Tax Account MH010921

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Owners

FUENTES, EDUARDO A ET AL
200 JAMES CT #9
MOUND HOUSE, NV 89706

KULA, KIP

FUENTES, DIANNA L

Account Summary

Account ID	MH010921
Account Type	Personal Property
Location	200 JAMES CT MOUND HOUSE
Balance	$234.89
Currently Due	$179.89

Account ID

MH010921

Account Type

Personal Property

Location

200 JAMES CT
MOUND HOUSE

Balance

$234.89

Currently Due

$179.89

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$223.54
Total	$234.89
Paid	$0.00
Balance	$234.89
Due	$179.89
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$223.54

Total

$234.89

Paid

$0.00

Balance

$234.89

Due

$179.89

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	$58.54	$5.85	$58.54	$0.00	$64.39
2	10/07/2024	10/17/2024	Past due	$55.00	$5.50	$55.00	$0.00	$124.89
3	01/06/2025	01/16/2025	Past due	$55.00	$0.00	$55.00	$0.00	$179.89
4	03/03/2025	03/13/2025	Due	$55.00	$0.00	$55.00	$0.00	$234.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$217.05	$10.80	$227.85	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$194.75	$0.00	$194.75	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$189.22	$0.00	$189.22	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$183.60	$0.00	$183.60	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$178.25	$0.00	$178.25	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$173.05	$4.76	$177.81	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$168.01	$8.40	$176.41	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$163.74	$0.00	$163.74	$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	$5.50	$234.89
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.85	$229.39
07/16/2024	BILL	FUENTES, EDUARDO A ET AL	$223.54	$223.54
04/11/2024	PAYMENT	EDUARDO A OR DIANNA FUENTES PNP PNP - 154263263	$-59.40	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.40	$59.40
10/24/2023	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK 1929	$-113.40	$54.00
10/24/2023	ADJUST	FUENTES, EDUARDO A OR DIANNA L CHECK 1929 VOIDED PAYMENT: 909515. REASON: INCORRECT PAYEE NAME ENTERED	$113.40	$167.40
10/24/2023	PAYMENT	FUENTES, EDUARDO A OR DIANNA L CHECK 1929	$-113.40	$54.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.40	$167.40
09/05/2023	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK 1924	$-55.05	$162.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN. PMT RCVD ON TIME.	$-5.50	$217.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.50	$222.55
07/14/2023	BILL	FUENTES, EDUARDO A OR DIANNA L	$217.05	$217.05
08/23/2022	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK 1883	$-194.75	$0.00
08/23/2022	ADJUST	CARSON HIGHLANDS COMMUNITY LLC CHECK 1883 VOIDED PAYMENT: 703324. REASON: WRONG AMT ENTERED	$194.75	$194.75
08/23/2022	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK 1883	$-194.75	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.19	$194.75
07/14/2022	BILL	FUENTES, EDUARDO A OR DIANNA L	$194.94	$194.94
08/30/2021	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK 1830	$-189.22	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$189.22
07/22/2021	BILL	FUENTES, EDUARDO A OR DIANNA L	$189.22	$189.22
08/14/2020	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1713	$-183.60	$0.00
07/07/2020	BILL	FUENTES, EDUARDO A OR DIANNA L	$183.60	$183.60
08/22/2019	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1628	$-183.01	$0.00
07/10/2019	BILL	FUENTES, EDUARDO A OR DIANNA L	$178.25	$183.01
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$0.43	$4.76
02/28/2019	PAYMENT	CARSON HIGHLANDS COMMUNITY CHECK NUM: 1573	$-86.52	$4.33
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.33	$90.85
08/15/2018	PAYMENT	CARSON HIGHLANDS COMMUNUITY LL CHECK NUM: 1523	$-86.53	$86.52
07/10/2018	BILL	FUENTES, EDUARDO A OR DIANNA L	$173.05	$173.05
