Tax Account MH010788

Print Page · · Payments Cart · New Search

Owners

MADEIRA, RHONDA J ET AL
200 JAMES CT #66
CARSON CITY, NV 89706-0000

MADEIRA, ROBYN

Account Summary

Account ID	MH010788
Account Type	Personal Property
Location	200 JAMES CT MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH010788

Account Type

Personal Property

Location

200 JAMES CT
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$235.93
Total	$235.93
Paid	$235.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$235.93

Total

$235.93

Paid

$235.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$61.93	$0.00	$0.00	$61.93	$61.93	$0.00
2	10/05/2026	10/16/2026	Paid	$58.00	$0.00	$0.00	$58.00	$58.00	$0.00
3	01/04/2027	01/15/2027	Paid	$58.00	$0.00	$0.00	$58.00	$58.00	$0.00
4	03/01/2027	03/12/2027	Paid	$58.00	$0.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$221.10	$0.00	$0.00	$221.10	$0.00	$0.00	3.4475	8.7
2024/2025 PERSONAL PROPERTY TAXES	$204.72	$0.00	$0.00	$204.72	$0.00	$0.00	3.4442	8.7
2023/2024 PERSONAL PROPERTY TAXES	$189.56	$0.00	$0.00	$189.56	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$163.27	$0.00	$0.00	$163.27	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$155.76	$0.00	$0.00	$155.76	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$152.83	$0.00	$0.00	$152.83	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$147.11	$0.00	$0.00	$147.11	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$141.41	$0.00	$0.00	$141.41	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$135.72	$0.00	$0.00	$135.72	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$132.29	$0.00	$0.00	$132.29	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	RHONDA MADEIRA ACH 026081703099069	$-235.93	$0.00
07/15/2026	BILL	MADEIRA, RHONDA J ET AL	$235.93	$235.93
08/18/2025	PAYMENT	RHONDA MADEIRA EC WF - 025081803109704	$-221.10	$0.00
07/16/2025	BILL	MADEIRA, RHONDA J ET AL	$221.10	$221.10
08/19/2024	PAYMENT	RHONDA MADEIRA EC WF - 024081903099158	$-204.72	$0.00
07/16/2024	BILL	MADEIRA, RHONDA J ET AL	$204.72	$204.72
08/21/2023	PAYMENT	RHONDA MADEIRA EC WF - 023081803163151	$-189.56	$0.00
07/14/2023	BILL	MADEIRA, RHONDA J OR ROBYN	$189.56	$189.56
08/16/2022	PAYMENT	RHONDA MADEIRA EC WF - 022081503141772	$-163.27	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.13	$163.27
07/14/2022	BILL	MADEIRA, RHONDA J OR ROBYN	$163.40	$163.40
08/14/2021	PAYMENT	RHONDA MADEIRA EC WF - 021081303203736	$-155.76	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$155.76
07/22/2021	BILL	MADEIRA, RHONDA J OR ROBYN	$155.76	$155.76
08/17/2020	PAYMENT	RHONDA MADEIRA CORK: D BANK: WF INTERNET NUM: 020080703212549	$-152.83	$0.00
