Tax Account MH011290
Owners
STCLAIR, CAREY BRIAN ET AL
200 JAMES CT #31
MOUND HOUSE, NV 89706-0000
21ST MORTAGE CORP
STCLAIR, FE AMBALONG
Account Summary
| Account ID | MH011290 |
|---|---|
| Account Type | Personal Property |
| Location | 200 JAMES CT #31 MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $236.33 |
| Total | $236.33 |
| Paid | $236.33 |
| 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 | $203.48 | $0.00 | $203.48 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $194.04 | $0.00 | $194.04 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $190.32 | $9.52 | $199.84 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $183.03 | $18.32 | $201.35 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $176.93 | $8.60 | $185.53 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $169.81 | $9.35 | $179.16 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 UNSECURED TAXES | $165.50 | $12.42 | $177.92 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2241924 | $-59.00 | $0.00 |
| 09/08/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2106012 | $-59.00 | $59.00 |
| 08/08/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2089448 | $-59.00 | $118.00 |
| 07/24/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2086848 | $-59.33 | $177.00 |
| 07/14/2023 | BILL | STCLAIR, CAREY BRIAN OR STCLAIR, FE AMABLONG | $236.33 | $236.33 |
| 01/09/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2001951 | $-50.00 | $0.00 |
| 09/13/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK 1894674 | $-49.89 | $50.00 |
| 08/18/2022 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1883939 | $-50.00 | $99.89 |
| 07/28/2022 | PAYMENT | 21ST MORTGAGE CORP. SYS 1874035 ORIG: CHECK | $-53.59 | $149.89 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.11 | $203.48 |
| 07/28/2022 | ADJUST | 21ST MORTGAGE CORP. CHECK 1874035 VOIDED PAYMENT: 660968. REASON: BILL AMENDMENT | $53.59 | $203.59 |
| 07/22/2022 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1874035 | $-53.59 | $150.00 |
| 07/14/2022 | BILL | STCLAIR, CAREY BRIAN OR STCLAIR, FE AMABLONG | $203.59 | $203.59 |
| 01/10/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK 1802382 | $-48.48 | $0.00 |
| 09/14/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK 1694249 | $-48.48 | $48.48 |
| 08/05/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK 1677181 | $-48.48 | $96.96 |
| 07/28/2021 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1675132 | $-48.60 | $145.44 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $194.04 |
| 07/22/2021 | BILL | STCLAIR, CAREY BRIAN OR STCLAIR, FE AMABLONG | $194.04 | $194.04 |
| 01/06/2021 | PAYMENT | WHITE KNIGHT ENTERPRISES PNP PNP - 86823952 | $-199.84 | $0.00 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $4.76 | $199.84 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.76 | $195.08 |
| 07/07/2020 | BILL | DUNKIN, JEROMY D OR TINA M | $190.32 | $190.32 |
| 06/08/2020 | PAYMENT | JEROMY DUNKIN CORK: D BANK: PNP INTERNET NUM: 76155304 | $-201.35 | $0.00 |
| 03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $4.58 | $201.35 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $4.58 | $196.77 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $4.58 | $192.19 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.58 | $187.61 |
| 07/10/2019 | BILL | DUNKIN, JEROMY D OR TINA M | $183.03 | $183.03 |
| 02/19/2019 | PAYMENT | JEROMY DUNKIN CORK: D BANK: PNP INTERNET NUM: 54728589 | $-138.88 | $0.00 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $4.42 | $138.88 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $4.18 | $134.46 |
| 08/28/2018 | PAYMENT | DUNKIN, JEROMY D OR TINA M CHECK NUM: 811150140 | $-56.00 | $130.28 |
| 07/10/2018 | BILL | DUNKIN, JEROMY D OR TINA M | $176.93 | $186.28 |
| 03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $0.85 | $9.35 |
| 10/25/2017 | PAYMENT | DUNKIN, JEROMY D OR TINA M CHECK NUM: 207540654574 | $-173.95 | $8.50 |
