Tax Account MH010065
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 | 4 PYRITE DR MOUND HOUSE |
| Balance | $130.00 |
| Currently Due | $65.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $262.92 |
| Total | $262.92 |
| Paid | $132.92 |
| Balance | $130.00 |
| Due | $65.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
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 |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | TROWBRIDGE, RONALD & DIANA CHECK 899 | $-132.92 | $130.00 |
| 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 |