Tax Account MH010171

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Owners

GIDEON, JANETTE MARIE
200 JAMES CT #70
MOUNDHOUSE, NV 89706

Account Summary

Account ID	MH010171
Account Type	Personal Property
Location	200 JAMES CT MOUND HOUSE
Balance	$74.00
Currently Due	$0.00

Account ID

MH010171

Account Type

Personal Property

Location

200 JAMES CT
MOUND HOUSE

Balance

$74.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$298.50
Total	$298.50
Paid	$224.50
Balance	$74.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$298.50

Total

$298.50

Paid

$224.50

Balance

$74.00

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	$76.50	$0.00	$76.50	$76.50	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Due	$74.00	$0.00	$74.00	$0.00	$74.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$276.40	$0.00	$276.40	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$237.99	$0.00	$237.99	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$225.10	$0.00	$225.10	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$208.30	$0.00	$208.30	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$195.21	$0.00	$195.21	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$185.90	$4.65	$190.55	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$178.43	$4.46	$182.89	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$173.92	$0.00	$173.92	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	JANETTE GIDEON PNP PNP - 168997277	$-74.00	$74.00
10/17/2024	PAYMENT	JANETTE GIDEON PNP PNP - 164386672	$-74.00	$148.00
08/29/2024	PAYMENT	JANETTE GIDEON PNP PNP - 161808566	$-76.50	$222.00
07/16/2024	BILL	CHAMPION, WILLIAM H	$298.50	$298.50
12/01/2023	PAYMENT	WILLIAM CHAMPION PNP PNP - 146872001	$-138.00	$0.00
07/27/2023	PAYMENT	H CHAMPION WILLIAM PNP PNP - 139832042	$-138.40	$138.00
07/14/2023	BILL	WILLIAM H CHAMPION	$276.40	$276.40
08/15/2022	PAYMENT	LINDA KLOMP EC WF - 022081203161483	$-237.99	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.14	$237.99
07/14/2022	BILL	CHAMPION, WILLIAM H ET AL	$238.13	$238.13
08/05/2021	PAYMENT	KLOMP, LINDA D CHECK 1027	$-225.10	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$225.10
07/22/2021	BILL	CHAMPION, WILLIAM H ET AL	$225.10	$225.10
08/17/2020	PAYMENT	LINDA D KLOMP CORK: D BANK: WF INTERNET NUM: 020081403244252	$-208.30	$0.00
07/07/2020	BILL	CHAMPION, WILLIAM H ET AL	$208.30	$208.30
08/21/2019	PAYMENT	KLOMP, LINDA CHECK NUM: 1064	$-195.21	$0.00
07/10/2019	BILL	CHAMPION, WILLIAM H ET AL	$195.21	$195.21
11/19/2018	PAYMENT	CASH CASH	$-0.02	$0.00
11/19/2018	PAYMENT	KLOMP, LINDA CHECK NUM: 1044	$-4.65	$0.02
10/22/2018	PAYMENT	LINDA D KLOMP CORK: D BANK: WF INTERNET NUM: 018101903140876	$-139.41	$4.67
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.65	$144.08
08/20/2018	PAYMENT	LINDA D KLOMP CORK: D BANK: WF INTERNET NUM: 018082003098056	$-46.47	$139.43
07/10/2018	BILL	CHAMPION, WILLIAM H ET AL	$185.90	$185.90
03/06/2018	PAYMENT	LINDA D KLOMP CORK: D BANK: WF INTERNET NUM: 018030503151147	$-49.06	$0.00