| 10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $4.25 | $182.45 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.25 | $178.20 |
| 07/11/2017 | BILL | DUNKIN, JEROMY D OR TINA M | $169.81 | $173.95 |
| 04/10/2017 | PAYMENT | DUNKIN, JEROMY D OR TINA M CHECK NUM: 542640639 | $-132.39 | $4.14 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $4.14 | $136.53 |
| 01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $4.14 | $132.39 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $4.14 | $128.25 |
| 08/19/2016 | PAYMENT | CARSON HIGHLANDS CHECK NUM: 1244 | $-41.39 | $124.11 |
| 07/14/2016 | BILL | DUNKIN, JEROMY D OR TINA M | $165.50 | $165.50 |
| 01/13/2016 | PAYMENT | KAREN SEIFERT CORK: D BANK: PNP INTERNET NUM: 22016362 | $-178.97 | $0.00 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $4.13 | $178.97 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.13 | $174.84 |
| 07/08/2015 | BILL | SEIFERT, KAREN D | $165.17 | $170.71 |
| 03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $0.50 | $5.54 |
| 02/18/2015 | PAYMENT | MULJAT, NICK R. CHECK NUM: 1219 | $-473.00 | $5.04 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $5.09 | $478.04 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $5.09 | $472.95 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.09 | $467.86 |
| 07/10/2014 | BILL | SEIFERT, KAREN D | $203.58 | $462.77 |
| 03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $5.89 | $259.19 |
| 01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $5.89 | $253.30 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $5.89 | $247.41 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $5.89 | $241.52 |
| 07/11/2013 | BILL | SEIFERT, KAREN D | $235.63 | $235.63 |
| 03/19/2013 | PAYMENT | WHITE KNIGHT ENTERPRISES CHECK NUM: 4712 | $-64.78 | $0.00 |
| 03/19/2013 | AMENDMENT | date within grace period | $-6.48 | $64.78 |
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $6.48 | $71.26 |
| 01/09/2013 | PAYMENT | JOHNSON, LINDA ANN CHECK NUM: 4565 | $-64.78 | $64.78 |
| 10/05/2012 | PAYMENT | JOHNSON, LINDA ANN CHECK NUM: 4485 | $-64.78 | $129.56 |
| 08/13/2012 | PAYMENT | JOHNSON, LINDA CHECK NUM: 4439 | $-64.80 | $194.34 |
| 07/12/2012 | BILL | JOHNSON, LINDA ANN | $259.14 | $259.14 |
| 02/29/2012 | PAYMENT | JOHNSON, LINDA ANN CHECK NUM: 4253 | $-69.05 | $0.00 |
| 12/14/2011 | PAYMENT | JOHNSON, LINDA ANN CHECK NUM: 4174 | $-69.05 | $69.05 |
| 10/03/2011 | PAYMENT | JOHNSON, LINDA ANN CHECK NUM: 4091 | $-69.05 | $138.10 |
| 08/08/2011 | PAYMENT | JOHNSON, LINDA CHECK NUM: 4022 | $-69.06 | $207.15 |
| 07/13/2011 | BILL | JOHNSON, LINDA ANN | $276.21 | $276.21 |
| 03/03/2011 | PAYMENT | JOHNSON, LINDA ANN CHECK NUM: 3836 | $-78.89 | $0.00 |
| 01/07/2011 | PAYMENT | JOHNSON, LINDA ANN CHECK BANK: 77/1224 NUM: 3773 | $-78.89 | $78.89 |
| 09/30/2010 | PAYMENT | JOHNSON, LINDA ANN CHECK BANK: 77-1224 NUM: 3666 | $-78.89 | $157.78 |
| 08/06/2010 | PAYMENT | JOHNSON, LINDA CHECK BANK: 77/1224 NUM: 3608 | $-78.92 | $236.67 |
| 07/13/2010 | BILL | JOHNSON, LINDA ANN | $315.59 | $315.59 |
| 02/23/2010 | PAYMENT | JOHNSON, LINDA ANN CHECK BANK: 94-77 NUM: 3429 | $-83.55 | $0.00 |
| 12/31/2009 | PAYMENT | JOHNSON, LINDA ANN CHECK BANK: 94-77 NUM: 3370 | $-83.55 | $83.55 |
| 09/30/2009 | PAYMENT | JOHNSON, LINDA ANN CHECK BANK: 94-77 NUM: 3275 | $-83.55 | $167.10 |
| 08/03/2009 | PAYMENT | JOHNSON, LINDA ANN CHECK BANK: 94-77 NUM: 3208 | $-83.57 | $250.65 |
| 07/09/2009 | BILL | JOHNSON, LINDA ANN | $334.22 | $334.22 |
| 02/26/2009 | PAYMENT | JOHNSON, LINDA ANN CHECK BANK: 94-77 NUM: 3049 | $-95.01 | $0.00 |
| 12/31/2008 | PAYMENT | JOHNSON, LINDA ANN CHECK BANK: 94-77 NUM: 2984 | $-95.01 | $95.01 |
| 10/02/2008 | PAYMENT | JOHNSON, LINDA ANN CHECK BANK: 94.77 NUM: 2897 | $-95.01 | $190.02 |
| 08/05/2008 | PAYMENT | JOHNSON, LINDA ANN CHECK BANK: 94-77 NUM: 2843 | $-95.03 | $285.03 |
| 07/16/2008 | BILL | JOHNSON, LINDA ANN | $380.06 | $380.06 |
| 09/12/2007 | PAYMENT | D & D ENDEAVORS, INC CHECK BANK: 94-7074 NUM: 1188 | $-291.96 | $0.00 |
