Tax Account MH010719

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Owners

MIDDLETON, SHELLEY
200 JAMES CT SPACE #47
CARSON CITY, NV 89706-0000

SULLIVAN, MAILE

Account Summary

Account ID	MH010719
Account Type	Personal Property
Location	200 JAMES CT MOUND HOUSE
Balance	$194.53
Currently Due	$133.53

Account ID

MH010719

Account Type

Personal Property

Location

200 JAMES CT
MOUND HOUSE

Balance

$194.53

Currently Due

$133.53

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$245.21
Total	$257.53
Paid	$63.00
Balance	$194.53
Due	$133.53
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$245.21

Total

$257.53

Paid

$63.00

Balance

$194.53

Due

$133.53

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	$62.21	$6.22	$62.21	$63.00	$5.43
2	10/07/2024	10/17/2024	Past due	$61.00	$6.10	$61.00	$0.00	$72.53
3	01/06/2025	01/16/2025	Past due	$61.00	$0.00	$61.00	$0.00	$133.53
4	03/03/2025	03/13/2025	Due	$61.00	$0.00	$61.00	$0.00	$194.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$227.05	$5.60	$232.65	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$195.56	$9.68	$205.24	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$186.59	$4.49	$191.08	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$183.10	$4.53	$187.63	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$176.20	$13.18	$189.38	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$169.40	$4.05	$173.45	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$162.57	$12.19	$174.76	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$158.46	$7.88	$166.34	$0.00	$0.00	3.2094	8.7

