Tax Account MH010636

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Owners

MONTANO, STEPHANIE
200 JAMES CT #16
MOUNDHOUSE, NV 89706-0000

ANDERSON, ARTHUR

Account Summary

Account ID	MH010636
Account Type	Personal Property
Location	200 JAMES CT MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH010636

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	$311.05
Total	$311.05
Paid	$311.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$311.05

Total

$311.05

Paid

$311.05

Balance

$0.00

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$80.05	$0.00	$0.00	$80.05	$80.05	$0.00
2	10/05/2026	10/16/2026	Paid	$77.00	$0.00	$0.00	$77.00	$77.00	$0.00
3	01/04/2027	01/15/2027	Paid	$77.00	$0.00	$0.00	$77.00	$77.00	$0.00
4	03/01/2027	03/12/2027	Paid	$77.00	$0.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$291.48	$0.00	$0.00	$291.48	$0.00	$0.00	3.4475	8.7
2024/2025 PERSONAL PROPERTY TAXES	$269.90	$0.00	$0.00	$269.90	$0.00	$0.00	3.4442	8.7
2023/2024 PERSONAL PROPERTY TAXES	$249.91	$0.00	$0.00	$249.91	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$215.20	$0.00	$0.00	$215.20	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$205.38	$0.00	$0.00	$205.38	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$201.52	$0.00	$0.00	$201.52	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$193.94	$0.00	$0.00	$193.94	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$186.45	$0.00	$0.00	$186.45	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$178.93	$0.00	$0.00	$178.93	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$174.41	$0.00	$0.00	$174.41	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2026	PAYMENT	MONTANO, STEPHANIE CHECK 161	$-77.00	$0.00
08/07/2026	PAYMENT	MONTANO, STEPHANIE CHECK 161	$-77.00	$77.00
08/07/2026	PAYMENT	MONTANO, STEPHANIE CHECK 161	$-77.00	$154.00
08/07/2026	PAYMENT	MONTANO, STEPHANIE CHECK 161	$-80.05	$231.00
07/15/2026	BILL	MONTANO, STEPHANIE	$311.05	$311.05
08/10/2025	PAYMENT	MONTANO, STEPHANIE CHECK 107	$-291.48	$0.00
07/16/2025	BILL	MONTANO, STEPHANIE	$291.48	$291.48
08/20/2024	PAYMENT	MONTANO, STEPHANIE CHECK 1568	$-269.90	$0.00
07/16/2024	BILL	MONTANO, STEPHANIE	$269.90	$269.90
07/31/2023	PAYMENT	MONTANO, STEPHANIE CHECK 1510	$-249.91	$0.00
07/14/2023	BILL	MONTANO, STEPHANIE	$249.91	$249.91
08/13/2022	PAYMENT	MONTANO, STEPHANIE ET AL CHECK CK 1451	$-215.20	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.15	$215.20
07/14/2022	BILL	MONTANO, STEPHANIE ET AL	$215.35	$215.35
08/02/2021	PAYMENT	MONTANO, STEPHANIE CHECK 1394	$-205.38	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$205.38
