Tax Account MH010742

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Owners

MURRAY, SHILOH
200 JAMES CT #22
MOUNDHOUSE, NV 89706-0000

KIP J KULA

Account Summary

Account ID	MH010742
Account Type	Personal Property
Location	200 JAMES CT #22 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH010742

Account Type

Personal Property

Location

200 JAMES CT #22
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$193.70
Total	$208.10
Paid	$208.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$193.70

Total

$208.10

Paid

$208.10

Balance

$0.00

Due

$0.00

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	$49.70	$0.00	$49.70	$49.70	$0.00
2	10/02/2023	10/13/2023	Paid	$48.00	$4.80	$48.00	$52.80	$0.00
3	01/02/2024	01/13/2024	Paid	$48.00	$4.80	$48.00	$52.80	$0.00
4	03/04/2024	03/15/2024	Paid	$48.00	$4.80	$48.00	$52.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$200.03	$17.38	$217.41	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$168.87	$12.66	$181.53	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$163.84	$12.30	$176.14	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$159.07	$15.92	$174.99	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$154.45	$11.58	$166.03	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$149.96	$7.50	$157.46	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$146.17	$14.61	$160.78	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Certified Mailing Fee*	16.20	16.20	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/28/2024	PAYMENT	SHILOH MURRAY PNP PNP - 153448321	$-52.80	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.80	$52.80
03/15/2024	PAYMENT	SHILOH MURRAY PNP PNP - 152791475	$-52.80	$48.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.80	$100.80
12/08/2023	PAYMENT	SHILOH MURRAY PNP PNP - 147396304	$-52.80	$96.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.80	$148.80
08/17/2023	PAYMENT	SHILOH MURRAY PNP PNP - 141156070	$-49.70	$144.00
07/14/2023	BILL	MURRAY, SHILOH	$193.70	$193.70
04/07/2023	PAYMENT	SHILOH MURRAY PNP PNP - 133180137	$-157.41	$0.00
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$157.41
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$16.20	$147.41
03/31/2023	PAYMENT	SHILOH MURRAY PNP PNP - 132559796	$-30.00	$131.21
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.30	$161.21
03/03/2023	PAYMENT	SHILOH MURRAY PNP PNP - 130627234	$-30.00	$156.91
02/02/2023	PAYMENT	SHILOH MURRAY PNP PNP - 128844015	$-92.80	$186.91
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.30	$279.71
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.30	$275.41
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.48	$271.11
08/24/2022	ADJUST	SHILOH MURRAY PNP PNP - 119702147 VOIDED PAYMENT: 701978. REASON: INSUFFICIENT FUNDS	$137.63	$266.63
08/22/2022	PAYMENT	SHILOH MURRAY PNP PNP - 119702147	$-137.63	$129.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$266.63
07/14/2022	BILL	MURRAY, SHILOH	$173.91	$266.71
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.22	$92.80
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.22	$88.58
11/30/2021	PAYMENT	SHILOH MURRAY PNP PNP - 104224329	$-88.73	$84.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.22	$173.09
