Tax Account MH010490

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Owners

PALMER, BRETT ET AL
200 JAMES COURT #3
CARSON CITY, NV 89706

PALMER, AMY M

Account Summary

Account ID	MH010490
Account Type	Personal Property
Location	JAMES CT 200 #3
Balance	$0.00
Currently Due	$0.00

Account ID

MH010490

Account Type

Personal Property

Location

JAMES CT 200 #3

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$188.41
Total	$188.41
Paid	$188.41
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

$188.41

Total

$188.41

Paid

$188.41

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	$47.41	$0.00	$47.41	$47.41	$0.00
2	10/02/2023	10/13/2023	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/02/2024	01/13/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/04/2024	03/15/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$162.26	$4.23	$166.49	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$154.89	$4.26	$159.15	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$151.82	$0.00	$151.82	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$142.29	$0.00	$142.29	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$135.50	$0.00	$135.50	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$131.55	$0.00	$131.55	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$128.21	$0.00	$128.21	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2023	PAYMENT	BRETT OR AMY M. PALMER PNP PNP - 139796787	$-188.41	$0.00
07/14/2023	BILL	PALMER, BRETT OR AMY M.	$188.41	$188.41
12/12/2022	PAYMENT	BRETT OR AMY M. PALMER PNP PNP - 125848695	$-80.00	$0.00
09/09/2022	PAYMENT	BRETT OR AMY M. PALMER PNP PNP - 120666597	$-90.75	$80.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.23	$170.75
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.10	$166.52
07/14/2022	BILL	PALMER, BRETT OR AMY M.	$162.36	$166.62
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$0.39	$4.26
10/21/2021	PAYMENT	PALMER, BRETT CHECK 2334	$-154.89	$3.87
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.87	$158.76
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$154.89
07/22/2021	BILL	PALMER, BRETT OR AMY M.	$154.89	$154.89
07/21/2020	PAYMENT	PALMER, BRETT J CHECK NUM: 2285	$-151.82	$0.00
07/07/2020	BILL	PALMER, BRETT OR AMY M.	$151.82	$151.82
08/20/2019	PAYMENT	PALMER, BRETT CHECK NUM: 2222	$-142.29	$0.00
07/10/2019	BILL	PALMER, BRETT OR AMY M.	$142.29	$142.29
10/29/2018	PAYMENT	NICHOLSON, SANDRA E CHECK NUM: 1236	$-67.74	$0.00
08/31/2018	PAYMENT	NICHOLSON, SANDRA E CHECK NUM: 1227	$-33.87	$67.74
08/01/2018	PAYMENT	NICHOLSON, SANDRA E CHECK NUM: 1223	$-33.89	$101.61
07/10/2018	BILL	NICHOLSON, SANDRA E	$135.50	$135.50
10/31/2017	PAYMENT	NICHOLSON, SANDRA E CHECK NUM: 1183	$-32.88	$0.00
10/02/2017	PAYMENT	NICHOLSON, SANDRA E CHECK NUM: 1178	$-65.76	$32.88
07/27/2017	PAYMENT	NICHOLSON, SANDRA E CHECK NUM: 1173	$-32.91	$98.64
07/11/2017	BILL	NICHOLSON, SANDRA E	$131.55	$131.55
