Tax Account MH010589
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $215.33 |
| Total | $215.33 |
| Paid | $215.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $201.80 | $15.18 | $0.00 | $216.98 | $0.00 | $0.00 | 3.4475 | 8.7 |
| 2024/2025 PERSONAL PROPERTY TAXES | $186.84 | $18.68 | $0.00 | $205.52 | $0.00 | $0.00 | 3.4442 | 8.7 |
| 2023/2024 PERSONAL PROPERTY TAXES | $173.02 | $17.30 | $0.00 | $190.32 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 PERSONAL PROPERTY TAXES | $148.98 | $14.90 | $0.00 | $163.88 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $142.21 | $31.55 | $0.00 | $173.76 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $139.51 | $10.47 | $0.00 | $149.98 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $134.27 | $13.44 | $0.00 | $147.71 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $130.70 | $13.08 | $0.00 | $143.78 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $127.90 | $9.60 | $0.00 | $137.50 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2026 | PAYMENT | HERRERA JOSE ARMAND CUELLAR PNP 201551592 | $-215.33 | $0.00 |
| 07/15/2026 | BILL | CUELLAR HERRERA, JOSE ARMANDO ET AL | $215.33 | $215.33 |
| 03/03/2026 | PAYMENT | CUELLAR HERRERA, JOSE ARMANDO ET AL ADJ PMT WAS APPLIED TO 016-232-04 INSTEAD ON MH010589 | $-216.98 | $0.00 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $5.00 | $216.98 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $5.00 | $211.98 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $5.18 | $206.98 |
| 07/16/2025 | BILL | CUELLAR HERRERA, JOSE ARMANDO ET AL | $201.80 | $201.80 |
| 04/21/2025 | PAYMENT | HERRERA JOSE ARMAND CUELLAR PNP PNP - 174709069 | $-205.52 | $0.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.60 | $205.52 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.60 | $200.92 |
| 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 |