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$168.87
07/22/2021	BILL	MURRAY, SHILOH	$168.87	$168.87
03/01/2021	PAYMENT	SHILOH MURRAY PNP PNP - 89610641	$-176.14	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.27	$176.14
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$7.37	$179.41
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.10	$172.04
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.10	$167.94
07/07/2020	BILL	MURRAY, SHILOH	$163.84	$163.84
05/01/2020	PAYMENT	SHILOH MURRAY CORK: D BANK: PNP INTERNET NUM: 74499080	$-87.48	$0.00
04/06/2020	PAYMENT	AMBER MURRAY CORK: D BANK: PNP INTERNET NUM: 73411676	$-87.51	$87.48
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.98	$174.99
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.98	$171.01
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.98	$167.03
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.98	$163.05
07/10/2019	BILL	MURRAY, SHILOH	$159.07	$159.07
02/19/2019	PAYMENT	SHILOH MURRAY CORK: D BANK: PNP INTERNET NUM: 54677466	$-123.55	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.86	$123.55
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.86	$119.69
10/08/2018	PAYMENT	SHILOH MURRAY CORK: D BANK: PNP INTERNET NUM: 49369214	$-42.48	$115.83
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.86	$158.31
07/10/2018	BILL	MURRAY, SHILOH	$154.45	$154.45
01/08/2018	PAYMENT	SHILOH MURRAY CORK: D BANK: PNP INTERNET NUM: 39276836	$-157.46	$0.00
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.75	$157.46
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.75	$153.71
07/18/2017	PAYMENT	SHILOH MURRAY CORK: D BANK: PNP INTERNET NUM: 33865115	$-120.57	$149.96
07/11/2017	BILL	MURRAY, SHILOH	$149.96	$270.53
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.65	$120.57
03/07/2017	PAYMENT	SHILOH MURRAY CORK: D BANK: PNP INTERNET NUM: 30524260	$-40.21	$116.92
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.65	$157.13
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.65	$153.48
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.66	$149.83
07/14/2016	BILL	MURRAY, SHILOH	$146.17	$146.17
03/08/2016	PAYMENT	SHILOH MURRAY CORK: D BANK: PNP INTERNET NUM: 23066741	$-36.47	$0.00
01/08/2016	PAYMENT	SHILOH MURRAY CORK: D BANK: PNP INTERNET NUM: 21934481	$-36.47	$36.47
10/12/2015	PAYMENT	SHILOH MURRAY CORK: D BANK: PNP INTERNET NUM: 20458590	$-36.47	$72.94
08/17/2015	PAYMENT	SHILOH MURRAY CORK: D BANK: PNP INTERNET NUM: 19607279	$-36.47	$109.41
07/08/2015	BILL	MURRAY, SHILOH	$145.88	$145.88
01/05/2015	PAYMENT	SHILOH MURRAY CORK: D BANK: PNP INTERNET NUM: 16346683	$-70.98	$0.00
08/13/2014	PAYMENT	SHILOH MURRAY CORK: D BANK: PNP INTERNET NUM: 14739780	$-70.98	$70.98
07/10/2014	BILL	MURRAY, SHILOH	$141.96	$141.96
03/13/2014	PAYMENT	SHILOH MURRAY CORK: D BANK: PNP INTERNET NUM: 13134012	$-34.45	$0.00
02/10/2014	PAYMENT	MURRAY, SHILOH CORK: D NUM: IBP	$-37.90	$34.45
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.45	$72.35
10/17/2013	PAYMENT	SHILOH MURRAY CORK: D BANK: PNP INTERNET NUM: 11639619	$-34.45	$68.90
08/26/2013	PAYMENT	SHILOH MURRAY CHECK BANK: PNP INTERNET NUM: 11205923	$-34.48	$103.35
07/11/2013	BILL	MURRAY, SHILOH	$137.83	$137.83