01/18/2018	PAYMENT	LINDA D KLOMP CORK: D BANK: WF INTERNET NUM: 018011203203334	$-44.60	$49.06
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.46	$93.66
10/12/2017	PAYMENT	LINDA D KLOMP CORK: D BANK: WF INTERNET NUM: 017101203098441	$-44.60	$89.20
09/06/2017	PAYMENT	LINDA D KLOMP CORK: D BANK: WF INTERNET NUM: 017081503173597	$-44.63	$133.80
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-4.46	$178.43
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.46	$182.89
07/11/2017	BILL	CHAMPION, WILLIAM H ET AL	$178.43	$178.43
11/04/2016	PAYMENT	LINDA D KLOMP CORK: D BANK: WF INTERNET NUM: 016110203129262	$-86.96	$0.00
10/06/2016	PAYMENT	LINDA D KLOMP CORK: D BANK: WF INTERNET NUM: 016100403218278	$-43.48	$86.96
08/04/2016	PAYMENT	LINDA D KLOMP CORK: D BANK: WF INTERNET NUM: 016080303119043	$-43.48	$130.44
07/14/2016	BILL	CHAMPION, WILLIAM H ET AL	$173.92	$173.92
08/04/2015	PAYMENT	CLOMP, LINDA CHECK NUM: 6335	$-173.56	$0.00
07/08/2015	BILL	CHAMPION, WILLIAM H ET AL	$173.56	$173.56
02/20/2015	PAYMENT	CHAMPION, BILL CHECK NUM: 181	$-42.04	$0.00
12/26/2014	PAYMENT	CHAMPION, BILL CHECK NUM: 164	$-42.04	$42.04
10/13/2014	PAYMENT	CHAMPION, BILL CHECK NUM: 140	$-42.04	$84.08
08/11/2014	PAYMENT	CHAMPION, WILLIAM H ET AL CHECK NUM: 128	$-42.06	$126.12
07/10/2014	BILL	CHAMPION, WILLIAM H ET AL	$168.18	$168.18
12/17/2013	PAYMENT	CHAMPION, BILL CHECK NUM: 1258	$-80.68	$0.00
08/21/2013	PAYMENT	CHAMPION, BILL CHECK NUM: 1249	$-80.71	$80.68
07/11/2013	BILL	CHAMPION, WILLIAM H ET AL	$161.39	$161.39
03/01/2013	PAYMENT	CHAMPION, BILL CORK: D NUM: CREDIT CARD	$-38.72	$0.00
01/02/2013	PAYMENT	CHAMPION, WILLIAM H CORK: D NUM: C.C.	$-38.72	$38.72
10/05/2012	PAYMENT	WILLIAM CHAMPION CORK: D BANK: PNP INTERNET NUM: 8942760	$-38.72	$77.44
08/03/2012	PAYMENT	CHAMPION, WILLIAM H CORK: D NUM: CREDIT CARD	$-38.75	$116.16
07/12/2012	BILL	CHAMPION, WILLIAM H	$154.91	$154.91
03/01/2012	PAYMENT	CHAMPION, BILL CORK: D NUM: CREDIT CARD	$-37.60	$0.00
01/03/2012	PAYMENT	CHAMPION, BILL CORK: D NUM: CREDIT CARD	$-37.60	$37.60
10/03/2011	PAYMENT	CHAMPION, WILLIAM H CORK: D NUM: CREDIT CARD	$-37.60	$75.20
08/01/2011	PAYMENT	CHAMPION, WILLIAM H CHECK NUM: CC	$-37.60	$112.80
07/13/2011	BILL	CHAMPION, WILLIAM H	$150.40	$150.40
02/23/2011	PAYMENT	CHAMPION, WILLIAM H CORK: D NUM: CREDIT CARD	$-38.15	$0.00
01/04/2011	PAYMENT	CHAMPION, WILLIAM H CORK: D BANK: CC NUM: VISA	$-38.15	$38.15
10/04/2010	PAYMENT	CHAMPION, WILLIAM H CORK: D BANK: CREDIT CARD NUM: VISA	$-38.15	$76.30
08/06/2010	PAYMENT	CHAMPION, WILLIAM H CHECK BANK: 75-1618 NUM: 67428717	$-38.15	$114.45
07/13/2010	BILL	CHAMPION, WILLIAM H	$152.60	$152.60
02/12/2010	PAYMENT	CHAMPION, WILLIAM H CORK: D BANK: CC NUM: VISA	$-45.51	$0.00
01/05/2010	PAYMENT	CHAMPION, WILLIAM H CORK: D BANK: CREDIT CARD NUM: VISA	$-45.51	$45.51
10/14/2009	PAYMENT	CHAMPION, WILLIAM H CHECK BANK: 75-1618 NUM: 636882467	$-45.51	$91.02
07/24/2009	PAYMENT	CHAMPION, WILLIAM H CHECK BANK: 75-1618 NUM: 245818474	$-45.53	$136.53
07/09/2009	BILL	CHAMPION, WILLIAM H	$182.06	$182.06
