Tax Account MH010545

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Owners

PURCELL, PAUL ALAN
1843 N NEVADA ST
CARSON CITY, NV 89703-0000

21ST MORTGAGE CORP

Account Summary

Account ID	MH010545
Account Type	Personal Property
Location	200 JAMES CT MOUND HOUSE
Balance	$50.00
Currently Due	$0.00

Account ID

MH010545

Account Type

Personal Property

Location

200 JAMES CT
MOUND HOUSE

Balance

$50.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$202.09
Total	$202.09
Paid	$152.09
Balance	$50.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$202.09

Total

$202.09

Paid

$152.09

Balance

$50.00

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	$52.09	$0.00	$52.09	$52.09	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Due	$50.00	$0.00	$50.00	$0.00	$50.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$187.11	$0.00	$187.11	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$161.02	$0.00	$161.02	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$149.22	$0.00	$149.22	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$138.07	$0.00	$138.07	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$129.39	$0.00	$129.39	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$123.23	$0.00	$123.23	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$118.25	$0.00	$118.25	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$115.26	$0.00	$115.26	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2338220	$-50.00	$50.00
08/19/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2325714	$-50.00	$100.00
07/24/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2313287	$-52.09	$150.00
07/16/2024	BILL	PURCELL, PAUL ALAN	$202.09	$202.09
02/05/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2241911	$-46.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2105997	$-46.00	$46.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089433	$-46.00	$92.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086831	$-49.11	$138.00
07/14/2023	BILL	PURCELL, PAUL ALAN	$187.11	$187.11
01/09/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2001937	$-40.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1894658	$-39.91	$40.00
08/18/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1883923	$-40.00	$79.91
07/28/2022	PAYMENT	21ST MORTGAGE CORP. SYS 1874016 ORIG: CHECK	$-41.11	$119.91
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$161.02
07/28/2022	ADJUST	21ST MORTGAGE CORP. CHECK 1874016 VOIDED PAYMENT: 660945. REASON: BILL AMENDMENT	$41.11	$161.11
07/22/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1874016	$-41.11	$120.00
07/14/2022	BILL	PURCELL, PAUL ALAN	$161.11	$161.11
01/10/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1802366	$-37.25	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1694229	$-37.25	$37.25
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1677160	$-37.25	$74.50
07/28/2021	PAYMENT	21ST MORTGAGE CORP. CHECK 1675109	$-37.47	$111.75