03/15/2013	PAYMENT	MURRAY, SHILOH CORK: D NUM: IBP/PNP	$-40.60	$0.00
01/15/2013	PAYMENT	SHILOH MURRAY CHECK BANK: PNP INTERNET NUM: 9567932	$-40.60	$40.60
10/10/2012	PAYMENT	MURRAY, AMBER CORK: D NUM: C.C.	$-40.60	$81.20
08/30/2012	PAYMENT	MURRAY, SHILOH CORK: D NUM: CC	$-40.60	$121.80
07/12/2012	BILL	MURRAY, SHILOH	$162.40	$162.40
03/15/2012	PAYMENT	MURRAY, SHILOH CORK: D NUM: C.C.	$-45.45	$0.00
01/11/2012	PAYMENT	MURRAY, AMBER CORK: D NUM: CREDIT CARD	$-45.45	$45.45
10/13/2011	PAYMENT	MURRAY, SHILOH CORK: D NUM: CREDIT CARD	$-45.45	$90.90
08/23/2011	PAYMENT	MURRAY, SHILOH CHECK NUM: 18961063457	$-45.47	$136.35
07/13/2011	BILL	MURRAY, SHILOH	$181.82	$181.82
08/06/2010	PAYMENT	ESPINO-HERNANDEZ, EDWARDS CHECK BANK: M.O. NUM: 157157907	$-215.41	$0.00
07/13/2010	BILL	ESPINO-HERNANDEZ, EDWARDS	$215.41	$215.41
05/06/2010	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-434 NUM: 04130063	$-129.08	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$5.87	$129.08
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$5.87	$123.21
10/15/2009	PAYMENT	ESPINO, EDWARDS CHECK BANK: 82-40 NUM: 162385416	$-58.67	$117.34
08/19/2009	PAYMENT	ESPINO, E CORK: B BANK: 82-40 NUM: 137127661	$-58.69	$176.01
07/09/2009	BILL	ESPINO-HERNANDEZ, EDWARDS	$234.70	$234.70
03/31/2009	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 110113	$-7.50	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$0.68	$7.50
03/12/2009	PAYMENT	ESPINO-HERNANDEZ, EDUARDO CHECK BANK: 82-40 NUM: 27909759	$-68.22	$6.82
01/23/2009	PAYMENT	ESPINO, EDUARDO CHECK BANK: 82-40 NUM: 997140744	$-68.22	$75.04
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$6.82	$143.26
10/09/2008	PAYMENT	ESPINO, EDWARDS CHECK BANK: 82-40 NUM: 969394870	$-68.22	$136.44
08/25/2008	PAYMENT	ESPINO-HERNANDEZ, EDWARDS CHECK BANK: 82-40 NUM: 941455409	$-68.22	$204.66
07/16/2008	BILL	ESPINO-HERNANDEZ, EDWARDS	$272.88	$272.88
03/27/2008	PAYMENT	ESPINO-HERNANDEZ, EDUARDO CHECK BANK: 82-40 NUM: 835946006	$-85.45	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$7.12	$85.45
03/04/2008	PAYMENT	ESPINO, EDUARDO CHECK BANK: 82-40 NUM: 836311393	$-71.21	$78.33
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$7.12	$149.54
10/10/2007	PAYMENT	ESPINO, EDUARDO CHECK BANK: 82-40 NUM: 734584426	$-71.21	$142.42
08/23/2007	PAYMENT	ESPINO-HERNANDEZ, EDWARDS CHECK BANK: 82-40 NUM: 734582124	$-71.21	$213.63
07/13/2007	BILL	ESPINO-HERNANDEZ, EDWARDS	$284.84	$284.84
04/10/2007	PAYMENT	ESPINO, EDUARDO & IRENE CHECK BANK: 94-72 NUM: 1042	$-24.82	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$2.26	$24.82
03/15/2007	PAYMENT	ESPINO-HERNANDEZ, EDWARDO CHECK BANK: 15-800 NUM: 622055677	$-300.89	$22.56
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$7.52	$323.45
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$7.52	$315.93
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.52	$308.41
07/18/2006	BILL	ESPINO-HERNANDEZ, EDWARDS	$300.89	$300.89
02/13/2006	PAYMENT	ESPINO, EDUARDO & IRENE CHECK BANK: 94-72 NUM: 1074	$-74.57	$0.00
01/18/2006	PAYMENT	ESPINO, EDUARDO & IRENE CHECK BANK: 94-72 NUM: 1063	$-86.88	$74.57
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$7.69	$161.45
