Tax Account MH010524

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Owners

KIMBRO, JESSE TREVER ET AL
200 JAMES CT #59
MOUND HOUSE, NV 89706

KIMBRO, HETNA

Account Summary

Account ID	MH010524
Account Type	Personal Property
Location	200 JAMES CT MOUND HOUSE
Balance	$78.00
Currently Due	$26.00

Account ID

MH010524

Account Type

Personal Property

Location

200 JAMES CT
MOUND HOUSE

Balance

$78.00

Currently Due

$26.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$106.63
Total	$106.63
Paid	$28.63
Balance	$78.00
Due	$26.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$106.63

Total

$106.63

Paid

$28.63

Balance

$78.00

Due

$26.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$28.63	$0.00	$0.00	$28.63	$28.63	$0.00
2	10/05/2026	10/16/2026	Due	$26.00	$0.00	$0.00	$26.00	$0.00	$26.00
3	01/04/2027	01/15/2027	Due	$26.00	$0.00	$0.00	$26.00	$0.00	$52.00
4	03/01/2027	03/12/2027	Due	$26.00	$0.00	$0.00	$26.00	$0.00	$78.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$104.98	$0.00	$0.00	$104.98	$0.00	$0.00	3.4475	8.7
2024/2025 PERSONAL PROPERTY TAXES	$97.72	$9.77	$0.00	$107.49	$0.00	$0.00	3.4442	8.7
2023/2024 PERSONAL PROPERTY TAXES	$90.48	$0.00	$0.00	$90.48	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$77.93	$0.00	$0.00	$77.93	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$74.35	$7.44	$0.00	$81.79	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$72.83	$7.28	$0.00	$80.11	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$68.26	$0.00	$0.00	$68.26	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$65.02	$0.00	$0.00	$65.02	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$62.38	$0.00	$0.00	$62.38	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$60.79	$0.00	$0.00	$60.79	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2026	PAYMENT	TRIAD FINANCIAL SERVICES CHECK 4000334875	$-28.63	$78.00
07/15/2026	BILL	KIMBRO, JESSE TREVER ET AL	$106.63	$106.63
08/21/2025	PAYMENT	SHANA ROSKE PNP WF - 181296923	$-104.98	$0.00
07/16/2025	BILL	ROSE, ROBERT V	$104.98	$104.98
10/29/2024	PAYMENT	KAREN ANNE NELSON PNP PNP - 165020675	$-9.77	$0.00
10/14/2024	PAYMENT	ROSE, ROBERT V CHECK 1296	$-97.72	$9.77
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.77	$107.49
07/16/2024	BILL	NELSON, KAREN ANNE	$97.72	$97.72
08/21/2023	PAYMENT	ROBERT OR ROSE PNP PNP - 141302162	$-90.48	$0.00
07/14/2023	BILL	ROSE, ROBERT OR	$90.48	$90.48
07/28/2022	PAYMENT	ROBERT V ROSE SYS PNP - 118324275 ORIG: PNP	$-77.93	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$77.93
07/28/2022	ADJUST	ROBERT V ROSE PNP PNP - 118324275 VOIDED PAYMENT: 661376. REASON: BILL AMENDMENT	$77.98	$77.98
07/27/2022	PAYMENT	ROBERT V ROSE PNP PNP - 118324275	$-77.98	$0.00
07/14/2022	BILL	ROSE, ROBERT OR	$77.98	$77.98
02/08/2022	PAYMENT	ROBERT OR ROSE PNP PNP - 108556233	$-81.79	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.44	$81.79
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$74.35
07/22/2021	BILL	ROSE, ROBERT OR	$74.35	$74.35
02/03/2021	PAYMENT	ROBERT OR ROSE ADJ	$-80.11	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-4.37	$80.11
02/03/2021	ADJUST	ROBERT OR ROSE PNP PNP - 88187810 REASON: CORR PNLTY AMT	$84.48	$84.48
02/01/2021	PAYMENT	ROBERT OR ROSE PNP PNP - 88187810	$-84.48	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$4.37	$84.48
