Tax Account MH010504

Print Page · · Payments Cart · New Search

Owners

KENNEDY, SHAUN VINCENT
200 JAMES CT #69
CARSON CITY, NV 89706

21 ST MORTGAGE CORP

Account Summary

Account ID	MH010504
Account Type	Personal Property
Location	200 JAMES CT #69 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH010504

Account Type

Personal Property

Location

200 JAMES CT #69
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$315.34
Total	$315.34
Paid	$315.34
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

$315.34

Total

$315.34

Paid

$315.34

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	$81.34	$0.00	$81.34	$81.34	$0.00
2	10/02/2023	10/13/2023	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/02/2024	01/13/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/04/2024	03/15/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$271.58	$0.00	$271.58	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$259.23	$0.00	$259.23	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$254.38	$0.00	$254.38	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$241.36	$0.00	$241.36	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$229.88	$0.00	$229.88	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$220.60	$0.00	$220.60	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$215.00	$0.00	$215.00	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/06/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2156429	$-78.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2106009	$-78.00	$78.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089445	$-78.00	$156.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086845	$-81.34	$234.00
07/14/2023	BILL	KENNEDY, SHAUN VINCENT ET AL	$315.34	$315.34
01/09/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2001949	$-67.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1894672	$-66.85	$67.00
08/18/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1883937	$-67.00	$133.85
07/28/2022	PAYMENT	21ST MORTGAGE CORP. SYS 1874032 ORIG: CHECK	$-70.73	$200.85
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.15	$271.58
07/28/2022	ADJUST	21ST MORTGAGE CORP. CHECK 1874032 VOIDED PAYMENT: 660965. REASON: BILL AMENDMENT	$70.73	$271.73
07/22/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1874032	$-70.73	$201.00
07/14/2022	BILL	KENNEDY, SHAUN VINCENT ET AL	$271.73	$271.73
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1694247	$-64.77	$0.00
08/16/2021	PAYMENT	KENNEDY, ASHLEY CHECK 152	$-64.77	$64.77
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1677179	$-64.77	$129.54
07/28/2021	PAYMENT	21ST MORTGAGE CORP. CHECK 1675129	$-64.92	$194.31
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$259.23
07/22/2021	BILL	KENNEDY, SHAUN VINCENT ET AL	$259.23	$259.23
08/14/2020	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1713	$-254.38	$0.00
07/07/2020	BILL	PARKER, TODD W & KASSIE A	$254.38	$254.38
08/19/2019	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1623	$-241.36	$0.00
07/10/2019	BILL	PARKER, TODD W & KASSIE A	$241.36	$241.36
08/15/2018	PAYMENT	CARSON HIGHLANDS COMMUNUITY LL CHECK NUM: 1523	$-229.88	$0.00
07/10/2018	BILL	PARKER, TODD W & KASSIE A	$229.88	$229.88
08/11/2017	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1397	$-220.60	$0.00
07/11/2017	BILL	PARKER, TODD W & KASSIE A	$220.60	$220.60
10/26/2016	PAYMENT	CARSON HIGHLANDS CHECK NUM: 1285	$-107.50	$0.00
10/14/2016	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1282	$-53.75	$107.50
08/19/2016	PAYMENT	CARSON HIGHLANDS CHECK NUM: 1244	$-53.75	$161.25
07/14/2016	BILL	PARKER, TODD W & KASSIE A	$215.00	$215.00