10/05/2005	PAYMENT	ESPINO, EDUARDO CHECK BANK: 15-800 NUM: 830874046	$-76.88	$153.76
08/25/2005	PAYMENT	ESPINO-HERNANDEZ, EDWARDO CHECK BANK: 82-40 NUM: 349521653	$-76.91	$230.64
07/26/2005	BILL	ESPINO-HERNANDEZ, EDWARDS	$307.55	$307.55
01/10/2005	PAYMENT	ESPINO, EDWARDO CHECK BANK: 94-8014 NUM: 799	$-163.60	$0.00
07/26/2004	PAYMENT	ESPINO, EDUARDO CHECK BANK: 94-8014 NUM: 781	$-163.61	$163.60
07/08/2004	BILL	ESPINO-HERNANDEZ, EDWARDS	$327.21	$327.21
03/30/2004	PAYMENT	ESPINO-HERNANDEZ, EDUARDO CHECK BANK: 15-800 NUM: 544881088	$-362.64	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$8.24	$362.64
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$8.24	$354.40
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$8.24	$346.16
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$8.24	$337.92
07/23/2003	BILL	ESPINO-HERNANDEZ, EDWARDS	$329.68	$329.68
04/03/2003	PAYMENT	ESPINO-HERNANDEZ, EDWARDO CHECK BANK: 82-40 NUM: 571745882	$-9.12	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$0.83	$9.12
03/04/2003	PAYMENT	ESPINO, EDUARDO CHECK BANK: 15-800 NUM: 282154303	$-165.78	$8.29
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$8.29	$174.07
11/06/2002	PAYMENT	ESPINO, EDUARDO CHECK BANK: 94-8014 NUM: 714	$-182.65	$165.78
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$8.29	$348.43
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$8.32	$340.14
07/10/2002	BILL	ESPINO-HERNANDEZ, EDWARDS	$331.82	$331.82
04/03/2002	PAYMENT	ESPINO, EDUARDO CHECK BANK: 94-8014 NUM: 680	$-115.88	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$8.78	$115.88
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$1.76	$107.10
01/07/2002	PAYMENT	ESPINO, EDUARDO CHECK BANK: 94-8014 NUM: 669	$-87.76	$105.34
10/16/2001	PAYMENT	ESPINO, EDUARDO CHECK BANK: 94-8014 NUM: 659	$-175.76	$193.10
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$8.78	$368.86
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$8.80	$360.08
07/13/2001	BILL	ESPINO-HERNANDEZ, EDWARDS	$351.28	$351.28
03/13/2001	PAYMENT	ESPINO-HERNANDEZ, EDWARDO CORK: B BANK: 82-40 NUM: 244024660	$-90.84	$0.00
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$0.04	$90.84
01/03/2001	PAYMENT	ESPINO-HERNANDEZ, EDUARDO CHECK BANK: 15-800 NUM: 539328556	$-90.44	$90.80
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$0.03	$181.24
10/05/2000	PAYMENT	ESPINO-H, ESPINO CHECK BANK: 15-800 NUM: 70157917	$-90.44	$181.21
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$0.03	$271.65
08/09/2000	PAYMENT	ESPINO, EDUARDO CHECK BANK: 15-800 NUM: 66293260	$-90.44	$271.62
07/14/2000	BILL	ESPINO-HERNANDEZ, EDWARDS	$362.06	$362.06
03/28/2000	PAYMENT	ESPINO, EDUARDO CHECK BANK: 15-800 NUM: 60200627	$-110.22	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$10.02	$110.22
01/26/2000	PAYMENT	ESPINO-H, EDUARDO CHECK BANK: 15-800 NUM: 9052138	$-122.44	$100.20
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$10.12	$222.64
11/09/1999	PAYMENT	ESPINO, EDUARDO CHECK BANK: 15-800 NUM: 507879934	$-101.20	$212.52
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$10.12	$313.72
08/19/1999	PAYMENT	ESPINO-HERNANDEZ, EDWARDS CHECK BANK: 15-800 NUM: 583250997	$-101.40	$303.60
07/20/1999	BILL	ESPINO-HERNANDEZ, EDWARDS	$405.00	$405.00