Tax Account MH011016

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Owners

HOLLOWAY, PAUL M
30 HILLTOP DR
CARSON CITY, NV 89706

Account Summary

Account ID	MH011016
Account Type	Personal Property
Location	32 CASH DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH011016

Account Type

Personal Property

Location

32 CASH DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$139.35
Total	$139.35
Paid	$139.35
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

$139.35

Total

$139.35

Paid

$139.35

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	$37.35	$0.00	$37.35	$37.35	$0.00
2	10/02/2023	10/13/2023	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/02/2024	01/13/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/04/2024	03/15/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$120.01	$0.00	$120.01	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$114.55	$0.00	$114.55	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$112.65	$0.00	$112.65	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$105.81	$0.00	$105.81	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$100.77	$0.00	$100.77	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$96.73	$0.00	$96.73	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$94.28	$0.00	$94.28	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	PAUL M HOLLOWAY PNP PNP - 139918369	$-139.35	$0.00
07/14/2023	BILL	HOLLOWAY, PAUL M	$139.35	$139.35
07/28/2022	PAYMENT	PAUL M HOLLOWAY SYS PNP - 117999129 ORIG: PNP	$-120.01	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$120.01
07/28/2022	ADJUST	PAUL M HOLLOWAY PNP PNP - 117999129 VOIDED PAYMENT: 660613. REASON: BILL AMENDMENT	$120.08	$120.08
07/21/2022	PAYMENT	PAUL M HOLLOWAY PNP PNP - 117999129	$-120.08	$0.00
07/14/2022	BILL	HOLLOWAY, PAUL M	$120.08	$120.08
08/03/2021	PAYMENT	PAUL M HOLLOWAY PNP PNP - 98018421	$-114.55	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$114.55
07/22/2021	BILL	HOLLOWAY, PAUL M	$114.55	$114.55
07/24/2020	PAYMENT	NORTHEAST MASONARY CHECK NUM: 32915	$-112.65	$0.00
07/07/2020	BILL	HOLLOWAY, PAUL M	$112.65	$112.65
08/08/2019	PAYMENT	LC CASH CASH	$-0.01	$0.00
08/08/2019	PAYMENT	NORTHEAST MASONRY CHECK NUM: 31157	$-105.80	$0.01
07/10/2019	BILL	HOLLOWAY, PAUL M	$105.81	$105.81
01/09/2019	PAYMENT	NORTHEAST MASONRY CASH NUM: 30515**	$-50.38	$0.00
08/27/2018	PAYMENT	NORTHEAST MASONRY CHECK NUM: 30034	$-50.39	$50.38
07/10/2018	BILL	HOLLOWAY, PAUL M	$100.77	$100.77
08/09/2017	PAYMENT	NORTHEAST MASONRY CHECK NUM: 28171	$-96.73	$0.00
07/11/2017	BILL	HOLLOWAY, PAUL M	$96.73	$96.73
07/25/2016	PAYMENT	NORTHEAST MASONRY CHECK NUM: 26798	$-94.28	$0.00
07/14/2016	BILL	HOLLOWAY, PAUL M	$94.28	$94.28
07/22/2015	PAYMENT	HOLLOWAY, PAUL M CASH NUM: *	$-94.10	$0.00
07/08/2015	BILL	HOLLOWAY, PAUL M	$94.10	$94.10
08/06/2014	PAYMENT	NORTHEAST MASONRY CASH NUM: *	$-91.18	$0.00
07/10/2014	BILL	HOLLOWAY, PAUL M	$91.18	$91.18
08/14/2013	PAYMENT	NORTHEAST MASONRY CASH NUM: *	$-87.50	$0.00
07/11/2013	BILL	HOLLOWAY, PAUL M	$87.50	$87.50
08/27/2012	PAYMENT	HOLLOWAY, PAUL M CASH NUM: *	$-83.97	$0.00
07/12/2012	BILL	HOLLOWAY, PAUL M	$83.97	$83.97
07/26/2011	PAYMENT	NORTHEAST MASONRY CHECK NUM: 21150	$-78.92	$0.00
07/13/2011	BILL	HOLLOWAY, PAUL M	$78.92	$78.92
07/30/2010	PAYMENT	HOLLOWAY, PAUL M CASH	$-80.02	$0.00
07/13/2010	BILL	HOLLOWAY, PAUL M	$80.02	$80.02
07/29/2009	PAYMENT	NORTHEAST MASONRY CASH NUM: *	$-76.46	$0.00
07/09/2009	BILL	HOLLOWAY, PAUL M	$76.46	$76.46
08/06/2008	PAYMENT	NORTHEAST MASONRY CASH NUM: *	$-98.47	$0.00
07/16/2008	BILL	HOLLOWAY, PAUL M	$98.47	$98.47
07/30/2007	PAYMENT	NORTHEAST MASONRY CHECK BANK: 94-7074 NUM: 15705	$-110.89	$0.00
07/13/2007	BILL	HOLLOWAY, PAUL M	$110.89	$110.89
07/26/2006	PAYMENT	NORTHEAST MASONRY CHECK BANK: 94-7074 NUM: 15512	$-123.78	$0.00
07/18/2006	BILL	HOLLOWAY, PAUL M	$123.78	$123.78
08/08/2005	PAYMENT	NORTHEAST MASONRY CHECK BANK: 94-7074 NUM: 13821*	$-132.22	$0.00
07/26/2005	BILL	HOLLOWAY, PAUL M	$132.22	$132.22
07/22/2004	PAYMENT	NORTHEAST MASONRY CHECK BANK: 94-7074 NUM: 12685	$-146.33	$0.00
07/08/2004	BILL	HOLLOWAY, PAUL M	$146.33	$146.33
08/11/2003	PAYMENT	NORTHEAST MASONRY CHECK BANK: 94-7074 NUM: 11555	$-142.30	$0.00
07/23/2003	BILL	HOLLOWAY, PAUL M	$142.30	$142.30
07/24/2002	PAYMENT	NORTHEAST MASONRY CHECK BANK: 94-7074 NUM: 10615	$-147.13	$0.00
07/10/2002	BILL	HOLLOWAY, PAUL M	$147.13	$147.13
08/02/2001	PAYMENT	NORTHEAST MASONRY CHECK BANK: 94-7074 NUM: 9840	$-175.97	$0.00
07/13/2001	BILL	HOLLOWAY, PAUL M	$175.97	$175.97
07/26/2000	PAYMENT	NORTHEAST MASONRY CHECK BANK: 94-7074 NUM: 8997	$-180.27	$0.00
07/14/2000	BILL	HOLLOWAY, PAUL M	$180.27	$180.27
07/26/1999	PAYMENT	NORTHEAST MASONRY CHECK BANK: 91-119 NUM: 7687	$-197.80	$0.00
07/20/1999	BILL	HOLLOWAY, PAUL M	$197.80	$197.80