Tax Account MH010858
Owners
AWTREY. EDDIE D ET AL
200 JAMES CT #54
MOUND HOUSE, NV 89706-0000
KULA, KIP
AWTREY, DOROTHY I
Account Summary
| Account ID | MH010858 |
|---|---|
| Account Type | Personal Property |
| Location | 200 JAMES CT MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $239.53 |
| Total | $239.53 |
| Paid | $239.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $221.78 | $0.00 | $221.78 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 PERSONAL PROPERTY TAXES | $190.94 | $0.00 | $190.94 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $182.19 | $0.00 | $182.19 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $178.73 | $0.00 | $178.73 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $172.00 | $0.00 | $172.00 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $165.26 | $4.54 | $169.80 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $158.60 | $7.94 | $166.54 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 UNSECURED TAXES | $154.58 | $0.00 | $154.58 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | AWTREY. EDDIE D ET AL CHECK 157 | $-118.00 | $0.00 |
| 08/14/2024 | PAYMENT | AWTREY. EDDIE CHECK 151 | $-121.53 | $118.00 |
| 07/16/2024 | BILL | AWTREY. EDDIE D ET AL | $239.53 | $239.53 |
| 11/15/2023 | PAYMENT | AWTREY. EDDIE D CHECK 116 | $-109.99 | $0.00 |
| 08/31/2023 | PAYMENT | AWTREY. EDDIE D CHECK 106 | $-111.79 | $109.99 |
| 07/14/2023 | BILL | AWTREY. EDDIE D OR DOROTHY I | $221.78 | $221.78 |
| 07/28/2022 | PAYMENT | AWTREY. EDDIE D OR DOROTHY I SYS 168 ORIG: CHECK | $-190.94 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.10 | $190.94 |
| 07/28/2022 | ADJUST | AWTREY. EDDIE D OR DOROTHY I CHECK 168 VOIDED PAYMENT: 661129. REASON: BILL AMENDMENT | $191.04 | $191.04 |
| 07/25/2022 | PAYMENT | AWTREY. EDDIE D OR DOROTHY I CHECK 168 | $-191.04 | $0.00 |
| 07/14/2022 | BILL | AWTREY. EDDIE D OR DOROTHY I | $191.04 | $191.04 |
| 10/06/2021 | PAYMENT | AWTREY. DOROTHY CHECK 3652 | $-45.52 | $0.00 |
| 09/10/2021 | PAYMENT | AWTREY. DOROTHY I CHECK 3651 | $-45.52 | $45.52 |
| 08/03/2021 | PAYMENT | AWTREY, DOROTHY I CHECK 3648 | $-91.15 | $91.04 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $182.19 |
| 07/22/2021 | BILL | AWTREY. EDDIE D OR DOROTHY I | $182.19 | $182.19 |
| 12/31/2020 | PAYMENT | DOROTHY I AWTRE EC WF - 020123103354635 | $-89.36 | $0.00 |
| 07/15/2020 | PAYMENT | AWTREY. DOROTHY CHECK NUM: 3615 | $-89.37 | $89.36 |
| 07/07/2020 | BILL | AWTREY. EDDIE D OR DOROTHY I | $178.73 | $178.73 |
| 08/22/2019 | PAYMENT | CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1628 | $-176.54 | $0.00 |
| 07/10/2019 | BILL | ADAMS, SANTOS L | $172.00 | $176.54 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $0.41 | $4.54 |
| 02/28/2019 | PAYMENT | CARSON HIGHLANDS COMMUNITY CHECK NUM: 1573 | $-82.62 | $4.13 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $4.13 | $86.75 |
| 09/13/2018 | PAYMENT | CARSON HIGHLANDS COMMUNITY CHECK NUM: 1535 | $-41.31 | $82.62 |
| 08/15/2018 | PAYMENT | CARSON HIGHLANDS COMMUNUITY LL CHECK NUM: 1523 | $-41.33 | $123.93 |
| 07/10/2018 | BILL | ADAMS, SANTOS L | $165.26 | $165.26 |
| 02/26/2018 | PAYMENT | CARSON HIGHLANDS COMMUNITY CHECK NUM: 1459 | $-47.59 | $0.00 |
| 01/22/2018 | PAYMENT | CARSON HIGHLANDS COMMUNITY CHECK NUM: 1449 | $-79.30 | $47.59 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $3.97 | $126.89 |
| 10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $3.97 | $122.92 |
| 08/11/2017 | PAYMENT | CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1397 | $-39.65 | $118.95 |
| 07/11/2017 | BILL | ADAMS, SANTOS L | $158.60 | $158.60 |
| 03/09/2017 | PAYMENT | CARSON HIGHLANDS COMMUNITY CHECK NUM: 1338 | $-38.64 | $0.00 |
| 01/05/2017 | PAYMENT | CARSON HIGHLANDS COMMUNITY CHECK NUM: 1312 | $-38.64 | $38.64 |