03/07/2016	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1152	$-53.64	$0.00
01/05/2016	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1117	$-53.64	$53.64
10/09/2015	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1080	$-53.64	$107.28
08/25/2015	PAYMENT	CARSON HIGHLANDS COMMUNITY CHECK NUM: 1052	$-53.65	$160.92
07/08/2015	BILL	BRIAN L FITTERER INC	$214.57	$214.57
08/12/2014	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 5309	$-212.95	$0.00
07/10/2014	BILL	MAYS, JO ALICE OR KENNETH	$207.90	$212.95
03/18/2014	PAYMENT	VANDERBILT MTGE CHECK NUM: 2118385	$-105.97	$5.05
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$5.05	$111.02
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$5.05	$105.97
10/08/2013	PAYMENT	MAYS, JO ALICE CHECK NUM: 619	$-50.46	$100.92
08/13/2013	PAYMENT	MAYS, JO ALICE CHECK NUM: 603	$-50.47	$151.38
07/11/2013	BILL	MAYS, JO ALICE OR KENNETH	$201.85	$201.85
03/04/2013	PAYMENT	MAYS, JO ALICE OR KENNETH CHECK NUM: 537	$-48.99	$0.00
01/09/2013	PAYMENT	MAYS, JO ALICE OR KENNETH CHECK NUM: 490	$-48.99	$48.99
10/09/2012	PAYMENT	MAYS, JO ALICE CHECK NUM: 433	$-48.99	$97.98
08/08/2012	PAYMENT	MAYS, JO ALICE OR KENNETH CHECK NUM: 396	$-49.00	$146.97
07/12/2012	BILL	MAYS, JO ALICE OR KENNETH	$195.97	$195.97
03/05/2012	PAYMENT	MAYS, JO ALICE CHECK NUM: 320	$-57.15	$0.00
01/13/2012	PAYMENT	MAYS, JO ALICE OR KENNETH CHECK NUM: 291	$-57.15	$57.15
10/06/2011	PAYMENT	MAYS, JO ALICE CHECK NUM: 236	$-57.15	$114.30
08/11/2011	PAYMENT	MAYS, JO ALICE CHECK NUM: 210	$-57.15	$171.45
07/13/2011	BILL	MAYS, JO ALICE OR KENNETH	$228.60	$228.60
03/10/2011	PAYMENT	MAYS, JO ALICE CHECK NUM: 149	$-69.64	$0.00
01/11/2011	PAYMENT	MAYS, JO ALICE CHECK BANK: 94-169 NUM: 108	$-69.64	$69.64
12/09/2010	PAYMENT	MAYS, JO ALICE CHECK BANK: 94-169 NUM: 1341	$-76.60	$139.28
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$6.96	$215.88
08/06/2010	PAYMENT	MAYS, JO ALICE CHECK BANK: 94-169 NUM: 1259	$-69.64	$208.92
07/13/2010	BILL	MAYS, JO ALICE OR KENNETH	$278.56	$278.56
03/03/2010	PAYMENT	MAYS, JO ALICE CHECK BANK: 94-169 NUM: 1154	$-77.46	$0.00
01/08/2010	PAYMENT	MAYS, JO ALICE CHECK BANK: 94-169 NUM: 1132	$-77.46	$77.46
09/30/2009	PAYMENT	MAYS, JO ALICE CHECK BANK: 94-169 NUM: 1077	$-77.46	$154.92
08/03/2009	PAYMENT	MAYS, JO ALICE CHECK BANK: 94-169 NUM: 1051	$-77.49	$232.38
07/09/2009	BILL	MAYS, JO ALICE OR KENNETH	$309.87	$309.87
03/03/2009	PAYMENT	MAYS, JO ALICE CHECK BANK: 94-218 NUM: 1740	$-91.47	$0.00
01/02/2009	PAYMENT	MAYS, JO ALICE OR KENNETH CHECK BANK: 94-218 NUM: 1705	$-91.47	$91.47
10/08/2008	PAYMENT	MAYS, JO ALICE CHECK BANK: 94-218 NUM: 1648	$-91.47	$182.94
08/12/2008	PAYMENT	MAYS, JO ALICE OR KENNETH CHECK BANK: 94-218 NUM: 1630	$-91.48	$274.41
07/16/2008	BILL	MAYS, JO ALICE OR KENNETH	$365.89	$365.89
03/04/2008	PAYMENT	MAYS, JO ALICE CHECK BANK: 94-218 NUM: 1558	$-96.72	$0.00
12/06/2007	PAYMENT	MAYS, JO ALICE CHECK BANK: 94-218 NUM: 1529	$-96.72	$96.72
10/02/2007	PAYMENT	MAYS, JO ALICE CHECK BANK: 94-218 NUM: 1505	$-96.72	$193.44
08/08/2007	PAYMENT	MAYS, JO ALICE CHECK BANK: 94-218 NUM: 1483	$-96.75	$290.16
07/13/2007	BILL	MAYS, JO ALICE OR KENNETH	$386.91	$386.91
03/07/2007	PAYMENT	MAYS, JO ALICE CHECK BANK: 94-218 NUM: 1424	$-103.23	$0.00
02/23/2007	PAYMENT	MAYS, JO ALICE CHECK BANK: 94-218 NUM: 1416	$-123.87	$103.23
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$10.32	$227.10
01/04/2007	PAYMENT	MAYS, JO ALICE CHECK BANK: 94-211 NUM: 1156	$-103.23	$216.78
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$10.32	$320.01
08/10/2006	PAYMENT	MAYS, JO ALICE CHECK BANK: 94-211 NUM: 1089	$-103.24	$309.69
