Tax Account MH010882

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Owners

MANLEY, GARY LEE ET AL
200 JAMES CT #7
MOUND HOUSE, NV 89706-0000

MANLEY, JOANN BARON

Account Summary

Account ID	MH010882
Account Type	Personal Property
Location	200 JAMES CT #7 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH010882

Account Type

Personal Property

Location

200 JAMES CT #7
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$200.57
Total	$200.57
Paid	$200.57
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

$200.57

Total

$200.57

Paid

$200.57

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	$50.57	$0.00	$50.57	$50.57	$0.00
2	10/02/2023	10/13/2023	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/02/2024	01/13/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/04/2024	03/15/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$180.01	$0.00	$180.01	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$174.87	$0.00	$174.87	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$169.66	$0.00	$169.66	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$164.72	$0.00	$164.72	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$159.93	$0.00	$159.93	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$155.26	$3.88	$159.14	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$151.32	$0.00	$151.32	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	MANLEY, GARY LEE & JOANN BARON CHECK 22-056162424	$-50.00	$0.00
12/27/2023	PAYMENT	MANLEY, JOANN BARON CHECK 19-607504173	$-50.00	$50.00
09/25/2023	PAYMENT	MANLEY, GARY LEE CHECK 19-535172253	$-50.00	$100.00
08/31/2023	PAYMENT	MANLEY, JOANN B CHECK 22-038687473	$-50.57	$150.00
07/14/2023	BILL	MANLEY, GARY LEE & JOANN BARON	$200.57	$200.57
02/28/2023	PAYMENT	MANLEY, GARY CHECK 22-027739555	$-43.00	$0.00
12/23/2022	PAYMENT	MANLEY, GARY LEE & JOANN BARON CHECK 19458319685	$-45.00	$43.00
08/13/2022	PAYMENT	MANLEY, GARY LEE & JOANN BARON CHECK MO 414658164	$-92.01	$88.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.17	$180.01
07/14/2022	BILL	MANLEY, GARY LEE & JOANN BARON	$180.18	$180.18
11/12/2021	PAYMENT	MANLEY, GARY L CHECK 209125107170	$-87.34	$0.00
10/01/2021	PAYMENT	MANLEY, JOANN CHECK 209125141270	$-43.67	$87.34
08/06/2021	PAYMENT	MANLEY, GARY LEE & JOANN BARON CHECK R209125145185	$-43.86	$131.01
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$174.87
07/22/2021	BILL	MANLEY, GARY LEE & JOANN BARON	$174.87	$174.87
02/05/2021	PAYMENT	MANLEY, GARY LEE & JOANN BARON CHECK 209751942895	$-42.41	$0.00
12/29/2020	PAYMENT	MANLEY, GARY LEE & JOANN BARON CHECK R209751988655	$-42.41	$42.41
