Tax Account MH011080

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Owners

MOONEY, ROBYN E ET AL
233 GOLD LEAF
CARSON CITY, NV 89706-0000

MOONEY, JOHN DAVID

Account Summary

Account ID	MH011080
Account Type	Personal Property
Location	200 JAMES CT #52 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH011080

Account Type

Personal Property

Location

200 JAMES CT #52
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$250.33
Total	$274.49
Paid	$274.49
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

$250.33

Total

$274.49

Paid

$274.49

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	$61.64	$6.16	$61.64	$67.80	$0.00
2	10/02/2023	10/13/2023	Paid	$60.00	$6.00	$60.00	$66.00	$0.00
3	01/02/2024	01/13/2024	Paid	$60.00	$6.00	$60.00	$66.00	$0.00
4	03/04/2024	03/15/2024	Paid	$68.69	$6.00	$68.69	$74.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$226.19	$20.81	$247.00	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$198.50	$9.92	$208.42	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$194.75	$0.00	$194.75	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$187.39	$18.73	$206.12	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$180.07	$18.00	$198.07	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$172.81	$0.00	$172.81	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$168.43	$0.00	$168.43	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/02/2024	PAYMENT	MOONEY, ROBYN E & JOHN DAVID CHECK 19-647471449	$-293.49	$0.00
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$293.49
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.00	$284.80
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.00	$278.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.00	$272.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.16	$266.80
07/14/2023	BILL	MOONEY, ROBYN E & JOHN DAVID	$241.64	$260.64
04/20/2023	PAYMENT	MOONEY, ROBYN E CHECK 1338	$-228.00	$19.00
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$247.00
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$237.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.10	$228.90
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.10	$223.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.10	$218.70
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.51	$213.60
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$208.09
07/14/2022	BILL	MOONEY, ROBYN E & JOHN DAVID	$208.18	$208.18
02/09/2022	PAYMENT	ROBYN ELIZABETH MOONEY PNP PNP - 108607973	$-208.42	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.96	$208.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.96	$203.46
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$198.50
07/22/2021	BILL	MOONEY, ROBYN E & JOHN DAVID	$198.50	$198.50
08/13/2020	PAYMENT	MOONEY, ROBYN E & JOHN DAVID CHECK NUM: 1224	$-194.75	$0.00
07/07/2020	BILL	MOONEY, ROBYN E & JOHN DAVID	$194.75	$194.75
04/20/2020	PAYMENT	MOONEY, ROBYN ELIZABETH CHECK NUM: 99003	$-206.12	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.68	$206.12
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.68	$201.44
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.68	$196.76
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.69	$192.08
07/10/2019	BILL	MOONEY, ROBYN E & JOHN DAVID	$187.39	$187.39
05/07/2019	PAYMENT	MOONEY, JOHN CHECK NUM: 1001	$-198.07	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.50	$198.07
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.50	$193.57
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.50	$189.07
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.50	$184.57
07/10/2018	BILL	MOONEY, ROBYN E & JOHN DAVID	$180.07	$180.07
07/27/2017	PAYMENT	SHARP, BETTY L CHECK NUM: 4714	$-172.81	$0.00
07/11/2017	BILL	SHARP, BETTY L	$172.81	$172.81
07/21/2016	PAYMENT	SHARP, BETTY L CHECK NUM: 4420	$-168.43	$0.00
07/14/2016	BILL	SHARP, BETTY L	$168.43	$168.43
07/20/2015	PAYMENT	SHARP, BETTY L CHECK NUM: 6100	$-168.09	$0.00
07/08/2015	BILL	SHARP, BETTY L	$168.09	$168.09
07/29/2014	PAYMENT	SHARP, BETTY L CHECK NUM: 6085	$-165.76	$0.00
07/10/2014	BILL	SHARP, BETTY L	$165.76	$165.76