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	$6.10	$194.53
09/09/2024	PAYMENT	MIDDLETON, SHELLEY CHECK 19-558030248	$-63.00	$188.43
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.22	$251.43
07/16/2024	BILL	MIDDLETON, SHELLEY	$245.21	$245.21
02/28/2024	PAYMENT	MIDDLETON, SHELLEY CHECK 19-621416040	$-117.60	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.60	$117.60
10/09/2023	PAYMENT	MIDDLETON, SHELLEY CHECK 19-494692170	$-56.00	$112.00
09/08/2023	PAYMENT	MIDDLETON, SHELLEY CHECK 19-540991151	$-62.73	$168.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN, PMT RCVD ON TIME	$-5.90	$230.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.90	$236.63
07/14/2023	BILL	MIDDLETON, SHELLEY	$227.05	$230.73
03/21/2023	PAYMENT	MIDDLETON, SHELLEY CHECK 19-513795207	$-50.00	$3.68
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.80	$53.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$0.08	$48.88
01/17/2023	PAYMENT	MIDDLETON, SHELLEY CHECK 19-445740208	$-50.00	$48.80
10/18/2022	PAYMENT	MIDDLETON, SHELLEY CHECK 19-414647152	$-50.00	$98.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.80	$148.80
08/25/2022	PAYMENT	MIDDLETON, SHELLEY CHECK 415988900	$-51.56	$144.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.10	$195.56
07/14/2022	BILL	MIDDLETON, SHELLEY	$195.66	$195.66
02/15/2022	PAYMENT	MIDDLETON, SHELLEY CHECK 19-359630911	$-96.00	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.49	$96.00
10/05/2021	PAYMENT	MIDDLETON, SHELLEY CHECK 303843573	$-48.29	$91.51
08/31/2021	PAYMENT	MIDDLETON, SHELLEY CHECK 19-303843219	$-46.79	$139.80
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$186.59
07/22/2021	BILL	MIDDLETON, SHELLEY	$186.59	$186.59
02/17/2021	PAYMENT	MIDDLETON, SHELLEY CHECK 19-222994958	$-95.63	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$2.72	$95.63
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.81	$92.91
10/16/2020	PAYMENT	MIDDLETON, SHELLEY CHECK NUM: 19163333537	$-46.00	$91.10
10/16/2020	AMENDMENT	REM PEN, RECD PMT	$-4.56	$137.10
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.56	$141.66
07/21/2020	PAYMENT	MIDDLETON, SHELLEY CHECK NUM: 19-117550939	$-46.00	$137.10
07/07/2020	BILL	MIDDLETON, SHELLEY	$183.10	$183.10
04/06/2020	PAYMENT	MIDDLETON, SHELLEY CHECK NUM: 19-066967991	$-51.38	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.41	$51.38
01/21/2020	PAYMENT	MIDDLETON, SHELLEY CHECK NUM: 19-065163207	$-45.00	$46.97
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.36	$91.97
10/16/2019	PAYMENT	MIDDLETON, SHELLEY CHECK NUM: 19-026784193	$-48.00	$87.61
09/05/2019	PAYMENT	MIDDLETON, SHELLEY CHECK NUM: 17-980827031	$-45.00	$135.61
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.41	$180.61
07/10/2019	BILL	MIDDLETON, SHELLEY	$176.20	$176.20
03/08/2019	PAYMENT	MIDDLETON, SHELLEY CHECK NUM: 889922750	$-41.85	$0.00
02/14/2019	PAYMENT	MIDDLETON, SHELLEY CHECK NUM: 17-889922418	$-45.00	$41.85
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.05	$86.85
10/11/2018	PAYMENT	MIDDLETON, SHELLEY CHECK NUM: 24968820598	$-44.00	$82.80
08/06/2018	PAYMENT	MIDDLETON, SHELLEY CHECK NUM: 17-793152028	$-50.00	$126.80
07/10/2018	BILL	MIDDLETON, SHELLEY	$169.40	$176.80
03/19/2018	PAYMENT	MIDDLETON, SHELLEY CHECK NUM: 720565387	$-82.00	$7.40
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.06	$89.40
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.06	$85.34
10/12/2017	PAYMENT	MIDDLETON, SHELLEY CORK: B NUM: 643313330	$-85.36	$81.28
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.07	$166.64
07/11/2017	BILL	MIDDLETON, SHELLEY	$162.57	$162.57
02/27/2017	PAYMENT	MIDDLETON, SHELLEY CHECK NUM: 533944275	$-126.34	$0.00
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.96	$126.34
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.92	$122.38
08/24/2016	PAYMENT	MIDDLETON, SHELLEY CHECK NUM: 17-445913123	$-40.00	$118.46
07/14/2016	BILL	MIDDLETON, SHELLEY	$158.46	$158.46
03/07/2016	PAYMENT	CASH CASH	$-0.57	$0.00
03/07/2016	PAYMENT	MIDDLETON, SHELLEY CHECK NUM: 23185892531	$-39.53	$0.57
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$0.05	$40.10
01/11/2016	PAYMENT	MIDDLETON, SHELLEY CHECK NUM: 17-333039530	$-42.00	$40.05
10/21/2015	PAYMENT	MIDDLETON, SHELLEY CHECK NUM: 23185891350	$-40.00	$82.05
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.91	$122.05
08/24/2015	PAYMENT	MIDDLETON, SHELLEY CHECK NUM: 22948906566	$-40.00	$118.14
08/24/2015	ADJUST	Adjust ck amt paid NUM: 22948906566	$39.55	$158.14
08/24/2015	VOID	MIDDLETON, SHELLEY CHECK NUM: 22948906566	$-39.55	$118.59
07/08/2015	BILL	MIDDLETON, SHELLEY	$158.14	$158.14
02/27/2015	PAYMENT	MIDDLETON, SHELLEY CHECK NUM: 17-153574212	$-38.75	$0.00
01/09/2015	PAYMENT	MIDDLETON-SCHEID, SHELLEY CHECK NUM: 22406460118	$-41.00	$38.75
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$0.17	$79.75
10/09/2014	PAYMENT	MIDDTON-SCHEID, SHELLEY CHECK NUM: 22184739191	$-40.00	$79.58
09/08/2014	PAYMENT	MONEY ORDER CHECK NUM: 17-083648026	$-40.00	$119.58
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.89	$159.58
07/10/2014	BILL	SULLIVAN, MAILE	$155.69	$155.69
08/14/2013	PAYMENT	SULLIVAN, MAILE OR DEREK CHECK NUM: 3499	$-149.41	$0.00
