Tax Account MH010726

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Owners

CALVIN, REGINA R
200 JAMES CT #29
MOUND HOUSE, NV 89706

KULA, KIP

Account Summary

Account ID	MH010726
Account Type	Personal Property
Location	200 JAMES CT MOUND HOUSE
Balance	$319.87
Currently Due	$243.87

Account ID

MH010726

Account Type

Personal Property

Location

200 JAMES CT
MOUND HOUSE

Balance

$319.87

Currently Due

$243.87

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$304.61
Total	$319.87
Paid	$0.00
Balance	$319.87
Due	$243.87
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$304.61

Total

$319.87

Paid

$0.00

Balance

$319.87

Due

$243.87

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	$76.61	$7.66	$76.61	$0.00	$84.27
2	10/07/2024	10/17/2024	Past due	$76.00	$7.60	$76.00	$0.00	$167.87
3	01/06/2025	01/16/2025	Past due	$76.00	$0.00	$76.00	$0.00	$243.87
4	03/03/2025	03/13/2025	Due	$76.00	$0.00	$76.00	$0.00	$319.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$295.74	$0.00	$295.74	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$265.42	$0.00	$265.42	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$257.85	$0.00	$257.85	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$250.18	$0.00	$250.18	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$242.90	$0.00	$242.90	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$235.83	$0.00	$235.83	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$228.95	$0.00	$228.95	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$223.14	$0.00	$223.14	$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	$7.60	$319.87
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.66	$312.27
07/16/2024	BILL	CALVIN, REGINA R	$304.61	$304.61
11/21/2023	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK 1930	$-146.00	$0.00
09/01/2023	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK 1923	$-149.74	$146.00
07/14/2023	BILL	CALVIN, REGINA R	$295.74	$295.74
08/23/2022	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK 1883	$-265.42	$0.00
08/23/2022	ADJUST	CARSON HIGHLANDS COMMUNITY LLC CHECK 1883 VOIDED PAYMENT: 703324. REASON: WRONG AMT ENTERED	$265.42	$265.42
08/23/2022	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK 1883	$-265.42	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.17	$265.42
07/14/2022	BILL	CALVIN, REGINA R	$265.59	$265.59
08/30/2021	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK 1830	$-257.85	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$257.85
07/22/2021	BILL	CALVIN, REGINA R	$257.85	$257.85
08/14/2020	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1713	$-250.18	$0.00
07/07/2020	BILL	CALVIN, REGINA R	$250.18	$250.18
08/19/2019	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1624	$-242.90	$0.00
07/10/2019	BILL	CALVIN, REGINA R	$242.90	$242.90
08/15/2018	PAYMENT	CARSON HIGHLANDS COMMUNUITY LL CHECK NUM: 1523	$-235.83	$0.00
07/10/2018	BILL	CALVIN, REGINA R	$235.83	$235.83
08/11/2017	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1397	$-228.95	$0.00
07/11/2017	BILL	CALVIN, REGINA R	$228.95	$228.95
08/31/2016	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1255	$-167.34	$0.00
08/19/2016	PAYMENT	CARSON HIGHLANDS CHECK NUM: 1244	$-55.80	$167.34
07/14/2016	BILL	CALVIN, REGINA R	$223.14	$223.14
03/07/2016	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1152	$-55.67	$0.00
01/05/2016	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1117	$-55.67	$55.67
