Tax Account MH010883

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Owners

LOCKHART, FREDERICK W ET AL
200 JAMES CT #60
CARSON CITY, NV 89706-0000

ARCHULETA, DALE THOMAS

Account Summary

Account ID	MH010883
Account Type	Personal Property
Location	200 JAMES CT MOUND HOUSE
Balance	$68.00
Currently Due	$0.00

Account ID

MH010883

Account Type

Personal Property

Location

200 JAMES CT
MOUND HOUSE

Balance

$68.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$273.44
Total	$273.44
Paid	$205.44
Balance	$68.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$273.44

Total

$273.44

Paid

$205.44

Balance

$68.00

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	$69.44	$0.00	$0.00	$69.44	$69.44	$0.00
2	10/05/2026	10/16/2026	Paid	$68.00	$0.00	$0.00	$68.00	$68.00	$0.00
3	01/04/2027	01/15/2027	Paid	$68.00	$0.00	$0.00	$68.00	$68.00	$0.00
4	03/01/2027	03/12/2027	Due	$68.00	$0.00	$0.00	$68.00	$0.00	$68.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$257.00	$0.00	$0.00	$257.00	$0.00	$0.00	3.4475	8.7
2024/2025 PERSONAL PROPERTY TAXES	$237.97	$0.00	$0.00	$237.97	$0.00	$0.00	3.4442	8.7
2023/2024 PERSONAL PROPERTY TAXES	$220.36	$0.00	$0.00	$220.36	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$189.76	$0.00	$0.00	$189.76	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$181.00	$0.00	$0.00	$181.00	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$177.61	$0.00	$0.00	$177.61	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$170.87	$0.00	$0.00	$170.87	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$164.19	$0.00	$0.00	$164.19	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$157.58	$0.00	$0.00	$157.58	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$153.59	$0.00	$0.00	$153.59	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2026	PAYMENT	21ST MORTGAGE CORP CHECK 2821314	$-68.00	$68.00
08/18/2026	PAYMENT	21ST MORTGAGE CORP CHECK 2817199	$-68.00	$136.00
07/24/2026	PAYMENT	21ST MORTGAGE CORP. CHECK 2801821	$-69.44	$204.00
07/15/2026	BILL	LOCKHART, FREDERICK W ET AL	$273.44	$273.44
01/13/2026	PAYMENT	LOCKHART, FREDERICK W ET AL CHECK REM - 2710578	$-64.00	$0.00
09/09/2025	PAYMENT	LOCKHART, FREDERICK W ET AL CHECK REM - 2573393	$-64.00	$64.00
08/18/2025	PAYMENT	21ST MORTGAGE CO. CHECK 2566647	$-64.00	$128.00
07/22/2025	PAYMENT	LOCKHART, FREDERICK W ET AL CHECK REM - 2553993	$-65.00	$192.00
07/16/2025	BILL	LOCKHART, FREDERICK W ET AL	$257.00	$257.00
01/24/2025	PAYMENT	21ST MORTGAGE CORP. CHECK 2478621	$-59.00	$0.00
09/10/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2338219	$-59.00	$59.00
08/19/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2325713	$-59.00	$118.00
07/24/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2313286	$-60.97	$177.00
07/16/2024	BILL	LOCKHART, FREDERICK W ET AL	$237.97	$237.97
02/05/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2241910	$-55.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2105996	$-55.00	$55.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089432	$-55.00	$110.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086830	$-55.36	$165.00
07/14/2023	BILL	LOCKHART, FREDERICK W ET AL	$220.36	$220.36
01/09/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2001936	$-47.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1894656	$-46.92	$47.00
08/18/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1883921	$-47.00	$93.92
07/28/2022	PAYMENT	21ST MORTGAGE CORP. SYS 1874014 ORIG: CHECK	$-48.84	$140.92
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$189.76
