Tax Account MH010660

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Owners

LILLQUIST, TED RAYMOND
51 COWEE DR
CARSON CITY, NV 89706

CHASE MANHATTAN BANK

Account Summary

Account ID	MH010660
Account Type	Personal Property
Location	51 COWEE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH010660

Account Type

Personal Property

Location

51 COWEE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$196.28
Total	$196.28
Paid	$196.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$196.28

Total

$196.28

Paid

$196.28

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$49.28	$0.00	$49.28	$49.28	$0.00
2	10/07/2024	10/17/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/06/2025	01/16/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/03/2025	03/13/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$190.55	$0.00	$190.55	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$170.75	$0.00	$170.75	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$165.81	$0.00	$165.81	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$160.87	$0.00	$160.87	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$156.17	$0.00	$156.17	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$151.62	$0.00	$151.62	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$147.19	$0.00	$147.19	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$143.47	$0.00	$143.47	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	LILLQUIST, TED RAYMOND CHECK 181	$-196.28	$0.00
07/16/2024	BILL	LILLQUIST, TED RAYMOND	$196.28	$196.28
09/06/2023	PAYMENT	LILLQUIST, TED RAYMOND CHECK 164	$-190.55	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMV PEN- PMT RCVD ON TIME	$-4.96	$190.55
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.96	$195.51
07/14/2023	BILL	LILLQUIST, TED RAYMOND	$190.55	$190.55
08/26/2022	PAYMENT	LILLQUIST, TED RAYMOND CHECK 151	$-170.75	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$170.75
07/14/2022	BILL	LILLQUIST, TED RAYMOND	$170.86	$170.86
09/03/2021	PAYMENT	LILLQUIST, TED RAYMOND CHECK 132	$-165.81	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$165.81
07/22/2021	BILL	LILLQUIST, TED RAYMOND	$165.81	$165.81
01/21/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1613599	$-40.21	$0.00
10/09/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515593	$-40.21	$40.21
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1495173	$-40.21	$80.42
07/15/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1480119	$-40.24	$120.63
07/07/2020	BILL	LILLQUIST, TED RAYMOND	$160.87	$160.87
07/18/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300923	$-156.17	$0.00
07/10/2019	BILL	LILLQUIST, TED RAYMOND	$156.17	$156.17
07/17/2018	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1120149	$-151.62	$0.00
07/10/2018	BILL	LILLQUIST, TED RAYMOND	$151.62	$151.62
07/21/2017	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 950292	$-147.19	$0.00
07/11/2017	BILL	LILLQUIST, TED RAYMOND	$147.19	$147.19
07/25/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796556	$-143.47	$0.00
07/14/2016	BILL	LILLQUIST, TED RAYMOND	$143.47	$143.47
07/20/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 651525	$-143.17	$0.00
07/08/2015	BILL	LILLQUIST, TED RAYMOND	$143.17	$143.17
07/30/2014	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 526125	$-139.00	$0.00
07/10/2014	BILL	LILLQUIST, TED RAYMOND	$139.00	$139.00
07/19/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 412210	$-134.95	$0.00
07/11/2013	BILL	LILLQUIST, TED RAYMOND	$134.95	$134.95
08/06/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 318223	$-131.02	$0.00
07/12/2012	BILL	LILLQUIST, TED RAYMOND	$131.02	$131.02
08/01/2011	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 237548	$-152.83	$0.00
07/13/2011	BILL	LILLQUIST, TED RAYMOND	$152.83	$152.83
08/03/2010	PAYMENT	21ST MORTGAGE CHECK BANK: 87-803 NUM: 171675	$-186.22	$0.00
07/13/2010	BILL	LILLQUIST, TED RAYMOND	$186.22	$186.22
01/12/2010	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 147585	$-108.74	$0.00
12/07/2009	PAYMENT	LILLQUIST, TED RAYMOND CHECK BANK: 75-53 NUM: 181054789	$-51.81	$108.74
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$5.18	$160.55
08/19/2009	PAYMENT	LILLQUIST, TED RAYMOND CHECK BANK: 75-53 NUM: 855306506	$-51.81	$155.37
07/09/2009	BILL	LILLQUIST, TED RAYMOND	$207.18	$207.18
02/20/2009	PAYMENT	LILLQUIST, TED RAYMOND CHECK BANK: 94-72 NUM: 1226	$-61.15	$0.00
01/07/2009	PAYMENT	LILLQUIST, TED RAYMOND CHECK BANK: 94-72 NUM: 1209	$-61.15	$61.15
10/17/2008	PAYMENT	LILLQUIST, TED RAYMOND CHECK BANK: 94-72 NUM: 1181	$-61.15	$122.30
08/19/2008	PAYMENT	LILLQUIST, TED RAYMOND CHECK BANK: 94-72 NUM: 1152	$-61.18	$183.45
