Tax Account MH010911

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Owners

CREWS, GERALDINE ET AL
PO BOX 21354
CARSON CITY, NV 89706-0000

BRIAN L FITTERER INC

HARTLEY, CHERIE

Account Summary

Account ID	MH010911
Account Type	Personal Property
Location	200 JAMES CT MOUND HOUSE
Balance	$59.40
Currently Due	$59.40

Account ID

MH010911

Account Type

Personal Property

Location

200 JAMES CT
MOUND HOUSE

Balance

$59.40

Currently Due

$59.40

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$219.85
Total	$236.43
Paid	$177.03
Balance	$59.40
Due	$59.40
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$219.85

Total

$236.43

Paid

$177.03

Balance

$59.40

Due

$59.40

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$57.85	$5.78	$57.85	$63.63	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$5.40	$54.00	$59.40	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Past due	$54.00	$5.40	$54.00	$0.00	$59.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$222.16	$21.35	$243.51	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$191.61	$19.16	$210.77	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$203.43	$9.30	$212.73	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$180.56	$4.51	$185.07	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$175.29	$17.52	$192.81	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$170.18	$17.01	$187.19	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$165.24	$12.39	$177.63	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$161.06	$12.09	$173.15	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.40	$59.40
12/18/2024	PAYMENT	CHERIE HARTLEY PNP PNP - 167890439	$-244.02	$54.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.40	$298.02
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.78	$292.62
07/16/2024	BILL	CREWS, GERALDINE ET AL	$219.85	$286.84
05/13/2024	PAYMENT	GERALDINE OR CREWS PNP PNP - 156005760	$-58.30	$66.99
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$125.29
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.30	$116.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.30	$111.30
12/15/2023	PAYMENT	GERALDINE OR CREWS PNP PNP - 147815513	$-169.92	$106.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.30	$275.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.45	$270.62
07/14/2023	BILL	CREWS, GERALDINE OR	$213.47	$265.17
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.70	$51.70
01/27/2023	PAYMENT	GERALDINE OR CREWS PNP PNP - 128403869	$-159.07	$47.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.70	$206.07
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.70	$201.37
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.06	$196.67
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$191.61
07/14/2022	BILL	CREWS, GERALDINE OR	$191.69	$191.69
04/05/2022	PAYMENT	GERALDINE OR CREWS PNP PNP - 112101183	$-119.59	$0.00
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$119.59
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.65	$102.26
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.65	$97.61
09/30/2021	PAYMENT	GERALDINE OR CREWS PNP PNP - 101049971	$-93.14	$92.96
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$186.10
07/22/2021	BILL	CREWS, GERALDINE OR	$186.10	$186.10
09/16/2020	PAYMENT	GERALDINE CREWS CORK: D BANK: PNP INTERNET NUM: 81210296	$-185.07	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.51	$185.07
07/07/2020	BILL	CREWS, GERALDINE OR	$180.56	$180.56
03/20/2020	PAYMENT	GERALDINE CREWS CORK: D BANK: PNP INTERNET NUM: 72904134	$-192.81	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.38	$192.81
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.38	$188.43
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.38	$184.05
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.38	$179.67