07/30/2020	PAYMENT	MANLEY, GARY L CHECK NUM: R208263500588	$-84.84	$84.82
07/07/2020	BILL	MANLEY, GARY LEE & JOANN BARON	$169.66	$169.66
03/10/2020	PAYMENT	MANLEY, JOANN BARON CHECK NUM: R208794116850	$-41.18	$0.00
01/09/2020	PAYMENT	MANLEY, GARY CHECK NUM: R208794152116	$-41.18	$41.18
09/23/2019	PAYMENT	MANLEY, GARY CHECK NUM: 17-681944711	$-41.18	$82.36
07/29/2019	PAYMENT	MANLEY, GARY LEE & JOANN BARON CHECK NUM: R208445248858	$-41.18	$123.54
07/10/2019	BILL	MANLEY, GARY LEE & JOANN BARON	$164.72	$164.72
07/23/2018	PAYMENT	MANLEY, GARY LEE CORK: D NUM: 000	$-19.94	$0.00
07/23/2018	PAYMENT	MANLEY, GARY LEE CASH	$-100.00	$19.94
07/19/2018	PAYMENT	MANLEY, GARY LEE CHECK NUM: 208127924499	$-39.99	$119.94
07/10/2018	BILL	MANLEY, GARY LEE	$159.93	$159.93
02/23/2018	PAYMENT	MANLEY, GARY LEE CHECK NUM: 207540636116	$-38.81	$0.00
09/21/2017	PAYMENT	GARY MANLEY CORK: D BANK: PNP INTERNET NUM: 35802189	$-120.33	$38.81
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.88	$159.14
07/11/2017	BILL	MANLEY, GARY LEE	$155.26	$155.26
01/20/2017	PAYMENT	MANLEY, GARY LEE CHECK NUM: 527829359	$-37.83	$0.00
01/04/2017	PAYMENT	MANLEY, GARY LEE CHECK NUM: R207074508817	$-37.83	$37.83
09/26/2016	PAYMENT	MANLEY, GARY LEE CHECK NUM: 20690445984	$-37.83	$75.66
08/15/2016	PAYMENT	MANLEY, GARY LEE CHECK NUM: R206904405334	$-37.83	$113.49
07/14/2016	BILL	MANLEY, GARY LEE	$151.32	$151.32
02/22/2016	PAYMENT	MANLEY, GARY LEE CHECK NUM: 20620591486	$-37.75	$0.00
12/10/2015	PAYMENT	MANLEY, GARY LEE CHECK NUM: 20650936814	$-37.75	$37.75
10/02/2015	PAYMENT	MANLEY, GARY LEE CHECK NUM: 20506896912	$-37.75	$75.50
08/12/2015	PAYMENT	MANLEY, GARY LEE CHECK NUM: R206398128167	$-37.77	$113.25
07/08/2015	BILL	MANLEY, GARY LEE	$151.02	$151.02
01/26/2015	PAYMENT	MANLEY, GARY LEE CHECK NUM: 20586174933	$-36.73	$0.00
12/23/2014	PAYMENT	MANLEY, GARY LEE CHECK NUM: R205008545731	$-36.74	$36.73
07/31/2014	PAYMENT	MANLEY, GARY LEE CHECK NUM: R204477771256	$-73.50	$73.47
07/10/2014	BILL	MANLEY, GARY LEE	$146.97	$146.97
02/14/2014	PAYMENT	MANLEY, GARY L CHECK NUM: R205523400511	$-35.67	$0.00
12/16/2013	PAYMENT	MANLEY, GARY LEE CHECK NUM: R204461079955	$-35.67	$35.67
10/08/2013	PAYMENT	MANLEY, GARY LEE CHECK NUM: 205231811631	$-35.67	$71.34
08/13/2013	PAYMENT	MANLEY, GARY LEE CHECK NUM: 20499087534	$-35.68	$107.01
07/11/2013	BILL	MANLEY, GARY LEE	$142.69	$142.69
02/26/2013	PAYMENT	MANLEY, GARY LEE CHECK NUM: R204382684231	$-42.03	$0.00
12/13/2012	PAYMENT	MANLEY, GARY LEE CHECK NUM: 204328062829	$-42.03	$42.03
09/12/2012	PAYMENT	MANLEY, GARY LEE CHECK NUM: 204184126234	$-42.03	$84.06
08/21/2012	PAYMENT	MANLEY, GARY LEE CHECK NUM: 20418411812	$-42.05	$126.09
