Tax Account MH011078

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Owners

MACDONALD, ROBERT
200 JAMES CT #67
MOUND HOUSE, NV 89706-0000

21ST MORTGAGE CORPORATION

Account Summary

Account ID	MH011078
Account Type	Personal Property
Location	200 JAMES CT MOUND HOUSE
Balance	$75.00
Currently Due	$0.00

Account ID

MH011078

Account Type

Personal Property

Location

200 JAMES CT
MOUND HOUSE

Balance

$75.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$302.11
Total	$302.11
Paid	$227.11
Balance	$75.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$302.11

Total

$302.11

Paid

$227.11

Balance

$75.00

Due

$0.00

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	Paid	$77.11	$0.00	$77.11	$77.11	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/03/2025	03/13/2025	Due	$75.00	$0.00	$75.00	$0.00	$75.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$279.74	$0.00	$279.74	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$240.88	$0.00	$240.88	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$229.81	$5.74	$235.55	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$225.46	$0.00	$225.46	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$216.94	$0.00	$216.94	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$208.46	$5.73	$214.19	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$200.07	$0.00	$200.07	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$194.99	$19.49	$214.48	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2338245	$-75.00	$75.00
08/19/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2325966	$-75.00	$150.00
07/24/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2313314	$-77.11	$225.00
07/16/2024	BILL	MACDONALD, ROBERT	$302.11	$302.11
02/07/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241935	$-69.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2106023	$-69.00	$69.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089459	$-69.00	$138.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086859	$-72.74	$207.00
07/14/2023	BILL	MACDONALD, ROBERT	$279.74	$279.74
01/09/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2001961	$-60.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1894685	$-59.86	$60.00
08/18/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1883949	$-60.00	$119.86
07/28/2022	PAYMENT	21ST MORTGAGE CORP. SYS 1874047 ORIG: CHECK	$-61.02	$179.86
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.14	$240.88
07/28/2022	ADJUST	21ST MORTGAGE CORP. CHECK 1874047 VOIDED PAYMENT: 660980. REASON: BILL AMENDMENT	$61.02	$241.02
07/22/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1874047	$-61.02	$180.00
07/14/2022	BILL	MACDONALD, ROBERT	$241.02	$241.02
10/21/2021	PAYMENT	ROWENA JEFFREY PNP PNP - 102193511	$-235.55	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.74	$235.55
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$229.81
07/22/2021	BILL	JEFFREY, JOHN D	$229.81	$229.81
02/24/2021	PAYMENT	JEFFREY, JOHN D CHECK 824	$-56.36	$0.00
01/04/2021	PAYMENT	JEFFERY, ROWENA CHECK 4160	$-56.36	$56.36
10/16/2020	PAYMENT	LC CASH CASH	$-0.02	$112.72
10/16/2020	PAYMENT	JEFFREY, JOHN D CHECK NUM: 19165751078	$-56.36	$112.74
10/16/2020	AMENDMENT	REM PEN, RECD PMT	$-5.64	$169.10
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$5.64	$174.74
08/20/2020	PAYMENT	JEFFREY, JOHN D CHECK NUM: 19-134723918	$-56.36	$169.10
07/07/2020	BILL	JEFFREY, JOHN D	$225.46	$225.46
12/18/2019	PAYMENT	JEFFREY, JOHN D CHECK NUM: 040919887	$-54.23	$0.00
12/02/2019	PAYMENT	JEFFREY, JOHN D CHECK NUM: 19-015919979	$-54.23	$54.23
10/04/2019	PAYMENT	JEFFREY, JOHN D CHECK NUM: R208127900596	$-54.23	$108.46
08/14/2019	PAYMENT	JEFFREY, JOHN D CHECK NUM: 17-681942734	$-59.98	$162.69
07/10/2019	BILL	JEFFREY, JOHN D	$216.94	$222.67
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$0.52	$5.73
02/20/2019	PAYMENT	JEFFREY, JOHN D CHECK NUM: 893430397	$-52.11	$5.21
01/25/2019	PAYMENT	JEFFREY, JOHN D CHECK NUM: 887692615	$-52.11	$57.32
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.21	$109.43
09/28/2018	PAYMENT	JEFFREY, JOHN D CHECK NUM: 818823806	$-52.11	$104.22
08/21/2018	PAYMENT	JEFFREY, JOHN D CHECK NUM: 208127897197	$-52.13	$156.33
07/10/2018	BILL	JEFFREY, JOHN D	$208.46	$208.46
07/18/2017	PAYMENT	MARYANNA SHADE CORK: D BANK: PNP INTERNET NUM: 33876944	$-414.55	$0.00
07/11/2017	BILL	SHADE, PATRICIA	$200.07	$414.55
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.87	$214.48
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.87	$209.61
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.87	$204.74
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.88	$199.87
07/14/2016	BILL	SHADE, PATRICIA	$194.99	$194.99
04/19/2016	PAYMENT	SHADE, PATRICIA CHECK NUM: 1126	$-107.04	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.87	$107.04
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.87	$102.17
