Tax Account MH010912

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Owners

OCHOA ABARCA, MARIO A ET AL
200 JAMES CT #39
MOUND HOUSE, NV 89706-0000

ANDERSON, DESIREE E

Account Summary

Account ID	MH010912
Account Type	Personal Property
Location	200 JAMES CT MOUND HOUSE
Balance	$284.56
Currently Due	$217.56

Account ID

MH010912

Account Type

Personal Property

Location

200 JAMES CT
MOUND HOUSE

Balance

$284.56

Currently Due

$217.56

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$270.87
Total	$284.56
Paid	$0.00
Balance	$284.56
Due	$217.56
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$270.87

Total

$284.56

Paid

$0.00

Balance

$284.56

Due

$217.56

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	Past due	$69.87	$6.99	$69.87	$0.00	$76.86
2	10/07/2024	10/17/2024	Past due	$67.00	$6.70	$67.00	$0.00	$150.56
3	01/06/2025	01/16/2025	Past due	$67.00	$0.00	$67.00	$0.00	$217.56
4	03/03/2025	03/13/2025	Due	$67.00	$0.00	$67.00	$0.00	$284.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$250.82	$0.00	$250.82	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$216.01	$10.59	$226.60	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$206.05	$0.00	$206.05	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$202.16	$0.00	$202.16	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$194.51	$0.00	$194.51	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$186.90	$0.00	$186.90	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$179.39	$0.00	$179.39	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$174.85	$8.74	$183.59	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.70	$284.56
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.99	$277.86
07/16/2024	BILL	OCHOA ABARCA, MARIO A ET AL	$270.87	$270.87
08/07/2023	PAYMENT	ABARCA MARIO A OCHOA PNP PNP - 140535275	$-250.82	$0.00
07/14/2023	BILL	OCHOA ABARCA, MARIO A	$250.82	$250.82
02/07/2023	PAYMENT	ABARCA MARIO A OCHOA PNP PNP - 129128221	$-169.48	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.30	$169.48
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.29	$164.18
07/28/2022	PAYMENT	21ST MORTGAGE CORP. SYS 1874041 ORIG: CHECK	$-57.12	$158.89
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$216.01
07/28/2022	ADJUST	21ST MORTGAGE CORP. CHECK 1874041 VOIDED PAYMENT: 660974. REASON: BILL AMENDMENT	$57.12	$216.12
07/22/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1874041	$-57.12	$159.00
07/14/2022	BILL	OCHOA ABARCA, MARIO A	$216.12	$216.12
01/10/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1802388	$-51.48	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1694255	$-51.48	$51.48
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1677187	$-51.48	$102.96
07/28/2021	PAYMENT	21ST MORTGAGE CORP. CHECK 1675138	$-51.61	$154.44
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$206.05
07/22/2021	BILL	OCHOA ABARCA, MARIO A	$206.05	$206.05
01/21/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1613602	$-50.54	$0.00
10/09/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515600	$-50.54	$50.54
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1495180	$-50.54	$101.08