10/09/2015	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1080	$-55.67	$111.34
08/25/2015	PAYMENT	CARSON HIGHLANDS COMMUNITY CHECK NUM: 1052	$-55.68	$167.01
07/08/2015	BILL	CALVIN, REGINA R	$222.69	$222.69
12/16/2014	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 3220	$-114.30	$0.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$0.54	$114.30
10/07/2014	PAYMENT	CARSON HIGHLANDS MHP CHECK NUM: 3176	$-108.36	$113.76
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.42	$222.12
07/10/2014	BILL	CALVIN, REGINA R	$216.70	$216.70
03/04/2014	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 3013	$-120.99	$0.00
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$5.26	$120.99
12/27/2013	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 2971	$-52.59	$115.73
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$5.26	$168.32
10/14/2013	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 2919	$-52.59	$163.06
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.26	$215.65
07/11/2013	BILL	CALVIN, REGINA R	$210.39	$210.39
08/28/2012	PAYMENT	CARSON HIGHLANDS MHP CHECK NUM: 2667	$-247.91	$0.00
07/12/2012	BILL	BRIAN L FITTERER INC	$247.91	$247.91
04/25/2012	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 2581	$-76.33	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$6.94	$76.33
02/08/2012	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 2537	$-152.66	$69.39
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$6.94	$222.05
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$6.94	$215.11
08/25/2011	PAYMENT	FITTERER, ROBERT CHECK NUM: 14-337516441	$-69.40	$208.17
07/13/2011	BILL	BRIAN L FITTERER INC	$277.57	$277.57
04/01/2011	PAYMENT	BRIAN L FITTERER INC CHECK NUM: 203181370315	$-90.43	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$8.22	$90.43
12/30/2010	PAYMENT	BRIAN L FITTERER INC CHECK BANK: 0 NUM: 290531478	$-82.21	$82.21
10/08/2010	PAYMENT	MONEY ORDER CHECK BANK: 75-53 NUM: M.O.	$-82.21	$164.42
08/13/2010	PAYMENT	LEININGER,ROBERT CHECK BANK: 75-53 NUM: 220936987	$-82.21	$246.63
07/13/2010	BILL	BRIAN L FITTERER INC	$328.84	$328.84
03/18/2010	PAYMENT	BAIN, DANA OR JAMES CHECK BANK: 94-77 NUM: 1829	$-8.96	$0.00
03/18/2010	PAYMENT	CARSON HIGHLANDS MHP CHECK BANK: 90-3582 NUM: 2173	$-188.10	$8.96
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$8.96	$197.06
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$8.96	$188.10
10/07/2009	PAYMENT	WHITLEY, TERRY OR TONI CHECK BANK: 94-72 NUM: 6012	$-89.57	$179.14
08/26/2009	PAYMENT	WHITLEY, TERRY OR TONI CHECK BANK: 72-1224 NUM: 691	$-89.59	$268.71
07/09/2009	BILL	WHITLEY, TERRY OR TONI OR SCOT	$358.30	$358.30
01/16/2009	PAYMENT	WHITLEY, TERRY OR TONI CHECK BANK: 94-72 NUM: 140	$-104.14	$0.00
01/09/2009	PAYMENT	WHITLEY, TERRY OR TONI CHECK BANK: 94-72 NUM: 119	$-104.14	$104.14
10/08/2008	PAYMENT	WHITLEY, TERRY OR TONI CHECK BANK: 72-1224 NUM: 6195	$-104.14	$208.28
08/25/2008	PAYMENT	WHITLEY, TERRY OR TONI OR SCOT CHECK BANK: 72-1224 NUM: 6134	$-104.16	$312.42
07/16/2008	BILL	WHITLEY, TERRY OR TONI OR SCOT	$416.58	$416.58
03/04/2008	PAYMENT	WHITLEY, TONI L & TERRY L CHECK BANK: 72/1224 NUM: 6033	$-108.70	$0.00
01/10/2008	PAYMENT	WHITLEY, TERRY OR TONI CHECK BANK: 72/1224 NUM: 5979	$-108.70	$108.70
10/04/2007	PAYMENT	WHITLEY, TONI L & TERRY L CHECK BANK: 72/1224 NUM: 5893	$-108.70	$217.40
08/23/2007	PAYMENT	WHITLEY, TONI L OR TERRY L CHECK BANK: 72/1224 NUM: 5933	$-108.73	$326.10
07/13/2007	BILL	WHITLEY, TERRY OR TONI OR SCOT	$434.83	$434.83
