Tax Account MH010133

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Owners

DESIMONE, DONNA ET AL
200 JAMES CT #17
MOUNDHOUSE, , NV 89706

DESIMONE, RICHARD

Account Summary

Account ID	MH010133
Account Type	Personal Property
Location	JAMES CT 200 #17
Balance	$0.00
Currently Due	$0.00

Account ID

MH010133

Account Type

Personal Property

Location

JAMES CT 200 #17

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$169.96
Total	$178.56
Paid	$178.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$169.96

Total

$178.56

Paid

$178.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$43.96	$4.40	$43.96	$48.36	$0.00
2	10/02/2023	10/13/2023	Paid	$42.00	$4.20	$42.00	$46.20	$0.00
3	01/02/2024	01/13/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
4	03/04/2024	03/15/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$150.96	$3.70	$154.66	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$146.63	$0.00	$146.63	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$142.26	$10.68	$152.94	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$138.12	$10.34	$148.46	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$134.11	$0.00	$134.11	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$130.19	$3.26	$133.45	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$126.89	$3.17	$130.06	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/22/2023	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK 2418	$-86.16	$0.00
10/26/2023	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK 2413	$-46.20	$86.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.20	$132.36
09/22/2023	PAYMENT	DESIMONE, DONNA CHECK 2411	$-46.20	$128.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.40	$174.36
07/14/2023	BILL	DESIMONE, DONNA OR RICHARD	$169.96	$169.96
01/23/2023	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK 2404	$-77.70	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.70	$77.70
10/05/2022	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK 2396	$-37.00	$74.00
08/25/2022	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK 2394	$-39.96	$111.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$150.96
07/14/2022	BILL	DESIMONE, DONNA OR RICHARD	$151.02	$151.02
03/08/2022	PAYMENT	DESIMONE, DONNA M & RICHARD D CHECK 2360	$-25.28	$0.00
12/27/2021	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK 2356	$-40.45	$25.28
09/28/2021	PAYMENT	DESIMONE, DONNA CHECK 2351	$-40.45	$65.73
09/13/2021	PAYMENT	DESIMONE, DONNA CHECK 2349	$-40.45	$106.18
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$146.63
07/22/2021	BILL	DESIMONE, DONNA OR RICHARD	$146.63	$146.63
02/12/2021	PAYMENT	DONNA DESIMONE PNP PNP - 88811439	$-37.26	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$1.73	$37.26
01/28/2021	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK 2386	$-38.56	$35.53
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.83	$74.09
11/06/2020	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK NUM: 2379	$-38.56	$72.26
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.56	$110.82
09/30/2020	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK NUM: 2374	$-38.56	$107.26
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.56	$145.82
07/07/2020	BILL	DESIMONE, DONNA OR RICHARD	$142.26	$142.26
03/10/2020	PAYMENT	DESIMONE, DONNA & RICHARD CHECK NUM: 2336	$-72.41	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.44	$72.41
01/08/2020	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK NUM: 2330	$-38.00	$68.97
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.45	$106.97
09/23/2019	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK NUM: 2322	$-38.05	$103.52
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.45	$141.57
07/10/2019	BILL	DESIMONE, DONNA OR RICHARD	$138.12	$138.12
02/25/2019	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK NUM: 2309	$-33.52	$0.00
01/04/2019	PAYMENT	DESIMONE, DONNA CHECK NUM: 2304	$-33.52	$33.52
10/11/2018	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK NUM: 2296	$-33.52	$67.04