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$149.22
07/22/2021	BILL	PURCELL, PAUL ALAN	$149.22	$149.22
01/21/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1613608	$-34.51	$0.00
10/09/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515606	$-34.51	$34.51
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1495186	$-34.51	$69.02
07/15/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1480128	$-34.54	$103.53
07/07/2020	BILL	PURCELL, PAUL ALAN	$138.07	$138.07
07/18/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300934	$-129.39	$0.00
07/10/2019	BILL	PURCELL, PAUL ALAN	$129.39	$129.39
07/17/2018	PAYMENT	PURCELL, PAUL ALAN CHECK NUM: 1120164	$-123.23	$0.00
07/10/2018	BILL	PURCELL, PAUL ALAN	$123.23	$123.23
08/14/2017	PAYMENT	SMITH, EDNA B CHECK NUM: 7832	$-118.25	$0.00
07/11/2017	BILL	SMITH, EDNA B	$118.25	$118.25
01/31/2017	PAYMENT	SMITH, EDNA B CHECK NUM: 7736	$-28.81	$0.00
12/28/2016	PAYMENT	SMITH, EDNA B CHECK NUM: 7708	$-28.81	$28.81
10/06/2016	PAYMENT	SMITH, EDNA B CHECK NUM: 7653	$-28.81	$57.62
08/09/2016	PAYMENT	CASH CASH	$-0.02	$86.43
08/09/2016	PAYMENT	SMITH, EDNA B CHECK NUM: 7610	$-28.81	$86.45
07/14/2016	BILL	SMITH, EDNA B	$115.26	$115.26
02/24/2016	PAYMENT	SMITH, EDNA B CHECK NUM: 7483	$-28.76	$0.00
01/05/2016	PAYMENT	SMITH, EDNA B CHECK NUM: 7435	$-31.64	$28.76
10/29/2015	PAYMENT	SMITH, EDNA B CHECK NUM: 7373	$-28.76	$60.40
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.88	$89.16
08/19/2015	PAYMENT	SMITH, EDNA B CHECK NUM: 7294	$-28.76	$86.28
07/08/2015	BILL	SMITH, EDNA B	$115.04	$115.04
07/30/2014	PAYMENT	SMITH, EDNA B CHECK NUM: 6958	$-72.96	$0.00
07/10/2014	BILL	SMITH, EDNA B	$72.96	$72.96
08/08/2013	PAYMENT	SMITH, EDNA B CHECK NUM: 6675	$-70.33	$0.00
07/11/2013	BILL	SMITH, EDNA B	$70.33	$70.33
08/07/2012	PAYMENT	SMITH, EDNA B CHECK NUM: 6347	$-69.43	$0.00
07/12/2012	BILL	SMITH, EDNA B	$69.43	$69.43
08/08/2011	PAYMENT	SMITH, EDNA B CHECK NUM: 6030	$-68.36	$0.00
07/13/2011	BILL	SMITH, EDNA B	$68.36	$68.36
08/02/2010	PAYMENT	SMITH, EDNA B CHECK BANK: 94-169 NUM: 5722	$-70.15	$0.00
07/13/2010	BILL	SMITH, EDNA B	$70.15	$70.15
08/03/2009	PAYMENT	SMITH, EDNA B CHECK BANK: 94-169 NUM: 5422	$-90.15	$0.00
07/09/2009	BILL	SMITH, EDNA B	$90.15	$90.15
02/04/2009	PAYMENT	SMITH, EDNA B CHECK BANK: 94-169 NUM: 5248	$-30.03	$0.00
12/08/2008	PAYMENT	SMITH, EDNA B CHECK BANK: 94-169 NUM: 5209	$-30.03	$30.03
10/08/2008	PAYMENT	SMITH, EDNA B CHECK BANK: 94-169 NUM: 5151	$-30.03	$60.06
08/05/2008	PAYMENT	SMITH, EDNA B CHECK BANK: 94-169 NUM: 5105	$-30.05	$90.09
07/16/2008	BILL	SMITH, EDNA B	$120.14	$120.14
12/28/2007	PAYMENT	SMITH, EDNA B CHECK BANK: 94-169 NUM: 4908	$-34.01	$0.00
12/18/2007	PAYMENT	SMITH, EDNA B CHECK BANK: 94-169 NUM: 4893	$-34.01	$34.01
09/18/2007	PAYMENT	SMITH, EDNA B CHECK BANK: 94-169 NUM: 4699	$-34.01	$68.02
08/07/2007	PAYMENT	SMITH, EDNA B CHECK BANK: 94-169 NUM: 4659	$-34.04	$102.03
