Tax Account MH010770

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Owners

SAILING, JEROME D ET AL
200 JAMES CT #19
MOUNDHOUSE, NV 89706

SAILING, BECKY L

Account Summary

Account ID	MH010770
Account Type	Personal Property
Location	200 JAMES CT 200 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH010770

Account Type

Personal Property

Location

200 JAMES CT 200
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$206.41
Total	$206.41
Paid	$206.41
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

$206.41

Total

$206.41

Paid

$206.41

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	$53.41	$0.00	$53.41	$53.41	$0.00
2	10/02/2023	10/13/2023	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/02/2024	01/13/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/04/2024	03/15/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$177.74	$0.00	$177.74	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$169.63	$0.00	$169.63	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$166.44	$0.00	$166.44	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$160.19	$0.00	$160.19	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$154.02	$4.24	$158.26	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$147.80	$3.70	$151.50	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$144.06	$0.00	$144.06	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	JEROME D BECKY L SAILING PNP PNP - 141274292	$-206.41	$0.00
07/14/2023	BILL	SAILING, JEROME D & BECKY L	$206.41	$206.41
08/23/2022	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK 1883	$-177.74	$0.00
08/23/2022	ADJUST	CARSON HIGHLANDS COMMUNITY LLC CHECK 1883 VOIDED PAYMENT: 703324. REASON: WRONG AMT ENTERED	$177.74	$177.74
08/23/2022	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK 1883	$-177.74	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$177.74
07/14/2022	BILL	SAILING, JEROME D & BECKY L	$177.83	$177.83
08/30/2021	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK 1830	$-169.63	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$169.63
07/22/2021	BILL	SAILING, JEROME D & BECKY L	$169.63	$169.63
08/14/2020	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1713	$-166.44	$0.00
07/07/2020	BILL	SAILING, JEROME D & BECKY L	$166.44	$166.44
08/19/2019	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1624	$-164.43	$0.00
07/10/2019	BILL	SAILING, JEROME D & BECKY L	$160.19	$164.43
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$0.39	$4.24
02/28/2019	PAYMENT	CARSON HIGHLANDS COMMUNITY CHECK NUM: 1573	$-77.00	$3.85
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.85	$80.85
08/15/2018	PAYMENT	CARSON HIGHLANDS COMMUNUITY LL CHECK NUM: 1523	$-77.02	$77.00
07/10/2018	BILL	SAILING, JEROME D & BECKY L	$154.02	$154.02
02/26/2018	PAYMENT	CARSON HIGHLANDS COMMUNITY CHECK NUM: 1459	$-40.65	$0.00
01/22/2018	PAYMENT	CARSON HIGHLANDS COMMUNITY CHECK NUM: 1449	$-36.95	$40.65
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.70	$77.60
08/11/2017	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1397	$-73.90	$73.90
07/11/2017	BILL	SAILING, JEROME D & BECKY L	$147.80	$147.80
03/09/2017	PAYMENT	CARSON HIGHLANDS COMMUNITY CHECK NUM: 1338	$-36.01	$0.00
01/05/2017	PAYMENT	CARSON HIGHLANDS COMMUNITY CHECK NUM: 1312	$-36.01	$36.01
10/14/2016	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1282	$-36.01	$72.02
08/19/2016	PAYMENT	CARSON HIGHLANDS CHECK NUM: 1244	$-36.03	$108.03
