, RONALD OR DIANA CHECK NUM: 400	$-179.73	$0.00
07/07/2020	BILL	TROWBRIDGE, RONALD OR DIANA	$179.73	$179.73
07/25/2019	PAYMENT	TROWBRIDGE, RONALD OR DIANA CHECK NUM: 271	$-168.45	$0.00
07/10/2019	BILL	TROWBRIDGE, RONALD OR DIANA	$168.45	$168.45
11/07/2018	PAYMENT	WESTERN TITLE CO CASH NUM: 96313**	$-80.20	$0.00
08/14/2018	PAYMENT	WALKER, RICHARD J OR CINDY M CHECK NUM: 24968815481	$-80.22	$80.20
07/10/2018	BILL	WALKER, RICHARD J OR CINDY M	$160.42	$160.42
12/29/2017	PAYMENT	WALKER, CINDY M CHECK NUM: 23694521185	$-77.86	$0.00
09/27/2017	PAYMENT	WALKER, CINDY M CHECK NUM: 23694515368	$-38.93	$77.86
08/10/2017	PAYMENT	WALKER, CINDY M CHECK NUM: 1027	$-38.95	$116.79
07/11/2017	BILL	WALKER, RICHARD J OR CINDY M	$155.74	$155.74
07/19/2016	PAYMENT	WALKER, CINDY CHECK NUM: 19660268485	$-151.78	$0.00
07/14/2016	BILL	WALKER, RICHARD J OR CINDY M	$151.78	$151.78
09/30/2015	PAYMENT	WALKER, CINDY CHECK NUM: 22802893841	$-113.58	$0.00
08/07/2015	PAYMENT	WALKER, CINDY CHECK NUM: 22749745015	$-37.89	$113.58
07/08/2015	BILL	WALKER, RICHARD J OR CINDY M	$151.47	$151.47
07/30/2014	PAYMENT	WALKER, CINDY M CHECK NUM: 22184735411	$-147.06	$0.00
07/10/2014	BILL	WALKER, RICHARD J OR CINDY M	$147.06	$147.06
03/24/2014	PAYMENT	WALKER, CINDY M CHECK NUM: 21658558140	$-157.05	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.57	$157.05
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.57	$153.48
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.57	$149.91
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.57	$146.34
07/11/2013	BILL	WALKER, RICHARD J OR CINDY M	$142.77	$142.77
08/16/2012	PAYMENT	WALKER, RICHARD J CHECK NUM: 20075813335	$-138.62	$0.00
07/12/2012	BILL	WALKER, RICHARD J OR CINDY M	$138.62	$138.62
09/09/2011	PAYMENT	WALKER, RICHARD J OR CINDY M CHECK NUM: 19223391150	$-100.92	$0.00
08/12/2011	PAYMENT	WALKER, RICHARD J OR CINDY M CHECK NUM: 18962018572	$-33.66	$100.92
07/13/2011	BILL	WALKER, RICHARD J OR CINDY M	$134.58	$134.58
12/13/2010	PAYMENT	WALKER, RICHARD J CHECK BANK: M.O. NUM: 151771421	$-85.38	$0.00
08/10/2010	PAYMENT	WALKER, RICHARD J CORK: B BANK: 0 NUM: 151762713	$-85.39	$85.38
07/13/2010	BILL	WALKER, RICHARD J OR CINDY M	$170.77	$170.77
08/12/2009	PAYMENT	WALKER, RICHARD CHECK BANK: MONEY ORDE NUM: 734074051	$-195.44	$0.00
07/09/2009	BILL	WALKER, RICHARD J OR CINDY M	$195.44	$195.44
02/23/2009	PAYMENT	WALKER, RICHARD CHECK BANK: MONEY ORDER NUM: 587991956	$-58.88	$0.00
12/19/2008	PAYMENT	WALKER, RICHARD CHECK BANK: MONEY ORDER NUM: 586297392	$-58.88	$58.88
10/10/2008	PAYMENT	WALKER, RICHARD CHECK BANK: 15-800 NUM: 305021466	$-58.88	$117.76
08/19/2008	PAYMENT	WALKER, RICHARD CHECK BANK: 15-800 NUM: 306132292	$-58.91	$176.64
07/16/2008	BILL	WALKER, RICHARD J OR CINDY M	$235.55	$235.55
02/19/2008	PAYMENT	WALKER, RICHARD J CHECK BANK: 15-800 NUM: 949056098	$-63.28	$0.00
01/08/2008	PAYMENT	WALKER, RICHARD J CHECK BANK: 15-800 NUM: 947362726	$-63.28	$63.28
08/20/2007	PAYMENT	WALKER, RICHARD J CHECK BANK: 15-800 NUM: 390586614	$-126.57	$126.56
07/13/2007	BILL	WALKER, RICHARD J OR CINDY M	$253.13	$253.13
03/23/2007	PAYMENT	WALKER, RICHARD J CHECK BANK: 15-800 NUM: 199462905	$-75.24	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$6.84	$75.24
