Tax Account MH010569

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Owners

WALSH, SHAYLA
200 JAMES CT # 56
MOUND HOUSE, NV 89706

Account Summary

Account ID	MH010569
Account Type	Personal Property
Location	200 JAMES CT MOUND HOUSE
Balance	$53.00
Currently Due	$0.00

Account ID

MH010569

Account Type

Personal Property

Location

200 JAMES CT
MOUND HOUSE

Balance

$53.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$214.12
Total	$214.12
Paid	$161.12
Balance	$53.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$214.12

Total

$214.12

Paid

$161.12

Balance

$53.00

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	$55.12	$0.00	$55.12	$55.12	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Due	$53.00	$0.00	$53.00	$0.00	$53.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.1994	8.7
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.7
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.7
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.6740	8.7
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2338263	$-53.00	$53.00
08/19/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2325984	$-53.00	$106.00
07/24/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2313333	$-55.12	$159.00
07/16/2024	BILL	WALSH, SHAYLA	$214.12	$214.12
07/14/2023	BILL	MANDEVILLE, STEVEN E	$0.00	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-183.82	$0.00
07/14/2022	BILL	MANDEVILLE, STEVEN E	$183.82	$183.82
07/22/2021	BILL	MANDEVILLE, STEVEN E	$0.00	$0.00
07/22/2021	BILL	MANDEVILLE, STEVEN E	$0.00	$0.00
07/07/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
01/30/2020	AMENDMENT	Per meeting 8/2/18.Comm Amend	$-180.49	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$180.49
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.10	$180.49
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.10	$176.39
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.10	$172.29
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.10	$168.19
07/10/2018	BILL	MANDEVILLE, STEVEN E	$164.09	$164.09
07/11/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/27/2016	AMENDMENT	comm amend to apply vet exempt	$-151.60	$0.00
07/14/2016	BILL	MANDEVILLE, STEVEN E	$151.60	$151.60
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/22/2014	AMENDMENT	apply vet exemption	$-147.23	$0.00
07/10/2014	BILL	MANDEVILLE, STEVEN E	$147.23	$147.23
01/12/2011	AMENDMENT	COMM AMEND TO APPLY EXEMPTION	$-234.60	$0.00
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$5.59	$234.60
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.59	$229.01
07/13/2010	BILL	MANDEVILLE, STEVEN E	$223.42	$223.42
07/09/2009	AMENDMENT	amend bill to add exemption	$-243.42	$0.00
07/09/2009	BILL	MANDEVILLE, STEVEN E	$243.42	$243.42
10/20/2008	PAYMENT	PROSKEY, HEATHER G CORK: B BANK: 94-8014 NUM: 3350	$-297.17	$0.00
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$7.08	$297.17
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.08	$290.09
07/16/2008	BILL	PROSKEY, JASON A OR HEATHER G	$283.01	$283.01
05/29/2008	PAYMENT	PROSKEY, JASON A OR HEATHER G CASH	$-101.03	$0.00
05/28/2008	PAYMENT	MANDEVILLE, STEVEN E CORK: D BANK: CREDIT CARD NUM: VISA	$-60.00	$101.03
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$7.39	$161.03
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$7.25	$153.64
10/25/2007	PAYMENT	PROSKEY, JASON A OR HEATHER G CHECK BANK: 56-1551 NUM: 29892955	$-78.00	$146.39
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$6.97	$224.39
08/14/2007	PAYMENT	PROSKEY, JASON & HEATHER G CHECK BANK: 56-1551 NUM: 6270162	$-78.00	$217.42
07/13/2007	BILL	PROSKEY, JASON A OR HEATHER G	$295.42	$295.42
03/13/2007	PAYMENT	PROSKEY, JASON A OR HEATHER G CHECK BANK: 56-1551 NUM: 45774583	$-73.82	$0.00
01/16/2007	PAYMENT	PROSKEY, JASON A OR HEATHER G CHECK BANK: 56-1551 NUM: 24775752	$-90.00	$73.82
10/26/2006	PAYMENT	PROSKEY, JASON A OR HEATHER G CHECK BANK: 56-1551 NUM: 95886594	$-78.01	$163.82
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$7.80	$241.83
08/18/2006	PAYMENT	CASH CASH	$-0.01	$234.03