07/12/2012	BILL	MANLEY, GARY LEE	$168.14	$168.14
03/06/2012	PAYMENT	MANLEY, GARY LEE CHECK NUM: 20385486269	$-47.06	$0.00
01/11/2012	PAYMENT	MANLEY, GARY LEE CHECK NUM: R203704665153	$-47.06	$47.06
10/11/2011	PAYMENT	MANLEY, GARY LEE CHECK NUM: 203530829392	$-47.06	$94.12
08/22/2011	PAYMENT	MANLEY, GARY L (M.O.) CHECK NUM: R202708262042	$-47.09	$141.18
07/13/2011	BILL	MANLEY, GARY LEE	$188.27	$188.27
02/22/2011	PAYMENT	MANLEY, GARY LEE CHECK NUM: 203083438173	$-55.76	$0.00
12/30/2010	PAYMENT	MANLEY, GARY LEE CHECK BANK: 0 NUM: 295642027	$-55.76	$55.76
09/30/2010	PAYMENT	MANLEY, GARY LEE CHECK BANK: 75-53 NUM: 22022313	$-55.76	$111.52
08/03/2010	PAYMENT	MANLEY, GARY LEE CHECK BANK: 75-53 NUM: 8623515	$-55.76	$167.28
07/13/2010	BILL	MANLEY, GARY LEE	$223.04	$223.04
03/03/2010	PAYMENT	MANLEY, GARY LEE CHECK BANK: 75-53 NUM: 111876260	$-60.75	$0.00
12/04/2009	PAYMENT	MANLEY, GARY LEE CHECK BANK: 75-53 NUM: 181054542	$-60.75	$60.75
09/28/2009	PAYMENT	MANLEY, GARY LEE CHECK BANK: 82-40 NUM: 168889635	$-60.75	$121.50
08/19/2009	PAYMENT	MONEY ORDER CHECK BANK: 75-53 NUM: 855306465	$-60.75	$182.25
07/09/2009	BILL	MANLEY, GARY LEE	$243.00	$243.00
02/18/2009	PAYMENT	MANLEY, GARY LEE CHECK BANK: 75-53 NUM: 831087323	$-70.63	$0.00
12/29/2008	PAYMENT	MANLEY, GARY LEE CHECK BANK: 82-40 NUM: 15226705	$-70.63	$70.63
09/15/2008	PAYMENT	MANLEY, GARY L CHECK BANK: 75-53 NUM: 813806188	$-70.63	$141.26
08/20/2008	PAYMENT	MANLEY, GARY LEE CHECK BANK: 75-53 NUM: 806848099	$-70.64	$211.89
07/16/2008	BILL	MANLEY, GARY LEE	$282.53	$282.53
02/20/2008	PAYMENT	MANLEY, GARY LEE CHECK BANK: 11-24 NUM: 644120265	$-73.72	$0.00
01/10/2008	PAYMENT	MANLEY, GARY LEE CHECK BANK: 11-24 NUM: 644120009	$-73.72	$73.72
08/21/2007	PAYMENT	MANLEY, GARY L CHECK BANK: 94-7074 NUM: 5279	$-147.47	$147.44
07/13/2007	BILL	MANLEY, GARY LEE	$294.91	$294.91
02/08/2007	PAYMENT	MANLEY, GARY L CORK: B BANK: 94-7074 NUM: 5245	$-163.53	$0.00
02/08/2007	ADJUST	REMOVE-POSTED WRONG AMT BANK: 94-7074 NUM: 5245	$163.53	$163.53
02/08/2007	VOID	MANLEY, GARY L CHECK BANK: 94-7074 NUM: 5245	$-163.53	$0.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$7.79	$163.53
08/18/2006	PAYMENT	MANLEY, GARY L CHECK BANK: 94-7074 NUM: 5210	$-155.77	$155.74
07/18/2006	BILL	MANLEY, GARY LEE	$311.51	$311.51
04/12/2006	PAYMENT	SELESKI, JASON D & LISA F CASH	$-175.12	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$7.96	$175.12
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$7.96	$167.16
10/07/2005	PAYMENT	SELESKI, JASON D & LISA F CHECK BANK: 94-8014 NUM: 2760	$-79.60	$159.20
08/25/2005	PAYMENT	SELESKI, JASON D & LISA F CHECK BANK: 94-8014 NUM: 2720	$-79.62	$238.80