07/22/2021	BILL	MONTANO, STEPHANIE ET AL	$205.38	$205.38
07/21/2020	PAYMENT	MONTANO, STEPHANIE CHECK NUM: 1328	$-201.52	$0.00
07/07/2020	BILL	MONTANO, STEPHANIE ET AL	$201.52	$201.52
08/01/2019	PAYMENT	MONTANO, STEPHANIE ET AL CHECK NUM: 1266	$-193.94	$0.00
07/10/2019	BILL	MONTANO, STEPHANIE ET AL	$193.94	$193.94
07/20/2018	PAYMENT	MONTANO, STEPHANIE J CHECK NUM: 1160	$-186.45	$0.00
07/10/2018	BILL	MONTANO, STEPHANIE J	$186.45	$186.45
03/06/2018	PAYMENT	PYATT, LINDA & WILLIAM CHECK NUM: 7015	$-44.73	$0.00
01/03/2018	PAYMENT	PYATT, LINDA O OR WILLIAM CHECK NUM: 6984	$-44.73	$44.73
10/02/2017	PAYMENT	PYATT, WILLIAM & LINDA CHECK NUM: 6933	$-44.73	$89.46
08/28/2017	PAYMENT	PYATT, LINDA OR WILLIAM CHECK NUM: 6906	$-44.74	$134.19
07/11/2017	BILL	PYATT, LINDA O OR OGOEN, AIMEE	$178.93	$178.93
03/07/2017	PAYMENT	PYATT, LINDA O OR OGOEN, AIMEE CHECK NUM: 6816	$-43.60	$0.00
01/04/2017	PAYMENT	PYATT, LINDA O OR OGOEN, AIMEE CHECK NUM: 6784	$-43.60	$43.60
10/03/2016	PAYMENT	PYATT, LINDA O OR OGOEN, AIMEE CHECK NUM: 6722	$-43.60	$87.20
08/15/2016	PAYMENT	PYATT, LINDA O OR OGOEN, AIMEE CHECK NUM: 6694	$-43.61	$130.80
07/14/2016	BILL	PYATT, LINDA O OR OGOEN, AIMEE	$174.41	$174.41
03/04/2016	PAYMENT	PYATT, LINDA & WILLIAM CHECK NUM: 6596	$-43.51	$0.00
01/06/2016	PAYMENT	PYATT, LINDA O & WM S CHECK NUM: 6565	$-43.51	$43.51
10/08/2015	PAYMENT	PYATT, LINDA O OR OGOEN, AIMEE CHECK NUM: 6508	$-43.51	$87.02
08/14/2015	PAYMENT	PYATT, LINDA & WILLIAM CHECK NUM: 6479	$-43.53	$130.53
07/08/2015	BILL	PYATT, LINDA O OR OGOEN, AIMEE	$174.06	$174.06
03/04/2015	PAYMENT	PYATT, LINDA O OR OGOEN, AIMEE CHECK NUM: 6381	$-42.34	$0.00
01/07/2015	PAYMENT	PYATT, LINDA OR WILLIAM CHECK NUM: 6338	$-42.34	$42.34
10/07/2014	PAYMENT	PYATT, LINDA O & WILLIAM S CHECK NUM: 6281	$-42.34	$84.68
08/21/2014	PAYMENT	PYATT, LINDA & WILLIAM CHECK NUM: 6241	$-42.37	$127.02
07/10/2014	BILL	PYATT, LINDA O OR OGOEN, AIMEE	$169.39	$169.39
03/04/2014	PAYMENT	PYATT, WILLIAM S & LINDA O CHECK NUM: 6132	$-41.11	$0.00
01/09/2014	PAYMENT	PYATT, LINDA O OR OGOEN, AIMEE CHECK NUM: 6096	$-41.11	$41.11
10/08/2013	PAYMENT	PYATT, LINDA OR WILLIAM CHECK NUM: 6037	$-41.11	$82.22
08/19/2013	PAYMENT	PYATT, WILLIAM & LINDA CHECK NUM: 6003	$-41.13	$123.33
07/11/2013	BILL	PYATT, LINDA O OR OGOEN, AIMEE	$164.46	$164.46
03/04/2013	PAYMENT	PYATT, LINDA O OR OGOEN, AIMEE CHECK NUM: 5894	$-48.44	$0.00
01/09/2013	PAYMENT	PYATT, LINDA O OR OGOEN, AIMEE CHECK NUM: 5859	$-48.44	$48.44
10/04/2012	PAYMENT	PYATT, WILLIAM S/LINDA O CHECK NUM: 5773	$-48.44	$96.88