07/13/2007	BILL	SMITH, EDNA B	$136.07	$136.07
02/06/2007	PAYMENT	SMITH, EDNA B CHECK BANK: 94-169 NUM: 4493	$-38.07	$0.00
11/21/2006	PAYMENT	SMITH, EDNA B CHECK BANK: 94-169 NUM: 4414	$-38.07	$38.07
09/12/2006	PAYMENT	SMITH, EDNA B CHECK BANK: 94-169 NUM: 4357	$-38.07	$76.14
08/03/2006	PAYMENT	SMITH, EDNA B CHECK BANK: 94-169 NUM: 4172	$-38.08	$114.21
07/18/2006	BILL	SMITH, EDNA B	$152.29	$152.29
02/06/2006	PAYMENT	SMITH, EDNA B CHECK BANK: 94-169 NUM: 4016	$-40.91	$0.00
12/07/2005	PAYMENT	SMITH, EDNA B CHECK BANK: 94-169 NUM: 3963	$-40.91	$40.91
09/28/2005	PAYMENT	SMITH, EDNA B CHECK BANK: 94-169 NUM: 3895	$-40.91	$81.82
08/04/2005	PAYMENT	SMITH, EDNA B CHECK BANK: 94-169 NUM: 3856	$-40.94	$122.73
07/26/2005	BILL	SMITH, EDNA B	$163.67	$163.67
01/31/2005	PAYMENT	SMITH, EDNA B CHECK BANK: 94-169 NUM: 3698	$-45.57	$0.00
12/07/2004	PAYMENT	SMITH, EDNA B CHECK BANK: 94-169 NUM: 3646	$-45.57	$45.57
10/06/2004	PAYMENT	SMITH, EDNA B CHECK BANK: 94-169 NUM: 3602	$-45.57	$91.14
08/10/2004	PAYMENT	SMITH, EDNA B CHECK BANK: 94-169 NUM: 3555	$-45.58	$136.71
07/08/2004	BILL	SMITH, EDNA B	$182.29	$182.29
02/09/2004	PAYMENT	SMITH, EDNA B CHECK BANK: 94-169 NUM: 3397	$-45.82	$0.00
11/25/2003	PAYMENT	SMITH, EDNA B CHECK BANK: 94-169 NUM: 3331	$-45.82	$45.82
10/03/2003	PAYMENT	SMITH, EDNA B CHECK BANK: 94-169 NUM: 3280	$-45.82	$91.64
08/08/2003	PAYMENT	SMITH, EDNA B CHECK BANK: 94-169 NUM: 3225	$-45.83	$137.46
07/23/2003	BILL	SMITH, EDNA B	$183.29	$183.29
03/04/2003	PAYMENT	SMITH, EDNA B CHECK BANK: 94-169 NUM: 3074	$-54.08	$0.00
01/07/2003	PAYMENT	SMITH, EDNA B CHECK BANK: 94-169 NUM: 3017	$-54.08	$54.08
10/07/2002	PAYMENT	SMITH, EDNA B CHECK BANK: 94-169 NUM: 2923	$-54.08	$108.16
08/05/2002	PAYMENT	SMITH, EDNA B CHECK BANK: 94-169 NUM: 2867	$-54.25	$162.24
07/10/2002	BILL	SMITH, EDNA B	$216.49	$216.49
02/13/2002	PAYMENT	SMITH, EDNA B CHECK BANK: 94-169 NUM: 2697	$-61.48	$0.00
01/04/2002	PAYMENT	SMITH, EDNA B CHECK BANK: 94-169 NUM: 2661	$-61.48	$61.48
09/24/2001	PAYMENT	SMITH, EDNA B CHECK BANK: 94-169 NUM: 2566	$-61.48	$122.96
08/14/2001	PAYMENT	NEV PRO, INC (MONEY ORDER) CHECK BANK: 82-40 NUM: 447288878	$-61.75	$184.44
07/13/2001	BILL	NEV PRO, INC	$246.19	$246.19
02/23/2001	PAYMENT	NEV-PRO, INC CHECK BANK: 82-40 NUM: 226662448	$-64.27	$0.00
12/28/2000	PAYMENT	NEV PRO, INC CHECK BANK: 82-40 NUM: 107132532	$-64.27	$64.27
09/29/2000	PAYMENT	NEV PRO, INC CHECK BANK: 82-40 NUM: 107137630	$-64.27	$128.54
08/17/2000	PAYMENT	NEW PRO, INC CHECK BANK: 82-40 NUM: 134159451	$-64.55	$192.81
07/14/2000	BILL	NEW PRO, INC	$257.36	$257.36
02/28/2000	PAYMENT	NEV PRO, INC CHECK BANK: 82-40 NUM: 9917234	$-70.08	$0.00
01/06/2000	PAYMENT	NEV PRO, INC CHECK BANK: 82-40 NUM: 812133755	$-70.08	$70.08
09/29/1999	PAYMENT	NEW PRO, INC CHECK BANK: 82-40 NUM: 902207873	$-70.08	$140.16
08/12/1999	PAYMENT	NEW PRO, INC CHECK BANK: 82-40 NUM: 901382924	$-70.39	$210.24
07/20/1999	BILL	NEW PRO, INC	$280.63	$280.63