07/31/2013	PAYMENT	SHARP, BETTY L CHECK NUM: 6062	$-198.44	$0.00
07/11/2013	BILL	SHARP, BETTY L	$198.44	$198.44
08/08/2012	PAYMENT	SHARP, BETTY L CHECK NUM: 6035	$-224.44	$0.00
07/12/2012	BILL	SHARP, BETTY L	$224.44	$224.44
07/27/2011	PAYMENT	SHARP, BETTY L CHECK NUM: 6012	$-244.22	$0.00
07/13/2011	BILL	SHARP, BETTY L	$244.22	$244.22
08/06/2010	PAYMENT	SHARP, BETTY L CHECK BANK: 89-5 NUM: 2491	$-283.48	$0.00
07/13/2010	BILL	SHARP, BETTY L	$283.48	$283.48
11/09/2009	PAYMENT	SHARP, BETTY L CORK: D BANK: CC NUM: VISA	$-319.19	$0.00
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$7.60	$319.19
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.60	$311.59
07/09/2009	BILL	SHARP, BETTY L	$303.99	$303.99
01/26/2009	PAYMENT	SULLIVAN, DERICK CORK: D BANK: CREDIT CARD NUM: VISA	$-375.34	$0.00
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$8.73	$375.34
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$8.73	$366.61
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.73	$357.88
07/16/2008	BILL	SHARP, BETTY L	$349.15	$349.15
03/11/2008	PAYMENT	SULLIVAN, DEREK S CHECK BANK: 94-72 NUM: 1395	$-288.49	$0.00
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$9.02	$288.49
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$9.02	$279.47
08/20/2007	PAYMENT	SULLIVAN, DEREK S CORK: D BANK: CREDIT CARD NUM: VISA	$-90.18	$270.45
07/13/2007	BILL	SHARP, BETTY L	$360.63	$360.63
08/29/2006	PAYMENT	SULLIVAN, DEREK S. CORK: D BANK: CREDIT CARD NUM: VISA	$-377.66	$0.00
07/18/2006	BILL	MC GUIRE, KEVIN OR JAIME	$377.66	$377.66
04/24/2006	PAYMENT	SULLIVAN, DEREK S CORK: D BANK: CREDIT CARD NUM: MC	$-421.44	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$9.58	$421.44
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$9.58	$411.86
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$9.58	$402.28
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$9.58	$392.70
07/26/2005	BILL	MC GUIRE, KEVIN OR JAIME	$383.12	$383.12
04/12/2005	PAYMENT	MC GUIRE, KEVIN CORK: D BANK: CREDIT CARD NUM: VISA	$-445.68	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$10.13	$445.68
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$10.13	$435.55
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$10.13	$425.42
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$10.13	$415.29
07/08/2004	BILL	MC GUIRE, KEVIN OR JAIME	$405.16	$405.16
04/27/2004	PAYMENT	WALLACE, DIANA M CHECK BANK: 94-77 NUM: 7382	$-446.55	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$10.15	$446.55
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$10.15	$436.40
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$10.15	$426.25
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$10.15	$416.10
07/23/2003	BILL	MC GUIRE, KEVIN OR JAIME	$405.95	$405.95
04/25/2003	PAYMENT	MC GUIRE, KEVIN OR JAIME CHECK BANK: 94-8014 NUM: 2510	$-451.75	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$10.26	$451.75
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$10.26	$441.49
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$10.26	$431.23
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$10.29	$420.97
07/10/2002	BILL	MC GUIRE, KEVIN OR JAIME	$410.68	$410.68
02/07/2002	PAYMENT	MC GUIRE, KEVIN OR JAIME CHECK BANK: 94-8014 NUM: 2282	$-461.00	$0.00
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$10.71	$461.00
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$10.71	$450.29
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$10.74	$439.58
07/13/2001	BILL	MC GUIRE, KEVIN OR JAIME	$428.84	$428.84
04/23/2001	PAYMENT	MC GUIRE, KEVIN CHECK BANK: 82-40 NUM: 224046688	$-484.46	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$11.01	$484.46
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$11.01	$473.45
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$11.01	$462.44
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$11.02	$451.43
07/14/2000	BILL	MC GUIRE, KEVIN OR JAIME	$440.41	$440.41
08/04/1999	PAYMENT	MC GUIRE, KEVIN OR JAIME CHECK BANK: 94-8014 NUM: 1488	$-491.13	$0.00
07/20/1999	BILL	MC GUIRE, KEVIN OR JAIME	$491.13	$491.13