Tax Account MH010959

Print Page · · Payments Cart · New Search

Owners

MIDDLETON, SHAWN
200 JAMES CT #5
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	MH010959
Account Type	Personal Property
Location	200 JAMES CT #5 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH010959

Account Type

Personal Property

Location

200 JAMES CT #5
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$221.48
Total	$238.13
Paid	$238.13
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

$221.48

Total

$238.13

Paid

$238.13

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	$56.48	$5.65	$56.48	$62.13	$0.00
2	10/02/2023	10/13/2023	Paid	$55.00	$5.50	$55.00	$60.50	$0.00
3	01/02/2024	01/13/2024	Paid	$55.00	$5.50	$55.00	$60.50	$0.00
4	03/04/2024	03/15/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$198.72	$14.70	$213.42	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$193.08	$4.82	$197.90	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$187.34	$4.82	$192.16	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$181.88	$18.20	$200.08	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$176.57	$17.65	$194.22	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$171.43	$12.87	$184.30	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$167.08	$12.54	$179.62	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2024	PAYMENT	MIDDLETON SHAWN PNP PNP - 152624576	$-115.50	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.50	$115.50
12/04/2023	PAYMENT	MIDDLETON SHAWN PNP PNP - 147047222	$-65.33	$110.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.50	$175.33
09/12/2023	PAYMENT	SHAWN MIDDLETON CHECK 19-483062621	$-63.00	$169.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.65	$232.83
07/14/2023	BILL	SHAWN MIDDLETON	$221.48	$227.18
03/27/2023	PAYMENT	SHAWN MIDDLETON CHECK 19-363325673	$-50.00	$5.70
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.90	$55.70
01/26/2023	PAYMENT	SHAWN MIDDLETON CHECK 19-363325629	$-55.00	$50.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.90	$105.80
10/25/2022	PAYMENT	SHAWN MIDDLETON CHECK 19198571158	$-51.00	$100.90
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.90	$151.90
08/25/2022	PAYMENT	SHAWN MIDDLETON CHECK 19-423179206	$-51.72	$147.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.13	$198.72
07/14/2022	BILL	SHAWN MIDDLETON	$198.85	$198.85
03/03/2022	PAYMENT	SHAWN MIDDLETON CHECK 19353428614	$-101.22	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.82	$101.22
10/04/2021	PAYMENT	SHAWN MIDDLETON CHECK 303843572	$-48.29	$96.40
08/26/2021	PAYMENT	SHAWN MIDDLETON PNP PNP - 99367416	$-48.39	$144.69
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$193.08
07/22/2021	BILL	SHAWN MIDDLETON	$193.08	$193.08
02/18/2021	PAYMENT	SHAWN MIDDLETON CHECK MO #26917913338	$-99.86	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$2.27	$99.86
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.41	$97.59
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$0.14	$95.18
08/13/2020	PAYMENT	MIDDLETON, SHAWN CHECK NUM: 26324324190	$-92.30	$95.04
07/07/2020	BILL	SHAWN MIDDLETON	$187.34	$187.34
05/14/2020	PAYMENT	SHAWN MIDDLETON CHECK NUM: 26324315166	$-153.87	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.55	$153.87