12/26/2006	PAYMENT	WALKER, RICHARD J CHECK BANK: 15-800 NUM: 819742217	$-68.40	$68.40
10/04/2006	PAYMENT	WALKER, RICHARD J CHECK BANK: 15-800 NUM: 818605787	$-68.40	$136.80
08/22/2006	PAYMENT	WALKER, RICHARD J OR CINDY M CHECK BANK: 15-800 NUM: 519799252	$-68.43	$205.20
07/18/2006	BILL	WALKER, RICHARD J OR CINDY M	$273.63	$273.63
03/03/2006	PAYMENT	WALKER, RICHARD J CHECK BANK: 15-800 NUM: 152756763	$-71.29	$0.00
12/13/2005	PAYMENT	WALKER, RICHARD J CHECK BANK: 15-800 NUM: 830769894	$-71.29	$71.29
10/04/2005	PAYMENT	WALKER, RICHARD J CHECK BANK: 15-800 NUM: 830871447	$-71.29	$142.58
08/02/2005	PAYMENT	WALKER, RICHARD J OR CINDY M CASH	$-71.30	$213.87
07/26/2005	BILL	WALKER, RICHARD J OR CINDY M	$285.17	$285.17
03/28/2005	PAYMENT	WALKER, RICHARD J CHECK BANK: 15-800 NUM: 715958772	$-84.74	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$7.70	$84.74
12/30/2004	PAYMENT	WALKER, RICHARD J CHECK BANK: 15-800 NUM: 278163435	$-77.04	$77.04
09/21/2004	PAYMENT	WALKER, RICHARD J CHECK BANK: 15-800 NUM: 956121892	$-77.04	$154.08
07/26/2004	PAYMENT	WALKER, RICHARD CHECK BANK: 15-800 NUM: 56102665	$-77.05	$231.12
07/08/2004	BILL	WALKER, RICHARD J OR CINDY M	$308.17	$308.17
02/18/2004	PAYMENT	WALKER, RICHARD J CHECK BANK: 15-800 NUM: 289313400	$-77.97	$0.00
12/31/2003	PAYMENT	WALKER, RICHARD J CHECK BANK: 15-800 NUM: 89300315	$-77.97	$77.97
10/03/2003	PAYMENT	WALKER, RICHARD J OR CINDY M CHECK BANK: 15-800 NUM: 562547626	$-77.97	$155.94
08/04/2003	PAYMENT	WALKER, RICHARD J CHECK BANK: 15-800 NUM: 60790163	$-77.98	$233.91
07/23/2003	BILL	WALKER, RICHARD J OR CINDY M	$311.89	$311.89
02/25/2003	PAYMENT	WALKER, RICHARD J CHECK BANK: 15-800 NUM: 81260333*	$-80.09	$0.00
12/17/2002	PAYMENT	WALKER, RICHARD J (M.O.) CHECK BANK: 15-800 NUM: 418522223	$-80.09	$80.09
09/24/2002	PAYMENT	WALKER, RICHARD J CHECK BANK: 15-800 NUM: 418506618	$-80.09	$160.18
08/13/2002	PAYMENT	WALKER, RICHARD J CHECK BANK: 15-800 NUM: 815592063	$-80.35	$240.27
07/10/2002	BILL	WALKER, RICHARD J OR CINDY M	$320.62	$320.62
02/26/2002	PAYMENT	WALKER, RICHARD (MONEY ORDER) CHECK BANK: 15-800 NUM: 577693926	$-85.59	$0.00
12/28/2001	PAYMENT	WALKER, RICHARD J-MONEY ORDER CHECK BANK: 15-800 NUM: 138417628	$-85.59	$85.59
09/27/2001	PAYMENT	WALKER, RICHARD J CHECK BANK: 15-800 NUM: 38407098	$-85.59	$171.18
08/14/2001	PAYMENT	WALKER, RICHARD CHECK BANK: 15-800 NUM: 539872156	$-85.81	$256.77
07/13/2001	BILL	WALKER, RICHARD J OR CINDY M	$342.58	$342.58
02/13/2001	PAYMENT	WALKER, RICHARD J CHECK BANK: 15-800 NUM: 540805581	$-91.58	$0.00
12/27/2000	PAYMENT	WALKER, RICHARD J CHECK BANK: 15-800 NUM: 67517225	$-91.58	$91.58
09/11/2000	PAYMENT	WALKER, RICHARD J CHECK BANK: 15-800 NUM: 60969960	$-91.58	$183.16
08/11/2000	PAYMENT	WALKER, RICHARD J OR CINDY M CHECK BANK: 15-800 NUM: 6629239	$-91.77	$274.74
07/14/2000	BILL	WALKER, RICHARD J OR CINDY M	$366.51	$366.51
02/18/2000	PAYMENT	WALKER, RICHARD J CHECK BANK: 15-800 NUM: 509320790	$-100.27	$0.00
09/10/1999	PAYMENT	WALKER, RICHARD J CHECK BANK: 15-800 NUM: 146804906	$-100.27	$100.27
08/12/1999	PAYMENT	WALKER, RICHARD J OR CINDY M CHECK BANK: 15-800 NUM: 21782522	$-100.27	$200.54
08/12/1999	PAYMENT	WALKER, RICHARD J OR CINDY M CHECK BANK: 15-800 NUM: 21782533	$-100.52	$300.81
07/20/1999	BILL	WALKER, RICHARD J OR CINDY M	$401.33	$401.33