Tax Account MH010859

Print Page · · Payments Cart · New Search

Owners

KUCINSKI, MICHAEL ET AL
200 JAMES CT #20
MOUND HOUSE, NV 89706

KUCINSKI, WERFEL

Account Summary

Account ID	MH010859
Account Type	Personal Property
Location	200 JAMES CT #20 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH010859

Account Type

Personal Property

Location

200 JAMES CT #20
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$216.63
Total	$222.03
Paid	$222.03
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

$216.63

Total

$222.03

Paid

$222.03

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	$54.63	$0.00	$54.63	$54.63	$0.00
2	10/02/2023	10/13/2023	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/02/2024	01/13/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/04/2024	03/15/2024	Paid	$54.00	$5.40	$54.00	$59.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$194.38	$0.00	$194.38	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$188.84	$0.00	$188.84	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$183.24	$0.00	$183.24	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$177.89	$0.00	$177.89	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$172.72	$4.75	$177.47	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$167.69	$0.00	$167.69	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$163.43	$0.00	$163.43	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2024	PAYMENT	PEARL WERFEL PNP PNP - 153734305	$-59.40	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.40	$59.40
01/08/2024	PAYMENT	WERFEL, PEARL CHECK 5417	$-54.00	$54.00
10/09/2023	PAYMENT	WERFEL, PEARL CHECK 5390	$-54.00	$108.00
09/01/2023	PAYMENT	WERFEL, PEARL CHECK 5373	$-54.63	$162.00
07/14/2023	BILL	KUCINSKI, MICHAEL OR WERFEL,	$216.63	$216.63
03/08/2023	PAYMENT	WERFEL, PEARL CHECK 5305	$-48.00	$0.00
01/11/2023	PAYMENT	KUCINSKI, MICHAEL OR WERFEL, CHECK 2226	$-48.00	$48.00
10/07/2022	PAYMENT	WERFEL, PEARL CHECK 5247	$-48.00	$96.00
08/24/2022	PAYMENT	WERFEL, PEARL CHECK 5317	$-50.38	$144.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.13	$194.38
07/14/2022	BILL	KUCINSKI, MICHAEL OR WERFEL,	$194.51	$194.51
03/11/2022	PAYMENT	WERFEL, PEARL CHECK 5235	$-47.17	$0.00
01/05/2022	PAYMENT	WERFEL, PEARL CHECK 5207	$-47.17	$47.17
10/07/2021	PAYMENT	KUCINSKI, MICHAEL OR WERFEL, CHECK 5163	$-47.17	$94.34
08/06/2021	PAYMENT	WERFEL, PEARL CHECK 5083	$-47.33	$141.51
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$188.84
07/22/2021	BILL	KUCINSKI, MICHAEL OR WERFEL,	$188.84	$188.84
03/11/2021	PAYMENT	WERFEL, PEARL CHECK 5021	$-45.81	$0.00