07/14/2016	BILL	SAILING, JEROME D & BECKY L	$144.06	$144.06
03/07/2016	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1152	$-35.94	$0.00
01/05/2016	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1117	$-35.94	$35.94
10/09/2015	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1080	$-35.94	$71.88
08/25/2015	PAYMENT	CARSON HIGHLANDS COMMUNITY CHECK NUM: 1052	$-35.95	$107.82
07/08/2015	BILL	SAILING, JEROME D & BECKY L	$143.77	$143.77
12/16/2014	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 3217	$-74.69	$0.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$0.36	$74.69
10/07/2014	PAYMENT	CARSON HIGHLANDS MHP CHECK NUM: 3175	$-70.76	$74.33
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.54	$145.09
07/10/2014	BILL	SAILING, JEROME D & BECKY L	$141.55	$141.55
03/04/2014	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 3011	$-78.12	$0.00
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.40	$78.12
12/27/2013	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 2970	$-33.96	$74.72
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.40	$108.68
10/14/2013	PAYMENT	CARSON HIGHLANDS CHECK NUM: 2921	$-33.96	$105.28
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.40	$139.24
07/11/2013	BILL	SAILING, JEROME D & BECKY L	$135.84	$135.84
03/11/2013	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 4685	$-172.06	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.00	$172.06
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.00	$168.06
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.00	$164.06
07/12/2012	BILL	AGUILERA, MARGARET M OR RICHAR	$160.06	$160.06
03/05/2012	PAYMENT	MUNOZ, ERNIE CHECK NUM: 2549	$-44.79	$0.00
01/06/2012	PAYMENT	MUNOZ, ERNIE CHECK NUM: 2519	$-44.79	$44.79
10/10/2011	PAYMENT	MUNOZ, ERNIE CHECK NUM: 2485	$-44.79	$89.58
08/08/2011	PAYMENT	AGUILERA, MARGARET M OR RICHAR CORK: B NUM: 2463	$-44.82	$134.37
07/13/2011	BILL	AGUILERA, MARGARET M OR RICHAR	$179.19	$179.19
03/04/2011	PAYMENT	MUNOZ, ERNIE CHECK NUM: 2400	$-53.07	$0.00
01/06/2011	PAYMENT	MUNOZ, ERNIE CHECK BANK: 0 NUM: 2370	$-53.07	$53.07
09/30/2010	PAYMENT	MUNOZ, ERNIE CHECK BANK: 94-7074 NUM: 2330	$-53.07	$106.14
08/06/2010	PAYMENT	MUNOZ, ERNIE CHECK BANK: 94-7074 NUM: 2306	$-53.10	$159.21
07/13/2010	BILL	AGUILERA, MARGARET M OR RICHAR	$212.31	$212.31
03/02/2010	PAYMENT	MUNOZ, ERNIE CHECK BANK: 94-7074 NUM: 2238	$-57.82	$0.00
01/04/2010	PAYMENT	MUNOZ, ERNIE CHECK BANK: 94-7074 NUM: 2209	$-57.82	$57.82
10/01/2009	PAYMENT	MUNOZ, ERNIE CHECK BANK: 94-7074 NUM: 2172	$-57.82	$115.64
07/30/2009	PAYMENT	MUNOZ, ERNIE CHECK BANK: 94-7074 NUM: 2145	$-57.85	$173.46
07/09/2009	BILL	AGUILERA, MARGARET M OR RICHAR	$231.31	$231.31
03/03/2009	PAYMENT	MUNOZ, ERNIE CHECK BANK: 94-7074 NUM: 2078	$-67.23	$0.00
01/02/2009	PAYMENT	MUNOZ, ERNIE CHECK BANK: 94-7074 NUM: 2050	$-67.23	$67.23
10/02/2008	PAYMENT	MUNOZ, ERNIE CHECK BANK: 94-7074 NUM: 1980	$-67.23	$134.46
08/05/2008	PAYMENT	MUNOZ, ERNIE CHECK BANK: 94-7074 NUM: 1955	$-67.26	$201.69
07/16/2008	BILL	AGUILERA, MARGARET M OR RICHAR	$268.95	$268.95
03/07/2008	PAYMENT	MUNOZ, ERNIE CHECK BANK: 94-7074 NUM: 1909	$-70.18	$0.00
01/03/2008	PAYMENT	MUNOZ, ERNIE CHECK BANK: 94-7074 NUM: 1882	$-70.18	$70.18
10/04/2007	PAYMENT	MUNOZ, MARGARET MAE CHECK BANK: 94-72 NUM: 2052	$-70.18	$140.36
08/30/2007	PAYMENT	MUNOZ, ERNIE CHECK BANK: 94-7074 NUM: 1827	$-70.20	$210.54