11/09/2016	PAYMENT	NICHOLSON, SANDRA E CHECK NUM: 1141	$-32.05	$0.00
10/05/2016	PAYMENT	NICHOLSON, SANDRA E CHECK NUM: 1139	$-32.05	$32.05
08/31/2016	PAYMENT	NICHOLSON, SANDRA E CHECK NUM: 1135	$-32.05	$64.10
08/01/2016	PAYMENT	NICHOLSON, SANDRA E CHECK NUM: 1129	$-32.06	$96.15
07/14/2016	BILL	NICHOLSON, SANDRA E	$128.21	$128.21
09/02/2015	PAYMENT	NICHOLSON, SANDRA E CHECK NUM: 1086	$-63.98	$0.00
08/04/2015	PAYMENT	NICHOLSON, SANDRA E CHECK NUM: 1080	$-63.98	$63.98
07/08/2015	BILL	NICHOLSON, SANDRA E	$127.96	$127.96
08/22/2014	PAYMENT	NICHOLSON, SANDRA E CHECK NUM: 1023	$-93.15	$0.00
08/06/2014	PAYMENT	NICHOLSON, SANDRA E CHECK NUM: 1021	$-31.07	$93.15
07/10/2014	BILL	NICHOLSON, SANDRA E	$124.22	$124.22
07/31/2013	PAYMENT	NICHOLSON, SANDRA E CHECK NUM: 1177	$-120.60	$0.00
07/11/2013	BILL	NICHOLSON, SANDRA E	$120.60	$120.60
10/16/2012	PAYMENT	NICHOLSON, SANDRA E CHECK NUM: 1142	$-58.54	$0.00
08/13/2012	PAYMENT	NICHOLSON, SANDRA E CHECK NUM: 1130	$-58.55	$58.54
07/12/2012	BILL	NICHOLSON, SANDRA E	$117.09	$117.09
02/08/2012	PAYMENT	NICHOLSON, SANDRA E CHECK NUM: 1116	$-4.00	$0.00
01/04/2012	PAYMENT	NICHOLSON, SANDRA E CHECK NUM: 1111	$-64.30	$4.00
09/20/2011	PAYMENT	NICHOLSON, SANDRA E CHECK NUM: 1103	$-34.15	$68.30
08/12/2011	PAYMENT	NICHOLSON, SANDRA E CHECK NUM: 1100	$-34.15	$102.45
07/13/2011	BILL	NICHOLSON, SANDRA E	$136.60	$136.60
11/16/2010	PAYMENT	NICHOLSON, SANDRA E CHECK BANK: 94-8014 NUM: 1077	$-4.16	$0.00
10/19/2010	PAYMENT	NICHOLSON, SANDRA E CHECK BANK: 94-8014 NUM: 1073	$-124.80	$4.16
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$4.16	$128.96
08/26/2010	PAYMENT	NICHOLSON, SANDRA E CHECK BANK: 94-8014 NUM: 1066	$-41.63	$124.80
07/13/2010	BILL	NICHOLSON, SANDRA E	$166.43	$166.43
10/16/2009	PAYMENT	NICHOLSON, SANDRA E CHECK BANK: 94-8014 NUM: 1041	$-92.56	$0.00
10/07/2009	PAYMENT	NICHOLSON, SANDRA E CHECK BANK: 94-8014 NUM: 1039	$-46.28	$92.56
08/19/2009	PAYMENT	NICHOLSON, SANDRA E CHECK BANK: 94-8014 NUM: 1035	$-46.29	$138.84
07/09/2009	BILL	NICHOLSON, SANDRA E	$185.13	$185.13
02/24/2009	PAYMENT	NICHOLSON, SANDRA E CHECK BANK: 94-8014 NUM: 1022	$-54.65	$0.00
01/06/2009	PAYMENT	NICHOLSON, SANDRA E CHECK BANK: 94-8014 NUM: 1018	$-60.67	$54.65
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$0.55	$115.32
09/04/2008	PAYMENT	NICHOLSON, SANDRA E CHECK BANK: 94-8014 NUM: 1010	$-109.33	$114.77
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.47	$224.10
07/16/2008	BILL	NICHOLSON, SANDRA E	$218.63	$218.63
01/15/2008	PAYMENT	WELLINGTON BOOKKEEPING SERVICE CHECK BANK: 94-7074 NUM: 20343	$-115.58	$0.00
08/15/2007	PAYMENT	WELLINGTON BOOKKEEPING SERVICE CHECK BANK: 94-7074 NUM: 19420	$-115.60	$115.58
07/13/2007	BILL	NICHOLSON, SANDRA E	$231.18	$231.18
03/05/2007	PAYMENT	WELLINGTON BOOKKEEPING SERVICE CHECK BANK: 94-7074 NUM: 17992	$-61.68	$0.00
01/11/2007	PAYMENT	WELLINGTON BOOKKEEPING SERVICE CHECK BANK: 94-7074 NUM: 17213	$-61.68	$61.68
10/06/2006	PAYMENT	NICHOLSON, SANDRA E CHECK BANK: 94-8014 NUM: 4263	$-61.68	$123.36