07/10/2019	BILL	CREWS, GERALDINE OR	$175.29	$175.29
05/09/2019	PAYMENT	GERALDINE CREWS CORK: D BANK: PNP INTERNET NUM: 57779813	$-187.19	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.25	$187.19
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.25	$182.94
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.25	$178.69
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.26	$174.44
07/10/2018	BILL	CREWS, GERALDINE OR	$170.18	$170.18
03/13/2018	PAYMENT	MICHAEL R CREWS CORK: D BANK: PNP INTERNET NUM: 41689319	$-177.63	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.13	$177.63
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.13	$173.50
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.13	$169.37
07/11/2017	BILL	CREWS, GERALDINE OR	$165.24	$165.24
02/06/2017	PAYMENT	GERALDINE CREWS CHECK BANK: PNP INTERNET NUM: 29715025	$-173.15	$0.00
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.03	$173.15
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.03	$169.12
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.03	$165.09
07/14/2016	BILL	CREWS, GERALDINE OR	$161.06	$161.06
11/09/2015	PAYMENT	CREWS, GERALDINE CORK: D NUM: PNP 20906348	$-168.78	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.02	$168.78
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.02	$164.76
07/08/2015	BILL	CREWS, GERALDINE OR	$160.74	$160.74
04/13/2015	PAYMENT	CREWS, GERALDINE OR CORK: D NUM: V17753397	$-129.06	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.91	$129.06
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.91	$125.15
01/14/2015	PAYMENT	GERALDINE CREWS CORK: D BANK: PNP INTERNET NUM: 16495891	$-43.03	$121.24
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.91	$164.27
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.91	$160.36
07/10/2014	BILL	CREWS, GERALDINE OR	$156.45	$156.45
03/20/2014	PAYMENT	GERALDINE CREWS CORK: D BANK: PNP INTERNET NUM: 13202054	$-41.77	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.80	$41.77
01/15/2014	PAYMENT	GERALDINE CREWS CORK: D BANK: PNP INTERNET NUM: 12499388	$-37.97	$37.97
10/11/2013	PAYMENT	GERALDINE CREWS CORK: D BANK: PNP INTERNET NUM: 11591566	$-37.97	$75.94
08/26/2013	PAYMENT	GERALDINE CREWS CORK: D BANK: PNP INTERNET NUM: 11198068	$-37.98	$113.91
07/11/2013	BILL	CREWS, GERALDINE OR	$151.89	$151.89
03/11/2013	PAYMENT	GERALDINE CREWS CORK: D BANK: PNP INTERNET NUM: 9970666	$-53.28	$0.00
01/25/2013	PAYMENT	GERALDINE CREWS CORK: D BANK: PNP INTERNET NUM: 9630168	$-58.61	$53.28
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.33	$111.89
10/05/2012	PAYMENT	GERALDINE CREWS CORK: D BANK: PNP INTERNET NUM: 8948516	$-53.28	$106.56
08/29/2012	PAYMENT	CHERI HARTLEY CHECK NUM: 280	$-53.31	$159.84
07/12/2012	BILL	CREWS, GERALDINE OR	$213.15	$213.15
03/15/2012	PAYMENT	HARTLEY, CHERIE CHECK NUM: 591	$-57.98	$0.00
01/13/2012	PAYMENT	HARTLEY, CHERIE CHECK NUM: 568	$-57.98	$57.98
10/11/2011	PAYMENT	HARTLEY, CHERIE CHECK NUM: 525	$-57.98	$115.96
08/17/2011	PAYMENT	HARTLEY, CHERIE CHECK NUM: 502	$-57.98	$173.94
07/13/2011	BILL	CREWS, GERALDINE OR	$231.92	$231.92
08/09/2010	PAYMENT	CARSON HIGHLANDS CHECK BANK: 90-3582 NUM: 2267	$-269.21	$0.00
07/13/2010	BILL	BRIAN L FITTERER INC	$269.21	$269.21
12/14/2009	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 139536	$-151.54	$0.00
10/20/2009	PAYMENT	FAUSTO, JUAN CHECK BANK: 94-7074 NUM: 1815	$-72.16	$151.54
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$7.22	$223.70
08/20/2009	PAYMENT	FAUSTO, JUAN CHECK BANK: 94-7074 NUM: 1810	$-72.19	$216.48
07/09/2009	BILL	FAUSTO, JUAN OR ANA M	$288.67	$288.67
03/10/2009	PAYMENT	FAUSTO, JUAN CHECK BANK: 94-7074 NUM: 1793	$-82.89	$0.00
01/09/2009	PAYMENT	FAUSTO, JUAN CHECK BANK: 94-7074 NUM: 1784	$-82.89	$82.89
10/08/2008	PAYMENT	FAUSTO, JUAN CHECK BANK: 94-7074 NUM: 1769	$-82.89	$165.78