07/11/2013	BILL	SULLIVAN, MAILE	$149.41	$149.41
02/28/2013	PAYMENT	SULLIVAN, DEREK & MAILE CHECK NUM: 3446	$-44.01	$0.00
01/09/2013	PAYMENT	SULLIVAN, MAILE CHECK NUM: 3438	$-44.01	$44.01
08/23/2012	PAYMENT	SULLIVAN, MAILE & DEREK CHECK NUM: 3462	$-88.04	$88.02
07/12/2012	BILL	SULLIVAN, MAILE	$176.06	$176.06
02/14/2012	PAYMENT	MAILE SULLIVAN CHECK BANK: PNP INTERNET NUM: 7741866	$-211.91	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.93	$211.91
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.93	$206.98
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.93	$202.05
07/13/2011	BILL	SULLIVAN, MAILE	$197.12	$197.12
08/18/2010	PAYMENT	SULLIVAN, MAILE CHECK BANK: 94-72 NUM: 3273	$-233.54	$0.00
07/13/2010	BILL	SULLIVAN, MAILE	$233.54	$233.54
04/27/2010	PAYMENT	SULLIVAN, MAILE CORK: D BANK: CREDIT CARD NUM: VISA	$-279.90	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$6.36	$279.90
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$6.36	$273.54
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$6.36	$267.18
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.36	$260.82
07/09/2009	BILL	SULLIVAN, MAILE	$254.46	$254.46
04/14/2009	PAYMENT	SULLIVAN, DEREK CORK: D BANK: CREDIT CARD NUM: VISA	$-325.45	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$7.40	$325.45
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$7.40	$318.05
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$7.40	$310.65
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.40	$303.25
07/16/2008	BILL	SULLIVAN, MAILE	$295.85	$295.85
03/13/2008	PAYMENT	SULLIVAN, DEREK S CHECK BANK: 94-72 NUM: 1397	$-247.04	$0.00
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$7.72	$247.04
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$7.72	$239.32
08/20/2007	PAYMENT	SULLIVAN, DEREK S CORK: D BANK: CREDIT CARD NUM: VISA	$-77.23	$231.60
07/13/2007	BILL	SULLIVAN, MAILE	$308.83	$308.83
04/06/2007	PAYMENT	SULLIVAN, DEREK S. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-269.13	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$8.16	$269.13
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$8.16	$260.97
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$8.16	$252.81
08/25/2006	PAYMENT	SULLIVAN, DEREK S CORK: D BANK: CREDIT CARD NUM: M/C	$-81.55	$244.65
07/18/2006	BILL	SULLIVAN, MAILE	$326.20	$326.20
03/16/2006	PAYMENT	SULLIVAN, DEREK - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-83.35	$0.00
01/11/2006	PAYMENT	SULLIVAN, DEREK S CORK: D BANK: CREDIT CARD NUM: M.C.	$-175.04	$83.35
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$8.34	$258.39
08/24/2005	PAYMENT	SULLIVAN, DEREK CORK: D BANK: CREDIT CARD NUM: MC	$-83.36	$250.05
07/26/2005	BILL	SULLIVAN, MAILE	$333.41	$333.41
12/14/2004	PAYMENT	SULLIVAN, DEREK S CORK: D BANK: CREDIT CARD NUM: M.C.	$-372.49	$0.00
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$8.87	$372.49
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$8.87	$363.62
07/08/2004	BILL	WRIGHT, RICHARD OR RUBY	$354.75	$354.75
06/15/2004	PAYMENT	SULLIVAN, DEREK CORK: D BANK: CREDIT CARD NUM: M.C.	$-294.87	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$8.94	$294.87
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$8.94	$285.93
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$8.94	$276.99
08/08/2003	PAYMENT	WRIGHT, RICHARD OR RUBY CHECK BANK: 94-8014 NUM: 3878	$-89.38	$268.05
07/23/2003	BILL	WRIGHT, RICHARD OR RUBY	$357.43	$357.43
03/04/2003	PAYMENT	WRIGHT, RICHARD OR RUBY CHECK BANK: 94-8014 NUM: 3706	$-89.88	$0.00
01/07/2003	PAYMENT	WRIGHT, RICHARD OR RUBY CHECK BANK: 94-8014 NUM: 3637	$-89.88	$89.88
10/09/2002	PAYMENT	WRIGHT, RICHARD OR RUBY CHECK BANK: 94-8014 NUM: 3544	$-89.88	$179.76
08/20/2002	PAYMENT	WRIGHT, RICHARD OR RUBY CHECK BANK: 94-8014 NUM: 3497	$-90.10	$269.64
07/10/2002	BILL	WRIGHT, RICHARD OR RUBY	$359.74	$359.74
03/14/2002	PAYMENT	WRIGHT, RICHARD OR RUBY CHECK BANK: 94-8014 NUM: 3331	$-95.15	$0.00
02/05/2002	PAYMENT	WRIGHT, RICHARD L & RUBY CHECK BANK: 94-8014 NUM: 3285	$-104.67	$95.15
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$9.52	$199.82
10/09/2001	PAYMENT	WRIGHT, RICHARD OR RUBY CHECK BANK: 94-8014 NUM: 3143	$-95.15	$190.30
07/24/2001	PAYMENT	WRIGHT, RICHARD OR RUBY CHECK BANK: 94-8014 NUM: 3031	$-95.39	$285.45
07/13/2001	BILL	WRIGHT, RICHARD OR RUBY	$380.84	$380.84
03/06/2001	PAYMENT	WRIGHT, RICHARD OR RUBY CHECK BANK: 94-8014 NUM: 2824	$-98.08	$0.00
01/05/2001	PAYMENT	WRIGHT, RICHARD L CHECK BANK: 94-8014 NUM: 2749	$-98.08	$98.08
09/26/2000	PAYMENT	WRIGHT, RICHARD OR RUBY CHECK BANK: 94-8014 NUM: 2610	$-98.08	$196.16
07/26/2000	PAYMENT	WRIGHT, RICHARD OR RUBY CHECK BANK: 94-8014 NUM: 2507	$-98.30	$294.24
07/14/2000	BILL	WRIGHT, RICHARD OR RUBY	$392.54	$392.54
03/07/2000	PAYMENT	WRIGHT, RICHARD OR RUBY CHECK BANK: 94-8014 NUM: 2313	$-109.73	$0.00
01/04/2000	PAYMENT	WRIGHT, RICHARD OR RUBY CHECK BANK: 94-8014 NUM: 2216	$-109.73	$109.73
10/08/1999	PAYMENT	WRIGHT, RICHARD OR RUBY CHECK BANK: 94-8014 NUM: 2074	$-109.73	$219.46
07/28/1999	PAYMENT	WRIGHT, RICHARD OR RUBY CHECK BANK: 94-8014 NUM: 1967	$-109.90	$329.19
07/20/1999	BILL	WRIGHT, RICHARD OR RUBY	$439.09	$439.09