01/06/2021	PAYMENT	WERFEL, PEARL CHECK 2179	$-45.81	$45.81
10/15/2020	PAYMENT	KUCINSKI, PEARL CHECK NUM: 4997	$-45.81	$91.62
08/24/2020	PAYMENT	KUCINSKI, PEARL CHECK NUM: 2165	$-45.81	$137.43
07/07/2020	BILL	KUCINSKI, MICHAEL OR WERFEL,	$183.24	$183.24
03/10/2020	PAYMENT	WERFEL, PEARL CHECK NUM: 4919	$-44.47	$0.00
01/02/2020	PAYMENT	WERFEL, PEARL CHECK NUM: 2136	$-44.47	$44.47
10/10/2019	PAYMENT	WERFEL, PEARL CHECK NUM: 4843	$-44.47	$88.94
08/20/2019	PAYMENT	WERFEL, PEARL CHECK NUM: 4840	$-44.48	$133.41
07/10/2019	BILL	KUCINSKI, MICHAEL OR WERFEL,	$177.89	$177.89
03/11/2019	PAYMENT	WERFEL, PEARL CHECK NUM: 2110	$-43.18	$0.00
01/08/2019	PAYMENT	WERFEL, PEARL CHECK NUM: 4766	$-47.93	$43.18
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$0.43	$91.11
10/01/2018	PAYMENT	WERFEL, PEARL CHECK NUM: 4707	$-43.18	$90.68
08/31/2018	PAYMENT	WERFEL, PEARL CHECK NUM: 4691	$-43.18	$133.86
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.32	$177.04
07/10/2018	BILL	KUCINSKI, MICHAEL OR WERFEL,	$172.72	$172.72
03/08/2018	PAYMENT	WERFEL, PEARL CHECK NUM: 4570	$-41.92	$0.00
01/05/2018	PAYMENT	WERFEL, PEARL CHECK NUM: 4565	$-41.92	$41.92
09/28/2017	PAYMENT	WERFEL, PEARL CHECK NUM: 4493	$-41.92	$83.84
08/18/2017	PAYMENT	WERFEL, PEARL CHECK NUM: 4485	$-41.93	$125.76
07/11/2017	BILL	KUCINSKI, MICHAEL OR WERFEL,	$167.69	$167.69
03/07/2017	PAYMENT	WERFEL, PEARL CHECK NUM: 4390	$-40.85	$0.00
01/06/2017	PAYMENT	WERFEL, PEARL CHECK NUM: 4367	$-40.85	$40.85
10/10/2016	PAYMENT	KUCINSKI, MICHAEL OR WERFEL, CHECK NUM: 4332	$-40.85	$81.70
08/16/2016	PAYMENT	WERFEL, PEARL CHECK NUM: 1958	$-40.88	$122.55
07/14/2016	BILL	KUCINSKI, MICHAEL OR WERFEL,	$163.43	$163.43
03/07/2016	PAYMENT	WERFEL, PEARL CHECK NUM: 4308	$-40.77	$0.00
01/06/2016	PAYMENT	WERFEL, PEARL CHECK NUM: 4283	$-40.77	$40.77
10/07/2015	PAYMENT	WERFEL, PEARL CHECK NUM: 4248	$-40.77	$81.54
08/14/2015	PAYMENT	WERFEL, PEARL CHECK NUM: 1949	$-40.79	$122.31
07/08/2015	BILL	KUCINSKI, MICHAEL OR WERFEL,	$163.10	$163.10
03/05/2015	PAYMENT	WERFEL, PEARL CHECK NUM: 4148	$-40.21	$0.00
01/07/2015	PAYMENT	WERFEL, PEARL CHECK NUM: 4129	$-40.21	$40.21
10/09/2014	PAYMENT	WERFEL, PEARL CHECK NUM: 4100	$-40.21	$80.42
08/21/2014	PAYMENT	WERFEL, PEARL CHECK NUM: 4081	$-40.21	$120.63
07/10/2014	BILL	KUCINSKI, MICHAEL OR WERFEL,	$160.84	$160.84
02/20/2014	PAYMENT	WERFEL, PEARL CHECK NUM: 3992	$-48.13	$0.00
01/08/2014	PAYMENT	KUCINSKI, PEARL CHECK NUM: 3937	$-48.13	$48.13
10/14/2013	PAYMENT	WERFEL, PEARL CHECK NUM: 8387	$-48.13	$96.26
08/26/2013	PAYMENT	WERFEL, PEARL CHECK NUM: 3900	$-48.16	$144.39
07/11/2013	BILL	KUCINSKI, MICHAEL OR WERFEL,	$192.55	$192.55