07/15/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1480122	$-50.54	$151.62
07/07/2020	BILL	ULLOA, SANDRA L	$202.16	$202.16
07/18/2019	PAYMENT	21ST MORTGAGE CHECK NUM: 1300928	$-194.51	$0.00
07/10/2019	BILL	ULLOA, SANDRA L	$194.51	$194.51
07/17/2018	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1120155	$-186.90	$0.00
07/10/2018	BILL	ULLOA, SANDRA L	$186.90	$186.90
07/21/2017	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 950286	$-179.39	$0.00
07/11/2017	BILL	ULLOA, SANDRA L	$179.39	$179.39
12/30/2016	PAYMENT	WEBBERSON, RICHARD CHECK NUM: 1584	$-183.59	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.37	$183.59
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.37	$179.22
07/14/2016	BILL	BRIAN FITTERER INC	$174.85	$174.85
03/25/2016	PAYMENT	FITTERER BRIAN CORK: D BANK: PNP INTERNET NUM: 23343972	$-191.94	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.36	$191.94
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.36	$187.58
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.36	$183.22
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.36	$178.86
07/08/2015	BILL	BRIAN FITTERER INC	$174.50	$174.50
03/06/2015	PAYMENT	FITTERER BRIAN CORK: D BANK: PNP INTERNET NUM: 17248778	$-184.98	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.30	$184.98
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.30	$180.68
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.30	$176.38
07/10/2014	BILL	BRIAN FITTERER INC	$172.08	$172.08
02/13/2014	PAYMENT	FITTERER BRIAN CORK: D BANK: PNP INTERNET NUM: 12810023	$-221.44	$0.00
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$5.15	$221.44
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$5.15	$216.29
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.15	$211.14
07/11/2013	BILL	BRIAN FITTERER INC	$205.99	$205.99
02/11/2013	PAYMENT	TORRES, CARMEN CORK: D NUM: CREDIT CARD	$-250.49	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.83	$250.49
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.83	$244.66
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.83	$238.83
07/12/2012	BILL	BRIAN FITTERER INC	$233.00	$233.00
04/18/2012	PAYMENT	TORRES, WENDY CORK: D NUM: CREDIT CARD	$-78.89	$0.00
04/03/2012	PAYMENT	TORRES, WENDY CASH NUM: CREDIT CARD	$-200.00	$78.89
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$6.34	$278.89
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$6.34	$272.55
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$6.34	$266.21
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.34	$259.87
07/13/2011	BILL	BRIAN FITTERER INC	$253.53	$253.53
03/16/2011	PAYMENT	CARSON HIGHLANDS, MHP CORK: B NUM: 2337	$-235.40	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$7.36	$235.40
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$7.36	$228.04
08/17/2010	PAYMENT	GREEN, DICK E OR BARBARA M CHECK BANK: 70-2382 NUM: 55102263	$-73.59	$220.68
07/13/2010	BILL	GREEN, DICK E OR BARBARA M	$294.27	$294.27
08/11/2009	PAYMENT	GREEN, DICK E OR BARBARA M CHECK BANK: 72-1224 NUM: 5022	$-315.54	$0.00
07/09/2009	BILL	GREEN, DICK E OR BARBARA M	$315.54	$315.54
07/29/2008	PAYMENT	GREEN, BARBARA CHECK BANK: 94-77 NUM: 9227	$-362.44	$0.00