07/16/2008	BILL	LILLQUIST, TED RAYMOND	$244.63	$244.63
02/21/2008	PAYMENT	LILLQUIST, TED R CHECK BANK: 94-72 NUM: 1086	$-64.00	$0.00
12/28/2007	PAYMENT	LILLQUIST, TED R CHECK BANK: 94-72 NUM: 1062	$-68.79	$64.00
11/27/2007	PAYMENT	LILLQUIST, TED R CHECK BANK: 94-72 NUM: 1052	$-67.66	$132.79
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$6.47	$200.45
08/08/2007	PAYMENT	LILLQUIST, TED R CHECK BANK: 94-72 NUM: 1001	$-64.69	$193.98
07/13/2007	BILL	LILLQUIST, TED RAYMOND	$258.67	$258.67
04/24/2007	PAYMENT	LILLQUIST, TED CHECK BANK: 75-53 NUM: 409115422	$-14.49	$0.00
03/20/2007	PAYMENT	LILLQUIST, TED CHECK BANK: 75-53 NUM: 918230608	$-69.01	$14.49
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$6.90	$83.50
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$0.69	$76.60
01/09/2007	PAYMENT	LILLQUIST, TED CHECK BANK: 75-53 NUM: 918227243	$-69.01	$75.91
01/09/2007	PAYMENT	LILLQUIST, TED CHECK BANK: 75-53 NUM: 845393506	$-69.01	$144.92
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$6.90	$213.93
08/28/2006	PAYMENT	LILLQUIST, TED R CHECK BANK: 75-53 NUM: 33259449	$-69.04	$207.03
07/18/2006	BILL	LILLQUIST, TED RAYMOND	$276.07	$276.07
04/04/2006	PAYMENT	LILLQUIST, TED CHECK BANK: 75-53 NUM: 734359992	$-163.70	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$7.12	$163.70
03/16/2006	PAYMENT	LILLQUIST, TED CHECK BANK: 75-53 NUM: 343588810	$-71.17	$156.58
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$7.12	$227.75
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$7.12	$220.63
08/17/2005	PAYMENT	LILLQUIST, TED CHECK BANK: 75-53 NUM: 792622020	$-71.18	$213.51
07/26/2005	BILL	LILLQUIST, TED RAYMOND	$284.69	$284.69
04/06/2005	PAYMENT	LILLQUIST, TED CHECK BANK: 75-53 NUM: 803862456	$-9.23	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$0.84	$9.23
03/03/2005	PAYMENT	LILLQUIST, TED CHECK BANK: 75-53 NUM: 580383914	$-76.26	$8.39
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$0.76	$84.65
01/06/2005	PAYMENT	LILLQUIST, TED CHECK BANK: 75-53 NUM: 794294414	$-152.52	$83.89
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$7.63	$236.41
08/24/2004	PAYMENT	LILLQUIST, TED CHECK BANK: 94-8014 NUM: 1178	$-76.29	$228.78
07/08/2004	BILL	LILLQUIST, TED RAYMOND	$305.07	$305.07
03/23/2004	PAYMENT	LILLQUIST, TED CHECK BANK: 94-8014 NUM: 1126	$-84.26	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$7.66	$84.26
01/07/2004	PAYMENT	LILLQUIST, TED CHECK BANK: 94-8014 NUM: 1103	$-76.60	$76.60
10/16/2003	PAYMENT	LILLQUIST, TED CHECK BANK: 94-8014 NUM: 1080	$-76.60	$153.20
08/15/2003	PAYMENT	LILLQUIST, TED CHECK BANK: 94-8014 NUM: 1061	$-93.83	$229.80
07/23/2003	BILL	LILLQUIST, TED RAYMOND	$306.43	$323.63
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$1.56	$17.20
03/17/2003	PAYMENT	LILLQUIST, TED CHECK BANK: 94-8014 NUM: 1018	$-78.22	$15.64
01/22/2003	PAYMENT	LILLQUIST, TED CHECK BANK: 94-8014 NUM: 1003	$-78.22	$93.86
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$7.82	$172.08
11/27/2002	PAYMENT	LILLQUIST, TED R CHECK BANK: 82-40 NUM: 540740224	$-86.24	$164.26
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$7.82	$250.50
10/07/2002	PAYMENT	LILLQUIST, TED RAYMOND CHECK BANK: 82-40 NUM: 68777491	$-78.22	$242.68
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$7.84	$320.90
07/10/2002	BILL	LILLQUIST, TED RAYMOND	$313.06	$313.06
03/28/2002	PAYMENT	LILLQUIST, T (MONEY ORDER) CHECK BANK: 82-40 NUM: 906275929	$-192.15	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$8.32	$192.15
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$8.32	$183.83
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$0.83	$175.51
10/04/2001	PAYMENT	LILLQUIST, TED R CHECK BANK: 82-40 NUM: 408903457	$-166.55	$174.68
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$8.34	$341.23
07/13/2001	BILL	LILLQUIST, TED RAYMOND	$332.89	$332.89
05/22/2001	PAYMENT	LILLQUIST, TED CHECK BANK: 82-40 NUM: 38124966*	$-286.77	$0.00
05/22/2001	ADJUST	POSTED WRONG BANK: 82-40 NUM: 38124966*	$286.77	$286.77
05/22/2001	VOID	LILLQUIST, TED R CHECK BANK: 82-40 NUM: 38124966*	$-286.77	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$8.69	$286.77
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$8.69	$278.08
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$8.69	$269.39
08/09/2000	PAYMENT	LILLQUIST, TED R CHECK BANK: 82-40 NUM: 54500123	$-87.15	$260.70
07/14/2000	BILL	LILLQUIST, TED RAYMOND	$347.85	$347.85
12/17/1999	PAYMENT	LILLQUIST, TED RAYMOND CHECK BANK: 82-40 NUM: 810833279	$-406.01	$0.00
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$9.66	$406.01
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$9.69	$396.35
07/20/1999	BILL	LILLQUIST, TED RAYMOND	$386.66	$386.66