Tax Account MH010874

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Owners

BARRIOS, CANDACE A ET AL
200 JAMES CT #71
MOUND HOUSE, NV 89706-0000

BRIAN L FITTERER INC

Account Summary

Account ID	MH010874
Account Type	Personal Property
Location	200 JAMES CT #71 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH010874

Account Type

Personal Property

Location

200 JAMES CT #71
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$178.43
Total	$191.87
Paid	$191.87
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

$178.43

Total

$191.87

Paid

$191.87

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	$46.43	$4.64	$46.43	$51.07	$0.00
2	10/02/2023	10/13/2023	Paid	$44.00	$4.40	$44.00	$48.40	$0.00
3	01/02/2024	01/13/2024	Paid	$44.00	$4.40	$44.00	$48.40	$0.00
4	03/04/2024	03/15/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$153.65	$3.79	$157.44	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$146.60	$7.32	$153.92	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$143.81	$10.80	$154.61	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$138.38	$13.84	$152.22	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$132.97	$10.97	$143.94	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$127.61	$12.76	$140.37	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$124.39	$9.64	$134.03	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/14/2024	PAYMENT	CANDACE A CLARK PNP PNP - 151055396	$-191.87	$0.00
02/14/2024	ADJUST	CANDACE A CLARK PNP PNP - 151055396 VOIDED PAYMENT: 939982. REASON: INCORRECT IMPORT	$191.87	$191.87
02/14/2024	PAYMENT	CANDACE A CLARK PNP PNP - 151055396	$-191.87	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.40	$191.87
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.40	$187.47
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.64	$183.07
07/14/2023	BILL	BARRIOS, CANDACE A ET AL	$178.43	$178.43
02/07/2023	PAYMENT	CANDACE CLARK PNP PNP - 129099579	$-79.71	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.79	$79.71
08/25/2022	PAYMENT	CLARK, CANDACE A. CHECK 1002	$-77.73	$75.92
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$153.65
07/14/2022	BILL	BARRIOS, CANDACE A ET AL	$153.73	$153.73
01/27/2022	PAYMENT	CANDACE CLARK PNP PNP - 107743152	$-153.92	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.66	$153.92
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.66	$150.26
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$146.60
07/22/2021	BILL	BARRIOS, CANDACE A ET AL	$146.60	$146.60
02/03/2021	PAYMENT	CANDACE CLARK ADJ	$-167.80	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.87	$167.80
02/03/2021	ADJUST	CANDACE CLARK PNP PNP - 87638404 REASON: CORR PNLTY AMT	$170.67	$170.67
01/21/2021	PAYMENT	CANDACE CLARK PNP PNP - 87638404	$-170.67	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$6.47	$170.67
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.60	$164.20
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.60	$160.60
07/07/2020	BILL	BARRIOS, CANDACE A ET AL	$143.81	$157.00
06/22/2020	PAYMENT	CLARK, CANDACE A CHECK NUM: 113	$-50.00	$13.19
05/08/2020	PAYMENT	BARRIOS, CANDACE A ET AL CHECK NUM: 111	$-100.00	$63.19
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.46	$163.19
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.46	$159.73
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.46	$156.27
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.46	$152.81
07/10/2019	BILL	BARRIOS, CANDACE A OR	$138.38	$149.35
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$1.00	$10.97
01/28/2019	PAYMENT	BARRIOS, CANDACE A OR CHECK NUM: 212	$-136.16	$9.97
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.32	$146.13
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.32	$142.81
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.33	$139.49
07/10/2018	BILL	BARRIOS, CANDACE A OR	$132.97	$136.16
03/28/2018	PAYMENT	CLARK, CANDACE/MARTINSEN, LON CHECK NUM: 200	$-140.29	$3.19
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.19	$143.48
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.19	$140.29