02/26/2018	PAYMENT	CARSON HIGHLANDS COMMUNITY CHECK NUM: 1459	$-50.40	$0.00
01/22/2018	PAYMENT	CARSON HIGHLANDS COMMUNITY CHECK NUM: 1449	$-84.00	$50.40
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.20	$134.40
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.20	$130.20
08/11/2017	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1397	$-42.01	$126.00
07/11/2017	BILL	FUENTES, EDUARDO A OR DIANNA L	$168.01	$168.01
01/05/2017	PAYMENT	CARSON HIGHLANDS COMMUNITY CHECK NUM: 1312	$-81.86	$0.00
10/14/2016	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1282	$-40.93	$81.86
08/19/2016	PAYMENT	CARSON HIGHLANDS CHECK NUM: 1244	$-40.95	$122.79
07/14/2016	BILL	FUENTES, EDUARDO A OR DIANNA L	$163.74	$163.74
03/07/2016	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1152	$-40.85	$0.00
01/05/2016	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1117	$-40.85	$40.85
10/09/2015	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1080	$-40.85	$81.70
08/25/2015	PAYMENT	CARSON HIGHLANDS COMMUNITY CHECK NUM: 1052	$-40.86	$122.55
07/08/2015	BILL	FUENTES, EDUARDO A OR DIANNA L	$163.41	$163.41
08/15/2014	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 3132	$-161.15	$0.00
07/10/2014	BILL	FUENTES, EDUARDO A OR DIANNA L	$161.15	$161.15
12/03/2013	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 6262	$-4.82	$0.00
12/03/2013	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 4944	$-377.77	$4.82
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.82	$382.59
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.82	$377.77
07/11/2013	BILL	BRIAN L FITTERER INC	$192.92	$372.95
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$5.46	$180.03
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.46	$174.57
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.46	$169.11
08/23/2012	PAYMENT	GERLETT, NILA CHECK NUM: 20075810163	$-315.78	$163.65
07/12/2012	BILL	BRIAN L FITTERER INC	$218.22	$479.43
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$5.94	$261.21
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$5.94	$255.27
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$5.94	$249.33
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.94	$243.39
07/13/2011	BILL	BRIAN L FITTERER INC	$237.45	$237.45
08/09/2010	PAYMENT	CARSON HIGHLANDS CHECK BANK: 90-3582 NUM: 2267	$-275.61	$0.00
07/13/2010	BILL	BRIAN L FITTERER INC	$275.61	$275.61
07/28/2009	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 116005	$-295.53	$0.00
07/09/2009	BILL	JACKSON, MICHAEL L OR ADRIANNE	$295.53	$295.53
08/19/2008	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 72880	$-339.44	$0.00
07/16/2008	BILL	JACKSON, MICHAEL L OR ADRIANNE	$339.44	$339.44
04/18/2008	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 67078	$-197.68	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$8.77	$197.68
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$8.77	$188.91
10/25/2007	PAYMENT	JACKSON, MICHAEL L OR ADRIANNE CHECK BANK: 82-40 NUM: 778767273	$-87.65	$180.14
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$8.41	$267.79
09/24/2007	PAYMENT	JACKSON, ADRIANNE L CHECK BANK: 82-40 NUM: 778766651	$-100.00	$259.38
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.77	$359.38
07/13/2007	BILL	JACKSON, MICHAEL L OR ADRIANNE	$350.61	$350.61
04/09/2007	PAYMENT	JACKSON, MICHAEL L OR ADRIANNE CORK: D BANK: CC NUM: VISA	$-102.91	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$9.18	$102.91
02/20/2007	PAYMENT	JACKSON, ADRIANNE CHECK BANK: 82-40 NUM: 622049769	$-100.00	$93.73
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$9.18	$193.73
11/13/2006	PAYMENT	JACKSON, ADRIANNE CHECK BANK: 75-53 NUM: 893719277	$-100.00	$184.55
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$9.18	$284.55