08/31/2006	PAYMENT	NICHOLSON, SANDRA E CHECK BANK: 94-8014 NUM: 4239	$-61.68	$185.04
07/18/2006	BILL	NICHOLSON, SANDRA E	$246.72	$246.72
02/13/2006	PAYMENT	NICHOLSON, SANDRA E CHECK BANK: 94-8014 NUM: 4092	$-6.36	$0.00
01/18/2006	PAYMENT	NICHOLSON, SANDRA E CHECK BANK: 94-8014 NUM: 4063	$-127.20	$6.36
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$6.36	$133.56
10/11/2005	PAYMENT	NICHOLSON, SANDRA E CHECK BANK: 94-8014 NUM: 3988	$-63.60	$127.20
08/17/2005	PAYMENT	NICHOLSON, SANDRA E CHECK BANK: 94-8014 NUM: 3945	$-63.63	$190.80
07/26/2005	BILL	NICHOLSON, SANDRA E	$254.43	$254.43
03/08/2005	PAYMENT	NICHOLSON, SANDRA E CHECK BANK: 94-8014 NUM: 3828	$-68.15	$0.00
01/10/2005	PAYMENT	NICHOLSON, SANDRA E CHECK BANK: 94-8014 NUM: 3774	$-68.15	$68.15
10/06/2004	PAYMENT	NICHOLSON, SANDRA E CHECK BANK: 94-8014 NUM: 3687	$-68.15	$136.30
08/19/2004	PAYMENT	NICHOLSON, SANDRA E CHECK BANK: 94-8014 NUM: 3649	$-68.18	$204.45
07/08/2004	BILL	NICHOLSON, SANDRA E	$272.63	$272.63
03/02/2004	PAYMENT	NICHOLSON, SANDRA E CHECK BANK: 94-8014 NUM: 3487	$-68.46	$0.00
01/08/2004	PAYMENT	NICHOLSON, SANDRA E CHECK BANK: 94-8014 NUM: 3443	$-68.46	$68.46
10/16/2003	PAYMENT	NICHOLSON, SANDRA E CHECK BANK: 94-8014 NUM: 3377	$-68.46	$136.92
08/08/2003	PAYMENT	NICHOLSON, SANDRA E CHECK BANK: 94-8014 NUM: 3321	$-68.48	$205.38
07/23/2003	BILL	NICHOLSON, SANDRA E	$273.86	$273.86
02/19/2003	PAYMENT	NICHOLSON, SANDRA E CHECK BANK: 94-8014 NUM: 3121	$-69.88	$0.00
12/23/2002	PAYMENT	NICHOLSON, SANDRA E CHECK BANK: 94-8014 NUM: 3063	$-69.88	$69.88
09/16/2002	PAYMENT	NICHOLSON, SANDRA E CHECK BANK: 94-8014 NUM: 2959	$-69.88	$139.76
07/26/2002	PAYMENT	NICHOLSON, SANDRA E CHECK BANK: 94-8014 NUM: 2902	$-70.15	$209.64
07/10/2002	BILL	NICHOLSON, SANDRA E	$279.79	$279.79
02/19/2002	PAYMENT	NICHOLSON, SANDRA E CHECK BANK: 94-8014 NUM: 2736	$-74.32	$0.00
01/04/2002	PAYMENT	NICHOLSON, SANDRA E CHECK BANK: 94-8014 NUM: 2686	$-74.32	$74.32
10/10/2001	PAYMENT	NICHOLSON, SANDRA E CHECK BANK: 94-8014 NUM: 2594	$-74.32	$148.64
08/21/2001	PAYMENT	NICHOLSON, SANDRA E CHECK BANK: 94-8014 NUM: 2547	$-74.49	$222.96
07/13/2001	BILL	NICHOLSON, SANDRA E	$297.45	$297.45
03/06/2001	PAYMENT	NICHOLSON, SANDRA E CHECK BANK: 94-8014 NUM: 2402	$-77.65	$0.00
12/28/2000	PAYMENT	NICHOLSON, SANDRA E CHECK BANK: 94-8014 NUM: 2331	$-77.65	$77.65
10/05/2000	PAYMENT	NICHOLSON, SANDRA E CHECK BANK: 94-8014 NUM: 2261	$-77.65	$155.30
08/11/2000	PAYMENT	NICHOLSON, SANDRA E CHECK BANK: 94-8014 NUM: 2212	$-77.90	$232.95
07/14/2000	BILL	NICHOLSON, SANDRA E	$310.85	$310.85
03/07/2000	PAYMENT	NICHOLSON, SANDRA E CHECK BANK: 94-8014 NUM: 2065	$-86.32	$0.00
12/17/1999	PAYMENT	NICHOLSON, SANDRA E CHECK BANK: 94-8014 NUM: 1999	$-86.32	$86.32
10/08/1999	PAYMENT	NICHOLSON, SANDRA E CHECK BANK: 94-8014 NUM: 1940	$-86.32	$172.64
08/11/1999	PAYMENT	NICHOLSON, SANDRA E CHECK BANK: 94-8014 NUM: 1890	$-86.58	$258.96
07/20/1999	BILL	NICHOLSON, SANDRA E	$345.54	$345.54