Tax Account MH010860

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Owners

MENDEZ SALAZAR, LUIS A
200 JAMES CT #10
CARSON CITY, NV 89706-0000

CHIQUILLO LEVA, MORENA IDALIA

Account Summary

Account ID	MH010860
Account Type	Personal Property
Location	200 JAMES CT MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH010860

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	$258.01
Total	$258.01
Paid	$258.01
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

$258.01

Total

$258.01

Paid

$258.01

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	$66.01	$0.00	$0.00	$66.01	$66.01	$0.00
2	10/05/2026	10/16/2026	Paid	$64.00	$0.00	$0.00	$64.00	$64.00	$0.00
3	01/04/2027	01/15/2027	Paid	$64.00	$0.00	$0.00	$64.00	$64.00	$0.00
4	03/01/2027	03/12/2027	Paid	$64.00	$0.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$242.49	$0.00	$0.00	$242.49	$0.00	$0.00	3.4475	8.7
2024/2025 PERSONAL PROPERTY TAXES	$224.54	$0.00	$0.00	$224.54	$0.00	$0.00	3.4442	8.7
2023/2024 PERSONAL PROPERTY TAXES	$207.90	$0.00	$0.00	$207.90	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$179.04	$0.00	$0.00	$179.04	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$170.79	$0.00	$0.00	$170.79	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$167.56	$0.00	$0.00	$167.56	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$161.22	$4.03	$0.00	$165.25	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$154.96	$0.00	$0.00	$154.96	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$148.69	$0.00	$0.00	$148.69	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$144.93	$0.00	$0.00	$144.93	$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	MENDEZ SALAZAR, LUIS A CHECK 213	$-258.01	$0.00
07/15/2026	BILL	MENDEZ SALAZAR, LUIS A	$258.01	$258.01
08/11/2025	PAYMENT	MENDEZ, LUIS / CHIQUILLO, MORENA I CHECK 135	$-242.49	$0.00
07/16/2025	BILL	MENDEZ SALAZAR, LUIS A	$242.49	$242.49
08/21/2024	PAYMENT	MENDEZ SALAZAR, LUIS A CHECK 117	$-224.54	$0.00
07/16/2024	BILL	MENDEZ SALAZAR, LUIS A	$224.54	$224.54
07/28/2023	PAYMENT	MENDEZ SALAZAR, LUIS A CHECK 2588	$-207.90	$0.00
07/14/2023	BILL	MENDEZ SALAZAR, LUIS A	$207.90	$207.90
08/12/2022	PAYMENT	MENDEZ SALAZAR, LUIS A & MORENA, CHIQUILLO CHECK CK 2575	$-179.04	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.10	$179.04
07/14/2022	BILL	MENDEZ SALAZAR, LUIS A	$179.14	$179.14
08/04/2021	PAYMENT	MENDEZ, LUIS & CIZUILLO, MORENA CHECK CK. 2534	$-170.79	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$170.79
07/22/2021	BILL	PLASCENCIA, GABRIEL AND	$170.79	$170.79
08/19/2020	PAYMENT	PLASCENCIA, GABRIEL CHECK NUM: 2565	$-167.56	$0.00
07/07/2020	BILL	PLASCENCIA, GABRIEL AND	$167.56	$167.56
12/12/2019	PAYMENT	MENDEZ, LUIS/CHIQUILLO MORENA CHECK NUM: 2552	$-4.03	$0.00