08/12/2008	PAYMENT	FAUSTO, JUAN CHECK BANK: 94-7074 NUM: 1761	$-82.91	$248.67
07/16/2008	BILL	FAUSTO, JUAN OR ANA M	$331.58	$331.58
03/07/2008	PAYMENT	FAUSTO, JUAN CHECK BANK: 94-7074 NUM: 1719	$-85.61	$0.00
01/17/2008	PAYMENT	FAUSTO, JUAN CHECK BANK: 94-7074 NUM: 1702	$-85.61	$85.61
10/02/2007	PAYMENT	FAUSTO, JUAN CHECK BANK: 94-7074 NUM: 1684	$-85.61	$171.22
08/23/2007	PAYMENT	FAUSTO, JUAN CHECK BANK: 94-7074 NUM: 1676	$-85.64	$256.83
07/13/2007	BILL	FAUSTO, JUAN OR ANA M	$342.47	$342.47
03/02/2007	PAYMENT	FAUSTO, JUAN CHECK BANK: 94-7074 NUM: 1642	$-89.66	$0.00
01/03/2007	PAYMENT	FAUSTO, JUAN CHECK BANK: 94-7074 NUM: 1615	$-89.66	$89.66
10/04/2006	PAYMENT	FAUSTO, JUAN CHECK BANK: 94-7074 NUM: 1579	$-89.66	$179.32
08/23/2006	PAYMENT	FAUSTO, JUAN CHECK BANK: 94-7074 NUM: 1563	$-89.66	$268.98
07/18/2006	BILL	FAUSTO, JUAN OR ANA M	$358.64	$358.64
02/16/2006	PAYMENT	FAUSTO, JUAN CHECK BANK: 94-7074 NUM: 1479	$-90.96	$0.00
12/20/2005	PAYMENT	FAUSTO, JUAN CHECK BANK: 94-7074 NUM: 1455	$-90.96	$90.96
09/28/2005	PAYMENT	FAUSTO, JUAN CHECK BANK: 94-7074 NUM: 1410	$-90.96	$181.92
08/12/2005	PAYMENT	FAUSTO, JUAN CHECK BANK: 94-7074 NUM: 1389	$-90.97	$272.88
07/26/2005	BILL	FAUSTO, JUAN OR ANA M	$363.85	$363.85
03/07/2005	PAYMENT	FAUSTO, JUAN CHECK BANK: 94-7074 NUM: 1325	$-96.19	$0.00
12/28/2004	PAYMENT	FAUSTO, JUAN CHECK BANK: 94-7074 NUM: 1300	$-96.19	$96.19
10/08/2004	PAYMENT	FAUSTO, JUAN CHECK BANK: 94-7074 NUM: 1261	$-96.19	$192.38
08/12/2004	PAYMENT	FAUSTO, JUAN CHECK BANK: 94-7074 NUM: 1227	$-96.19	$288.57
07/08/2004	BILL	FAUSTO, JUAN OR ANA M	$384.76	$384.76
03/02/2004	PAYMENT	FAUSTO, JUAN CHECK BANK: 94-7074 NUM: 1175	$-96.37	$0.00
01/07/2004	PAYMENT	FAUSTO, JUAN CHECK BANK: 94-7074 NUM: 1157	$-96.37	$96.37
10/06/2003	PAYMENT	FAUSTO, JUAN CHECK BANK: 94-7074 NUM: 1138	$-96.37	$192.74
08/13/2003	PAYMENT	FAUSTO, JUAN CHECK BANK: 94-7074 NUM: 1124	$-96.37	$289.11
07/23/2003	BILL	FAUSTO, JUAN OR ANA M	$385.48	$385.48
03/05/2003	PAYMENT	FAUSTO, JUAN CHECK BANK: 94-7074 NUM: 1065	$-97.45	$0.00
01/28/2003	PAYMENT	FAUSTO, JUAN CHECK BANK: 94-7074 NUM: 1041	$-107.20	$97.45
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$9.75	$204.65
11/15/2002	PAYMENT	FAUSTO, JUAN CHECK BANK: 94-7074 NUM: 1010	$-107.20	$194.90
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$9.75	$302.10
08/22/2002	PAYMENT	GONZALEZ RAMOS, ANA MARIA CHECK BANK: 94-7074 NUM: 1475	$-97.67	$292.35
07/10/2002	BILL	FAUSTO, JUAN OR ANA M	$390.02	$390.02
03/11/2002	PAYMENT	RAMOS, ANA MARIA GONZALEZ CHECK BANK: 94-7074 NUM: 1268	$-101.76	$0.00
01/09/2002	PAYMENT	RAMOS, ANA MARIA GONZALEZ CHECK BANK: 94-7074 NUM: 1224	$-101.76	$101.76
10/01/2001	PAYMENT	RAMOS, ANA MARIA GONZALEZ CHECK BANK: 94-7074 NUM: 1112	$-101.76	$203.52
08/21/2001	PAYMENT	GONZALEZ RAMOS, ANA MARIA CHECK BANK: 94-7074 NUM: 1078	$-101.93	$305.28
07/13/2001	BILL	FAUSTO, JUAN OR ANA M	$407.21	$407.21
05/24/2001	PAYMENT	FAUSTO, JUAN OR ANA M CHECK BANK: 11-7000 NUM: 1298	$-10.45	$0.00
03/27/2001	PAYMENT	FAUSTO, JUAN OR ANA M CHECK BANK: 11-7000 NUM: 1277	$-104.50	$10.45
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$10.45	$114.95
01/05/2001	PAYMENT	FAUSTO, JUAN OR ANA M CHECK BANK: 11-7000 NUM: 1244	$-104.50	$104.50
10/03/2000	PAYMENT	FAUSTO, JUAN OR ANA M CHECK BANK: 11-7000 NUM: 1206	$-104.50	$209.00
08/28/2000	PAYMENT	FAUSTO, JUAN OR ANA M CHECK BANK: 11-7000 NUM: 1180	$-104.74	$313.50
07/14/2000	BILL	FAUSTO, JUAN OR ANA M	$418.24	$418.24
02/23/2000	PAYMENT	FAUSTO, JUAN OR ANA M CHECK BANK: 11-7000 NUM: 1100	$-116.54	$0.00
12/29/1999	PAYMENT	FAUSTO, JUAN OR ANA M CHECK BANK: 11-7000 NUM: 1081	$-116.54	$116.54
10/04/1999	PAYMENT	FAUSTO, JUAN OR ANA M CHECK BANK: 11-7000 NUM: 1045	$-116.54	$233.08
08/03/1999	PAYMENT	FAUSTO, JUAN OR ANA M CHECK BANK: 11-7000 NUM: 1023	$-116.79	$349.62
07/20/1999	BILL	FAUSTO, JUAN OR ANA M	$466.41	$466.41