07/07/2020	BILL	MADEIRA, RHONDA J OR ROBYN	$152.83	$152.83
08/14/2019	PAYMENT	RHONDA MADEIRA CORK: D BANK: WF INTERNET NUM: 019081403115571	$-147.11	$0.00
07/10/2019	BILL	MADEIRA, RHONDA J OR ROBYN	$147.11	$147.11
08/13/2018	PAYMENT	RHONDA MADEIRA CORK: D BANK: WF INTERNET NUM: 018081003157989	$-141.41	$0.00
07/10/2018	BILL	MADEIRA, RHONDA J OR ROBYN	$141.41	$141.41
08/21/2017	PAYMENT	RHONDA MADEIRA CORK: D BANK: WF INTERNET NUM: 017081803141170	$-135.72	$0.00
07/11/2017	BILL	MADEIRA, RHONDA J OR ROBYN	$135.72	$135.72
08/01/2016	PAYMENT	RHONDA MADEIRA CORK: D BANK: WF INTERNET NUM: 016072903160193	$-132.29	$0.00
07/14/2016	BILL	MADEIRA, RHONDA J	$132.29	$132.29
08/18/2015	PAYMENT	MADEIRA, RHONDA J CHECK NUM: 74039157	$-132.03	$0.00
07/08/2015	BILL	MADEIRA, RHONDA J	$132.03	$132.03
08/21/2014	PAYMENT	MADEIRA, RHONDA J CHECK NUM: 46909443	$-128.46	$0.00
07/10/2014	BILL	MADEIRA, RHONDA J	$128.46	$128.46
08/21/2013	PAYMENT	MADEIRA, RHONDA J CHECK NUM: 333978	$-124.72	$0.00
07/11/2013	BILL	MADEIRA, RHONDA J	$124.72	$124.72
08/23/2012	PAYMENT	MADEIRA, RHONDA J CHECK NUM: 59367294	$-146.99	$0.00
07/12/2012	BILL	MADEIRA, RHONDA J	$146.99	$146.99
09/20/2011	PAYMENT	MADEIRA, RHONDA J CHECK NUM: 19232233	$-123.39	$0.00
08/11/2011	PAYMENT	MADEIRA, RHONDA J CHECK NUM: 3754123	$-41.16	$123.39
07/13/2011	BILL	MADEIRA, RHONDA J	$164.55	$164.55
10/11/2010	PAYMENT	MADEIRA, RHONDA J CHECK BANK: 70-2382 NUM: 75440175	$-146.19	$0.00
08/16/2010	PAYMENT	MADEIRA, RHONDA J CHECK BANK: 70-2382 NUM: 54388325	$-48.76	$146.19
07/13/2010	BILL	MADEIRA, RHONDA J	$194.95	$194.95
08/12/2009	PAYMENT	MADEIRA, RHONDA J CHECK BANK: 56-1551 NUM: 15394494	$-212.40	$0.00
07/09/2009	BILL	MADEIRA, RHONDA J	$212.40	$212.40
10/13/2008	PAYMENT	MADEIRA, RHONDA J CHECK BANK: 56-1551 NUM: 23591072	$-185.22	$0.00
08/25/2008	PAYMENT	MADEIRA, RHONDA J CHECK BANK: 56-1551 NUM: 12283563	$-61.75	$185.22
07/16/2008	BILL	MADEIRA, RHONDA J	$246.97	$246.97
02/29/2008	PAYMENT	MADEIRA, RHONDA CHECK BANK: 56-1551 NUM: 69411984	$-64.45	$0.00
11/20/2007	PAYMENT	MADEIRA, RHONDA J CHECK BANK: 56-1551 NUM: 39133204	$-64.45	$64.45
10/09/2007	PAYMENT	MADEIRA, RHONDA CHECK BANK: 56-1551 NUM: 26621384	$-64.45	$128.90
08/28/2007	PAYMENT	MADEIRA, RHONDA CHECK BANK: 56-1551 NUM: 11033956	$-64.45	$193.35
07/13/2007	BILL	MADEIRA, RHONDA J	$257.80	$257.80
03/06/2007	PAYMENT	MADEIRA, RHONDA CHECK BANK: 56-1551 NUM: 43102565	$-68.07	$0.00
12/26/2006	PAYMENT	MADEIRA, RHONDA CHECK BANK: 56-1551 NUM: 17521442	$-68.07	$68.07
10/04/2006	PAYMENT	MADEIRA, RHONDA J CHECK BANK: 56-1551 NUM: 86424291	$-68.07	$136.14
08/25/2006	PAYMENT	MADEIRA, RHONDA CHECK BANK: 56-1551 NUM: 75183997	$-68.09	$204.21