03/11/2013	PAYMENT	WERFEL, PEARL CHECK NUM: 1908	$-54.44	$0.00
01/03/2013	PAYMENT	PEARL WERFEL CHECK NUM: 3789	$-54.44	$54.44
09/27/2012	PAYMENT	WERFEL, PEARL CHECK NUM: 3709	$-54.44	$108.88
08/20/2012	PAYMENT	WERFEL, PEARL CHECK NUM: 3689	$-54.45	$163.32
07/12/2012	BILL	KUCINSKI, MICHAEL OR WERFEL,	$217.77	$217.77
03/01/2012	PAYMENT	WERFEL, PEARL CHECK NUM: 3615	$-59.24	$0.00
12/28/2011	PAYMENT	WERFEL, PEARL CHECK NUM: 3591	$-59.24	$59.24
09/27/2011	PAYMENT	WERFEL, PEARL CHECK NUM: 3552	$-59.24	$118.48
08/16/2011	PAYMENT	WERFEL, PEARL CHECK NUM: 3523	$-59.24	$177.72
07/13/2011	BILL	KUCINSKI, MICHAEL OR WERFEL,	$236.96	$236.96
03/03/2011	PAYMENT	WERFEL, PEARL CHECK NUM: 3442	$-68.76	$0.00
01/05/2011	PAYMENT	WERFEL, PEARL CHECK BANK: 0 NUM: 3416	$-68.76	$68.76
09/30/2010	PAYMENT	WERFEL, PEARL CHECK BANK: 90-78 NUM: 3369	$-68.76	$137.52
08/16/2010	PAYMENT	KUCINSKI, MICHAEL OR WERFEL, CHECK BANK: 90-78 NUM: 3354	$-68.78	$206.28
07/13/2010	BILL	KUCINSKI, MICHAEL OR WERFEL,	$275.06	$275.06
02/24/2010	PAYMENT	WERFEL, PEARL CHECK BANK: 90-78 NUM: 3287	$-73.74	$0.00
12/30/2009	PAYMENT	WERFEL, PEARL CHECK BANK: 90-78 NUM: 1785	$-73.74	$73.74
10/01/2009	PAYMENT	WERFEL, PEARL CHECK BANK: 90-78 NUM: 1725	$-73.74	$147.48
08/05/2009	PAYMENT	WERFEL, PEARL CHECK BANK: 90-78 NUM: 1697	$-73.74	$221.22
07/09/2009	BILL	KUCINSKI, MICHAEL OR WERFEL,	$294.96	$294.96
02/25/2009	PAYMENT	WERFEL, PEARL CHECK BANK: 90-78 NUM: 1629	$-84.69	$0.00
12/29/2008	PAYMENT	WERFEL, PEARL CHECK BANK: 90-78 NUM: 1607	$-84.69	$84.69
10/08/2008	PAYMENT	WERFEL, PEARL CHECK BANK: 90-78 NUM: 1588	$-84.69	$169.38
08/14/2008	PAYMENT	WERFEL, PEARL CHECK BANK: 90-78 NUM: 3106	$-84.72	$254.07
07/16/2008	BILL	KUCINSKI, MICHAEL OR WERFEL,	$338.79	$338.79
08/15/2007	PAYMENT	WERFEL, PEARL CHECK BANK: 90-78 NUM: 1504	$-349.93	$0.00
07/13/2007	BILL	KUCINSKI, MICHAEL OR WERFEL,	$349.93	$349.93
03/06/2007	PAYMENT	WERFEL, PEARL CHECK BANK: 90-78 NUM: 2770	$-91.60	$0.00
12/21/2006	PAYMENT	WERFEL, PEARL CHECK BANK: 90-78 NUM: 2712	$-91.60	$91.60
09/22/2006	PAYMENT	WERFEL, PEARL CHECK BANK: 90-78 NUM: 2632	$-91.60	$183.20
08/10/2006	PAYMENT	KUCINSKI, MICHAEL R CHECK BANK: 90-78 NUM: 1369	$-91.62	$274.80
07/18/2006	BILL	KUCINSKI, MICHAEL OR WERFEL,	$366.42	$366.42
03/27/2006	PAYMENT	WERFEL, PEARL CHECK BANK: 90-78 NUM: 2495	$-408.94	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$9.29	$408.94
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$9.29	$399.65
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$9.29	$390.36
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$9.30	$381.07
07/26/2005	BILL	REL ENTERPRISES / ROBERT LEA	$371.77	$371.77