| 10/14/2016 | PAYMENT | CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1282 | $-38.64 | $77.28 |
| 08/19/2016 | PAYMENT | CARSON HIGHLANDS CHECK NUM: 1244 | $-38.66 | $115.92 |
| 07/14/2016 | BILL | ADAMS, SANTOS L | $154.58 | $154.58 |
| 03/07/2016 | PAYMENT | CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1152 | $-38.56 | $0.00 |
| 01/05/2016 | PAYMENT | CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1117 | $-38.56 | $38.56 |
| 10/09/2015 | PAYMENT | CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1080 | $-38.56 | $77.12 |
| 08/25/2015 | PAYMENT | CARSON HIGHLANDS COMMUNITY CHECK NUM: 1052 | $-38.59 | $115.68 |
| 07/08/2015 | BILL | ADAMS, SANTOS L | $154.27 | $154.27 |
| 12/16/2014 | PAYMENT | CARSON HIGHLANDS, MHP CHECK NUM: 3216 | $-41.83 | $0.00 |
| 10/07/2014 | PAYMENT | CARSON HIGHLANDS MHP CHECK NUM: 3179 | $-114.10 | $41.83 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.80 | $155.93 |
| 07/10/2014 | BILL | ADAMS, SANTOS L | $152.13 | $152.13 |
| 03/04/2014 | PAYMENT | CARSON HIGHLANDS MHP CHECK NUM: 3014 | $-104.71 | $0.00 |
| 01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $4.55 | $104.71 |
| 12/27/2013 | PAYMENT | CARSON HIGHLANDS, MHP CHECK NUM: 2973 | $-45.53 | $100.16 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $4.55 | $145.69 |
| 10/14/2013 | PAYMENT | CARSON HIGHLANDS, MHP CHECK NUM: 2917 | $-45.53 | $141.14 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.55 | $186.67 |
| 07/11/2013 | BILL | ADAMS, SANTOS L | $182.12 | $182.12 |
| 04/19/2013 | PAYMENT | WHITE KNIGHT ENTERPRISES CHECK NUM: 4740 | $-226.61 | $0.00 |
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $5.15 | $226.61 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $5.15 | $221.46 |
| 10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $5.15 | $216.31 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $5.15 | $211.16 |
| 07/12/2012 | BILL | WHILES, CAROL | $206.01 | $206.01 |
| 04/03/2012 | PAYMENT | WHILES, CAROL CHECK NUM: 2065 | $-124.89 | $0.00 |
| 03/15/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $5.60 | $124.89 |
| 02/08/2012 | PAYMENT | WHILES, GREGORY & CAROLE CHECK NUM: 2061 | $-60.00 | $119.29 |
| 01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $5.60 | $179.29 |
| 10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $5.60 | $173.69 |
| 08/14/2011 | PAYMENT | WHILES, CAROL CHECK NUM: 2023 | $-56.05 | $168.09 |
| 07/13/2011 | BILL | WHILES, CAROL | $224.14 | $224.14 |
| 08/09/2010 | PAYMENT | CARSON HIGHLANDS CHECK BANK: 90-3582 NUM: 2267 | $-260.19 | $0.00 |
| 07/13/2010 | BILL | BRIAN L FITTERER INC | $260.19 | $260.19 |
| 07/28/2009 | PAYMENT | 21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 116018 | $-278.99 | $0.00 |
| 07/09/2009 | BILL | QUEZADA, MANUEL OR TALAVERA, B | $278.99 | $278.99 |
| 08/19/2008 | PAYMENT | 21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 72894 | $-320.44 | $0.00 |
| 07/16/2008 | BILL | QUEZADA, MANUEL OR TALAVERA, B | $320.44 | $320.44 |
| 08/07/2007 | PAYMENT | 21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 37626 | $-330.98 | $0.00 |
| 07/13/2007 | BILL | QUEZADA, MANUEL OR TALAVERA, B | $330.98 | $330.98 |
| 05/10/2007 | PAYMENT | 21ST MORTGAGE CORP. CHECK BANK: 87-803 NUM: 32815 | $-381.29 | $0.00 |
| 05/10/2007 | AMENDMENT | DELETE CERT-PD ON TIME | $-9.28 | $381.29 |
| 05/07/2007 | AMENDMENT | CERTIFIED MAILING | $9.28 | $390.57 |
| 03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $8.67 | $381.29 |
| 01/17/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $8.67 | $372.62 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $8.67 | $363.95 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $8.67 | $355.28 |
| 07/18/2006 | BILL | QUEZADA, MANUEL OR TALAVERA, B | $346.61 | $346.61 |
| 04/25/2006 | PAYMENT | 21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 7223 | $-386.81 | $0.00 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $8.79 | $386.81 |