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.55	$149.32
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.55	$144.77
09/11/2019	PAYMENT	SHAWN MIDDLETON CHECK NUM: 25661696905	$-108.00	$140.22
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.55	$248.22
07/10/2019	BILL	SHAWN MIDDLETON	$181.88	$243.67
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.41	$61.79
03/08/2019	PAYMENT	SHAWN MIDDLETON CHECK NUM: 25661682358	$-88.28	$57.38
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.41	$145.66
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.41	$141.25
10/03/2018	PAYMENT	SHAWN MIDDLETON CHECK NUM: 1110	$-48.44	$136.84
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.42	$185.28
07/10/2018	BILL	SHAWN MIDDLETON	$176.57	$180.86
03/19/2018	PAYMENT	SHAWN MIDDLETON CHECK NUM: 1095	$-94.28	$4.29
03/19/2018	ADJUST	correct amt. NUM: 1095	$64.28	$98.57
03/19/2018	VOID	SHAWN MIDDLETON CHECK NUM: 1095	$-64.28	$34.29
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.29	$98.57
02/15/2018	PAYMENT	SHAWN MIDDLETON CHECK NUM: 1066	$-42.85	$94.28
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.29	$137.13
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.29	$132.84
08/23/2017	PAYMENT	SHAWN MIDDLETON CHECK NUM: 1065	$-138.96	$128.55
07/11/2017	BILL	SHAWN MIDDLETON	$171.43	$267.51
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.18	$96.08
03/02/2017	PAYMENT	SHAWN MIDDLETON CHECK NUM: 1029	$-41.77	$91.90
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.18	$133.67
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.18	$129.49
08/22/2016	PAYMENT	MIDDLETON, SHAWN D CHECK NUM: 1028	$-41.77	$125.31
07/14/2016	BILL	SHAWN MIDDLETON	$167.08	$167.08
04/12/2016	PAYMENT	MIDDLETON, SHAWN D CHECK NUM: 145	$-87.53	$0.00
04/12/2016	AMENDMENT	DEL PEN PER CORR LETTER	$-4.17	$87.53
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.17	$91.70
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.17	$87.53
10/15/2015	PAYMENT	MIDDLETON, SHAWN D CHECK NUM: 133	$-45.85	$83.36
09/21/2015	PAYMENT	MDDLETON, SHAWN CHECK NUM: 118	$-41.71	$129.21
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.17	$170.92
07/08/2015	BILL	JIM & ERIC HILLMANN ENTERPRISE	$166.75	$166.75
04/29/2015	PAYMENT	MIDDLETON, SHAWN D CHECK NUM: 104	$-139.74	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.11	$139.74
02/18/2015	PAYMENT	MIDDLETON, SHAWN D CHECK NUM: 202	$-41.13	$135.63
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.11	$176.76
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.11	$172.65
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.11	$168.54
07/10/2014	BILL	JIM & ERIC HILLMANN ENTERPRISE	$164.43	$164.43
05/08/2014	PAYMENT	JIM & ERIC HILLMANN ENTERPRISE CHECK NUM: 1001	$-58.54	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.92	$58.54
02/19/2014	PAYMENT	MIDDLETON, SHAWN CHECK NUM: 21319890737	$-53.00	$53.62
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.92	$106.62
10/30/2013	PAYMENT	JIM & ERIC HILLMANN ENTERPRISE CHECK NUM: 14-766085658	$-50.00	$101.70
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.84	$151.70
