Tax Account MH010913

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Owners

JONES, DENISE M
200 JAMES #49
MOUND HOUSE, NV 89706

JONES, GARRETT I

Account Summary

Account ID	MH010913
Account Type	Personal Property
Location	200 JAMES CT #49 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH010913

Account Type

Personal Property

Location

200 JAMES CT #49
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$229.49
Total	$229.49
Paid	$229.49
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

$229.49

Total

$229.49

Paid

$229.49

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	$58.49	$0.00	$58.49	$58.49	$0.00
2	10/02/2023	10/13/2023	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/02/2024	01/13/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/04/2024	03/15/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$197.63	$0.00	$197.63	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$188.55	$0.00	$188.55	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$184.96	$0.00	$184.96	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$178.00	$0.00	$178.00	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$171.03	$0.00	$171.03	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$164.13	$0.00	$164.13	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$159.98	$0.00	$159.98	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2023	PAYMENT	DENISE M JONES PNP PNP - 139493707	$-229.49	$0.00
07/14/2023	BILL	JONES, DENISE M	$229.49	$229.49
08/18/2022	PAYMENT	DENISE M JONES PNP PNP - 119580869	$-197.63	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.14	$197.63
07/14/2022	BILL	JONES, DENISE M	$197.77	$197.77
08/30/2021	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK 1830	$-188.55	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$188.55
07/22/2021	BILL	WEAKLAND, CHRISTINE N	$188.55	$188.55
08/14/2020	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1713	$-184.96	$0.00
07/07/2020	BILL	WEAKLAND, CHRISTINE N	$184.96	$184.96
08/19/2019	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1623	$-178.00	$0.00
07/10/2019	BILL	WEAKLAND, CHRISTINE N	$178.00	$178.00
08/15/2018	PAYMENT	CARSON HIGHLANDS COMMUNUITY LL CHECK NUM: 1523	$-171.03	$0.00
07/10/2018	BILL	WEAKLAND, CHRISTINE N	$171.03	$171.03
08/11/2017	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1397	$-164.13	$0.00
07/11/2017	BILL	WEAKLAND, CHRISTINE N	$164.13	$164.13
08/31/2016	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1255	$-119.97	$0.00
08/19/2016	PAYMENT	CARSON HIGHLANDS CHECK NUM: 1244	$-40.01	$119.97
07/14/2016	BILL	WEAKLAND, CHRISTINE N	$159.98	$159.98
03/07/2016	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1152	$-39.91	$0.00
01/05/2016	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1117	$-39.91	$39.91
10/09/2015	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1080	$-39.91	$79.82
08/25/2015	PAYMENT	CARSON HIGHLANDS COMMUNITY CHECK NUM: 1052	$-39.93	$119.73
07/08/2015	BILL	BRIAN L FITTERER INC	$159.66	$159.66
12/09/2014	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 6590	$-78.70	$0.00
09/18/2014	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 3157	$-39.35	$78.70
08/15/2014	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 3133	$-39.38	$118.05
07/10/2014	BILL	WEAKLAND, CHRISTINE N	$157.43	$157.43
06/25/2014	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 5207	$-155.49	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.71	$155.49
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.71	$150.78
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.71	$146.07
08/19/2013	PAYMENT	TRAVERS, KATHLEEN R OR DANIEL CHECK NUM: 334	$-281.64	$141.36
07/11/2013	BILL	TRAVERS, KATHLEEN R OR DANIEL	$188.50	$423.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$5.33	$234.50
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.33	$229.17
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.33	$223.84
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.33	$218.51
07/12/2012	BILL	TRAVERS, KATHLEEN R OR DANIEL	$213.18	$213.18
04/12/2012	PAYMENT	TRAVERS, DANIEL J CHECK NUM: 238	$-255.18	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$5.80	$255.18