08/24/2018	PAYMENT	DESIMONE, DONNA CHECK NUM: 2289	$-33.55	$100.56
07/10/2018	BILL	DESIMONE, DONNA OR RICHARD	$134.11	$134.11
03/06/2018	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK NUM: 2266	$-32.54	$0.00
01/03/2018	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK NUM: 2260	$-32.54	$32.54
09/29/2017	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK NUM: 2252	$-68.37	$65.08
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.26	$133.45
07/11/2017	BILL	DESIMONE, DONNA OR RICHARD	$130.19	$130.19
11/17/2016	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK NUM: 2156	$-3.17	$0.00
11/01/2016	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK NUM: 2151	$-95.16	$3.17
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.17	$98.33
08/24/2016	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK NUM: 2219	$-31.73	$95.16
07/14/2016	BILL	DESIMONE, DONNA OR RICHARD	$126.89	$126.89
01/14/2016	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK NUM: 2179	$-65.99	$0.00
12/01/2015	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK NUM: 2174	$-35.00	$65.99
10/29/2015	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK NUM: 2164	$-32.00	$100.99
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.17	$132.99
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.17	$129.82
07/08/2015	BILL	DESIMONE, DONNA OR RICHARD	$126.65	$126.65
02/27/2015	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK NUM: 2066	$-28.87	$0.00
12/26/2014	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK NUM: 2042	$-30.73	$28.87
12/23/2014	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK NUM: 2033	$-31.00	$59.60
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.65	$90.60
08/28/2014	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK NUM: 2018	$-35.00	$87.95
07/10/2014	BILL	DESIMONE, DONNA OR RICHARD	$122.95	$122.95
02/28/2014	PAYMENT	DESIMONE, RICHARD & DONNA CHECK NUM: 1985	$-68.30	$0.00
02/04/2014	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK NUM: 1946	$-30.00	$68.30
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.98	$98.30
01/07/2014	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK NUM: 1924	$-30.00	$95.32
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.98	$125.32
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.98	$122.34
07/11/2013	BILL	DESIMONE, DONNA OR RICHARD	$119.36	$119.36
03/01/2013	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK NUM: 1911	$-59.58	$0.00
01/24/2013	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK NUM: 1887	$-65.00	$59.58
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.90	$124.58
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.90	$121.68
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.90	$118.78
07/12/2012	BILL	DESIMONE, DONNA OR RICHARD	$115.88	$115.88
02/24/2012	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK NUM: 1803	$-61.86	$0.00
02/02/2012	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK NUM: 1777	$-28.12	$61.86
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.81	$89.98
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.81	$87.17
07/28/2011	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK NUM: 1755	$-28.14	$84.36
07/13/2011	BILL	DESIMONE, DONNA OR RICHARD	$112.50	$112.50
03/07/2011	PAYMENT	DESIMONE, DONNA OR RICHARD CORK: D NUM: CREDIT CARD	$-59.86	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.85	$59.86
09/30/2010	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK BANK: 94-169 NUM: 1669	$-60.00	$57.01
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.86	$117.01
07/13/2010	BILL	DESIMONE, DONNA OR RICHARD	$114.15	$114.15
02/17/2010	PAYMENT	DESIMONE, DONNA OR RICHARD CASH	$-1.14	$0.00
02/17/2010	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK BANK: 94-77 NUM: 3482	$-34.05	$1.14
01/28/2010	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK BANK: 94-77 NUM: 3718	$-38.00	$35.19
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.41	$73.19
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$0.15	$69.78
