Tax Account MH010752
Owners
LOYD, SUSAN ET AL
200 JAMES CT #37
CARSON CITY, NV 89706-0000
KULA, KIP J
LOYD, SETH
Account Summary
| Account ID | MH010752 |
|---|---|
| Account Type | Personal Property |
| Location | 200 JAMES CT #37 MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $340.52 |
| Total | $374.57 |
| Paid | $374.57 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.7 (Central Lyon Fire District) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $293.23 | $22.02 | $315.25 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $279.82 | $13.98 | $293.80 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $274.56 | $13.72 | $288.28 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $264.25 | $26.44 | $290.69 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $254.03 | $19.05 | $273.08 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $243.80 | $24.40 | $268.20 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 UNSECURED TAXES | $237.62 | $17.82 | $255.44 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2015/2016 UNSECURED TAXES | $237.15 | $23.72 | $260.87 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2024 | PAYMENT | SETH LOYD PNP PNP - 154178164 | $-187.00 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.50 | $187.00 |
| 01/23/2024 | PAYMENT | SUSAN LOYD PNP PNP - 149811005 | $-93.50 | $178.50 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.50 | $272.00 |
| 10/30/2023 | PAYMENT | SUSAN T LOYD PNP PNP - 144751245 | $-94.07 | $263.50 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.50 | $357.57 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.55 | $349.07 |
| 07/14/2023 | BILL | LOYD, SUSAN OR SETH | $340.52 | $340.52 |
| 03/14/2023 | PAYMENT | SUSAN LOYD PNP PNP - 131499186 | $-315.25 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $7.30 | $315.25 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $7.30 | $307.95 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $7.42 | $300.65 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.19 | $293.23 |
| 07/14/2022 | BILL | LOYD, SUSAN OR SETH | $293.42 | $293.42 |
| 03/16/2022 | PAYMENT | SUSAN T LOYD PNP PNP - 110827513 | $-223.74 | $0.00 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $6.99 | $223.74 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $6.99 | $216.75 |
| 08/24/2021 | PAYMENT | SUSAN LOYD PNP PNP - 99258671 | $-70.06 | $209.76 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $279.82 |
| 07/22/2021 | BILL | LOYD, SUSAN OR SETH | $279.82 | $279.82 |
| 11/04/2020 | PAYMENT | LOYD, SUSAN CORK: D NUM: PNP INTERNET CC | $-288.28 | $0.00 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $6.86 | $288.28 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $6.86 | $281.42 |
| 07/07/2020 | BILL | LOYD, SUSAN OR SETH | $274.56 | $274.56 |
| 04/24/2020 | PAYMENT | LOYD, SUSAN CHECK NUM: 106 | $-290.69 | $0.00 |
| 03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $6.61 | $290.69 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $6.61 | $284.08 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $6.61 | $277.47 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $6.61 | $270.86 |
| 07/10/2019 | BILL | LOYD, SUSAN OR SETH | $264.25 | $264.25 |
| 01/29/2019 | PAYMENT | LOYD, SUSAN OR SETH CHECK NUM: 616 | $-541.28 | $0.00 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $6.35 | $541.28 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $6.35 | $534.93 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $6.35 | $528.58 |
| 07/10/2018 | BILL | LOYD, SUSAN OR SETH | $254.03 | $522.23 |
| 03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $6.10 | $268.20 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $6.10 | $262.10 |
| 10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $6.10 | $256.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $6.10 | $249.90 |
| 07/11/2017 | BILL | LOYD, SUSAN OR SETH | $243.80 | $243.80 |
| 03/14/2017 | PAYMENT | SUSAN LOYD CORK: D BANK: PNP INTERNET NUM: 30676823 | $-77.22 | $0.00 |
| 02/09/2017 | PAYMENT | LOYD, SUSAN CHECK NUM: 535 | $-59.40 | $77.22 |
| 01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $5.94 | $136.62 |