03/07/2005	PAYMENT	WERFEL, PEARL CHECK BANK: 90-78 NUM: 2203	$-98.28	$0.00
12/27/2004	PAYMENT	KELLY, JOHN F CHECK BANK: 94-169 NUM: 1657	$-98.28	$98.28
09/29/2004	PAYMENT	KELLY, JOHN F CHECK BANK: 94-169 NUM: 1690	$-98.28	$196.56
08/10/2004	PAYMENT	KELLY, JOHN F CHECK BANK: 94-169 NUM: 1677	$-98.29	$294.84
07/08/2004	BILL	REL ENTERPRISES / ROBERT LEA	$393.13	$393.13
02/20/2004	PAYMENT	KELLY, JOHN F CHECK BANK: 94-169 NUM: 1608	$-98.47	$0.00
01/12/2004	PAYMENT	KELLY, JOHN CHECK BANK: 94-169 NUM: 1597	$-98.47	$98.47
10/01/2003	PAYMENT	KELLY, JOHN F CHECK BANK: 94-169 NUM: 1576	$-98.47	$196.94
08/11/2003	PAYMENT	KELLY, JOHN F CHECK BANK: 94-169 NUM: 1564	$-98.47	$295.41
07/23/2003	BILL	REL ENTERPRISES / ROBERT LEA	$393.88	$393.88
02/19/2003	PAYMENT	KELLY, JOHN F CHECK BANK: 94-169 NUM: 1497	$-99.57	$0.00
01/06/2003	PAYMENT	KELLY, JOHN F CHECK BANK: 94-169 NUM: 1486	$-99.57	$99.57
10/04/2002	PAYMENT	KELLY, JOHN F CHECK BANK: 94-169 NUM: 1512	$-99.57	$199.14
08/13/2002	PAYMENT	KELLY, JOHN F CHECK BANK: 94-169 NUM: 1474	$-99.78	$298.71
07/10/2002	BILL	REL ENTERPRISES / ROBERT LEA	$398.49	$398.49
03/04/2002	PAYMENT	KELLY, JOHN F CHECK BANK: 94-169 NUM: 1425	$-103.96	$0.00
12/31/2001	PAYMENT	KELLY, JOHN F CHECK BANK: 94-169 NUM: 1407	$-103.96	$103.96
09/04/2001	PAYMENT	KELLY, JOHN F CHECK BANK: 94-169 NUM: 1373	$-103.96	$207.92
08/15/2001	PAYMENT	KELLY, JOHN F CHECK BANK: 94-169 NUM: 1365	$-104.23	$311.88
07/13/2001	BILL	REL ENTERPRISES / ROBERT LEA	$416.11	$416.11
01/29/2001	PAYMENT	LEA, ROBERT CASH	$-224.22	$0.00
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$10.68	$224.22
11/17/2000	PAYMENT	FOX, MICHAEL J & HEATHER A CHECK BANK: 94-8014 NUM: 1865	$-128.15	$213.54
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$10.68	$341.69
09/11/2000	PAYMENT	FOX, MICHAEL J OR HEATHER A CHECK BANK: 94-8014 NUM: 1786	$-107.02	$331.01
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$10.70	$438.03
07/14/2000	BILL	FOX, MICHAEL J OR DANIHEL, H	$427.33	$427.33
03/16/2000	PAYMENT	FOX, MICHAEL J & HEATHER A CHECK BANK: 94-8014 NUM: 1575	$-11.91	$0.00
03/09/2000	PAYMENT	FOX, MICHAEL J & HEATHER A CHECK BANK: 94-8014 NUM: 1564	$-119.09	$11.91
02/23/2000	PAYMENT	FOX, MICHAEL J & HEATHER CHECK BANK: 94-8014 NUM: 1536	$-119.09	$131.00
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$11.91	$250.09
10/04/1999	PAYMENT	FOX, MICHAEL J & HEATHER A CHECK BANK: 94-8014 NUM: 1336	$-119.09	$238.18
08/19/1999	PAYMENT	FOX, MICHAEL J OR DANIHEL, H CHECK BANK: 94-8014 NUM: 1279	$-119.29	$357.27
07/20/1999	BILL	FOX, MICHAEL J OR DANIHEL, H	$476.56	$476.56