| 08/20/2007 | PAYMENT | SULLIVAN, DEREK S CORK: D BANK: CREDIT CARD NUM: VISA | $-97.35 | $291.96 |
| 07/13/2007 | BILL | GONZALES, CARLOS OR NORMA ETAL | $389.31 | $389.31 |
| 05/21/2007 | PAYMENT | SULLIVAN, DERICK CORK: D BANK: CREDIT CARD NUM: VISA | $-353.41 | $0.00 |
| 05/07/2007 | AMENDMENT | CERTIFIED MAILING | $9.28 | $353.41 |
| 03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $10.12 | $344.13 |
| 02/05/2007 | PAYMENT | WHITE KNIGHT ENTERPRISES CHECK BANK: 94-72 NUM: 1638 | $-101.21 | $334.01 |
| 01/17/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $10.12 | $435.22 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $10.12 | $425.10 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $10.12 | $414.98 |
| 07/18/2006 | BILL | GONZALES, CARLOS OR NORMA ETAL | $404.86 | $404.86 |
| 04/21/2006 | PAYMENT | WHITE KNIGHT ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1521 | $-449.13 | $0.00 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $10.21 | $449.13 |
| 01/17/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $10.21 | $438.92 |
| 10/17/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $10.21 | $428.71 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $10.21 | $418.50 |
| 07/26/2005 | BILL | GONZALES, CARLOS OR NORMA ETAL | $408.29 | $408.29 |
| 06/06/2005 | PAYMENT | MONEY ORDER CHECK BANK: 82-40 NUM: 205795523 | $-481.39 | $0.00 |
| 05/18/2005 | AMENDMENT | CERT SEIZURE FEES | $8.84 | $481.39 |
| 03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $10.74 | $472.55 |
| 01/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $10.74 | $461.81 |
| 10/18/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $10.74 | $451.07 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $10.74 | $440.33 |
| 07/08/2004 | BILL | GONZALES, CARLOS OR NORMA ETAL | $429.59 | $429.59 |
| 10/16/2003 | PAYMENT | ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 66648 | $-439.19 | $0.00 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $10.71 | $439.19 |
| 07/23/2003 | BILL | GONZALES, CARLOS OR NORMA ETAL | $428.48 | $428.48 |
| 03/05/2003 | PAYMENT | GONZALES, CARLOS OR NORMA CHECK BANK: 94-8014 NUM: 713 | $-106.83 | $0.00 |
| 01/07/2003 | PAYMENT | GONZALES, CARLOS OR NORMA CHECK BANK: 94-8014 NUM: 689 | $-106.83 | $106.83 |
| 10/07/2002 | PAYMENT | GONZALES, CARLOS OR NORMA CHECK BANK: 94-8014 NUM: 643 | $-106.83 | $213.66 |
| 08/21/2002 | PAYMENT | GONZALES, CARLOS OR NORMA CHECK BANK: 94-8014 NUM: 627 | $-107.05 | $320.49 |
| 07/10/2002 | BILL | GONZALES, CARLOS OR NORMA ETAL | $427.54 | $427.54 |
| 03/06/2002 | PAYMENT | GONZALES, CARLOS OR NORMA CHECK BANK: 94-8014 NUM: 573 | $-111.17 | $0.00 |
| 01/08/2002 | PAYMENT | GONZALES, CARLOS OR NORMA CHECK BANK: 94-8014 NUM: 552 | $-111.17 | $111.17 |
| 10/02/2001 | PAYMENT | GONZALES, CARLOS OR NORMA CHECK BANK: 94-8014 NUM: 511 | $-111.17 | $222.34 |
| 08/17/2001 | PAYMENT | GONZALES, CARLOS OR NORMA CHECK BANK: 94-8014 NUM: 501 | $-111.36 | $333.51 |
| 07/13/2001 | BILL | GONZALES, CARLOS OR NORMA ETAL | $444.87 | $444.87 |
| 03/27/2001 | PAYMENT | GONZALES, CARLOS CHECK BANK: 82-40 NUM: 587823357 | $-126.45 | $0.00 |
| 03/15/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $11.50 | $126.45 |
| 01/03/2001 | PAYMENT | GONZALES, CARLOS CHECK BANK: 82-40 NUM: 177029736 | $-114.95 | $114.95 |
| 10/03/2000 | PAYMENT | GONZALES, CARLOS CHECK BANK: 82-40 NUM: 13666065 | $-114.95 | $229.90 |
| 08/22/2000 | PAYMENT | GONZALES, CARLOS CHECK BANK: 82-40 NUM: 854501996 | $-115.15 | $344.85 |
| 07/14/2000 | BILL | GONZALES, CARLOS OR NORMA ETAL | $460.00 | $460.00 |
| 03/14/2000 | PAYMENT | GONZALES, CARLOS CHECK BANK: 82-40 NUM: 897453082 | $-127.83 | $0.00 |
| 01/06/2000 | PAYMENT | GONZALES, CARLOS CHECK BANK: 82-40 NUM: 812134225 | $-127.83 | $127.83 |
| 09/29/1999 | PAYMENT | GONZALES, CARLOS CHECK BANK: 82-40 NUM: 902210447 | $-127.83 | $255.66 |
| 08/12/1999 | PAYMENT | GONZALES, CARLOS CHECK BANK: 82-40 NUM: 1382863 | $-128.08 | $383.49 |
| 07/20/1999 | BILL | GONZALES, CARLOS OR NORMA ETAL | $511.57 | $511.57 |