Tax Account MH011686

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Owners

ROGERS, LAURA LEONA
200 JAMES CT # 45
MOUND HOUSE, NV 89403

Account Summary

Account ID	MH011686
Account Type	Personal Property
Location	200 JAMES CT MOUND HOUSE
Balance	$58.00
Currently Due	$0.00

Account ID

MH011686

Account Type

Personal Property

Location

200 JAMES CT
MOUND HOUSE

Balance

$58.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$234.41
Total	$234.41
Paid	$176.41
Balance	$58.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$234.41

Total

$234.41

Paid

$176.41

Balance

$58.00

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$60.41	$0.00	$0.00	$60.41	$60.41	$0.00
2	10/05/2026	10/16/2026	Paid	$58.00	$0.00	$0.00	$58.00	$58.00	$0.00
3	01/04/2027	01/15/2027	Paid	$58.00	$0.00	$0.00	$58.00	$58.00	$0.00
4	03/01/2027	03/12/2027	Due	$58.00	$0.00	$0.00	$58.00	$0.00	$58.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$228.65	$0.00	$0.00	$228.65	$0.00	$0.00	3.4475	8.7
2024/2025 PERSONAL PROPERTY TAXES	$211.71	$0.00	$0.00	$211.71	$0.00	$0.00	3.4442	8.7
2023/2024 PERSONAL PROPERTY TAXES	$196.03	$0.00	$0.00	$196.03	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$168.82	$0.00	$0.00	$168.82	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		8.7
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		8.7
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		8.7
2017/2018 UNSECURED TAXES	$0.00	$52.18	$0.00	$52.18	$0.00	$0.00		8.7
2016/2017 UNSECURED TAXES	$0.00	$14.08	$0.00	$14.08	$0.00	$0.00		8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2026	PAYMENT	21ST MORTGAGE CORP CHECK 2821340	$-58.00	$58.00
08/18/2026	PAYMENT	21ST MORTGAGE CORP CHECK 2817217	$-58.00	$116.00
07/24/2026	PAYMENT	21ST MORTGAGE CORP. CHECK 2801853	$-60.41	$174.00
07/15/2026	BILL	ROGERS, LAURA LEONA	$234.41	$234.41
01/13/2026	PAYMENT	ROGERS, LAURA LEONA CHECK REM - 2710608	$-57.00	$0.00
09/09/2025	PAYMENT	ROGERS, LAURA LEONA CHECK REM - 2573424	$-57.00	$57.00
08/25/2025	PAYMENT	ROGERS, LAURA LEONA CHECK REM - 2566678	$-57.00	$114.00
07/22/2025	PAYMENT	ROGERS, LAURA LEONA CHECK REM - 2554025	$-57.65	$171.00
07/16/2025	BILL	ROGERS, LAURA LEONA	$228.65	$228.65
10/08/2024	PAYMENT	LAURA ROGERS EC WF - 024100803146203	$-52.00	$0.00
09/10/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2338252	$-52.00	$52.00
08/19/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2325973	$-52.00	$104.00
07/24/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2313321	$-55.71	$156.00
07/16/2024	BILL	PHILLIPS, RON	$211.71	$211.71
02/07/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241942	$-48.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2106030	$-48.00	$48.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089466	$-48.00	$96.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086866	$-52.03	$144.00
07/14/2023	BILL	PHILLIPS, RON	$196.03	$196.03
08/18/2022	PAYMENT	LAURA ROGERS PNP PNP - 119553638	$-168.82	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$168.82