09/30/2019	PAYMENT	MENDEZ, LUIS & CHIQUILLO, M CHECK NUM: 2547	$-161.22	$4.03
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.03	$165.25
07/10/2019	BILL	PLASCENCIA, GABRIEL AND	$161.22	$161.22
08/15/2018	PAYMENT	MENDEZ, LUIS/CHIQUILLO, MORENA CHECK NUM: 2500	$-154.96	$0.00
07/10/2018	BILL	PLASCENCIA, GABRIEL AND	$154.96	$154.96
12/20/2017	PAYMENT	MENDEZ, LUIS/CHIQUILLO, MORENA CHECK NUM: 2488	$-74.34	$0.00
08/17/2017	PAYMENT	MENDEZ, LUIS/CHIQUILLO, MORENA CHECK NUM: 2478	$-74.35	$74.34
07/11/2017	BILL	PLASCENCIA, GABRIEL AND	$148.69	$148.69
12/28/2016	PAYMENT	MENDEZ, LUIS/CHIQUILLO, MORENA CHECK NUM: 2465	$-72.46	$0.00
07/29/2016	PAYMENT	MENDEZ, LUIS CHECK NUM: 2455	$-72.47	$72.46
07/14/2016	BILL	PLASCENCIA, GABRIEL AND	$144.93	$144.93
01/06/2016	PAYMENT	PLASCEMCIA, GABRIEL CASH	$-72.32	$0.00
10/08/2015	PAYMENT	BYERS, SHERRI ET AL CHECK NUM: R105638467737	$-36.16	$72.32
07/29/2015	PAYMENT	BYERS, SHERRI CHECK NUM: R106763690430	$-36.16	$108.48
07/08/2015	BILL	BYERS, SHERRI ET AL	$144.64	$144.64
03/31/2015	PAYMENT	BYERS, SHERRI ET AL CHECK NUM: 22689121533	$-39.22	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.57	$39.22
02/05/2015	PAYMENT	BYERS, SHERRI CHECK NUM: 17-132700957	$-38.83	$35.65
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.53	$74.48
10/17/2014	PAYMENT	BYERS, SHERRI ET AL CHECK NUM: 22184743138	$-36.00	$70.95
07/31/2014	PAYMENT	BYERS, SHERRI ET AL CHECK NUM: 10633454084	$-35.68	$106.95
07/10/2014	BILL	BYERS, SHERRI ET AL	$142.63	$142.63
03/11/2014	PAYMENT	BYERS, SHERRI ET AL CHECK NUM: 106124521415	$-42.68	$0.00
01/13/2014	PAYMENT	BYERS, SHERRI ET AL CHECK NUM: 644137722	$-42.68	$42.68
10/10/2013	PAYMENT	BYERS, SHERRI ET AL CHECK NUM: R105870599868	$-42.68	$85.36
08/22/2013	PAYMENT	BYERS, SHERRI ET AL CHECK NUM: 87796	$-42.71	$128.04
07/11/2013	BILL	BYERS, SHERRI ET AL	$170.75	$170.75
03/27/2013	PAYMENT	BYERS, SHERRI CHECK NUM: 14-653001794	$-106.22	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.83	$106.22
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.83	$101.39
10/11/2012	PAYMENT	PRADO, ALICIA CORK: D NUM: CREDIT CARD	$-48.28	$96.56
09/11/2012	PAYMENT	BYERS, SHERRI ET AL CHECK NUM: 14539605099	$-48.28	$144.84
09/11/2012	AMENDMENT	REMOVE PENALTY PD ON TIME	$-4.83	$193.12
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.83	$197.95
07/12/2012	BILL	BYERS, SHERRI ET AL	$193.12	$193.12
08/12/2011	PAYMENT	GLADYS H KOEHN TRUST CHECK NUM: 2214	$-210.14	$0.00
07/13/2011	BILL	GLADYS H KOEHN TRUST	$210.14	$210.14
08/17/2010	PAYMENT	GLADYS H KOEHN TRUST CHECK BANK: 96-8 NUM: 2135	$-243.90	$0.00
07/13/2010	BILL	GLADYS H KOEHN TRUST	$243.90	$243.90
08/21/2009	PAYMENT	GLADYS H KOEHN TRUST CHECK BANK: 96-8 NUM: 2055	$-261.54	$0.00
07/09/2009	BILL	GLADYS H KOEHN TRUST	$261.54	$261.54