02/11/2009	PAYMENT	CHAMPION, WILLIAM H CORK: D BANK: CC NUM: VISA	$-55.95	$0.00
01/14/2009	PAYMENT	CHAMPION, WILLIAM H CORK: D BANK: CC NUM: VISA	$-55.95	$55.95
10/09/2008	PAYMENT	CHAMPION, WILLIAM H CHECK BANK: 75-1618 NUM: 93741505	$-55.95	$111.90
08/19/2008	PAYMENT	CHAMPION, WILLIAM H CHECK BANK: 82-40 NUM: 725119397	$-55.96	$167.85
07/16/2008	BILL	CHAMPION, WILLIAM H	$223.81	$223.81
02/15/2008	PAYMENT	CHAMPION, WILLIAM H & CORK: D BANK: CREDIT CARD NUM: VISA	$-61.50	$0.00
12/12/2007	PAYMENT	CHAMPION, WILLIAM H & CORK: D BANK: CREDIT CARD NUM: VISA	$-61.50	$61.50
09/18/2007	PAYMENT	CHAMPION (MONEY ORDER) CHECK BANK: 82-40 NUM: 252123327	$-61.50	$123.00
08/10/2007	PAYMENT	CHAMPION, WILLIAM CHECK BANK: 82-40 NUM: 521874669	$-61.50	$184.50
07/13/2007	BILL	CHAMPION, WILLIAM H &	$246.00	$246.00
03/05/2007	PAYMENT	CHAMPION (MONEY ORDER) CHECK BANK: 82-40 NUM: 520804624	$-67.07	$0.00
01/09/2007	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 520804323	$-67.07	$67.07
10/04/2006	PAYMENT	CHAMPION, BILL CHECK BANK: 94-8014 NUM: 226	$-67.07	$134.14
07/25/2006	PAYMENT	CASH CASH	$-0.03	$201.21
07/25/2006	PAYMENT	CHAMPION, BILL CHECK BANK: 94-8014 NUM: 175	$-67.07	$201.24
07/18/2006	BILL	CHAMPION, WILLIAM H &	$268.31	$268.31
08/09/2005	PAYMENT	ANDERSON, EDWARD C CHECK BANK: 74-8043 NUM: 1081	$-283.57	$0.00
07/26/2005	BILL	ANDERSON, EDWARD C	$283.57	$283.57
07/23/2004	PAYMENT	ANDERSON, EDWARD C CHECK BANK: 74-8043 NUM: 1056	$-309.66	$0.00
07/08/2004	BILL	ANDERSON, EDWARD C	$309.66	$309.66
08/12/2003	PAYMENT	ANDERSON, EDWARD C CHECK BANK: 74-8043 NUM: 1035	$-310.69	$0.00
07/23/2003	BILL	ANDERSON, EDWARD C	$310.69	$310.69
07/22/2002	PAYMENT	ANDERSON, EDWARD C CHECK BANK: 74-8043 NUM: 1004	$-318.58	$0.00
07/10/2002	BILL	ANDERSON, EDWARD C	$318.58	$318.58
02/19/2002	PAYMENT	ANDERSON, EDWARD C CHECK BANK: 70-7752 NUM: 2054	$-90.50	$0.00
12/28/2001	PAYMENT	ANDERSON, EDWARD C CHECK BANK: 70-7752 NUM: 2040	$-90.50	$90.50
09/27/2001	PAYMENT	ANDERSON, EDWARD C CHECK BANK: 70-7752 NUM: 2011	$-90.50	$181.00
07/25/2001	PAYMENT	ANDERSON, EDWARD C CHECK BANK: 70-7752 NUM: 1995	$-90.74	$271.50
07/13/2001	BILL	ANDERSON, EDWARD C	$362.24	$362.24
02/23/2001	PAYMENT	ANDERSON, EDWARD C CHECK BANK: 70-7752 NUM: 1950*	$-94.61	$0.00
12/27/2000	PAYMENT	ANDERSON, EDWARD C CHECK BANK: 90-7374 NUM: 1896	$-94.61	$94.61
09/22/2000	PAYMENT	ANDERSON, EDWARD C CHECK BANK: 90-7374 NUM: 1880	$-94.61	$189.22
08/11/2000	PAYMENT	ANDERSON, EDWARD C CHECK BANK: 90-7374 NUM: 1870	$-94.83	$283.83
07/14/2000	BILL	ANDERSON, EDWARD C	$378.66	$378.66
01/13/2000	PAYMENT	GILLESPIE, RONALD P CHECK BANK: 94-160 NUM: 2528	$-103.17	$0.00
12/29/1999	PAYMENT	GILLESPIE, RONALD P CHECK BANK: 94-160 NUM: 2502	$-103.49	$103.17
12/02/1999	PAYMENT	GILLESPIE, RONALD P CHECK BANK: 94-160 NUM: 2480	$-113.17	$206.66
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$10.32	$319.83
08/03/1999	PAYMENT	GILLESPIE, RONALD P CHECK BANK: 94-160 NUM: 2341	$-103.39	$309.51
07/20/1999	BILL	GILLESPIE, RONALD P	$412.90	$412.90