Tax Account MH010190

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Owners

MANYOSE, ROBERT ET AL
9 PYRITE DR
MOUND HOUSE, NV 89706

MANYOSE, MANDY

Account Summary

Account ID	MH010190
Account Type	Personal Property
Location	9 PYRITE DR MOUND HOUSE
Balance	$42.44
Currently Due	$42.44

Account ID

MH010190

Account Type

Personal Property

Location

9 PYRITE DR
MOUND HOUSE

Balance

$42.44

Currently Due

$42.44

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$38.58
Total	$42.44
Paid	$0.00
Balance	$42.44
Due	$42.44
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$38.58

Total

$42.44

Paid

$0.00

Balance

$42.44

Due

$42.44

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$38.58	$3.86	$38.58	$0.00	$42.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.56	$0.00	$38.56	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$35.95	$0.00	$35.95	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$35.97	$0.00	$35.97	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$35.95	$0.00	$35.95	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$35.93	$0.00	$35.93	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$35.89	$0.00	$35.89	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$35.59	$0.00	$35.59	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$34.69	$0.00	$34.69	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.86	$42.44
07/16/2024	BILL	MANYOSE, ROBERT ET AL	$38.58	$38.58
08/21/2023	PAYMENT	VETSCH CONSTRUCTION CHECK 9705	$-38.56	$0.00
07/14/2023	BILL	VETSCH, LEONARD OR ROBERT	$38.56	$38.56
08/10/2022	PAYMENT	VETSCH CONSTRUCTION CHECK 9568	$-35.95	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$35.95
07/14/2022	BILL	VETSCH, LEONARD OR ROBERT	$35.97	$35.97
08/12/2021	PAYMENT	VETSCH, ROBERT CHECK 102	$-35.97	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$35.97
07/22/2021	BILL	VETSCH, LEONARD OR ROBERT	$35.97	$35.97
08/12/2020	PAYMENT	VETSCH, LEONARD OR ROBERT CASH NUM: 0506**********	$-35.95	$0.00
07/07/2020	BILL	VETSCH, LEONARD OR ROBERT	$35.95	$35.95
08/19/2019	PAYMENT	VETSCH, ROBERT CASH NUM: 2081**	$-35.93	$0.00
07/10/2019	BILL	VETSCH, LEONARD OR ROBERT	$35.93	$35.93
08/15/2018	PAYMENT	VETSCH CONSTRUCTION CASH NUM: 8998***	$-35.89	$0.00
07/10/2018	BILL	VETSCH, LEONARD OR ROBERT	$35.89	$35.89
08/02/2017	PAYMENT	VETSCH, LEONARD OR ROBERT CASH NUM: *	$-35.59	$0.00
07/11/2017	BILL	VETSCH, LEONARD OR ROBERT	$35.59	$35.59
07/28/2016	PAYMENT	VETSCH CONSTRUCTION CASH NUM: *	$-34.69	$0.00
07/14/2016	BILL	VETSCH, LEONARD OR ROBERT	$34.69	$34.69
08/03/2015	PAYMENT	VETSCH CONSTRUCTION CASH NUM: *	$-34.69	$0.00
07/08/2015	BILL	VETSCH, LEONARD OR ROBERT	$34.69	$34.69
08/14/2014	PAYMENT	VETSCH CONSTRUCTION CASH NUM: *	$-34.69	$0.00
07/10/2014	BILL	VETSCH, LEONARD OR ROBERT	$34.69	$34.69
08/05/2013	PAYMENT	VETSCH CONSTRUCTION CASH NUM: *	$-34.17	$0.00
07/11/2013	BILL	VETSCH, LEONARD OR ROBERT	$34.17	$34.17
08/15/2012	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8026	$-33.18	$0.00
07/12/2012	BILL	VETSCH, LEONARD OR ROBERT	$33.18	$33.18
08/10/2011	PAYMENT	VETSCH, LEONARD OR ROBERT CHECK NUM: 7862	$-32.40	$0.00
07/13/2011	BILL	VETSCH, LEONARD OR ROBERT	$32.40	$32.40
07/27/2010	PAYMENT	VETSCH, LEONARD OR ROBERT CHECK BANK: 94-7074 NUM: 7699	$-32.40	$0.00
07/13/2010	BILL	VETSCH, LEONARD OR ROBERT	$32.40	$32.40
07/20/2009	PAYMENT	VETSCH CONSTRUCTION CASH NUM: *	$-31.61	$0.00
07/09/2009	BILL	VETSCH, LEONARD OR ROBERT	$31.61	$31.61
07/31/2008	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7443	$-31.68	$0.00
07/16/2008	BILL	VETSCH, LEONARD OR ROBERT	$31.68	$31.68
08/07/2007	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7260	$-31.68	$0.00
07/13/2007	BILL	VETSCH, LEONARD OR ROBERT	$31.68	$31.68
07/31/2006	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7045	$-31.70	$0.00
07/18/2006	BILL	VETSCH, LEONARD OR ROBERT	$31.70	$31.70
04/04/2006	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 6972	$-34.72	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.16	$34.72
07/26/2005	BILL	VETSCH, LEONARD OR ROBERT	$31.56	$31.56
07/19/2004	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 6558	$-31.56	$0.00
07/08/2004	BILL	VETSCH, LEONARD OR ROBERT	$31.56	$31.56
08/07/2003	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 6336	$-31.23	$0.00
07/23/2003	BILL	VETSCH, LEONARD OR ROBERT	$31.23	$31.23
07/18/2002	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 6056	$-30.20	$0.00
07/10/2002	BILL	VETSCH, LEONARD OR ROBERT	$30.20	$30.20
07/25/2001	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 5777	$-29.69	$0.00
07/13/2001	BILL	VETSCH, LEONARD OR ROBERT	$29.69	$29.69
07/25/2000	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-204 NUM: 5400	$-29.09	$0.00
07/14/2000	BILL	VETSCH, LEONARD OR ROBERT	$29.09	$29.09
07/29/1999	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-204 NUM: 5032	$-30.73	$0.00
07/20/1999	BILL	VETSCH, LEONARD OR ROBERT	$30.73	$30.73