08/29/2006	PAYMENT	JACKSON, ADRIANNE L CHECK BANK: 75-53 NUM: 872936572	$-91.79	$275.37
07/18/2006	BILL	JACKSON, MICHAEL L OR ADRIANNE	$367.16	$367.16
02/16/2006	PAYMENT	JACKSON, MICHAEL L OR ADRIANNE CHECK BANK: 90-7626 NUM: 1517	$-180.41	$0.00
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$7.94	$180.41
10/13/2005	PAYMENT	JACKSON, MICHAEL L OR ADRIANNE CHECK BANK: 90-7626 NUM: 1452	$-100.00	$172.47
08/17/2005	PAYMENT	JACKSON, MICHAEL L OR ADRIANNE CHECK BANK: 90-7626 NUM: 1415	$-100.00	$272.47
07/26/2005	BILL	JACKSON, MICHAEL L OR ADRIANNE	$372.47	$372.47
04/25/2005	PAYMENT	JACKSON, MICHAEL L OR ADRIANNE CHECK BANK: 90-7626 NUM: 1352	$-233.31	$0.00
04/19/2005	PAYMENT	JACKSON, MICHAEL L OR ADRIANNE CHECK BANK: 90-7626 NUM: 1343	$-200.00	$233.31
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$9.85	$433.31
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$9.85	$423.46
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$9.85	$413.61
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$9.85	$403.76
07/08/2004	BILL	JACKSON, MICHAEL L OR ADRIANNE	$393.91	$393.91
05/03/2004	PAYMENT	JACKSON, MICHAEL L OR ADRIANNE CHECK BANK: 90-7626 NUM: 1133	$-434.14	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$9.87	$434.14
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$9.87	$424.27
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$9.87	$414.40
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$9.87	$404.53
07/23/2003	BILL	JACKSON, MICHAEL L OR ADRIANNE	$394.66	$394.66
04/17/2003	PAYMENT	JACKSON, MICHAEL L OR ADRIANNE CHECK BANK: 94-8014 NUM: 294	$-469.19	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$9.98	$469.19
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$9.98	$459.21
12/17/2002	AMENDMENT	BAD CHECK FEES	$30.00	$449.23
12/17/2002	ADJUST	NONSUFFICIENT FUNDS BANK: 90-7626 NUM: 651	$219.67	$419.23
12/03/2002	VOID	JACKSON, MICHAEL L CHECK BANK: 90-7626 NUM: 651	$-219.67	$199.56
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$9.98	$419.23
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$9.99	$409.25
07/10/2002	BILL	JACKSON, MICHAEL L OR ADRIANNE	$399.26	$399.26
04/09/2002	PAYMENT	JACKSON, MICHAEL L OR ADRIANNE CHECK BANK: 90-7626 NUM: 230	$-120.00	$0.00
04/09/2002	PAYMENT	JACKSON, MICHAEL L OR ADRIANNE CHECK BANK: 90-7626 NUM: 235	$-5.01	$120.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$10.42	$125.01
01/28/2002	PAYMENT	JACKSON, MICHAEL L OR ADRIANNE CHECK BANK: 90-7626 NUM: 199	$-104.17	$114.59
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$10.42	$218.76
10/12/2001	PAYMENT	JACKSON, MICHAEL L OR ADRIANNE CHECK BANK: 94-8014 NUM: 204	$-114.61	$208.34
09/13/2001	PAYMENT	JACKSON, MICHAEL L OR ADRIANNE CHECK BANK: 94-8014 NUM: 184	$-104.40	$322.95
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$10.44	$427.35
07/13/2001	BILL	JACKSON, MICHAEL L OR ADRIANNE	$416.91	$416.91
02/06/2001	PAYMENT	JACKSON, MICHAEL L OR ADRIANNE CHECK BANK: 90-7626 NUM: 119	$-10.70	$0.00
01/25/2001	PAYMENT	JACKSON, MICHAEL L OR ADRIANNE CHECK BANK: 90-7626 NUM: 113	$-213.96	$10.70
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$10.70	$224.66
10/05/2000	PAYMENT	JACKSON, MICHAEL L CHECK BANK: 90-7626 NUM: 450	$-106.98	$213.96
08/25/2000	PAYMENT	JACKSON, MICHAEL L CHECK BANK: 90-7626 NUM: 418	$-107.26	$320.94
07/14/2000	BILL	JACKSON, MICHAEL L OR ADRIANNE	$428.20	$428.20
04/11/2000	PAYMENT	JACKSON, MICHAEL L CHECK BANK: 90-7626 NUM: 328	$-131.24	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$11.93	$131.24
12/23/1999	PAYMENT	JACKSON, MICHAEL L CHECK BANK: 90-7626 NUM: 273	$-119.31	$119.31
10/08/1999	PAYMENT	JACKSON, MICHAEL L CHECK BANK: 90-7626 NUM: 231	$-119.31	$238.62
08/19/1999	PAYMENT	JACKSON, MICHAEL L CHECK BANK: 90-7626 NUM: 209	$-119.56	$357.93
07/20/1999	BILL	JACKSON, MICHAEL L OR ADRIANNE	$477.49	$477.49