09/10/2009	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK BANK: 94-77 NUM: 3014	$-70.00	$69.63
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.41	$139.63
07/09/2009	BILL	DESIMONE, DONNA OR RICHARD	$136.22	$136.22
03/27/2009	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK BANK: 94-77 NUM: 2801	$-4.61	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$0.42	$4.61
02/04/2009	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK BANK: 94-77 NUM: 2561	$-83.72	$4.19
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.19	$87.91
10/24/2008	PAYMENT	DESIMONE, DONNA OR RICHARD CORK: B BANK: 94-77 NUM: 2351	$-45.02	$83.72
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.09	$128.74
09/29/2008	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK BANK: 94-77 NUM: 2315	$-47.00	$124.65
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.19	$171.65
07/16/2008	BILL	DESIMONE, DONNA OR RICHARD	$167.46	$167.46
06/04/2008	PAYMENT	DESIMONE, DONNA OR RICHARD CORK: D BANK: CREDIT CARD NUM: VISA	$-152.45	$0.00
03/31/2008	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK BANK: 94-77 NUM: 2475	$-50.00	$152.45
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$4.60	$202.45
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.60	$197.85
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.60	$193.25
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.60	$188.65
07/13/2007	BILL	DESIMONE, DONNA OR RICHARD	$184.05	$184.05
01/11/2007	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK BANK: 94-77 NUM: 1161	$-210.79	$0.00
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$5.02	$210.79
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.02	$205.77
07/18/2006	BILL	DESIMONE, DONNA OR RICHARD	$200.75	$200.75
04/21/2006	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK BANK: 94-77 NUM: 664	$-116.99	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$5.30	$116.99
01/25/2006	PAYMENT	DESIMONE, DONNA & RICHARD CHECK BANK: 94-77 NUM: 613	$-58.00	$111.69
01/25/2006	ADJUST	REMOVE-POSTED WRONG AMT BANK: 94-77 NUM: 613	$53.03	$169.69
01/25/2006	VOID	DESIMONE, DONNA OR RICHARD CHECK BANK: 94-77 NUM: 613	$-53.03	$116.66
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$5.30	$169.69
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$5.30	$164.39
08/09/2005	PAYMENT	DESIMONE, DONNA OR RICHARD CHECK BANK: 94-77 NUM: 575	$-53.04	$159.09
07/26/2005	BILL	DESIMONE, DONNA OR RICHARD	$212.13	$212.13
03/17/2005	PAYMENT	DESIMONE, RICHARD & DONNA CHECK BANK: 94-77 NUM: 533	$-121.63	$0.00
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$5.79	$121.63
09/28/2004	PAYMENT	CARDENAS, LINO CHECK BANK: 79-148 NUM: 47074432	$-57.92	$115.84
07/26/2004	PAYMENT	CARDENAS, LINO CHECK BANK: 79-148 NUM: 37539571	$-57.93	$173.76
07/08/2004	BILL	CARDENAS, LINO OR VERONICA	$231.69	$231.69
02/09/2004	PAYMENT	CARDENAS, LINO CHECK BANK: 60-160 NUM: 7366252	$-5.81	$0.00
01/27/2004	PAYMENT	CARDENAS, LINO CHECK BANK: 60-160 NUM: 7118633	$-116.22	$5.81
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$5.81	$122.03
10/06/2003	PAYMENT	CARDENAS, LINO OR VERONICA CHECK BANK: 94-8014 NUM: 2612	$-58.11	$116.22
08/07/2003	PAYMENT	CARDENAS, LINO OR VERONICA CHECK BANK: 94-8014 NUM: 2639	$-58.12	$174.33
07/23/2003	BILL	CARDENAS, LINO OR VERONICA	$232.45	$232.45
10/31/2002	PAYMENT	CARDENAS, LINO OR VERONICA CHECK BANK: 94-8014 NUM: 2309	$-250.26	$0.00
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$5.95	$250.26
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.98	$244.31
07/10/2002	BILL	CARDENAS, LINO OR VERONICA	$238.33	$238.33
08/02/2001	PAYMENT	CARDENAS, LINO OR VERONICA CHECK BANK: 94-8014 NUM: 2127	$-271.00	$0.00
07/13/2001	BILL	CARDENAS, LINO OR VERONICA	$271.00	$271.00
08/03/2000	PAYMENT	CARDENAS, LINO OR VERONICA CHECK BANK: 94-8014 NUM: 1947	$-283.31	$0.00
07/14/2000	BILL	CARDENAS, LINO OR VERONICA	$283.31	$283.31
10/04/1999	PAYMENT	GREEN TREE FINANCIAL CHECK BANK: 91-119 NUM: 8321	$-316.64	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$7.74	$316.64
07/20/1999	BILL	MORENO, CYNTHIA A OR REYNOLDS,	$308.90	$308.90