| 11/21/2016 | PAYMENT | LOYD, SUSAN CHECK NUM: 495 | $-130.68 | $130.68 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $5.94 | $261.36 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.94 | $255.42 |
| 07/14/2016 | BILL | LOYD, SUSAN OR SETH | $237.62 | $249.48 |
| 04/25/2016 | PAYMENT | LOYD, SUSAN OR SETH CHECK NUM: 452 | $-118.56 | $11.86 |
| 03/21/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $5.93 | $130.42 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $5.93 | $124.49 |
| 10/27/2015 | PAYMENT | LOYD, SUSAN CHECK NUM: 421 | $-130.45 | $118.56 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $5.93 | $249.01 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.93 | $243.08 |
| 07/08/2015 | BILL | LOYD, SUSAN OR SETH | $237.15 | $237.15 |
| 02/24/2015 | PAYMENT | LOYD, SUSAN CHECK NUM: 366 | $-58.37 | $0.00 |
| 02/05/2015 | PAYMENT | LOYD, SUSAN CHECK NUM: 363 | $-75.89 | $58.37 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $5.84 | $134.26 |
| 10/20/2014 | PAYMENT | LOYD, SUSAN CHECK NUM: 351 | $-58.37 | $128.42 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $5.84 | $186.79 |
| 09/24/2014 | PAYMENT | LOYD, SUSAN CHECK NUM: 346 | $-104.86 | $180.95 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.84 | $285.81 |
| 07/10/2014 | BILL | LOYD, SUSAN OR SETH | $233.49 | $279.97 |
| 06/23/2014 | PAYMENT | LOYD, SUSAN CHECK NUM: 329 | $-100.00 | $46.48 |
| 05/15/2014 | PAYMENT | LOYD, SUSAN CHECK NUM: 324 | $-50.00 | $146.48 |
| 04/07/2014 | PAYMENT | LOYD, SUSAN CHECK NUM: 318 | $-50.00 | $196.48 |
| 03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $5.60 | $246.48 |
| 01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $5.60 | $240.88 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $5.60 | $235.28 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $5.60 | $229.68 |
| 07/11/2013 | BILL | LOYD, SUSAN OR SETH | $224.08 | $224.08 |
| 04/18/2013 | PAYMENT | LOYD, SUSAN CHECK NUM: 256 | $-224.40 | $0.00 |
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $6.60 | $224.40 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $6.60 | $217.80 |
| 10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $6.60 | $211.20 |
| 10/09/2012 | PAYMENT | LOYD, SUSAN CHECK NUM: 232 | $-66.02 | $204.60 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $6.60 | $270.62 |
| 07/12/2012 | BILL | LOYD, SUSAN OR SETH | $264.02 | $264.02 |
| 10/18/2011 | PAYMENT | WHITE KNIGHT ENTERPRISES CHECK NUM: 4167 | $-302.99 | $0.00 |
| 10/18/2011 | AMENDMENT | remvd penalty/pstmrk 10/13/11 | $-7.39 | $302.99 |
| 10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $7.39 | $310.38 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $7.39 | $302.99 |
| 07/13/2011 | BILL | BRIAN L FITTERER INC | $295.60 | $295.60 |
| 08/10/2010 | PAYMENT | BAIN, DANA CASH | $-32.30 | $0.00 |
| 08/10/2010 | PAYMENT | MAJESTIC SERENITY, LLC CHECK BANK: 94-7074 NUM: 1330 | $-317.91 | $32.30 |
| 07/13/2010 | BILL | LEMUS, ENRIQUE SR & ENRIQUE JR | $350.21 | $350.21 |
| 05/04/2010 | PAYMENT | VANDERBILT MORTGAGE & FIN. CHECK BANK: 64-79 NUM: 1484957 | $-419.75 | $0.00 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $9.54 | $419.75 |
| 01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $9.54 | $410.21 |
| 10/19/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $9.54 | $400.67 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $9.54 | $391.13 |
| 07/09/2009 | BILL | LEMUS, ENRIQUE SR & ENRIQUE JR | $381.59 | $381.59 |
| 06/25/2009 | PAYMENT | LEMUS, ENRIQUE CHECK BANK: 75-1618 NUM: 215080769 | $-499.09 | $0.00 |
| 06/01/2009 | AMENDMENT | Certified Postage | $11.08 | $499.09 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $11.09 | $488.01 |
| 01/16/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $11.09 | $476.92 |
| 10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $11.09 | $465.83 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $11.09 | $454.74 |
| 07/16/2008 | BILL | LEMUS, ENRIQUE SR & ENRIQUE JR | $443.65 | $443.65 |
| 06/18/2008 | PAYMENT | ESTRADA, AMALIA CHECK BANK: 94-7074 NUM: 176 | $-509.41 | $0.00 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $11.58 | $509.41 |
