Tax Account MH010259

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Owners

SCHEDIWY, ROGER
249 LINEHAN RD
CARSON CITY, NV 89706

SCHEDIWY, JOHN P & RUTH L

Account Summary

Account ID	MH010259
Account Type	Personal Property
Location	249 LINEHAN RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH010259

Account Type

Personal Property

Location

249 LINEHAN RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$92.66
Total	$92.66
Paid	$92.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$92.66

Total

$92.66

Paid

$92.66

Balance

$0.00

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	$92.66	$0.00	$92.66	$92.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$89.98	$0.00	$89.98	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$80.34	$0.00	$80.34	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$78.04	$0.00	$78.04	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$75.73	$0.00	$75.73	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$73.53	$0.00	$73.53	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$71.39	$7.14	$78.53	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$69.31	$0.00	$69.31	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$67.56	$0.00	$67.56	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	ROGER SCHEDIWY PNP PNP - 160795002	$-92.66	$0.00
07/16/2024	BILL	SCHEDIWY, ROGER	$92.66	$92.66
08/21/2023	PAYMENT	REBECCA BARNETT PNP PNP - 141257692	$-89.98	$0.00
07/14/2023	BILL	SCHEDIWY, ROGER OR	$89.98	$89.98
08/08/2022	PAYMENT	ROGER ET AL SCHEDIWY PNP PNP - 118967363	$-80.34	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.10	$80.34
07/14/2022	BILL	SCHEDIWY, ROGER OR	$80.44	$80.44
08/17/2021	PAYMENT	ROGER OR SCHEDIWY PNP PNP - 98867912	$-78.04	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$78.04
07/22/2021	BILL	SCHEDIWY, ROGER OR	$78.04	$78.04
08/18/2020	PAYMENT	ROGER SMITH CORK: D BANK: PNP INTERNET NUM: 79849996	$-75.73	$0.00
07/07/2020	BILL	SCHEDIWY, ROGER OR	$75.73	$75.73
08/19/2019	PAYMENT	ROGER SCHEDIWY CORK: D BANK: PNP INTERNET NUM: 62884993	$-73.53	$0.00
07/10/2019	BILL	SCHEDIWY, ROGER OR	$73.53	$73.53
09/14/2018	PAYMENT	ROGER SCHEDIWY CORK: D BANK: PNP INTERNET NUM: 48297000	$-78.53	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.14	$78.53
07/10/2018	BILL	SCHEDIWY, ROGER OR	$71.39	$71.39
08/21/2017	PAYMENT	ROGER SCHEDIWY CORK: D BANK: PNP INTERNET NUM: 34941477	$-69.31	$0.00
07/11/2017	BILL	SCHEDIWY, ROGER OR	$69.31	$69.31
08/16/2016	PAYMENT	ROGER SCHEDIWY CORK: D BANK: PNP INTERNET NUM: 26063436	$-67.56	$0.00
07/14/2016	BILL	SCHEDIWY, ROGER OR	$67.56	$67.56
08/18/2015	PAYMENT	ROGER SCHEDIWY CORK: D BANK: PNP INTERNET NUM: 19631486	$-67.43	$0.00
07/08/2015	BILL	SCHEDIWY, ROGER OR	$67.43	$67.43
08/20/2014	PAYMENT	BARNETT, REBECCA/SMITH, ROGER CHECK NUM: 1647	$-65.45	$0.00
07/10/2014	BILL	SCHEDIWY, ROGER OR	$65.45	$65.45
08/20/2013	PAYMENT	ROGER SCHEDIWY CORK: D BANK: PNP INTERNET NUM: 11161653	$-63.54	$0.00
07/11/2013	BILL	SCHEDIWY, ROGER OR	$63.54	$63.54
08/28/2012	PAYMENT	ROGER SMITH CHECK NUM: 1460	$-61.68	$0.00
07/12/2012	BILL	SCHEDIWY, ROGER OR	$61.68	$61.68
08/24/2011	PAYMENT	SCHEDIWY, ROGER/BARNETT, REBEC CHECK NUM: 1234	$-59.88	$0.00
07/13/2011	BILL	SCHEDIWY, ROGER OR	$59.88	$59.88
08/18/2010	PAYMENT	BARNETT, REBECCA & SCHEDIWY, R CHECK BANK: 94-8014 NUM: 1194	$-59.85	$0.00
07/13/2010	BILL	SCHEDIWY, ROGER OR	$59.85	$59.85
08/19/2009	PAYMENT	SCHEDIWY, ROGER/BARNETT, REBEC CHECK BANK: 94-8014 NUM: 1137	$-58.12	$0.00
07/09/2009	BILL	SCHEDIWY, ROGER OR	$58.12	$58.12
08/25/2008	PAYMENT	BARNETT, REBECCA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-57.96	$0.00
07/16/2008	BILL	SCHEDIWY, ROGER OR	$57.96	$57.96
09/06/2007	PAYMENT	BARNETT, R & SCHEDIWY, ROGER CHECK BANK: 94-8014 NUM: 1013*	$-56.27	$0.00
09/06/2007	AMENDMENT	DEL PEN/POSTMARK	$-5.63	$56.27
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.63	$61.90
07/13/2007	BILL	SCHEDIWY, ROGER OR	$56.27	$56.27
09/18/2006	PAYMENT	BARNETT, REBECCA (M.O.) CHECK BANK: 82-40 NUM: 551491852	$-54.01	$0.00
09/18/2006	AMENDMENT	Del pen/postmark	$-5.40	$54.01
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.40	$59.41
07/18/2006	BILL	SCHEDIWY, ROGER OR	$54.01	$54.01
08/16/2005	PAYMENT	BARNETT, REBECCA CHECK BANK: 94-72 NUM: 3593*	$-50.47	$0.00
07/26/2005	BILL	SCHEDIWY, ROGER OR	$50.47	$50.47
02/28/2005	PAYMENT	SCHEDIWY/BARNETT CHECK BANK: 15-800 NUM: 687226478	$-4.98	$0.00
09/20/2004	PAYMENT	BARNETT, REBECCA CHECK BANK: 94-72 NUM: 3517	$-49.82	$4.98
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.98	$54.80
07/08/2004	BILL	SCHEDIWY, ROGER OR	$49.82	$49.82
08/26/2003	PAYMENT	BARNETT, REBECCA CHECK BANK: 94-72 NUM: 3115	$-46.37	$0.00
07/23/2003	BILL	SCHEDIWY, ROGER OR	$46.37	$46.37
08/26/2002	PAYMENT	BARNETT, REBECCA CHECK BANK: 94-72 NUM: 3037	$-43.63	$0.00
07/10/2002	BILL	SCHEDIWY, ROGER OR	$43.63	$43.63
08/14/2001	PAYMENT	BARNETT, REBECCA CHECK BANK: 94-72 NUM: 1080	$-46.27	$0.00
07/13/2001	BILL	SCHEDIWY, ROGER OR	$46.27	$46.27
11/30/2000	PAYMENT	Rebecca Barnett CHECK BANK: 75-53 NUM: 1027	$-4.38	$0.00
10/03/2000	PAYMENT	BARNETT, REBECCA CHECK BANK: 82-40 NUM: 107137384	$-43.82	$4.38
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.38	$48.20
07/14/2000	BILL	SCHEDIWY, ROGER OR	$43.82	$43.82
08/16/1999	PAYMENT	SCHEDIWY, ROGER OR CHECK BANK: 75-53 NUM: 17875232	$-46.29	$0.00
07/20/1999	BILL	SCHEDIWY, ROGER OR	$46.29	$46.29