07/18/2006	BILL	MAYS, JO ALICE OR KENNETH	$412.93	$412.93
03/09/2006	PAYMENT	MAYS, JO ALICE CHECK BANK: 94-211 NUM: 1029	$-117.10	$0.00
02/08/2006	PAYMENT	MAYS, JO ALICE CHECK BANK: 94-211 NUM: 1015	$-106.45	$117.10
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$10.65	$223.55
10/07/2005	PAYMENT	MAYS, JO ALICE CHECK BANK: 75-53 NUM: 170270048	$-106.45	$212.90
08/11/2005	PAYMENT	MAYS, JO ALICE CHECK BANK: 75-53 NUM: 777091977	$-106.46	$319.35
07/26/2005	BILL	MAYS, JO ALICE OR KENNETH	$425.81	$425.81
03/11/2005	PAYMENT	MAYS, JO ALICE CHECK BANK: 82-40 NUM: 203291978	$-114.07	$0.00
02/18/2005	PAYMENT	MAYS, JO ALICE OR KENNETH CHECK BANK: 82-40 NUM: 36870	$-125.48	$114.07
01/21/2005	PAYMENT	MAYS, JO ALICE CHECK BANK: 82-40 NUM: 60995576	$-125.48	$239.55
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$11.41	$365.03
12/06/2004	PAYMENT	MAYS, JO ALICE CHECK BANK: 82-40 NUM: 60993443	$-125.50	$353.62
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$11.41	$479.12
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$11.41	$467.71
07/08/2004	BILL	MAYS, JO ALICE OR KENNETH	$456.30	$456.30
05/03/2004	PAYMENT	MAYS, JO ALICE CHECK BANK: 90-78 NUM: 1445	$-126.04	$0.00
03/26/2004	PAYMENT	MAYS, JO ALICE CHECK BANK: 90-78 NUM: 1432	$-126.04	$126.04
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$11.46	$252.08
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$11.46	$240.62
10/07/2003	PAYMENT	MAYS, JO ALICE CHECK BANK: 94-7074 NUM: 4470	$-36.04	$229.16
10/07/2003	PAYMENT	MAYS, JO ALICE CHECK BANK: 94-7074 NUM: 4470	$-90.00	$265.20
09/08/2003	PAYMENT	MAYS, JO ALICE CHECK BANK: 94-7074 NUM: 4454	$-114.58	$355.20
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$11.46	$469.78
07/23/2003	BILL	MAYS, JO ALICE OR KENNETH	$458.32	$458.32
04/21/2003	PAYMENT	MAYS, JO ALICE CHECK BANK: 94-7074 NUM: 4395	$-128.72	$0.00
03/31/2003	PAYMENT	MAYS, JO ALICE CHECK BANK: 94-7074 NUM: 4377	$-128.72	$128.72
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$11.70	$257.44
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$11.70	$245.74
01/09/2003	PAYMENT	MAYS, JO ALICE CHECK BANK: 94-7074 NUM: 4331	$-128.72	$234.04
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$11.70	$362.76
08/30/2002	PAYMENT	MAYS, JO ALICE CHECK BANK: 94-7074 NUM: 4282	$-117.17	$351.06
07/10/2002	BILL	MAYS, JO ALICE OR KENNETH	$468.23	$468.23
05/17/2002	PAYMENT	MAYS, JO ALICE CHECK BANK: 94-7074 NUM: 4227	$-136.87	$0.00
05/17/2002	PAYMENT	MAYS, JO ALICE CHECK BANK: 94-7074 NUM: 4226	$-136.87	$136.87
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$12.44	$273.74
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$12.44	$261.30
10/02/2001	PAYMENT	MAYS, JO ALICE CHECK BANK: 94-7074 NUM: 4052	$-124.43	$248.86
08/14/2001	PAYMENT	MAYS, JO ALICE CHECK BANK: 90-78 NUM: 1210	$-124.58	$373.29
07/13/2001	BILL	MAYS, JO ALICE OR KENNETH	$497.87	$497.87
03/02/2001	PAYMENT	MAYS, JO ALICE CHECK BANK: 94-7074 NUM: 3922	$-130.02	$0.00
01/03/2001	PAYMENT	MAYS, JO ALICE CHECK BANK: 94-204 NUM: 3879	$-130.02	$130.02
10/03/2000	PAYMENT	MAYS, JO ALICE CHECK BANK: 94-204 NUM: 3846	$-130.02	$260.04
08/03/2000	PAYMENT	MAYS, JO ALICE CHECK BANK: 94-204 NUM: 3820	$-130.22	$390.06
07/14/2000	BILL	MAYS, JO ALICE OR KENNETH	$520.28	$520.28
03/02/2000	PAYMENT	MAYS, JO ALICE CHECK BANK: 94-204 NUM: 3761	$-144.53	$0.00
01/04/2000	PAYMENT	MAYS, JO ALICE CHECK BANK: 90-78 NUM: 1023	$-144.53	$144.53
10/04/1999	PAYMENT	MAYS, JO ALICE CHECK BANK: 94-204 NUM: 3688	$-144.53	$289.06
08/06/1999	PAYMENT	MAYS, JO ALICE CHECK BANK: 91-119 NUM: 3582	$-144.74	$433.59
07/20/1999	BILL	MAYS, JO ALICE OR KENNETH	$578.33	$578.33