Tax Account MH010683

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Owners

MARCOCCIA, ANGIE
200 JAMES CT #15
CARSON CITY, NV 89706-0000

Account Summary

Account ID	MH010683
Account Type	Personal Property
Location	200 JAMES CT #15 MOUND HOUSE
Balance	$9.23
Currently Due	$9.23

Account ID

MH010683

Account Type

Personal Property

Location

200 JAMES CT #15
MOUND HOUSE

Balance

$9.23

Currently Due

$9.23

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$163.94
Total	$173.17
Paid	$163.94
Balance	$9.23
Due	$9.23
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$163.94

Total

$173.17

Paid

$163.94

Balance

$9.23

Due

$9.23

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$43.94	$4.39	$43.94	$48.33	$0.00
2	10/02/2023	10/13/2023	Paid	$40.00	$4.00	$40.00	$44.00	$0.00
3	01/02/2024	01/13/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/04/2024	03/15/2024	Past due	$40.00	$0.84	$40.00	$31.61	$9.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$147.15	$11.12	$158.27	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$142.92	$7.14	$150.06	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$138.67	$10.41	$149.08	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$134.62	$13.48	$148.10	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$130.71	$0.00	$130.71	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$126.89	$12.68	$139.57	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$123.67	$12.36	$136.03	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.84	$9.23
11/27/2023	PAYMENT	ANGIE MARCOCCIA EC WF - 023112403135609	$-163.94	$8.39
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.00	$172.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.39	$168.33
07/14/2023	BILL	MARCOCCIA, ANGIE	$163.94	$163.94
01/27/2023	PAYMENT	ANGIE MARCOCCIA PNP PNP - 128420999	$-158.27	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.60	$158.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.60	$154.67
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.92	$151.07
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$147.15
07/14/2022	BILL	JOHNSON, JANE E	$147.22	$147.22
01/28/2022	PAYMENT	ANGIE MARCOCCIA PNP PNP - 107821464	$-150.06	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.57	$150.06
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.57	$146.49
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$142.92
07/22/2021	BILL	JOHNSON, JANE E	$142.92	$142.92
02/12/2021	PAYMENT	ANGIE MARCOCCIA EC WF - 021021203277605	$-149.08	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.77	$149.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$6.24	$151.85
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.47	$145.61
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.47	$142.14
07/07/2020	BILL	JOHNSON, JANE E	$138.67	$138.67
04/20/2020	PAYMENT	ANGIE MARCOCCIA CORK: D BANK: WF INTERNET NUM: 020041603154239	$-148.10	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.37	$148.10
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.37	$144.73
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.37	$141.36
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.37	$137.99
07/10/2019	BILL	JOHNSON, JANE E	$134.62	$134.62
07/30/2018	PAYMENT	ANGIE MARCOCCIA CORK: D BANK: WF INTERNET NUM: 018072403121163	$-238.55	$0.00
07/10/2018	BILL	JOHNSON, JANE E	$130.71	$238.55
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.17	$107.84
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.17	$104.67
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.17	$101.50
09/14/2017	PAYMENT	CANTWELL, MARY CHECK NUM: 1227	$-167.76	$98.33