08/09/2013	PAYMENT	JIM & ERIC HILLMANN ENTERPRISE CHECK NUM: 14-734325422	$-50.00	$146.86
07/11/2013	BILL	JIM & ERIC HILLMANN ENTERPRISE	$196.86	$196.86
03/29/2013	PAYMENT	MIDDLETON, SHAWN CHECK NUM: 14-642420263	$-60.13	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$5.47	$60.13
01/09/2013	PAYMENT	JIM & ERIC HILLMANN ENTERPRISE CHECK NUM: 204328090131	$-56.00	$54.66
10/09/2012	PAYMENT	MIDDLETON, SHAWN CHECK NUM: 14-576844498	$-56.00	$110.66
08/21/2012	PAYMENT	MIDDLETON, SHAWN CHECK NUM: 14-539604357	$-56.00	$166.66
07/12/2012	BILL	JIM & ERIC HILLMANN ENTERPRISE	$222.66	$222.66
05/01/2012	PAYMENT	MIDDLETON, SHAWN CHECK NUM: 14-479082876	$-71.75	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$6.06	$71.75
01/19/2012	PAYMENT	MIDDLETON, SHAWN CHECK NUM: 70370931372	$-61.00	$65.69
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$6.01	$126.69
10/18/2011	PAYMENT	JIM & ERIC HILLMANN ENTERPRISE CHECK NUM: 14-375176170	$-61.00	$120.68
10/18/2011	AMENDMENT	remvd penalty/pstmrk 10/13/11	$-6.06	$181.68
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$6.06	$187.74
08/19/2011	PAYMENT	MIDDLETON, SHAUN CORK: B NUM: 335120335	$-60.57	$181.68
07/13/2011	BILL	JIM & ERIC HILLMANN ENTERPRISE	$242.25	$242.25
08/10/2010	PAYMENT	POWLES, VIRGINIA A CHECK BANK: 62-22 NUM: 1025	$-281.22	$0.00
07/13/2010	BILL	POWLES, VIRGINIA A	$281.22	$281.22
07/29/2009	PAYMENT	POWLES FAMILY TRUST CHECK BANK: 62-22 NUM: 1023	$-301.54	$0.00
07/09/2009	BILL	MOORE, SHAWN B & SUNNY L	$301.54	$301.54
04/07/2009	PAYMENT	MOORE, SHAWN B & SUNNY L CHECK BANK: 94-8014 NUM: 2504	$-8.66	$0.00
03/16/2009	PAYMENT	MOORE, SHAWN B & SUNNY L CHECK BANK: 94-8014 NUM: 2497	$-105.60	$8.66
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$8.66	$114.26
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$1.73	$105.60
01/13/2009	PAYMENT	MOORE, SHAWN B & SUNNY L CHECK BANK: 94-8014 NUM: 2471	$-86.58	$103.87
10/29/2008	PAYMENT	MOORE, SHAWN B & SUNNY L CHECK BANK: 94-8014 NUM: 2442	$-86.61	$190.45
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$8.66	$277.06
09/29/2008	PAYMENT	MOORE, SHAWN B & SUNNY L CHECK BANK: 94-8014 NUM: 2423	$-86.61	$268.40
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.66	$355.01
07/16/2008	BILL	MOORE, SHAWN B & SUNNY L	$346.35	$346.35
03/07/2008	PAYMENT	MOORE, SHAWN & SUNNY CHECK BANK: 94-8014 NUM: 2330	$-295.12	$0.00
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$8.94	$295.12
11/26/2007	PAYMENT	MOORE, SHAWN & SUNNY CHECK BANK: 94-8014 NUM: 2303	$-89.45	$286.18
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$8.94	$375.63
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.95	$366.69
07/13/2007	BILL	MOORE, SHAWN B & SUNNY L	$357.74	$357.74
02/20/2007	PAYMENT	MOORE, SHAWN B & SUNNY CHECK BANK: 94-8014 NUM: 2271	$-196.67	$0.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$9.37	$196.67
11/16/2006	PAYMENT	MOORE, SHAWN & SUNNY CHECK BANK: 94-8014 NUM: 2230	$-206.07	$187.30
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$9.37	$393.37
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$9.37	$384.00
07/18/2006	BILL	MOORE, SHAWN B & SUNNY L	$374.63	$374.63
03/13/2006	PAYMENT	MOORE, SHAWN & SUNNY CHECK BANK: 94-8014 NUM: 2103	$-104.51	$0.00