| 01/22/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $11.58 | $497.83 |
| 10/16/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $11.58 | $486.25 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $11.58 | $474.67 |
| 07/13/2007 | BILL | LEMUS, ENRIQUE SR & ENRIQUE JR | $463.09 | $463.09 |
| 04/19/2007 | PAYMENT | ESTRADA, AMALIA CHECK BANK: 94-7074 NUM: 152 | $-538.08 | $0.00 |
| 03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $12.23 | $538.08 |
| 01/17/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $12.23 | $525.85 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $12.23 | $513.62 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $12.23 | $501.39 |
| 07/18/2006 | BILL | LEMUS, ENRIQUE SR & ENRIQUE JR | $489.16 | $489.16 |
| 05/02/2006 | PAYMENT | LEMUS, ENRIQUE SR & ENRIQUE JR CASH | $-549.98 | $0.00 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $12.50 | $549.98 |
| 01/17/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $12.50 | $537.48 |
| 10/17/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $12.50 | $524.98 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $12.50 | $512.48 |
| 07/26/2005 | BILL | LEMUS, ENRIQUE SR & ENRIQUE JR | $499.98 | $499.98 |
| 06/06/2005 | PAYMENT | LEMUS, ENRIQUE SR & ENRIQUE JR CASH | $-594.03 | $0.00 |
| 05/18/2005 | AMENDMENT | CERT SEIZURE FEES | $8.84 | $594.03 |
| 03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $13.30 | $585.19 |
| 01/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $13.30 | $571.89 |
| 10/18/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $13.30 | $558.59 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $13.30 | $545.29 |
| 07/08/2004 | BILL | LEMUS, ENRIQUE SR & ENRIQUE JR | $531.99 | $531.99 |
| 05/17/2004 | PAYMENT | ASSOCIATES HOUSING FINANCE CHECK BANK: 62-20 NUM: 31001316 | $-442.20 | $0.00 |
| 03/12/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $13.40 | $442.20 |
| 01/20/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $13.40 | $428.80 |
| 10/20/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $13.40 | $415.40 |
| 08/21/2003 | PAYMENT | ESTRADA, AMALIA CHECK BANK: 94-7074 NUM: 125 | $-134.01 | $402.00 |
| 07/23/2003 | BILL | LEMUS, ENRIQUE SR & ENRIQUE JR | $536.01 | $536.01 |
| 05/02/2003 | PAYMENT | ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 31821 | $-593.40 | $0.00 |
| 03/17/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $13.48 | $593.40 |
| 01/21/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $13.48 | $579.92 |
| 10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $13.48 | $566.44 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $13.50 | $552.96 |
| 07/12/2002 | PAYMENT | ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 24626 | $-628.20 | $539.46 |
| 07/10/2002 | BILL | LEMUS, ENRIQUE SR & ENRIQUE JR | $539.46 | $1,167.66 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $14.27 | $628.20 |
| 01/22/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $14.27 | $613.93 |
| 10/12/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $14.27 | $599.66 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $14.30 | $585.39 |
| 07/13/2001 | BILL | LEMUS, ENRIQUE SR & ENRIQUE JR | $571.09 | $571.09 |
| 06/11/2001 | PAYMENT | ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 17366 | $-647.47 | $0.00 |
| 03/15/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $14.71 | $647.47 |
| 01/17/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $14.71 | $632.76 |
| 12/07/2000 | PAYMENT | ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 11936 | $-724.31 | $618.05 |
| 10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $14.71 | $1,342.36 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $14.73 | $1,327.65 |
| 07/14/2000 | BILL | LEMUS, ENRIQUE SR & ENRIQUE JR | $588.61 | $1,312.92 |
| 03/21/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $16.46 | $724.31 |
| 01/18/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $16.46 | $707.85 |
| 10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $16.46 | $691.39 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $16.47 | $674.93 |
| 07/20/1999 | BILL | LEMUS, ENRIQUE SR & ENRIQUE JR | $658.46 | $658.46 |