07/26/2005	BILL	SELESKI, JASON D & LISA F	$318.42	$318.42
03/09/2005	PAYMENT	SELESKI, JASON D & LISA F CHECK BANK: 94-8014 NUM: 2603	$-84.70	$0.00
01/10/2005	PAYMENT	SELESKI, JASON D & LISA F CHECK BANK: 94-8014 NUM: 2534	$-84.70	$84.70
10/06/2004	PAYMENT	SELESKI, JASON D & LISA F CHECK BANK: 94-8014 NUM: 2448	$-84.70	$169.40
08/19/2004	PAYMENT	SELESKI, JASON D & LISA F CHECK BANK: 94-8014 NUM: 2395	$-84.70	$254.10
07/08/2004	BILL	SELESKI, JASON D & LISA F	$338.80	$338.80
03/03/2004	PAYMENT	SELESKI, JASON D & LISA F CHECK BANK: 94-8014 NUM: 2235	$-85.33	$0.00
01/13/2004	PAYMENT	SELESKI, JASON D & LISA F CHECK BANK: 94-8014 NUM: 2177	$-85.33	$85.33
10/07/2003	PAYMENT	SELESKI, JASON D & LISA F CHECK BANK: 94-8014 NUM: 2085	$-85.33	$170.66
08/21/2003	PAYMENT	SELESKI, JASON D & LISA F CHECK BANK: 94-8014 NUM: 2031	$-85.35	$255.99
07/23/2003	BILL	SELESKI, JASON D & LISA F	$341.34	$341.34
01/06/2003	PAYMENT	CARSON HIGHLANDS MHC CHECK BANK: 16-49 NUM: 2176	$-360.78	$0.00
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$8.58	$360.78
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$8.62	$352.20
07/10/2002	BILL	HUTCHINSON, CLARICE OR RICHARD	$343.58	$343.58
03/26/2002	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK BANK: 64-79 NUM: 324463	$-199.92	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$9.09	$199.92
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$9.09	$190.83
10/10/2001	PAYMENT	HUTCHINSON, CLARICE OR RICHARD CHECK BANK: 94-7074 NUM: 3507	$-90.87	$181.74
09/04/2001	PAYMENT	HUTCHINSON, CLARICE OR RICHARD CHECK BANK: 94-7074 NUM: 3449	$-91.08	$272.61
07/13/2001	BILL	HUTCHINSON, CLARICE OR RICHARD	$363.69	$363.69
03/13/2001	PAYMENT	HUTCHINSON, CLARICE OR RICHARD CHECK BANK: 94-7074 NUM: 3266	$-103.03	$0.00
01/18/2001	PAYMENT	HUTCHINSON, CLARICE OR RICHARD CHECK BANK: 94-7074 NUM: 3220	$-93.66	$103.03
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$9.37	$196.69
10/16/2000	PAYMENT	HUTCHINSON, CLARICE OR RICHARD CHECK BANK: 94-7074 NUM: 3136	$-93.66	$187.32
08/23/2000	PAYMENT	HUTCHINSON, CLARICE OR RICHARD CHECK BANK: 94-204 NUM: 3100	$-93.89	$280.98
07/14/2000	BILL	HUTCHINSON, CLARICE OR RICHARD	$374.87	$374.87
03/07/2000	PAYMENT	HUTCHINSON, CLARICE OR RICHARD CHECK BANK: 94-204 NUM: 2957	$-104.78	$0.00
01/13/2000	PAYMENT	HUTCHINSON, CLARICE OR RICHARD CHECK BANK: 94-204 NUM: 2906	$-104.78	$104.78
10/14/1999	PAYMENT	HUTCHINSON, CLARICE OR RICHARD CHECK BANK: 94-204 NUM: 2830	$-104.78	$209.56
08/19/1999	PAYMENT	BEHRMAN, MILDRED N. CHECK BANK: 91-119 NUM: 3071	$-105.00	$314.34
07/20/1999	BILL	HUTCHINSON, CLARICE OR RICHARD	$419.34	$419.34