01/18/2006	PAYMENT	MOORE, SHAWN & SUNNY CHECK BANK: 94-8014 NUM: 2073	$-95.01	$104.51
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$9.50	$199.52
10/12/2005	PAYMENT	MOORE, SHAWN & SUNNY CHECK BANK: 94-8014 NUM: 2030	$-95.01	$190.02
08/17/2005	PAYMENT	MOORE, SHAWN & SUNNY CHECK BANK: 94-8014 NUM: 2003	$-95.02	$285.03
07/26/2005	BILL	MOORE, SHAWN B & SUNNY L	$380.05	$380.05
04/06/2005	PAYMENT	MOORE, SHAWN & SUNNY CHECK BANK: 94-8014 NUM: 1932	$-11.06	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$1.01	$11.06
03/09/2005	PAYMENT	MOORE, SHAWN B & SUNNY L CHECK BANK: 94-8014 NUM: 1918	$-100.48	$10.05
01/19/2005	PAYMENT	MOORE, SHAWN B & SUNNY L CHECK BANK: 94-8014 NUM: 1890	$-100.48	$110.53
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$10.05	$211.01
10/06/2004	PAYMENT	MOORE, SHAWN & SUNNY CHECK BANK: 94-8014 NUM: 1826	$-100.48	$200.96
08/25/2004	PAYMENT	MOORE, SHAWN B & SUNNY L CHECK BANK: 94-8014 NUM: 1803	$-100.48	$301.44
07/08/2004	BILL	MOORE, SHAWN B & SUNNY L	$401.92	$401.92
04/27/2004	PAYMENT	MOORE, SHAWN B & SUNNY L CHECK BANK: 94-8014 NUM: 1756	$-10.07	$0.00
03/15/2004	PAYMENT	MOORE, SHAWN B & SUNNY L CHECK BANK: 94-7074 NUM: 1738	$-100.66	$10.07
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$10.07	$110.73
01/21/2004	PAYMENT	MOORE, SHAWN B & SUNNY L CHECK BANK: 94-8014 NUM: 1721	$-100.66	$100.66
01/21/2004	AMENDMENT	Del pen/postmark	$-10.07	$201.32
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$10.07	$211.39
10/20/2003	PAYMENT	MOORE, SHAWN & SUNNY CHECK BANK: 94-8014 NUM: 1692	$-100.66	$201.32
08/20/2003	PAYMENT	MOORE, SHAWN B & SUNNY L CHECK BANK: 94-8014 NUM: 1667	$-100.68	$301.98
07/23/2003	BILL	MOORE, SHAWN B & SUNNY L	$402.66	$402.66
03/24/2003	PAYMENT	MOORE, SHAWN & SUNNY CHECK BANK: 94-8014 NUM: 1584	$-111.95	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$10.18	$111.95
01/21/2003	PAYMENT	MOORE, SHAWN B & SUNNY L CHECK BANK: 94-8014 NUM: 1525	$-101.77	$101.77
10/09/2002	PAYMENT	MOORE, SHAWN B & SUNNY L CHECK BANK: 94-8014 NUM: 1435	$-101.77	$203.54
08/22/2002	PAYMENT	MOORE, SHAWN B & SUNNY L CHECK BANK: 94-8014 NUM: 1398	$-102.07	$305.31
07/10/2002	BILL	MOORE, SHAWN B & SUNNY L	$407.38	$407.38
03/04/2002	PAYMENT	MOORE, SHAWN & SUNNY CHECK BANK: 94-8014 NUM: 1299	$-106.29	$0.00
12/28/2001	PAYMENT	MOORE, SHAWN & SUNNY CHECK BANK: 94-8014 NUM: 1245	$-106.29	$106.29
10/10/2001	PAYMENT	MOORE, SHAWN & SUNNY CHECK BANK: 94-8014 NUM: 1179	$-106.29	$212.58
09/04/2001	PAYMENT	MOORE, SHAWN & SUNNY CHECK BANK: 94-8014 NUM: 1155	$-106.50	$318.87
07/13/2001	BILL	MOORE, SHAWN B & SUNNY L	$425.37	$425.37
02/13/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 4585	$-10.92	$0.00
02/13/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 29926	$-163.10	$10.92
02/13/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 3718	$-295.64	$174.02
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$10.92	$469.66
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$10.92	$458.74
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$10.94	$447.82
07/14/2000	BILL	MC CLENDON, JEFF	$436.88	$436.88
08/22/1999	PAYMENT	ASSOCIATES HOUSING CHECK BANK: 62-28 NUM: 63261	$-487.20	$0.00
07/20/1999	BILL	MC CLENDON, JEFF	$487.20	$487.20