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.19	$137.10
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.19	$133.91
07/11/2017	BILL	BARRIOS, CANDACE A OR	$127.61	$130.72
05/05/2017	PAYMENT	CLARK, CANDACE CHECK NUM: 5025	$-68.71	$3.11
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.11	$71.82
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.11	$68.71
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$0.31	$65.60
09/26/2016	PAYMENT	CLARK, CANDACE/MARTINSEN, LON CHECK NUM: 172	$-62.21	$65.29
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.11	$127.50
07/14/2016	BILL	BARRIOS, CANDACE A OR	$124.39	$124.39
04/12/2016	PAYMENT	CANDACE CLARK CORK: D BANK: PNP INTERNET NUM: 23672843	$-102.39	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.10	$102.39
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.10	$99.29
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.10	$96.19
08/19/2015	PAYMENT	CLARK-BARRIOS, CANDACE A CHECK NUM: 154	$-31.05	$93.09
07/08/2015	BILL	BARRIOS, CANDACE A OR	$124.14	$124.14
10/15/2014	PAYMENT	CLARK, CANDACE CHECK NUM: 5048	$-64.26	$0.00
09/08/2014	PAYMENT	CLARK, CANDACE CHECK NUM: 5043	$-61.23	$64.26
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.06	$125.49
07/10/2014	BILL	BARRIOS, CANDACE A OR	$122.43	$122.43
03/26/2014	PAYMENT	CLARK, CANDACE CHECK NUM: 5036	$-40.30	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.66	$40.30
01/10/2014	PAYMENT	CLARK, C A/MARTINSEN, L R CHECK NUM: 130	$-43.96	$36.64
11/20/2013	PAYMENT	CLARK, CANDACE A CHECK NUM: 125	$-36.64	$80.60
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.66	$117.24
10/14/2013	PAYMENT	CLARK, CANDACE/MARTINSEN, LON CHECK NUM: 120	$-218.98	$113.58
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.66	$332.56
07/11/2013	BILL	BARRIOS, CANDACE A OR	$146.56	$328.90
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.14	$182.34
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.14	$178.20
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.14	$174.06
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.15	$169.92
07/12/2012	BILL	BARRIOS, CANDACE A OR	$165.77	$165.77
04/25/2012	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 2576	$-49.60	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$4.51	$49.60
02/08/2012	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 2540	$-148.81	$45.09
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.51	$193.90
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.51	$189.39
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.51	$184.88
07/13/2011	BILL	TESTA, DANIEL & CHARLENE J	$180.37	$180.37
03/10/2011	PAYMENT	HANSELL, DAPHNE CHECK NUM: 8578	$-51.93	$0.00
02/08/2011	PAYMENT	TESTA, DANIEL & CHARLENE J CHECK NUM: 8562	$-57.64	$51.93
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$5.20	$109.57
11/09/2010	PAYMENT	HANSELL, DAPHNE CHECK BANK: 11-35 NUM: 8477	$-57.88	$104.37
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$5.23	$162.25
08/06/2010	PAYMENT	HANSELL, DAPHNE CHECK BANK: 11-35 NUM: 8406	$-52.34	$157.02
07/13/2010	BILL	TESTA, DANIEL & CHARLENE J	$209.36	$209.36
03/04/2010	PAYMENT	HANSELL, DAPHNE CHECK BANK: 11-35 NUM: 8292	$-56.12	$0.00
02/04/2010	PAYMENT	HANSELL, DAPHNE CHECK BANK: 11-35 NUM: 8265	$-67.34	$56.12
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$5.61	$123.46
11/09/2009	PAYMENT	HANSELL, DAPHNE CHECK BANK: 11-35 NUM: 8215	$-56.12	$117.85
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$5.61	$173.97
08/06/2009	PAYMENT	HANSELL, DAPHNE CHECK BANK: 11-35 NUM: 8147	$-56.15	$168.36
07/09/2009	BILL	TESTA, DANIEL & CHARLENE J	$224.51	$224.51
04/06/2009	PAYMENT	HANSELL, DAPHNE CHECK BANK: 11-35 NUM: 8056	$-70.91	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$6.45	$70.91
01/08/2009	PAYMENT	TESTA, DANIEL & CHARLENE J CHECK BANK: 11-35 NUM: 7995	$-64.46	$64.46
10/16/2008	PAYMENT	TESTA, DANIEL & CHARLENE J CHECK BANK: 11-35 NUM: 7949	$-64.46	$128.92
08/05/2008	PAYMENT	HANSELL, DAPHNE CHECK BANK: 11-35 NUM: 7920	$-64.48	$193.38