08/20/2012	PAYMENT	PYATT, LINDA O OR OGOEN, AIMEE CHECK NUM: 5742	$-48.45	$145.32
07/12/2012	BILL	PYATT, LINDA O OR OGOEN, AIMEE	$193.77	$193.77
03/06/2012	PAYMENT	PYATT, LINDA O OR WILLIAM CHECK NUM: 5628	$-54.24	$0.00
01/04/2012	PAYMENT	PYATT, WILLIAM OR LINDA CHECK NUM: 5592	$-54.24	$54.24
10/06/2011	PAYMENT	PYATT, LINDA O & WILLIAM CHECK NUM: 5523	$-54.24	$108.48
08/14/2011	PAYMENT	PYATT, LINDA O OR OGOEN, AIMEE CHECK NUM: 5489	$-54.25	$162.72
07/13/2011	BILL	PYATT, LINDA O OR OGOEN, AIMEE	$216.97	$216.97
03/07/2011	PAYMENT	PYATT, LINDA & WILLIAM CHECK NUM: 5358	$-64.25	$0.00
01/06/2011	PAYMENT	PYATT, LINDA O OR WILLIAM CHECK BANK: 0 NUM: 5302	$-64.25	$64.25
10/11/2010	PAYMENT	PYATT, LINDA O & WILLIAM S CHECK BANK: 94-72 NUM: 5227	$-64.25	$128.50
08/16/2010	PAYMENT	PYATT, LINDA O OR OGOEN, AIMEE CHECK BANK: 94-72 NUM: 5183	$-64.28	$192.75
07/13/2010	BILL	PYATT, LINDA O OR OGOEN, AIMEE	$257.03	$257.03
04/12/2010	PAYMENT	PYATT, LINDA O CHECK BANK: 62-15 NUM: 1111	$-77.01	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$7.00	$77.01
01/12/2010	PAYMENT	PYATT, LINDA OR WILLIAM CHECK BANK: 94-72 NUM: 5044	$-70.01	$70.01
10/16/2009	PAYMENT	PYATT, LINDA O OR WILLIAM CHECK BANK: 94-72 NUM: 4974	$-70.01	$140.02
08/19/2009	PAYMENT	PYATT, LINDA CHECK BANK: 25-80 NUM: 1725	$-70.03	$210.03
07/09/2009	BILL	PYATT, LINDA O OR OGOEN, AIMEE	$280.06	$280.06
03/04/2009	PAYMENT	PYATT, LINDA K CHECK BANK: 25-80 NUM: 1614	$-81.41	$0.00
01/06/2009	PAYMENT	PYATT, LINDA K CHECK BANK: 25-80 NUM: 1575	$-81.41	$81.41
10/07/2008	PAYMENT	OGDEN PYATT, LINDA K CHECK BANK: 25-80 NUM: 1506	$-81.41	$162.82
08/14/2008	PAYMENT	OGDEN PYATT, LINDA K. CHECK BANK: 25-80 NUM: 1445	$-81.41	$244.23
07/16/2008	BILL	PYATT, LINDA O OR OGOEN, AIMEE	$325.64	$325.64
03/11/2008	PAYMENT	SULLIVAN, DEREK S CHECK BANK: 94-72 NUM: 1396	$-271.91	$0.00
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$8.50	$271.91
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$8.50	$263.41
08/20/2007	PAYMENT	SULLIVAN, DEREK S CORK: D BANK: CREDIT CARD NUM: VISA	$-84.98	$254.91
07/13/2007	BILL	SULLIVAN, MAILE	$339.89	$339.89
03/27/2007	PAYMENT	SULLIVAN, MAILE CORK: D BANK: CC NUM: VISA	$-296.19	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$8.98	$296.19
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$8.98	$287.21
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$8.98	$278.23
08/25/2006	PAYMENT	SULLIVAN, DEREK S CORK: D BANK: CREDIT CARD NUM: M/C	$-89.78	$269.25
07/18/2006	BILL	SULLIVAN, MAILE	$359.03	$359.03