08/18/2006	PAYMENT	PROSKEY, JASON A OR HEATHER G CHECK BANK: 56-1551 NUM: 71213025	$-78.01	$234.04
07/18/2006	BILL	PROSKEY, JASON A OR HEATHER G	$312.05	$312.05
04/19/2006	PAYMENT	ARGUELLO, TANIA CORK: D BANK: CREDIT CARD NUM: M.C.	$-85.20	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$7.75	$85.20
02/28/2006	PAYMENT	ARGUELLO, TANIA CHECK BANK: 82-40 NUM: 407456492	$-90.00	$77.45
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$7.97	$167.45
09/28/2005	PAYMENT	ARGUELLO, TANIA CHECK BANK: 82-40 NUM: 318673568	$-79.74	$159.48
08/17/2005	PAYMENT	ARGUELLO, TANIA CHECK BANK: 82-40 NUM: 203286452	$-79.74	$239.22
07/26/2005	BILL	MARTINEZ, HERBER E OR TANIA J	$318.96	$318.96
04/06/2005	PAYMENT	RUIZ, MARIA J & ARGUELLO, TANI CHECK BANK: 94-72 NUM: 3768	$-9.33	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$0.85	$9.33
03/15/2005	PAYMENT	MARTINEZ, TANIA & RUIZ, M CHECK BANK: 94-72 NUM: 3725	$-169.68	$8.48
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$8.48	$178.16
10/04/2004	PAYMENT	ARGUELLO, TANIA CHECK BANK: 82-40 NUM: 166827313	$-84.84	$169.68
08/19/2004	PAYMENT	ARGUELLO, TANIA CHECK BANK: 82-40 NUM: 161632736	$-84.84	$254.52
07/08/2004	BILL	MARTINEZ, HERBER E OR TANIA J	$339.36	$339.36
04/27/2004	PAYMENT	RUIZ, MARIA & ARGUELLO, TANIA CHECK BANK: 94-72 NUM: 2527	$-94.03	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$8.55	$94.03
02/24/2004	PAYMENT	ARGUELLO, TANIA CHECK BANK: 82-40 NUM: 367923783	$-196.61	$85.48
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$8.55	$282.09
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$8.55	$273.54
09/08/2003	PAYMENT	MARTINEZ, MARIA & TANIA CHECK BANK: 94-72 NUM: 3498	$-85.49	$264.99
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$8.55	$350.48
07/23/2003	BILL	MARTINEZ, HERBER E OR TANIA J	$341.93	$341.93
04/07/2003	PAYMENT	ARGUELLO, TANIA & RUIZ, MARIA CHECK BANK: 94-72 NUM: 3065	$-94.57	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$8.60	$94.57
02/05/2003	PAYMENT	ARGUELO, TANIA CHECK BANK: 82-40 NUM: 328448278	$-188.68	$85.97
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$8.60	$274.65
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$8.56	$266.05
08/26/2002	PAYMENT	MARTINEZ, HERBER E OR TANIA J CHECK BANK: 82-40 NUM: 316900171	$-19.00	$257.49
07/26/2002	PAYMENT	ASSOCIATES HOUSING CHECK BANK: 62-28 NUM: 25107	$-468.37	$276.49
07/10/2002	BILL	MARTINEZ, HERBER E OR TANIA J	$344.13	$744.86
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$9.10	$400.73
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$9.10	$391.63
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$9.10	$382.53
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$9.12	$373.43
07/13/2001	BILL	MARTINEZ, HERBER E OR TANIA J	$364.31	$364.31
04/05/2001	PAYMENT	ARGUELLO, TANIA CHECK BANK: 82-40 NUM: 375654944	$-109.63	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$9.38	$109.63
01/25/2001	PAYMENT	ARGUELLO, TANIA J CHECK BANK: 82-40 NUM: 224463509	$-100.00	$100.25
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$9.38	$200.25
10/19/2000	PAYMENT	ARQUELLA, TANIA J CHECK BANK: 82-40 NUM: 138376243	$-100.00	$190.87
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$9.38	$290.87
10/11/2000	PAYMENT	CASH CASH	$-3.42	$281.49
09/11/2000	PAYMENT	MARTINEZ, TINA CHECK BANK: 82-40 NUM: 134163192	$-100.00	$284.91
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$9.40	$384.91
07/14/2000	BILL	MARTINEZ, HERBER E OR TANIA J	$375.51	$375.51
04/13/2000	PAYMENT	ARGUELLO, TANIA CHECK BANK: 82-40 NUM: 816928399	$-115.34	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$10.49	$115.34
01/13/2000	PAYMENT	MARTINEZ, HERBER E OR TANIA J CHECK BANK: 82-40 NUM: 12136855	$-105.00	$104.85
10/14/1999	PAYMENT	ARQUELLO, TANIA CHECK BANK: 82-40 NUM: 6083807*	$-105.00	$209.85
10/14/1999	ADJUST	WRONG AMT POSTED BANK: 82-40 NUM: 906083807	$104.95	$314.85
10/14/1999	VOID	ARQUELLO, TANIA CHECK BANK: 82-40 NUM: 906083807	$-104.95	$209.90
08/25/1999	PAYMENT	MARTINEZ, TANIA CHECK BANK: 82-40 NUM: 902205843	$-105.19	$314.85
07/20/1999	BILL	MARTINEZ, HERBER E OR TANIA J	$420.04	$420.04