07/16/2008	BILL	TESTA, DANIEL & CHARLENE J	$257.86	$257.86
03/04/2008	PAYMENT	HANSELL, DAPHNE CHECK BANK: 11-35 NUM: 7842	$-66.58	$0.00
01/15/2008	PAYMENT	HANSELL, DAPHNE CHECK BANK: 11-35 NUM: 7801	$-66.58	$66.58
10/04/2007	PAYMENT	HANSELL, DAPHNE CHECK BANK: 11-35 NUM: 7756	$-66.58	$133.16
08/23/2007	PAYMENT	HANSELL, DAPHNE CHECK BANK: 11-35 NUM: 7723	$-66.60	$199.74
07/13/2007	BILL	TESTA, DANIEL & CHARLENE J	$266.34	$266.34
02/20/2007	PAYMENT	TESTA, DANIEL & CHARLENE J CHECK BANK: 94-72 NUM: 1392	$-146.41	$0.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$6.97	$146.41
10/30/2006	PAYMENT	TESTA, DANIEL & CHARLENE J CHECK BANK: 94-72 NUM: 1318	$-153.40	$139.44
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$6.97	$292.84
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.97	$285.87
07/18/2006	BILL	TESTA, DANIEL & CHARLENE J	$278.90	$278.90
01/06/2006	PAYMENT	TESTA, DANIEL & CHARLENE J CHECK BANK: 94-72 NUM: 1379	$-141.46	$0.00
10/07/2005	PAYMENT	TESTA, DANIEL & CHARLENE J CHECK BANK: 94-72 NUM: 1355	$-70.73	$141.46
08/11/2005	PAYMENT	TESTA, DANIEL & CHARLENE J CHECK BANK: 94-72 NUM: 1343	$-70.76	$212.19
07/26/2005	BILL	TESTA, DANIEL & CHARLENE J	$282.95	$282.95
04/01/2005	PAYMENT	TESTA, DANIEL CHECK BANK: 94-72 NUM: 1536	$-82.28	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$7.48	$82.28
01/06/2005	PAYMENT	TESTA, DANIEL & CHARLENE J CHECK BANK: 94-72 NUM: 1296	$-74.80	$74.80
10/06/2004	PAYMENT	TESTA, DANIEL & CHARLENE J CHECK BANK: 94-72 NUM: 1278	$-74.80	$149.60
08/09/2004	PAYMENT	TESTA, DANIEL CHECK BANK: 94-72 NUM: 1680	$-74.83	$224.40
07/08/2004	BILL	TESTA, DANIEL & CHARLENE J	$299.23	$299.23
04/27/2004	PAYMENT	TESTA, DANIEL CHECK BANK: 94-72 NUM: 1354	$-82.43	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$7.49	$82.43
01/08/2004	PAYMENT	TESTA, DANIEL CORK: B BANK: 94-72 NUM: 1526	$-74.94	$74.94
09/30/2003	PAYMENT	TESTA, DANIEL CHECK BANK: 94-72 NUM: 1723	$-74.94	$149.88
08/13/2003	PAYMENT	TESTA, DANIEL CHECK BANK: 94-72 NUM: 1778	$-82.55	$224.82
07/23/2003	BILL	TESTA, DANIEL & CHARLENE J	$299.79	$307.37
04/09/2003	PAYMENT	TESTA, DANIEL CHECK BANK: 94-72 NUM: 1393	$-75.76	$7.58
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$7.58	$83.34
01/09/2003	PAYMENT	TESTA, DANIEL CHECK BANK: 94-72 NUM: 1379	$-75.76	$75.76
10/17/2002	PAYMENT	TESTA, DANIEL CHECK BANK: 94-72 NUM: 1512	$-75.76	$151.52
08/21/2002	PAYMENT	TESTA, DANIEL CHECK BANK: 94-72 NUM: 1503	$-76.02	$227.28
07/10/2002	BILL	TESTA, DANIEL & CHARLENE J	$303.30	$303.30
04/15/2002	PAYMENT	TESTA, DANIEL & CHARLENE J CHECK BANK: 94-72 NUM: 1213	$-8.70	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$0.79	$8.70
03/14/2002	PAYMENT	TESTA, DANIEL & CHARLENE J CHECK BANK: 94-72 NUM: 1208	$-79.12	$7.91
02/13/2002	PAYMENT	TESTA, DANIEL CHECK BANK: 94-72 NUM: 1647	$-79.12	$87.03
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$7.91	$166.15
10/02/2001	PAYMENT	TESTA, DANIEL & CHARLENE J CHECK BANK: 94-72 NUM: 1582	$-79.12	$158.24
08/09/2001	PAYMENT	TESTA, DANIEL CHECK BANK: 94-72 NUM: 1715	$-79.33	$237.36
07/13/2001	BILL	TESTA, DANIEL & CHARLENE J	$316.69	$316.69
03/19/2001	PAYMENT	TESTA, DANIEL CHECK BANK: 94-72 NUM: 1499	$-81.27	$0.00
03/19/2001	AMENDMENT	del pen/pd on time	$-8.13	$81.27
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$8.13	$89.40
01/03/2001	PAYMENT	TESTA, DANIEL CHECK BANK: 94-72 NUM: 1480	$-81.27	$81.27
10/05/2000	PAYMENT	TESTA, DANIEL CHECK BANK: 94-72 NUM: 1694	$-81.27	$162.54
08/22/2000	PAYMENT	TESTA, DANIEL CHECK BANK: 94-72 NUM: 1681	$-81.45	$243.81
07/14/2000	BILL	TESTA, DANIEL & CHARLENE J	$325.26	$325.26
04/13/2000	PAYMENT	TESTA, DANIEL CHECK BANK: 94-72 NUM: 1607	$-99.69	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$9.06	$99.69
12/17/1999	PAYMENT	TESTA, DANIEL CHECK BANK: 94-72 NUM: 1451	$-90.63	$90.63
10/04/1999	PAYMENT	TESTA, DANIEL CHECK BANK: 94-72 NUM: 1433	$-92.42	$181.26
09/14/1999	PAYMENT	TESTA, DANIEL CHECK BANK: 94-72 NUM: 1430	$-98.10	$273.68
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$9.08	$371.78
07/20/1999	BILL	TESTA, DANIEL & CHARLENE J	$362.70	$362.70