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$5.80	$249.38
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$5.80	$243.58
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.80	$237.78
07/13/2011	BILL	BRIAN L FITTERER INC	$231.98	$231.98
08/10/2010	PAYMENT	CARSON HIGHLANDS, MHP CHECK BANK: 90-3582 NUM: 2274	$-269.27	$0.00
07/13/2010	BILL	HUBBARD, CONSTANCE OR TODD, B	$269.27	$269.27
08/13/2009	PAYMENT	HUBBARD, CONNIE J. CORK: D BANK: CREDIT CARD NUM: VISA	$-288.72	$0.00
07/09/2009	BILL	HUBBARD, CONSTANCE OR TODD, B	$288.72	$288.72
07/30/2008	PAYMENT	HUBBARD, CONNIE CHECK BANK: 94-72 NUM: 2078	$-331.64	$0.00
07/16/2008	BILL	HUBBARD, CONSTANCE OR TODD, B	$331.64	$331.64
03/07/2008	PAYMENT	HUBBARD, CONNIE CHECK BANK: 94-72 NUM: 2020	$-188.38	$0.00
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$8.56	$188.38
10/16/2007	PAYMENT	HUBBARD, CONNIE CHECK BANK: 94-72 NUM: 1966	$-85.63	$179.82
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$8.56	$265.45
08/09/2007	PAYMENT	HUBBARD, CONNIE CHECK BANK: 94-72 NUM: 1943	$-85.66	$256.89
07/13/2007	BILL	HUBBARD, CONSTANCE OR TODD, B	$342.55	$342.55
03/28/2007	PAYMENT	HUBBARD, CONSTANCE OR TODD, B CASH	$-394.57	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$8.97	$394.57
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$8.97	$385.60
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$8.97	$376.63
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.97	$367.66
07/18/2006	BILL	HUBBARD, CONSTANCE OR TODD, B	$358.69	$358.69
04/24/2006	PAYMENT	JANIS TAYLOR CORK: D BANK: CREDIT CARD NUM: VISA	$-400.30	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$9.10	$400.30
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$9.10	$391.20
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$9.10	$382.10
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$9.10	$373.00
07/26/2005	BILL	HUBBARD, CONSTANCE OR TODD, B	$363.90	$363.90
05/02/2005	PAYMENT	TAYLOR, JOHN - VISA CORK: D BANK: `CREDIT CARD NUM: VISA	$-211.66	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$9.62	$211.66
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$9.62	$202.04
07/29/2004	PAYMENT	TODD, BETTY M CHECK BANK: 16-66 NUM: 1941	$-192.42	$192.42
07/08/2004	BILL	HUBBARD, CONSTANCE OR TODD, B	$384.84	$384.84
02/12/2004	PAYMENT	HUBBARD, CONNIE CHECK BANK: 94-72 NUM: 1572	$-96.39	$0.00
01/02/2004	PAYMENT	HUBBARD, CONNIE CHECK BANK: 94-72 NUM: 1558	$-96.39	$96.39
10/07/2003	PAYMENT	HUBBARD, CONNIE CHECK BANK: 94-72 NUM: 1381	$-96.39	$192.78
08/20/2003	PAYMENT	HUBBARD, CONNIE CHECK BANK: 94-72 NUM: 1362	$-96.40	$289.17
07/23/2003	BILL	HUBBARD, CONSTANCE OR TODD, B	$385.57	$385.57
02/19/2003	PAYMENT	HUBBARD, CONNIE CHECK BANK: 94-72 NUM: 1318	$-97.45	$0.00
01/16/2003	PAYMENT	HUBBARD, CONNIE CHECK BANK: 94-72 NUM: 1310	$-97.45	$97.45
10/14/2002	PAYMENT	HUBBARD, CONNIE CHECK BANK: 94-72 NUM: 1273	$-97.45	$194.90
08/22/2002	PAYMENT	HUBBARD, CONNIE CHECK BANK: 94-72 NUM: 1261	$-97.72	$292.35
07/10/2002	BILL	HUBBARD, CONSTANCE OR TODD, B	$390.07	$390.07
04/05/2002	PAYMENT	HUBBARD, CONNIE CHECK BANK: 94-72 NUM: 1225	$-11.20	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$1.02	$11.20
02/21/2002	PAYMENT	HUBBARD, CONNIE CHECK BANK: 94-72 NUM: 1217	$-203.54	$10.18
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$10.18	$213.72
10/02/2001	PAYMENT	HUBBARD, CONNIE CHECK BANK: 94-72 NUM: 1175	$-101.77	$203.54
08/21/2001	PAYMENT	HUBBARD, CONNIE CHECK BANK: 94-72 NUM: 1165	$-101.99	$305.31
07/13/2001	BILL	HUBBARD, CONSTANCE OR TODD, B	$407.30	$407.30
10/24/2000	PAYMENT	HUBBARD, CONNIE CHECK BANK: 91-170 NUM: 292679	$-209.04	$0.00
09/20/2000	PAYMENT	HUBBARD, CONNIE CHECK BANK: 94-72 NUM: 1086	$-104.52	$209.04
08/14/2000	PAYMENT	HUBBARD, CONNIE CHECK BANK: 94-72 NUM: 1073	$-104.77	$313.56
07/14/2000	BILL	HUBBARD, CONSTANCE OR TODD, B	$418.33	$418.33
03/02/2000	PAYMENT	HUBBARD, CONNIE CHECK BANK: 94-72 NUM: 1016	$-116.56	$0.00
12/17/1999	PAYMENT	HUBBARD, CONNIE CHECK BANK: 94-72 NUM: 979	$-116.56	$116.56
09/16/1999	PAYMENT	HUBBARD, CONNIE CHECK BANK: 94-72 NUM: 923	$-116.56	$233.12
08/17/1999	PAYMENT	HUBBARD, CONNIE CHECK BANK: 94-72 NUM: 897	$-116.80	$349.68
07/20/1999	BILL	HUBBARD, CONSTANCE OR TODD, B	$466.48	$466.48