Tax Account MH010921
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 #9 MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $217.05 |
| Total | $227.85 |
| Paid | $227.85 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.7 (Central Lyon Fire District) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 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 |