07/13/2007	BILL	AGUILERA, MARGARET M OR RICHAR	$280.74	$280.74
03/05/2007	PAYMENT	MUNOZ, ERNIE CHECK BANK: 94-7074 NUM: 1740	$-74.13	$0.00
01/04/2007	PAYMENT	MUNOZ, ERNIE CHECK BANK: 94-7074 NUM: 1710	$-74.13	$74.13
10/04/2006	PAYMENT	MUNOZ, ERNIE CHECK BANK: 94-7074 NUM: 1668	$-74.13	$148.26
08/29/2006	PAYMENT	MUNOZ, ERNIE CORK: D BANK: CREDIT CARD NUM: VISA	$-74.14	$222.39
07/18/2006	BILL	AGUILERA, MARGARET M OR RICHAR	$296.53	$296.53
03/03/2006	PAYMENT	MUNOR, ERNIE CHECK BANK: 94-7074 NUM: 1563	$-75.77	$0.00
01/06/2006	PAYMENT	MUNOZ, ERNIE CHECK BANK: 94-7074 NUM: 1530	$-75.77	$75.77
10/13/2005	PAYMENT	MUNOZ, MARGARET MAE CHECK BANK: 94-72 NUM: 1952	$-75.77	$151.54
08/17/2005	PAYMENT	MUNOZ, ERNIE CHECK BANK: 94-7074 NUM: 1469	$-75.78	$227.31
07/26/2005	BILL	AGUILERA, MARGARET M OR RICHAR	$303.09	$303.09
04/06/2005	PAYMENT	MUNOZ, MARGARET MAE CHECK BANK: 94-72 NUM: 1848	$-88.68	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$8.06	$88.68
03/03/2005	PAYMENT	MUNOZ, MARGARET MAE CHECK BANK: 94-72 NUM: 1825	$-96.74	$80.62
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$8.06	$177.36
10/19/2004	PAYMENT	MUNOZ, MARGARET MAE CHECK BANK: 94-72 NUM: 1764	$-80.62	$169.30
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$8.06	$249.92
08/24/2004	PAYMENT	MUNOZ, MARGARET MAE CHECK BANK: 94-72 NUM: 1713	$-80.62	$241.86
07/08/2004	BILL	AGUILERA, MARGARET M OR RICHAR	$322.48	$322.48
01/13/2004	PAYMENT	GOLONKA, MARGARET MAE CHECK BANK: 94-72 NUM: 1517	$-162.46	$0.00
10/03/2003	PAYMENT	GOLONKA, MARGARET MAE CHECK BANK: 94-72 NUM: 1424	$-81.23	$162.46
08/29/2003	PAYMENT	GOLONKA, MARGARET MAE CHECK BANK: 94-72 NUM: 1386	$-81.25	$243.69
07/23/2003	BILL	AGUILERA, MARGARET M OR RICHAR	$324.94	$324.94
02/28/2003	PAYMENT	GOLONKA, MARGARET MAE CHECK BANK: 94-72 NUM: 1208	$-81.70	$0.00
01/06/2003	PAYMENT	GOLONKA, MARGARET MAE CHECK BANK: 94-72 NUM: 1149	$-81.70	$81.70
10/11/2002	PAYMENT	AGUILERA, MARGARET MAE CHECK BANK: 94-72 NUM: 1060	$-81.70	$163.40
08/13/2002	PAYMENT	GOLONKA, MARGARET MAE CHECK BANK: 94-72 NUM: 998	$-81.95	$245.10
07/10/2002	BILL	AGUILERA, MARGARET M OR RICHAR	$327.05	$327.05
03/08/2002	PAYMENT	GOLONKA, MARGARET MAE CHECK BANK: 94-72 NUM: 845	$-86.49	$0.00
01/09/2002	PAYMENT	GOLONKA, MARGARET MAE CHECK BANK: 94-72 NUM: 786	$-86.49	$86.49
10/10/2001	PAYMENT	GOLONKA, MARGARET CHECK BANK: 94-72 NUM: 702	$-86.49	$172.98
08/14/2001	PAYMENT	AGUILERA, MARGARET CHECK BANK: 94-72 NUM: 498	$-86.75	$259.47
07/13/2001	BILL	AGUILERA, MARGARET M OR RICHAR	$346.22	$346.22
03/05/2001	PAYMENT	AGUILERA, MARGARET CHECK BANK: 94-72 NUM: 440	$-89.16	$0.00
01/05/2001	PAYMENT	AGUILERA, MARGARET CHECK BANK: 94-72 NUM: 416	$-89.16	$89.16
10/02/2000	PAYMENT	AGUILERA, MARGARET CHECK BANK: 94-72 NUM: 381	$-89.16	$178.32
08/22/2000	PAYMENT	AGUILERA, MARGARET CHECK BANK: 94-72 NUM: 364	$-89.34	$267.48
07/14/2000	BILL	AGUILERA, MARGARET M OR RICHAR	$356.82	$356.82
03/21/2000	PAYMENT	AGUILERA, MARGARET CHECK BANK: 94-72 NUM: 220	$-99.71	$0.00
01/13/2000	PAYMENT	AGUILERA, MARGARET CHECK BANK: 94-72 NUM: 181	$-165.80	$99.71
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$6.01	$265.51
10/08/1999	PAYMENT	AGUILERA, MARGARET CHECK BANK: 94-72 NUM: 121	$-99.71	$259.50
09/16/1999	PAYMENT	AGUILERA, RICHARD P CHECK BANK: 94-72 NUM: 5032	$-50.00	$359.21
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$10.01	$409.21
07/20/1999	BILL	AGUILERA, MARGARET M OR RICHAR	$399.20	$399.20