| 01/17/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $8.79 | $378.02 |
| 10/17/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $8.79 | $369.23 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $8.79 | $360.44 |
| 07/26/2005 | BILL | QUEZADA, MANUEL OR TALAVERA, B | $351.65 | $351.65 |
| 06/06/2005 | PAYMENT | MUNOZ, BLANCA - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-441.79 | $0.00 |
| 05/18/2005 | AMENDMENT | CERT SEIZURE FEES | $8.84 | $441.79 |
| 05/11/2005 | PAYMENT | MUNOZ, BLANCA CORK: D BANK: CREDIT CARD NUM: VISA | $-200.00 | $432.95 |
| 03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $9.30 | $632.95 |
| 03/15/2005 | PAYMENT | MARISCAL, GUILLERMINA CHECK BANK: 15-800 NUM: 278391113 | $-92.96 | $623.65 |
| 01/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $9.30 | $716.61 |
| 01/06/2005 | PAYMENT | MONEY ORDER CHECK BANK: 82-40 NUM: 721789911 | $-92.96 | $707.31 |
| 10/18/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $9.30 | $800.27 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $9.30 | $790.97 |
| 07/08/2004 | BILL | QUEZADA, MANUEL OR TALAVERA, B | $371.85 | $781.67 |
| 03/12/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $9.31 | $409.82 |
| 01/20/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $9.31 | $400.51 |
| 10/20/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $9.31 | $391.20 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $9.32 | $381.89 |
| 07/23/2003 | BILL | QUEZADA, MANUEL OR TALAVERA, B | $372.57 | $372.57 |
| 05/02/2003 | PAYMENT | BARLOW, SHANNON CHECK BANK: 94-8014 NUM: 1243 | $-207.14 | $0.00 |
| 03/17/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $9.42 | $207.14 |
| 01/21/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $9.42 | $197.72 |
| 11/27/2002 | PAYMENT | BARLOW, SHANNON CHECK BANK: 94-8014 NUM: 1197 | $-207.48 | $188.30 |
| 10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $9.42 | $395.78 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $9.45 | $386.36 |
| 07/10/2002 | BILL | QUEZADA, MANUEL OR TALAVERA, B | $376.91 | $376.91 |
| 05/14/2002 | PAYMENT | QUEZADA, BLANCA CHECK BANK: 94-169 NUM: 1243 | $-432.92 | $0.00 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $9.83 | $432.92 |
| 01/22/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $9.83 | $423.09 |
| 10/12/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $9.83 | $413.26 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $9.86 | $403.43 |
| 07/13/2001 | BILL | QUEZADA, MANUEL OR TALAVERA, B | $393.57 | $393.57 |
| 05/14/2001 | PAYMENT | QUEZADA, BLANCA CHECK BANK: 94-169 NUM: 1074 | $-111.10 | $0.00 |
| 03/15/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $10.10 | $111.10 |
| 01/05/2001 | PAYMENT | QUEZADA, BLANCA CHECK BANK: 94-169 NUM: 1017 | $-194.17 | $101.00 |
| 10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $8.47 | $295.17 |
| 10/11/2000 | PAYMENT | QUEZADA, BLANCA CHECK BANK: 82-40 NUM: 127243074 | $-130.00 | $286.70 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $10.12 | $416.70 |
| 07/14/2000 | BILL | QUEZADA, MANUEL OR TALAVERA, B | $404.24 | $406.58 |
| 03/23/2000 | PAYMENT | QUEZADA, MANUEL & BLANCA CHECK BANK: 82-40 NUM: 731044062 | $-23.38 | $2.34 |
| 03/21/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $2.34 | $25.72 |
| 02/18/2000 | PAYMENT | QUEZADA, MANUEL CHECK BANK: 82-40 NUM: 909916462 | $-200.00 | $23.38 |
| 01/18/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $10.07 | $223.38 |
| 11/23/1999 | PAYMENT | QUEZADA, MANUEL CHECK BANK: 82-40 NUM: 289095522 | $-260.00 | $213.31 |
| 10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $11.26 | $473.31 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $11.29 | $462.05 |
| 07/20/1999 | BILL | QUEZADA, MANUEL OR TALAVERA, B | $450.76 | $450.76 |