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.17	$266.09
07/11/2017	BILL	JOHNSON, JANE E	$126.89	$262.92
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.09	$136.03
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.09	$132.94
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.09	$129.85
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.09	$126.76
07/14/2016	BILL	JOHNSON, JANE E	$123.67	$123.67
04/05/2016	PAYMENT	MARCOCCIA, ANGIE CHECK NUM: 54603351	$-132.69	$0.00
04/05/2016	AMENDMENT	DEL PEN/PR CORR	$-3.09	$132.69
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.09	$135.78
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.09	$132.69
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.09	$129.60
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.09	$126.51
07/08/2015	BILL	JOHNSON, JANE E	$123.42	$123.42
03/31/2015	PAYMENT	MARCOCCIA, ANGIE CHECK NUM: 5017	$-132.12	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.00	$132.12
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.00	$129.12
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.00	$126.12
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.01	$123.12
07/10/2014	BILL	JOHNSON, JANE E	$120.11	$120.11
07/22/2013	PAYMENT	MARCOCCIA, ANGIE CHECK NUM: 9026	$-116.61	$0.00
07/11/2013	BILL	JOHNSON, JANE E	$116.61	$116.61
03/06/2013	PAYMENT	MARCOCCIA, ANGIE CHECK NUM: 9024	$-147.74	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.44	$147.74
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.44	$144.30
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.44	$140.86
07/12/2012	BILL	JOHNSON, JANE E	$137.42	$137.42
04/12/2012	PAYMENT	MARCOCCIA, ANGIE CHECK NUM: 9022	$-169.24	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.85	$169.24
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.85	$165.39
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.85	$161.54
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.85	$157.69
07/13/2011	PAYMENT	JOHNSON, JANE E CORK: D NUM: CC	$-100.49	$153.84
07/13/2011	BILL	JOHNSON, JANE E	$153.84	$254.33
03/29/2011	PAYMENT	JOHNSON, JANE E CHECK NUM: 203181383010	$-100.00	$100.49
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$4.56	$200.49
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$4.56	$195.93
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$4.56	$191.37
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.56	$186.81
07/13/2010	BILL	JOHNSON, JANE E	$182.25	$182.25
04/22/2010	PAYMENT	JOHNSON, JANE E CHECK BANK: MONEY ORDER NUM: 832955746	$-157.92	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.96	$157.92
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.96	$152.96
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.43	$148.00
08/28/2009	PAYMENT	JOHNSON, JANE E CHECK BANK: 75-53 NUM: 855273220	$-55.00	$143.57
07/09/2009	BILL	JOHNSON, JANE E	$198.57	$198.57
04/16/2009	PAYMENT	THOMAS, B. DOUGLAS CHECK BANK: 94-178 NUM: 109	$-190.47	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$5.77	$190.47
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$5.77	$184.70
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$5.77	$178.93
08/25/2008	PAYMENT	JOHNSON, JANE E CHECK BANK: 82-40 NUM: 952750809	$-57.72	$173.16
07/16/2008	BILL	JOHNSON, JANE E	$230.88	$230.88
06/03/2008	PAYMENT	THOMAS, BRUCE D CHECK BANK: 94-72 NUM: 1262	$-131.63	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$6.02	$131.63
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$5.94	$125.61
12/06/2007	PAYMENT	JOHNSON, JANE E CHECK BANK: 82-40 NUM: 779440488	$-63.00	$119.67
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$5.65	$182.67