03/07/2007	PAYMENT	WHITLEY, TERRY OR TONI CHECK BANK: 72/1224 NUM: 5767	$-114.83	$0.00
01/04/2007	PAYMENT	WHITLEY, TERRY OR TONI CHECK BANK: 72/1224 NUM: 5705	$-114.83	$114.83
10/06/2006	PAYMENT	WHITLEY, TERRY OR TONI CHECK BANK: 72/1224 NUM: 5626	$-114.83	$229.66
08/23/2006	PAYMENT	WHITLEY, TERRY OR TONI CHECK BANK: 72/1224 NUM: 5588	$-114.83	$344.49
07/18/2006	BILL	WHITLEY, TERRY OR TONI OR SCOT	$459.32	$459.32
02/28/2006	PAYMENT	WHITLEY, TERRY L & TONI L CHECK BANK: 72/1224 NUM: 5443	$-117.37	$0.00
01/06/2006	PAYMENT	WHITLEY, TERRY L & TONI L CHECK BANK: 72/1224 NUM: 5394	$-117.37	$117.37
10/11/2005	PAYMENT	WHITLEY, TERRY OR TONI CHECK BANK: 72/1224 NUM: 5283	$-117.37	$234.74
08/17/2005	PAYMENT	WHITLEY, TERRY OR TONI CHECK BANK: 72/1224 NUM: 5220	$-117.38	$352.11
07/26/2005	BILL	WHITLEY, TERRY OR TONI OR SCOT	$469.49	$469.49
03/07/2005	PAYMENT	WHITLEY, TERRY OR TONI L CHECK BANK: 94-7074 NUM: 7944	$-124.88	$0.00
01/07/2005	PAYMENT	WHITLEY, TERRY OR TONI CHECK BANK: 94-7074 NUM: 7898	$-124.88	$124.88
10/06/2004	PAYMENT	WHITLEY, TERRY & TONI CHECK BANK: 94-72 NUM: 1671	$-124.88	$249.76
08/17/2004	PAYMENT	WHITLEY, TERRY L & TONI L CHECK BANK: 94-7074-3212 NUM: 8154	$-124.89	$374.64
07/08/2004	BILL	WHITLEY, TERRY OR TONI OR SCOT	$499.53	$499.53
03/02/2004	PAYMENT	WHITLEY, TONI & TERRY CHECK BANK: 94-72 NUM: 1492	$-125.82	$0.00
01/07/2004	PAYMENT	WHITLEY, TERRY OR TONI CHECK BANK: 94-7074 NUM: 7694	$-125.82	$125.82
09/30/2003	PAYMENT	WHITLEY, TERRY OR TONI CHECK BANK: 94-7074 NUM: 7554	$-125.82	$251.64
08/19/2003	PAYMENT	WHITLEY, TERRY OR TONI CHECK BANK: 94-7074 NUM: 7509	$-125.84	$377.46
07/23/2003	BILL	WHITLEY, TERRY OR TONI OR SCOT	$503.30	$503.30
03/04/2003	PAYMENT	WHITLEY, TERRY OR TONI CHECK BANK: 94-7074 NUM: 7369	$-127.97	$0.00
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$0.13	$127.97
01/06/2003	PAYMENT	WHITLEY, TERRY OR TONI CHECK BANK: 94-7074 NUM: 7312	$-139.25	$127.84
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$1.27	$267.09
09/30/2002	PAYMENT	WHITLEY, TERRY L OR TONI L CHECK BANK: 94-7074 NUM: 7179	$-253.40	$265.82
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$12.68	$519.22
07/10/2002	BILL	WHITLEY, TERRY OR TONI OR SCOT	$506.54	$506.54
05/14/2002	PAYMENT	WHITLEY, TERRY OR TONI CHECK BANK: 94-7074 NUM: 7072	$-442.23	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$13.40	$442.23
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$13.40	$428.83
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$13.40	$415.43
08/21/2001	PAYMENT	WHITLEY, TERRY/TONI CHECK BANK: 94-7074 NUM: 5963	$-134.24	$402.03
07/13/2001	BILL	WHITLEY, TERRY OR TONI OR SCOT	$536.27	$536.27
05/29/2001	PAYMENT	WHITLEY, TERRY OR TONI CHECK BANK: 94-7074 NUM: 5838	$-608.04	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$13.82	$608.04
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$13.82	$594.22
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$13.82	$580.40
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$13.83	$566.58
07/14/2000	BILL	WHITLEY, TERRY OR TONI OR SCOT	$552.75	$552.75
04/13/2000	PAYMENT	WHITLEY, TERRY L & TONI L CHECK BANK: 94-204 NUM: 5182	$-680.11	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$15.45	$680.11
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$15.45	$664.66
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$15.45	$649.21
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$15.47	$633.76
07/20/1999	BILL	WHITLEY, TERRY OR TONI OR SCOT	$618.29	$618.29