Tax Account MH011460

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Owners

HOF, DENNIS
162 GARNET CIRCLE
CARSON CITY, NV 89706

Account Summary

Account ID	MH011460
Account Type	Personal Property
Location	69 MOONLIGHT RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH011460

Account Type

Personal Property

Location

69 MOONLIGHT RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$117.13
Total	$117.13
Paid	$117.13
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

$117.13

Total

$117.13

Paid

$117.13

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	$30.13	$0.00	$30.13	$30.13	$0.00
2	10/02/2023	10/13/2023	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/02/2024	01/13/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/04/2024	03/15/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$100.84	$0.00	$100.84	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$96.35	$0.00	$96.35	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$94.74	$0.00	$94.74	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$89.76	$0.00	$89.76	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$85.50	$0.00	$85.50	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$82.05	$0.00	$82.05	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$79.97	$0.00	$79.97	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	BARRETT ENTERPRISES GROUP CHECK 57681	$-117.13	$0.00
07/14/2023	BILL	HOF, DENNIS	$117.13	$117.13
08/24/2022	PAYMENT	BARRETT ENTERPRISES GROUP CHECK 56550	$-100.84	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$100.84
07/14/2022	BILL	HOF, DENNIS	$100.90	$100.90
08/11/2021	PAYMENT	BARRETT ENTERPRISES GROUP CHECK 55310	$-96.35	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$96.35
07/22/2021	BILL	HOF, DENNIS	$96.35	$96.35
08/21/2020	PAYMENT	BARRETT ENTERPRISES CHECK NUM: 54793	$-94.74	$0.00
07/07/2020	BILL	HOF, DENNIS	$94.74	$94.74
08/19/2019	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 53687	$-89.76	$0.00
07/10/2019	BILL	HOF, DENNIS	$89.76	$89.76
08/15/2018	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 52149	$-85.50	$0.00
07/10/2018	BILL	HOF, DENNIS	$85.50	$85.50
08/28/2017	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 50154	$-82.05	$0.00
07/11/2017	BILL	HOF, DENNIS	$82.05	$82.05
08/25/2016	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 48598	$-79.97	$0.00
07/14/2016	BILL	HOF, DENNIS	$79.97	$79.97
08/25/2015	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 47100	$-79.81	$0.00
07/08/2015	BILL	HOF, DENNIS	$79.81	$79.81
08/26/2014	PAYMENT	BARRETT ENTERPRISES CHECK NUM: 45483	$-77.33	$0.00
07/10/2014	BILL	HOF, DENNIS	$77.33	$77.33
08/27/2013	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 43620	$-74.22	$0.00
07/11/2013	BILL	HOF, DENNIS	$74.22	$74.22
08/29/2012	PAYMENT	BARRETT ENTERPRISES CHECK NUM: 41666	$-71.22	$0.00
07/12/2012	BILL	HOF, DENNIS	$71.22	$71.22
08/23/2011	PAYMENT	BARRETT ENTERPRISES GROUP CASH NUM: *	$-66.94	$0.00
07/13/2011	BILL	HOF, DENNIS	$66.94	$66.94
08/06/2010	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 37666	$-67.84	$0.00
07/13/2010	BILL	HOF, DENNIS	$67.84	$67.84
08/20/2009	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 35650	$-64.86	$0.00
07/09/2009	BILL	HOF, DENNIS	$64.86	$64.86
08/18/2008	PAYMENT	HOF, DENNIS/BARRETT ENTERPRISE CORK: D BANK: CREDIT CARD NUM: VISA	$-66.79	$0.00
07/16/2008	BILL	HOF, DENNIS	$66.79	$66.79
08/20/2007	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-78.42	$0.00
07/13/2007	BILL	HOF, DENNIS	$78.42	$78.42
08/28/2006	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 29956*	$-90.10	$0.00
07/18/2006	BILL	HOF, DENNIS	$90.10	$90.10
08/11/2005	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 27993*	$-98.34	$0.00
07/26/2005	BILL	HOF, DENNIS	$98.34	$98.34
03/16/2005	PAYMENT	HOF, DENNIS/BARRETT ENTERPRISE CORK: D BANK: CREDIT CARD NUM: VISA	$-27.65	$0.00
12/16/2004	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 26628	$-27.65	$27.65
09/29/2004	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 90-7074 NUM: 26352	$-27.65	$55.30
08/09/2004	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 26174	$-27.65	$82.95
07/08/2004	BILL	HOF, DENNIS	$110.60	$110.60
02/26/2004	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 25598	$-27.53	$0.00
01/08/2004	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 25420	$-27.53	$27.53
09/30/2003	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 25077	$-27.53	$55.06
08/13/2003	PAYMENT	BARRETT ENTRPRISES CORK: B BANK: 90-7074 NUM: 24897	$-27.53	$82.59
07/23/2003	BILL	HOF, DENNIS	$110.12	$110.12
08/16/2002	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 23335	$-115.11	$0.00
07/10/2002	BILL	HOF, DENNIS	$115.11	$115.11
02/26/2002	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 22681	$-34.56	$0.00
12/19/2001	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 22394	$-34.56	$34.56
09/18/2001	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 22046	$-34.56	$69.12
08/09/2001	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 90-7074 NUM: 21881	$-34.74	$103.68
07/13/2001	BILL	HOFF, DENNIS	$138.42	$138.42
11/01/2000	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-204 NUM: 20962	$-157.81	$0.00
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$3.75	$157.81
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.78	$154.06
07/14/2000	BILL	HOF, DENNIS	$150.28	$150.28
04/04/2000	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-204 NUM: 20283	$-45.96	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$4.18	$45.96
01/06/2000	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-204 NUM: 11746	$-41.78	$41.78
09/29/1999	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 91-119 NUM: 11027	$-41.78	$83.56
08/22/1999	PAYMENT	BARRETT ENTEERPRISES GROUP CHECK BANK: 91-119 NUM: 10767	$-42.05	$125.34
07/20/1999	BILL	HOF, DENNIS	$167.39	$167.39