07/28/2022	ADJUST	21ST MORTGAGE CORP. CHECK 1874014 VOIDED PAYMENT: 660942. REASON: BILL AMENDMENT	$48.84	$189.84
07/22/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1874014	$-48.84	$141.00
07/14/2022	BILL	LOCKHART, FREDERICK W ET AL	$189.84	$189.84
01/10/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1802364	$-45.21	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1694227	$-45.21	$45.21
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1677158	$-45.21	$90.42
07/28/2021	PAYMENT	21ST MORTGAGE CORP. CHECK 1675107	$-45.37	$135.63
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$181.00
07/22/2021	BILL	LOCKHART, FREDERICK W ET AL	$181.00	$181.00
01/21/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1613606	$-44.40	$0.00
10/09/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515604	$-44.40	$44.40
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1495184	$-44.40	$88.80
07/15/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1480126	$-44.41	$133.20
07/07/2020	BILL	LOCKHART, FREDERICK W ET AL	$177.61	$177.61
07/18/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 13009932	$-170.87	$0.00
07/10/2019	BILL	LOCKHART, FREDERICK W ET AL	$170.87	$170.87
07/17/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1120159	$-164.19	$0.00
07/10/2018	BILL	LOCKHART, FREDERICK W ET AL	$164.19	$164.19
09/26/2017	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 8496	$-118.17	$0.00
08/18/2017	PAYMENT	ARCHULETA, DALE THOMAS CHECK NUM: 23694507797	$-39.41	$118.17
07/11/2017	BILL	ARCHULETA, DALE THOMAS	$157.58	$157.58
03/13/2017	PAYMENT	MUNOZ, JOE M & SADIE M CHECK NUM: 24325704055	$-38.39	$0.00
01/11/2017	PAYMENT	MUNOZ, SADIE M CHECK NUM: 24054871206	$-38.39	$38.39
10/12/2016	PAYMENT	MUNOZ, SADIE CHECK NUM: 19534723345	$-38.39	$76.78
08/25/2016	PAYMENT	MUNOZ, JOE M & SADIE M CHECK NUM: 19591033983	$-38.42	$115.17
07/14/2016	BILL	MUNOZ, JOE M & SADIE M	$153.59	$153.59
03/16/2016	PAYMENT	MUNOZ, SADIE CHECK NUM: 23214092095	$-38.32	$0.00
01/14/2016	PAYMENT	MUNOZ, SADIE M CHECK NUM: 23214087270	$-38.32	$38.32
10/16/2015	PAYMENT	MUNOZ, SADIE CHECK NUM: 22604897518	$-38.32	$76.64
08/25/2015	PAYMENT	MUNOZ, SADIE M CHECK NUM: 22983463001	$-38.32	$114.96
07/08/2015	BILL	MUNOZ, JOE M & SADIE M	$153.28	$153.28
03/11/2015	PAYMENT	MUNOZ, SADIE M CHECK NUM: 22604879182	$-37.78	$0.00
01/15/2015	PAYMENT	MUNOZ, SADIE CHECK NUM: 21621497760	$-37.78	$37.78
10/10/2014	PAYMENT	MUNOZ, JOE M & SADIE M CHECK NUM: 21621488005	$-37.78	$75.56
08/26/2014	PAYMENT	MUNOZ, SADIE M CHECK NUM: 22104101441	$-37.80	$113.34
07/10/2014	BILL	MUNOZ, JOE M & SADIE M	$151.14	$151.14
03/13/2014	PAYMENT	MUNOZ, JOE M & SADIE CHECK NUM: 21621420764	$-45.24	$0.00
01/15/2014	PAYMENT	MUNOZ, SADIE M CHECK NUM: 20999666428	$-45.24	$45.24
10/10/2013	PAYMENT	MUNOZ, JOE M & SADIE M CHECK NUM: 20999655178	$-45.24	$90.48
08/19/2013	PAYMENT	MUNOZ, JOE M & SADIE M CHECK NUM: 20806821988	$-45.25	$135.72
07/11/2013	BILL	MUNOZ, JOE M & SADIE M	$180.97	$180.97
03/07/2013	PAYMENT	MUNOZ, JOE M & SADIE M CHECK NUM: 20806808433	$-51.17	$0.00
01/09/2013	PAYMENT	MUNOZ, JOE M & SADIE M CHECK NUM: 20187749395	$-51.17	$51.17
10/09/2012	PAYMENT	MUNOZ, JOE M & SADIE M CHECK NUM: 20187738472	$-51.17	$102.34
08/16/2012	PAYMENT	MUNOZ, JOE M CHECK NUM: 3359	$-51.17	$153.51
07/12/2012	BILL	MUNOZ, JOE M & SADIE M	$204.68	$204.68
08/01/2011	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 237545	$-222.72	$0.00
07/13/2011	BILL	SMART, KRISTINE A	$222.72	$222.72
08/30/2010	PAYMENT	21ST MORTGAGE CORK: B BANK: 97-803 NUM: 174393	$-258.51	$0.00
08/30/2010	AMENDMENT	remove penalty postmark	$-6.47	$258.51