03/16/2006	PAYMENT	SULLIVAN, DEREK - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-91.74	$0.00
01/11/2006	PAYMENT	SULLIVAN, DEREK S CORK: D BANK: CREDIT CARD NUM: M.C.	$-192.65	$91.74
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$9.17	$284.39
08/24/2005	PAYMENT	SULLIVAN, DEREK CORK: D BANK: CREDIT CARD NUM: MC	$-91.76	$275.22
07/26/2005	BILL	SULLIVAN, MAILE	$366.98	$366.98
02/23/2005	PAYMENT	SULLIVAN, DEREK CORK: D BANK: CREDIT CARD NUM: M.C.	$-205.00	$0.00
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$9.76	$205.00
10/01/2004	PAYMENT	FOWLER, S DALE CHECK BANK: 94-169 NUM: 2392	$-97.62	$195.24
08/09/2004	PAYMENT	FOWLER, S DALE CHECK BANK: 94-169 NUM: 2342	$-97.62	$292.86
07/08/2004	BILL	FOWLER, S DALE	$390.48	$390.48
03/02/2004	PAYMENT	FOWLER, S DALE CHECK BANK: 94-169 NUM: 2217	$-98.35	$0.00
01/08/2004	PAYMENT	FOWLER, S DALE CHECK BANK: 94-169 NUM: 2173	$-98.35	$98.35
10/07/2003	PAYMENT	FOWLER, S DALE CHECK BANK: 94-169 NUM: 2107	$-98.35	$196.70
08/15/2003	PAYMENT	FOWLER, S DALE CHECK BANK: 94-169 NUM: 2073	$-98.35	$295.05
07/23/2003	BILL	FOWLER, S DALE	$393.40	$393.40
02/27/2003	PAYMENT	FOWLER, S DALE CHECK BANK: 94-169 NUM: 1963	$-98.93	$0.00
01/06/2003	PAYMENT	FOWLER, S DALE CHECK BANK: 94-169 NUM: 1924	$-98.93	$98.93
10/07/2002	PAYMENT	FOWLER, S DALE CHECK BANK: 94-169 NUM: 1861	$-98.93	$197.86
08/13/2002	PAYMENT	FOWLER, S DALE CHECK BANK: 94-169 NUM: 1819	$-99.17	$296.79
07/10/2002	BILL	FOWLER, S DALE	$395.96	$395.96
02/26/2002	PAYMENT	FOWLER, S DALE CHECK BANK: 94-169 NUM: 1704	$-104.75	$0.00
01/07/2002	PAYMENT	FOWLER, S DALE CHECK BANK: 94-169 NUM: 1671	$-104.75	$104.75
10/02/2001	PAYMENT	FOWLER, S DALE CHECK BANK: 94-169 NUM: 1611	$-104.75	$209.50
08/14/2001	PAYMENT	FOWLER, S DALE CHECK BANK: 94-169 NUM: 1581	$-104.92	$314.25
07/13/2001	BILL	FOWLER, S DALE	$419.17	$419.17
03/05/2001	PAYMENT	FOWLER, S DALE CHECK BANK: 94-169 NUM: 1482	$-107.96	$0.00
12/28/2000	PAYMENT	FOWLER, S DALE CHECK BANK: 94-169 NUM: 1436	$-107.96	$107.96
10/10/2000	PAYMENT	FOWLER, S DALE CHECK BANK: 94-169 NUM: 1385	$-107.96	$215.92
08/11/2000	PAYMENT	FOWLER, S DALE CHECK BANK: 94-169 NUM: 1345	$-108.16	$323.88
07/14/2000	BILL	FOWLER, S DALE	$432.04	$432.04
03/09/2000	PAYMENT	FOWLER, S DALE CHECK BANK: 94-169 NUM: 1242	$-120.78	$0.00
12/29/1999	PAYMENT	FOWLER, S DALE CHECK BANK: 94-169 NUM: 1191	$-120.78	$120.78
10/04/1999	PAYMENT	FOWLER, S DALE CHECK BANK: 94-169 NUM: 1127	$-120.78	$241.56
07/28/1999	PAYMENT	FOWLER, S DALE CHECK BANK: 94-169 NUM: 1080	$-120.94	$362.34
07/20/1999	BILL	FOWLER, S DALE	$483.28	$483.28