10/04/2007	PAYMENT	JOHNSON, JANE E CHECK BANK: 82-40 NUM: 778767352	$-70.00	$177.02
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.03	$247.02
07/13/2007	BILL	JOHNSON, JANE E	$240.99	$240.99
03/20/2007	PAYMENT	JOHNSON, JANE E CHECK BANK: 94-7074 NUM: 155	$-140.00	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$6.36	$140.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$6.36	$133.64
11/16/2006	PAYMENT	JOHNSON, JANE E CHECK BANK: 82-40 NUM: 593177528	$-70.00	$127.28
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$6.36	$197.28
08/31/2006	PAYMENT	CASH CASH	$-0.02	$190.92
08/31/2006	PAYMENT	JOHNSON, JANE E CHECK BANK: 94-7074 NUM: 105	$-63.64	$190.94
07/18/2006	BILL	JOHNSON, JANE E	$254.58	$254.58
03/16/2006	PAYMENT	JOHNSON, JANE E CHECK BANK: 87-1 NUM: 1524	$-60.82	$0.00
01/06/2006	PAYMENT	JOHNSON, JANE E CHECK BANK: 87-1 NUM: 1508	$-65.05	$60.82
11/03/2005	PAYMENT	JOHNSON, JANE E CHECK BANK: 94-72 NUM: 1411	$-72.00	$125.87
11/03/2005	ADJUST	ADJ OUT-POSTED WRONG AMT BANK: 94-72 NUM: 1411	$65.05	$197.87
11/03/2005	VOID	JOHNSON, JANE E CHECK BANK: 94-72 NUM: 1411	$-65.05	$132.82
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$6.16	$197.87
09/15/2005	PAYMENT	JOHNSON, JANE E CHECK BANK: 94-72 NUM: 1406	$-75.00	$191.71
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.51	$266.71
07/26/2005	BILL	JOHNSON, JANE E	$260.20	$260.20
03/15/2005	PAYMENT	CASH CASH	$-0.21	$0.00
03/15/2005	PAYMENT	JOHNSON, JANE E CHECK BANK: 94-8014 NUM: 1081	$-69.00	$0.21
01/10/2005	PAYMENT	JOHNSON, JANE E CHECK BANK: 94-72 NUM: 1379	$-69.21	$69.21
10/12/2004	PAYMENT	JOHNSON, JANE E CHECK BANK: 94-72 NUM: 1533	$-69.21	$138.42
08/16/2004	PAYMENT	JOHNSON, JANE E CHECK BANK: 94-72 NUM: 1476	$-69.23	$207.63
07/08/2004	BILL	JOHNSON, JANE E	$276.86	$276.86
03/03/2004	PAYMENT	VAUGHN, MICHAEL & JANA CHECK BANK: 94-7074 NUM: 1424	$-69.73	$0.00
01/02/2004	PAYMENT	VAUGHN, MICHAEL CHECK BANK: 94-7074 NUM: 1400	$-69.73	$69.73
09/30/2003	PAYMENT	VAUGHN, MICHAEL CHECK BANK: 94-7074 NUM: 1367	$-69.73	$139.46
08/04/2003	PAYMENT	VAUGHN, MICHAEL CHECK BANK: 94-7074 NUM: 1342	$-69.74	$209.19
07/23/2003	BILL	HENDERSON, WANETTA OR JANA	$278.93	$278.93
03/04/2003	PAYMENT	VAUGHN, MICHAEL CHECK BANK: 94-7074 NUM: 1275	$-70.13	$0.00
01/07/2003	PAYMENT	VAUGHN, MICHAEL CHECK BANK: 94-7074 NUM: 1252	$-70.13	$70.13
10/04/2002	PAYMENT	VAUGHN, MICHAEL CHECK BANK: 94-7074 NUM: 1207	$-70.13	$140.26
08/02/2002	PAYMENT	VAUGHN, MICHAEL CHECK BANK: 94-7074 NUM: 1185	$-70.36	$210.39
07/10/2002	BILL	HENDERSON, WANETTA OR JANA	$280.75	$280.75
03/04/2002	PAYMENT	VAUGHN, MICHAEL CHECK BANK: 94-7074 NUM: 1106	$-74.25	$0.00
01/07/2002	PAYMENT	VAUGHN, MICHAEL CHECK BANK: 94-7074 NUM: 1079	$-74.25	$74.25
10/04/2001	PAYMENT	HENDERSON, WANETTA & BRUCE M CHECK BANK: 94-169 NUM: 6201	$-74.25	$148.50
08/02/2001	PAYMENT	HENDERSON, WANETTA & BRUCE M CHECK BANK: 94-169 NUM: 5907	$-74.46	$222.75
07/13/2001	BILL	HENDERSON, WANETTA OR JANA	$297.21	$297.21
03/02/2001	PAYMENT	HENDERSON, WANETTA & BRUCE M CHECK BANK: 94-169 NUM: 6117	$-76.54	$0.00
01/03/2001	PAYMENT	HENDERSON, WANETTA & BRUCE M CHECK BANK: 94-129 NUM: 6066	$-76.54	$76.54
10/02/2000	PAYMENT	HENDERSON, WANETTA OR BRUCE M CHECK BANK: 94-169 NUM: 5752	$-76.54	$153.08
08/22/2000	PAYMENT	HENDERSON, J CHECK BANK: 82-40 NUM: 854501310	$-76.74	$229.62
07/14/2000	BILL	HENDERSON, WANETTA OR JANA	$306.36	$306.36
12/06/1999	PAYMENT	ASSOCIATES HOUSING FINANCE, LL CHECK BANK: 62-28 NUM: 38239	$-359.81	$0.00
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$8.56	$359.81
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$8.59	$351.25
07/20/1999	BILL	DENTON, JOHN C OR DOREEN S	$342.66	$342.66