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.47	$264.98
07/13/2010	BILL	SMART, KRISTINE A	$258.51	$258.51
08/12/2009	PAYMENT	21ST MORTGAGE CHECK BANK: 87-803 NUM: 116562	$-277.21	$0.00
07/09/2009	BILL	SMART, KRISTINE A	$277.21	$277.21
08/19/2008	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87-803 NUM: 72878	$-318.40	$0.00
07/16/2008	BILL	PRUZZO, JERRY	$318.40	$318.40
08/07/2007	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 37619	$-328.86	$0.00
07/13/2007	BILL	PRUZZO, JERRY	$328.86	$328.86
04/17/2007	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 31019	$-378.81	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$8.61	$378.81
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$8.61	$370.20
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$8.61	$361.59
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.61	$352.98
07/18/2006	BILL	PRUZZO, JERRY	$344.37	$344.37
04/28/2006	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 7491	$-384.28	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$8.73	$384.28
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$8.73	$375.55
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$8.73	$366.82
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.73	$358.09
07/26/2005	BILL	PRUZZO, JERRY	$349.36	$349.36
04/25/2005	PAYMENT	PRUZZO, CATHY & JERRY CHECK BANK: 94-8014 NUM: 2616	$-406.44	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$9.24	$406.44
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$9.24	$397.20
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$9.24	$387.96
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$9.24	$378.72
07/08/2004	BILL	PRUZZO, JERRY	$369.48	$369.48
10/14/2003	PAYMENT	THE CHASE MANHATTAN BANK CHECK BANK: 1-12 NUM: 3272115	$-379.43	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$9.26	$379.43
07/23/2003	BILL	RIVERA, JOSE C OR MARIE S	$370.17	$370.17
03/25/2003	PAYMENT	RIVERA, JOSE C OR MARIE S CHECK BANK: 94-8014 NUM: 4024	$-102.92	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$9.36	$102.92
01/06/2003	PAYMENT	RIVERA, JOSE C OR MARIE S CHECK BANK: 94-8014 NUM: 3930	$-93.56	$93.56
10/07/2002	PAYMENT	RIVERA, JOSE C OR MARIE S CHECK BANK: 94-8014 NUM: 3794	$-93.56	$187.12
08/13/2002	PAYMENT	RIVERA, JOSE C OR MARIE S CHECK BANK: 94-8014 NUM: 3735	$-93.83	$280.68
07/10/2002	BILL	RIVERA, JOSE C OR MARIE S	$374.51	$374.51
04/15/2002	PAYMENT	CASH CASH	$-0.14	$0.00
04/15/2002	PAYMENT	RIVERA, JOSE (MONEY ORDER) CHECK BANK: 82-40 NUM: 478745526	$-224.51	$0.14
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$9.77	$224.65
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$9.77	$214.88
11/27/2001	PAYMENT	RIVERA, JOSE C OR MARIE S CHECK BANK: 94-8014 NUM: 3489	$-97.82	$205.11
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$9.77	$302.93
08/21/2001	PAYMENT	RIVERA, JOSE C OR MARIE S CHECK BANK: 94-8014 NUM: 3380	$-97.92	$293.16
07/13/2001	BILL	RIVERA, JOSE C OR MARIE S	$391.08	$391.08
02/20/2001	PAYMENT	RIVERA, JOSE C OR MARIE S CHECK BANK: 94-8014 NUM: 3159	$-100.36	$0.00
01/03/2001	PAYMENT	RIVERA, JOSE C OR MARIE S CHECK BANK: 94-8014 NUM: 3102	$-100.36	$100.36
10/02/2000	PAYMENT	RIVERA, JOSE C OR MARIE S CHECK BANK: 94-8014 NUM: 2966	$-100.36	$200.72
08/08/2000	PAYMENT	RIVERA, JOSE C OR MARIE S CHECK BANK: 94-8014 NUM: 2898	$-100.57	$301.08
07/14/2000	BILL	RIVERA, JOSE C OR MARIE S	$401.65	$401.65
08/12/1999	PAYMENT	RIVERA, JOSE C OR MARIE S CHECK BANK: 94-8014 NUM: 2440	$-447.87	$0.00
07/20/1999	BILL	RIVERA, JOSE C OR MARIE S	$447.87	$447.87