Tax Account MH010589

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Owners

CUELLAR HERRERA, JOSE ARMANDO ET AL
200 JAMES CT #50
CARSON CITY, NV 89706-0000

KULA, KIP INC

RAMIREZ-VELOZ, ELVIA LIZETTE

Account Summary

Account ID	MH010589
Account Type	Personal Property
Location	200 JAMES CT MOUND HOUSE
Balance	$196.32
Currently Due	$150.32

Account ID

MH010589

Account Type

Personal Property

Location

200 JAMES CT
MOUND HOUSE

Balance

$196.32

Currently Due

$150.32

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$186.84
Total	$196.32
Paid	$0.00
Balance	$196.32
Due	$150.32
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$186.84

Total

$196.32

Paid

$0.00

Balance

$196.32

Due

$150.32

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	Past due	$48.84	$4.88	$48.84	$0.00	$53.72
2	10/07/2024	10/17/2024	Past due	$46.00	$4.60	$46.00	$0.00	$104.32
3	01/06/2025	01/16/2025	Past due	$46.00	$0.00	$46.00	$0.00	$150.32
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$196.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$173.02	$17.30	$190.32	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$148.98	$14.90	$163.88	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$159.54	$14.22	$173.76	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$139.51	$10.47	$149.98	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$134.27	$13.44	$147.71	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$130.70	$13.08	$143.78	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$127.90	$9.60	$137.50	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.60	$196.32
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.88	$191.72
07/16/2024	BILL	CUELLAR HERRERA, JOSE ARMANDO ET AL	$186.84	$186.84
04/08/2024	PAYMENT	ELVIA RAMIEREZ PNP PNP - 153934497	$-190.32	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.30	$190.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.30	$186.02
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.30	$181.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.40	$177.42
07/14/2023	BILL	HERRERA, JOSE ARMANDO CUELLA &	$173.02	$173.02
03/20/2023	PAYMENT	JOSE ARMANDO CUELLA HERRERA PNP PNP - 131790659	$-163.88	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.70	$163.88
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.70	$160.18
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.70	$156.48
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.80	$152.78
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.10	$148.98
07/14/2022	BILL	HERRERA, JOSE ARMANDO CUELLA &	$149.08	$149.08
04/05/2022	PAYMENT	ELVIA RAMIREZ PNP PNP - 112080645	$-173.76	$0.00
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$173.76
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.55	$156.43
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.57	$152.88
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.55	$149.31
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.55	$145.76
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$142.21
07/22/2021	BILL	HERRERA, JOSE ARMANDO CUELLA &	$142.21	$142.21
03/02/2021	PAYMENT	JOSE ARMANDO CUELLA HERRERA PNP PNP - 89804102	$-297.69	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.79	$297.69
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$6.28	$300.48
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.49	$294.20
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.49	$290.71
07/07/2020	BILL	HERRERA, JOSE ARMANDO CUELLA &	$139.51	$287.22
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.36	$147.71
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.36	$144.35
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.36	$140.99
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.36	$137.63
07/10/2019	BILL	HERRERA, JOSE ARMANDO CUELLA &	$134.27	$134.27
03/20/2019	PAYMENT	JOSE HERRERA CORK: D BANK: PNP INTERNET NUM: 56110795	$-143.78	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.27	$143.78
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.27	$140.51
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.27	$137.24
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.27	$133.97
07/10/2018	BILL	HERRERA, JOSE ARMANDO CUELLA &	$130.70	$130.70
02/28/2018	PAYMENT	JOSE HERRERA CHECK BANK: PNP INTERNET NUM: 41187156	$-137.50	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.20	$137.50
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.20	$134.30
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.20	$131.10
07/11/2017	BILL	HERRERA, JOSE ARMANDO CUELLA &	$127.90	$127.90
02/27/2003	PAYMENT	TARDITI, DENNIS CHECK BANK: 94-8014 NUM: 1234	$-69.22	$0.00
12/31/2002	PAYMENT	TARDITI, DENNIS CHECK BANK: 94-8014 NUM: 1210	$-69.22	$69.22
10/04/2002	PAYMENT	TARDITI, DENNIS E CHECK BANK: 94-8014 NUM: 1169	$-69.22	$138.44
08/13/2002	PAYMENT	TARDITI, DENNIS CHECK BANK: 94-8014 NUM: 1148	$-69.54	$207.66
07/10/2002	BILL	TARDITI, DENNIS E	$277.20	$277.20
04/09/2002	PAYMENT	TARDITI, DENNIS CHECK BANK: 94-8014 NUM: 1111	$-7.33	$0.00
04/03/2002	PAYMENT	TARDITI, DENNIS CHECK BANK: 94-8014 NUM: 1093	$-73.29	$7.33
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$7.33	$80.62
12/28/2001	PAYMENT	TARDITI, DENNIS CHECK BANK: 94-8014 NUM: 1055	$-73.29	$73.29
10/08/2001	PAYMENT	TARDITI, DENNIS CHECK BANK: 94-8014 NUM: 1011	$-73.29	$146.58
08/15/2001	PAYMENT	TARDITI, DENNIS CHECK BANK: 94-8014 NUM: 995	$-73.60	$219.87
07/13/2001	BILL	TARDITI, DENNIS E	$293.47	$293.47
08/17/2000	PAYMENT	TARDITI, DENNIS CHECK BANK: 94-8014 NUM: 863	$-302.58	$0.00
07/14/2000	BILL	TARDITI, DENNIS E	$302.58	$302.58
08/17/1999	PAYMENT	TARDITI, DENNIS E CHECK BANK: 94-8014 NUM: 746	$-338.25	$0.00
07/20/1999	BILL	TARDITI, DENNIS E	$338.25	$338.25