07/18/2006	BILL	MADEIRA, RHONDA J	$272.30	$272.30
02/16/2006	PAYMENT	MADEIRA, RHONDA CHECK BANK: 94-72 NUM: 2058	$-69.58	$0.00
12/22/2005	PAYMENT	MADEIRA, RHONDA CHECK BANK: 94-72 NUM: 2040	$-69.58	$69.58
09/13/2005	PAYMENT	MADEIRA, RHONDA J CHECK BANK: 94-72 NUM: 2004	$-69.58	$139.16
08/09/2005	PAYMENT	MADEIRA, RHONDA J CHECK BANK: 94-7074 NUM: 2572	$-69.58	$208.74
07/26/2005	BILL	MADEIRA, RHONDA J	$278.32	$278.32
02/15/2005	PAYMENT	MADEIRA, RHONDA J CHECK BANK: 94-7074 NUM: 2516	$-74.03	$0.00
12/22/2004	PAYMENT	MADEIRA, RHONDA J CHECK BANK: 94-7074 NUM: 2493	$-74.03	$74.03
09/13/2004	PAYMENT	MADEIRA, RHONDA J CHECK BANK: 94-7074 NUM: 2458	$-74.03	$148.06
08/13/2004	PAYMENT	MADEIRA, RHONDA J CHECK BANK: 94-7074 NUM: 2443	$-74.04	$222.09
07/08/2004	BILL	MADEIRA, RHONDA J	$296.13	$296.13
02/18/2004	PAYMENT	MADEIRA, RHONDA J CHECK BANK: 94-7074 NUM: 2381	$-74.59	$0.00
12/24/2003	PAYMENT	MADEIRA, RHONDA J CHECK BANK: 94-7074 NUM: 2363	$-74.59	$74.59
08/29/2003	PAYMENT	MADEIRA, RHONDA J CHECK BANK: 94-7074 NUM: 2324	$-74.59	$149.18
08/12/2003	PAYMENT	MADEIRA, RHONDA J CHECK BANK: 94-7074 NUM: 2310	$-74.60	$223.77
07/23/2003	BILL	MADEIRA, RHONDA J	$298.37	$298.37
02/11/2003	PAYMENT	MADEIRA, RHONDA J CHECK BANK: 94-7074 NUM: 1908	$-75.00	$0.00
12/23/2002	PAYMENT	MADEIRA, RHONDA J CHECK BANK: 94-7074 NUM: 1868	$-75.00	$75.00
10/02/2002	PAYMENT	MADEIRA, RHONDA J CHECK BANK: 94-7074 NUM: 1817	$-75.00	$150.00
08/13/2002	PAYMENT	MADEIRA, RHONDA J CHECK BANK: 94-7074 NUM: 1789	$-75.30	$225.00
07/10/2002	BILL	MADEIRA, RHONDA J	$300.30	$300.30
02/19/2002	PAYMENT	MADEIRA, RHONDA J CHECK BANK: 94-7074 NUM: 1674	$-79.43	$0.00
12/28/2001	PAYMENT	MADEIRA, RHONDA J CHECK BANK: 94-7074 NUM: 1637	$-79.43	$79.43
09/24/2001	PAYMENT	MADEIRA, RHONDA CHECK BANK: 11-7000 NUM: 1585	$-79.43	$158.86
08/17/2001	PAYMENT	MADEIRA, RHONDA CHECK BANK: 11-7000 NUM: 1553	$-79.65	$238.29
07/13/2001	BILL	MADEIRA, RHONDA J	$317.94	$317.94
02/20/2001	PAYMENT	MADEIRA, RHONDA CHECK BANK: 11-7000 NUM: 1439	$-81.88	$0.00
12/28/2000	PAYMENT	MADEIRA, RHONDA J CHECK BANK: 11-7000 NUM: 1398	$-81.88	$81.88
09/20/2000	PAYMENT	MADEIRA, RHONDA CHECK BANK: 11-7000 NUM: 1333	$-81.88	$163.76
07/25/2000	PAYMENT	MADEIRA, RHONDA CHECK BANK: 11-7000 NUM: 1300	$-82.04	$245.64
07/14/2000	BILL	MADEIRA, RHONDA J	$327.68	$327.68
02/23/2000	PAYMENT	MADEIRA, RHONDA J CHECK BANK: 11-7000 NUM: 1198	$-91.59	$0.00
12/29/1999	PAYMENT	MADEIRA, RHONDA CHECK BANK: 11-7000 NUM: 1172	$-91.59	$91.59
09/23/1999	PAYMENT	MADEIRA, RHONDA J CHECK BANK: 11-7000 NUM: 1095	$-91.59	$183.18
07/26/1999	PAYMENT	MADEIRA, RHONDA J CHECK BANK: 11-7000 NUM: 1051	$-91.79	$274.77
07/20/1999	BILL	MADEIRA, RHONDA J	$366.56	$366.56