10/13/2015	PAYMENT	SHADE, PATRICIA CHECK NUM: 1103	$-53.52	$97.30
09/21/2015	PAYMENT	SHADE, PATRICIA CHECK NUM: 1106	$-48.65	$150.82
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.87	$199.47
07/08/2015	BILL	SHADE, PATRICIA	$194.60	$194.60
07/24/2014	PAYMENT	SHADE, PATRICIA CHECK NUM: 1049	$-191.90	$0.00
07/10/2014	BILL	SHADE, PATRICIA	$191.90	$191.90
02/27/2014	PAYMENT	SHADE, PATRICIA CHECK NUM: 4218	$-321.98	$0.00
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$5.74	$321.98
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$5.74	$316.24
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.75	$310.50
07/11/2013	BILL	SHADE, PATRICIA	$229.75	$304.75
03/29/2013	PAYMENT	SHADE, PATRICIA CHECK NUM: 3627	$-135.88	$75.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$6.50	$210.88
03/13/2013	PAYMENT	SHADE, PATRICIA CHECK NUM: 3821	$-75.00	$204.38
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$6.50	$279.38
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$6.50	$272.88
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.50	$266.38
07/12/2012	BILL	SHADE, PATRICIA	$259.88	$259.88
10/05/2011	PAYMENT	SHADE, PATRICIA CHECK NUM: 3359	$-70.68	$0.00
09/09/2011	PAYMENT	SHADE, PATRICIA CHECK NUM: 3341	$-70.68	$70.68
08/08/2011	PAYMENT	SHADE, PATRICIA CORK: B NUM: 3324	$-141.39	$141.36
07/13/2011	BILL	SHADE, PATRICIA	$282.75	$282.75
08/03/2010	PAYMENT	SHADE, PATRICIA CHECK BANK: 94-8014 NUM: 3083	$-328.20	$0.00
07/13/2010	BILL	SHADE, PATRICIA	$328.20	$328.20
11/04/2009	PAYMENT	SHADE, PATRICIA CHECK BANK: 94-8014 NUM: 2932	$-87.98	$0.00
09/22/2009	PAYMENT	SHADE, PATRICIA CHECK BANK: 94-8014 NUM: 2873	$-175.96	$87.98
08/05/2009	PAYMENT	SHADE, PATRICIA CHECK BANK: 94-8014 NUM: 2861	$-87.98	$263.94
07/09/2009	BILL	SHADE, PATRICIA	$351.92	$351.92
08/19/2008	PAYMENT	SHADE, PATRICIA CHECK BANK: 94-8014 NUM: 2613	$-404.22	$0.00
07/16/2008	BILL	SHADE, PATRICIA	$404.22	$404.22
02/15/2008	PAYMENT	SHADE, PATRICIA CHECK BANK: 94-8014-3212 NUM: 2511	$-10.44	$0.00
01/14/2008	PAYMENT	SHADE, PATRICIA CHECK BANK: 94-8014-3212 NUM: 2494	$-208.76	$10.44
10/25/2007	PAYMENT	SHADE, PATRICIA CHECK BANK: 94-8014 NUM: 2437	$-104.38	$219.20
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$10.44	$323.58
08/15/2007	PAYMENT	SHADE, PATRICIA CHECK BANK: 94-8014 NUM: 2317	$-104.41	$313.14
07/13/2007	BILL	SHADE, PATRICIA	$417.55	$417.55
08/01/2006	PAYMENT	SHADE, PATRICIA CHECK BANK: 94-8014 NUM: 2022	$-437.24	$0.00
07/18/2006	BILL	SHADE, PATRICIA	$437.24	$437.24
04/12/2006	PAYMENT	SHADE, PATRICIA CHECK BANK: 94-8014 NUM: 1139	$-243.96	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$11.09	$243.96
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$11.09	$232.87
10/12/2005	PAYMENT	SHADE, PATRICIA CHECK BANK: 94-72 NUM: 2118	$-110.89	$221.78
08/16/2005	PAYMENT	SHADE, PATRICIA CHECK BANK: 94-72 NUM: 2076	$-110.90	$332.67
07/26/2005	BILL	SHADE, PATRICIA	$443.57	$443.57
08/24/2004	PAYMENT	SHADE, PATRICIA CORK: B BANK: 94-72 NUM: 1811	$-469.10	$0.00
07/08/2004	BILL	FOWLER, ELAYNE & OLEYA	$469.10	$469.10
09/23/2003	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 65871	$-481.72	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$11.75	$481.72
07/23/2003	BILL	FOWLER, ELAYNE & OLEYA	$469.97	$469.97
01/21/2003	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 28974	$-499.24	$0.00
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$11.88	$499.24
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$11.90	$487.36
07/12/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 24627	$-546.15	$475.46
07/10/2002	BILL	FOWLER, ELAYNE & OLEYA	$475.46	$1,021.61
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$12.41	$546.15
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$12.41	$533.74
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$12.41	$521.33
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$12.43	$508.92
07/13/2001	BILL	FOWLER, ELAYNE & OLEYA	$496.49	$496.49
06/11/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 17368	$-160.93	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$12.75	$160.93
02/15/2001	PAYMENT	FOWLER, ELAYNE & ALAN B CHECK BANK: 94-72 NUM: 4220	$-400.00	$148.18
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$12.75	$548.18
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$12.75	$535.43
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$12.76	$522.68
07/14/2000	BILL	FOWLER, ELAYNE & OLEYA	$509.92	$509.92
05/23/2000	PAYMENT	FOWLER, ELAYNE & ALAN B CHECK BANK: 94-72 NUM: 4003	$-625.47	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$14.21	$625.47
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$14.21	$611.26
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$14.21	$597.05
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$14.23	$582.84
07/20/1999	BILL	FOWLER, ELAYNE & OLEYA	$568.61	$568.61