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$7.28	$80.11
07/07/2020	BILL	ROSE, ROBERT OR	$72.83	$72.83
08/04/2019	PAYMENT	ROBERT ROSE CORK: D BANK: PNP INTERNET NUM: 62225622	$-68.26	$0.00
07/10/2019	BILL	ROSE, ROBERT OR	$68.26	$68.26
08/01/2018	PAYMENT	ROBERT ROSE CORK: D BANK: PNP INTERNET NUM: 46809338	$-65.02	$0.00
07/10/2018	BILL	ROSE, ROBERT OR	$65.02	$65.02
07/20/2017	PAYMENT	ROBERT ROSE CORK: D BANK: PNP INTERNET NUM: 33934101	$-62.38	$0.00
07/11/2017	BILL	ROSE, ROBERT	$62.38	$62.38
07/15/2016	PAYMENT	ROSE, ROBERT CORK: D NUM: PNP 25346796	$-60.79	$0.00
07/14/2016	BILL	ROSE, ROBERT	$60.79	$60.79
08/03/2015	PAYMENT	ROBERT ROSE CORK: D BANK: PNP INTERNET NUM: 19357189	$-60.66	$0.00
07/08/2015	BILL	ROSE, ROBERT	$60.66	$60.66
08/13/2014	PAYMENT	ROSE, ROBERT V CHECK NUM: 1177	$-58.80	$0.00
07/10/2014	BILL	SULLIVAN, MAILE	$58.80	$58.80
03/04/2014	PAYMENT	MAILE SULLIVAN CORK: D BANK: PNP INTERNET NUM: 13022699	$-62.07	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.64	$62.07
07/11/2013	BILL	SULLIVAN, MAILE	$56.43	$56.43
11/16/2012	PAYMENT	ROSE, ROBERT V CORK: D NUM: CREDIT CARD	$-59.55	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.41	$59.55
07/12/2012	BILL	SULLIVAN, MAILE	$54.14	$54.14
07/25/2011	PAYMENT	ROSE, ROBERT - C.C. CORK: D NUM: C.C.	$-50.89	$0.00
07/13/2011	BILL	SULLIVAN, MAILE	$50.89	$50.89
10/05/2010	PAYMENT	ROSE, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-56.96	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.18	$56.96
07/13/2010	BILL	SULLIVAN, MAILE	$51.78	$51.78
08/17/2009	PAYMENT	ROSE, ROBERT - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-49.37	$0.00
07/09/2009	BILL	SULLIVAN, MAILE	$49.37	$49.37
07/25/2008	PAYMENT	ROSE, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-50.92	$0.00
07/16/2008	BILL	SULLIVAN, MAILE	$50.92	$50.92
06/02/2008	PAYMENT	ROSE, ROBERT V. CORK: D BANK: CREDIT CARD NUM: VISA	$-52.49	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.77	$52.49
07/13/2007	BILL	SULLIVAN, MAILE	$47.72	$47.72
03/27/2007	PAYMENT	SULLIVAN, MAILE CORK: D BANK: CC NUM: VISA	$-50.28	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.57	$50.28
07/18/2006	BILL	SULLIVAN, MAILE	$45.71	$45.71
08/24/2005	PAYMENT	SULLIVAN, DEREK CORK: D BANK: CREDIT CARD NUM: MC	$-42.61	$0.00
07/26/2005	BILL	SULLIVAN, MAILE	$42.61	$42.61
09/07/2004	PAYMENT	GARCIA, CHRISTINE CORK: D BANK: CREDIT CARD NUM: VISA	$-46.24	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.20	$46.24
07/08/2004	BILL	GARCIA, CHRIS & JOE AND	$42.04	$42.04
08/19/2003	PAYMENT	GARCIA, CHRISTENE A CHECK BANK: 90-7097 NUM: 8768	$-36.72	$0.00
07/23/2003	BILL	GARCIA, CHRIS & JOE AND	$36.72	$36.72
09/10/2002	PAYMENT	BETTINO, ELAINE & GARCIA, CHRI CHECK BANK: 16-7935 NUM: 6424	$-38.17	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.47	$38.17
07/10/2002	BILL	GARCIA, CHRIS & JOE AND	$34.70	$34.70
08/17/2001	PAYMENT	GARCIA, CHRISTENE A CHECK BANK: 90-7097 NUM: 7397	$-46.35	$0.00
07/13/2001	BILL	GARCIA, CHRIS & JOE AND	$46.35	$46.35
08/08/2000	PAYMENT	GARCIA, CHRISTENE A CHECK BANK: 90-7097 NUM: 6666	$-52.90	$0.00
07/14/2000	BILL	GARCIA, CHRIS & JOE AND	$52.90	$52.90
08/16/1999	PAYMENT	GARCIA, CHRISTENE CHECK BANK: 90-7097 NUM: 5873	$-64.19	$0.00
07/20/1999	BILL	GARCIA, CHRIS & JOE AND	$64.19	$64.19