08/19/2008	PAYMENT	G KOEHN TRUST CHECK BANK: 96-8 NUM: 1974	$-300.41	$0.00
07/16/2008	BILL	GLADYS H KOEHN TRUST	$300.41	$300.41
08/21/2007	PAYMENT	G KOEHN TRUST CHECK BANK: 96-8 NUM: 1884	$-310.30	$0.00
07/13/2007	BILL	GLADYS H KOEHN TRUST	$310.30	$310.30
08/23/2006	PAYMENT	G KOEHN TRUST CHECK BANK: 96-8 NUM: 1797	$-324.92	$0.00
07/18/2006	BILL	GLADYS H KOEHN TRUST	$324.92	$324.92
08/16/2005	PAYMENT	GLADYS H KOEHN TRUST CHECK BANK: 96-8 NUM: 1705	$-329.64	$0.00
07/26/2005	BILL	GLADYS H KOEHN TRUST	$329.64	$329.64
12/20/2004	PAYMENT	HOXSIE, TERRY W & DEBORAH A CHECK BANK: 94-72 NUM: 1051	$-174.30	$0.00
10/01/2004	PAYMENT	SMITH, CAROL L & LORIN F CHECK BANK: 11-35 NUM: 4729	$-87.15	$174.30
08/19/2004	PAYMENT	SMITH, CAROL L & LORIN F CHECK BANK: 11-35 NUM: 4701	$-87.15	$261.45
07/08/2004	BILL	SMITH, CAROL L & LORIN F	$348.60	$348.60
03/03/2004	PAYMENT	SMITH, CAROL L & LORIN F CHECK BANK: 11-35 NUM: 4569	$-87.31	$0.00
01/08/2004	PAYMENT	SMITH, CAROL L & LORIN F CHECK BANK: 11-35 NUM: 4532	$-87.31	$87.31
10/08/2003	PAYMENT	SMITH, CAROL L & LORIN F CHECK BANK: 11-35 NUM: 4469	$-87.31	$174.62
08/15/2003	PAYMENT	SMITH, CAROL L & LORIN F CHECK BANK: 11-35 NUM: 4436	$-87.33	$261.93
07/23/2003	BILL	SMITH, CAROL L & LORIN F	$349.26	$349.26
02/25/2003	PAYMENT	SMITH, CAROL L & LORIN F CHECK BANK: 11-35 NUM: 4312	$-88.26	$0.00
01/09/2003	PAYMENT	SMITH, CAROL L & LORIN F CHECK BANK: 11-35 NUM: 4284	$-88.26	$88.26
10/07/2002	PAYMENT	SMITH, CAROL L & LORIN F CHECK BANK: 11-35 NUM: 4221	$-88.26	$176.52
08/13/2002	PAYMENT	SMITH, CAROL L & LORIN F CHECK BANK: 11-35 NUM: 4193	$-88.58	$264.78
07/10/2002	BILL	SMITH, CAROL L & LORIN F	$353.36	$353.36
03/05/2002	PAYMENT	SMITH, CAROL L & LORIN F CHECK BANK: 11-35 NUM: 4092	$-396.66	$0.00
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$9.22	$396.66
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$9.22	$387.44
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$9.24	$378.22
07/13/2001	BILL	SMITH, CAROL L & LORIN F	$368.98	$368.98
06/04/2001	PAYMENT	BOMBARDIER CAPITAL CHECK BANK: 70-2322 NUM: 333449	$-416.86	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$9.47	$416.86
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$9.47	$407.39
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$9.47	$397.92
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$9.49	$388.45
07/14/2000	BILL	SMITH, CAROL L & LORIN F	$378.96	$378.96
01/19/2000	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 41209	$-443.69	$0.00
01/19/2000	AMENDMENT	DEL PEN/POSTMARK	$-10.56	$443.69
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$10.56	$454.25
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$10.56	$443.69
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$10.58	$433.13
07/20/1999	BILL	MADEDER, DARRICK OR REBECCA A	$422.55	$422.55