07/16/2008	BILL	GREEN, DICK E OR BARBARA M	$362.44	$362.44
08/15/2007	PAYMENT	GREEN, BARBARA CHECK BANK: 94-77 NUM: 9180	$-374.38	$0.00
07/13/2007	BILL	GREEN, DICK E OR BARBARA M	$374.38	$374.38
08/28/2006	PAYMENT	GREEN, BARBARA CHECK BANK: 94-77 NUM: 9103	$-392.04	$0.00
07/18/2006	BILL	GREEN, DICK E OR BARBARA M	$392.04	$392.04
02/24/2006	PAYMENT	GREEN, BARBARA CHECK BANK: 94-77 NUM: 9057	$-99.43	$0.00
09/27/2005	PAYMENT	GREEN, BARBARA CHECK BANK: 94-77 NUM: 9021	$-99.43	$99.43
08/19/2005	PAYMENT	GREEN, BARBARA CHECK BANK: 94-77 NUM: 9014	$-99.43	$198.86
08/09/2005	PAYMENT	GREEN, BARBARA CHECK BANK: 94-77 NUM: 9015	$-99.43	$298.29
07/26/2005	BILL	GREEN, DICK E OR BARBARA M	$397.72	$397.72
03/17/2005	PAYMENT	GREEN, BARBARA CHECK BANK: 77/1224 NUM: 995470	$-105.14	$0.00
01/11/2005	PAYMENT	GREEN, BARBARA CHECK BANK: 77/1224 NUM: 995472	$-105.14	$105.14
10/06/2004	PAYMENT	GREEN, BARBARA CHECK BANK: 77/1224 NUM: 995471	$-105.14	$210.28
08/17/2004	PAYMENT	GREEN, BARBARA CHECK BANK: 77/1224 NUM: 95473	$-105.15	$315.42
07/08/2004	BILL	GREEN, DICK E OR BARBARA M	$420.57	$420.57
02/23/2004	PAYMENT	GREEN, BARBARA CHECK BANK: 77/1224 NUM: 995217	$-105.34	$0.00
12/30/2003	PAYMENT	GREEN, BARBARA CHECK BANK: 77/1224 NUM: 995216	$-105.34	$105.34
09/29/2003	PAYMENT	GREEN, BARBARA CHECK BANK: 77/1224 NUM: 995215	$-105.34	$210.68
08/13/2003	PAYMENT	GREEN, BARBARA CHECK BANK: 77/1224 NUM: 995207	$-105.35	$316.02
07/23/2003	BILL	GREEN, DICK E OR BARBARA M	$421.37	$421.37
02/28/2003	PAYMENT	GREEN, BARBARA CHECK BANK: 77/1224 NUM: 995087	$-106.52	$0.00
01/06/2003	PAYMENT	GREEN, BARBARA CHECK BANK: 77/1224 NUM: 95060	$-106.52	$106.52
10/11/2002	PAYMENT	GREEN, RICHARD & BARBARA CHECK BANK: 94-77 NUM: 1808	$-106.52	$213.04
08/16/2002	PAYMENT	GREEN, RICHARD & BARBARA CHECK BANK: 94-77 NUM: 1768	$-106.75	$319.56
07/10/2002	BILL	GREEN, DICK E OR BARBARA M	$426.31	$426.31
02/20/2002	PAYMENT	GREEN, RICHARD & BARBARA CHECK BANK: 94-77 NUM: 1603	$-111.25	$0.00
01/04/2002	PAYMENT	GREEN, BARBARA & RICHARD E CHECK BANK: 94-77 NUM: 1554	$-111.25	$111.25
09/28/2001	PAYMENT	GREEN, RICHARD & BARBARA CHECK BANK: 94-77 NUM: 1438	$-111.25	$222.50
08/17/2001	PAYMENT	GREEN, RICHARD E & BARBARA CHECK BANK: 94-77 NUM: 1394	$-111.41	$333.75
07/13/2001	BILL	GREEN, DICK E OR BARBARA M	$445.16	$445.16
02/27/2001	PAYMENT	GREEN, RICHARD E & BARBARA CHECK BANK: 94-77 NUM: 1235	$-114.24	$0.00
01/09/2001	PAYMENT	GREEN, RICHARD & BARBARA CHECK BANK: 94-72 NUM: 5859	$-114.24	$114.24
10/11/2000	PAYMENT	GREEN, RICHARD E & BARBARA M CHECK BANK: 94-72 NUM: 5830	$-114.24	$228.48
08/25/2000	PAYMENT	GREEN, BARBARA CHECK BANK: 94-77 NUM: 1097	$-114.45	$342.72
07/14/2000	BILL	GREEN, DICK E OR BARBARA M	$457.17	$457.17
03/07/2000	PAYMENT	GREEN, BARBARA CHECK BANK: 94-77 NUM: 1010	$-140.15	$0.00
01/19/2000	PAYMENT	GREEN, RICHARD E & BARBARA M CHECK BANK: 94-72 NUM: 5711	$-127.41	$140.15
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$12.74	$267.56
10/08/1999	PAYMENT	GREEN, RICHARD & BARBARA CHECK BANK: 94-72 NUM: 5631	$-127.41	$254.82
08/16/1999	PAYMENT	GREEN, RICHARD & BARBARA CHECK BANK: 94-72 NUM: 5578	$-127.63	$382.23
07/20/1999	BILL	GREEN, DICK E OR BARBARA M	$509.86	$509.86