07/14/2022	BILL	PHILLIPS, RON	$168.91	$168.91
07/22/2021	BILL	YOW, CURTIS OR ANN	$0.00	$0.00
07/22/2021	BILL	YOW, CURTIS OR ANN	$0.00	$0.00
07/07/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
08/14/2019	AMENDMENT	apply 70% DV exemption	$-151.85	$0.00
07/10/2019	BILL	YOW, CURTIS OR ANN	$151.85	$151.85
07/10/2018	AMENDMENT	apply vet exemption comm delet	$-147.71	$0.00
07/10/2018	BILL	YOW, CURTIS OR ANN	$147.71	$147.71
04/24/2018	PAYMENT	CURTIS YOW CORK: D BANK: PNP INTERNET NUM: 43228012	$-66.26	$0.00
04/20/2018	AMENDMENT	comm delete apply vet exempt	$-144.52	$66.26
04/20/2018	AMENDMENT	comm delete apply vet exempt	$-140.86	$210.78
04/03/2018	AMENDMENT	Seizure postage/milage	$37.74	$351.64
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.61	$313.90
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.61	$310.29
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.61	$306.68
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.61	$303.07
07/11/2017	BILL	YOW, CURTIS OR ANN	$144.52	$299.46
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.52	$154.94
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.52	$151.42
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.52	$147.90
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.52	$144.38
07/14/2016	BILL	YOW, CURTIS OR ANN	$140.86	$140.86
08/24/2015	PAYMENT	CURTIS YOW CORK: D BANK: PNP INTERNET NUM: 19694196	$-171.28	$0.00
07/08/2015	BILL	YOW, CURTIS OR ANN	$171.28	$171.28
01/16/2015	PAYMENT	WHITE KNIGHT ENTERPRISES TR CHECK NUM: 5526	$-101.34	$0.00
10/13/2014	PAYMENT	ROANHAUS, MARILYN H CHECK NUM: 110	$-50.67	$101.34
08/06/2014	PAYMENT	ROANHAUS, MARILYN H CHECK NUM: 1820	$-50.67	$152.01
07/10/2014	BILL	ROANHAUS, MARILYN H	$202.68	$202.68
08/08/2013	PAYMENT	JEANNETTE WRIGHT CORK: D BANK: PNP INTERNET NUM: 11065342	$-226.37	$0.00
07/11/2013	BILL	ROANHAUS, MARILYN H	$226.37	$226.37
02/28/2013	PAYMENT	ROANHAUS, MARILYN H CHECK NUM: 1699	$-60.96	$0.00
01/09/2013	PAYMENT	ROANHAUS, MARILYN H CHECK NUM: 1680	$-60.96	$60.96
09/27/2012	PAYMENT	ROANHAUS, MARILYN H CHECK NUM: 1656	$-60.96	$121.92
08/10/2012	PAYMENT	ROANHAUS, MARILYN H CHECK NUM: 1637	$-60.97	$182.88
07/12/2012	BILL	ROANHAUS, MARILYN H	$243.85	$243.85
02/23/2012	PAYMENT	ROANHAUS, MARILYN H CHECK NUM: 1591	$-63.94	$0.00
01/04/2012	PAYMENT	ROANHAUS, MARILYN H CHECK NUM: 1573	$-63.94	$63.94
10/06/2011	PAYMENT	ROANHAUS, MARILYN H CHECK NUM: 1544	$-63.94	$127.88
08/09/2011	PAYMENT	ROANHAUS, MARILYN H CHECK NUM: 1526	$-63.94	$191.82
07/13/2011	BILL	ROANHAUS, MARILYN H	$255.76	$255.76
03/10/2011	PAYMENT	ROANHAUS, MARILYN H CHECK NUM: 1479	$-72.16	$0.00
01/04/2011	PAYMENT	ROANHAUS, MARILYN H CHECK BANK: 94-72 NUM: 1464	$-72.16	$72.16
09/17/2010	PAYMENT	ROANHAUS, MARILYN H CHECK BANK: 94-72 NUM: 1436	$-72.16	$144.32
08/04/2010	PAYMENT	ROANHAUS, MARILYN H CHECK BANK: 94-72 NUM: 1421	$-72.17	$216.48
07/13/2010	BILL	ROANHAUS, MARILYN H	$288.65	$288.65
03/02/2010	PAYMENT	ROANHAUS, MARILYN H CHECK BANK: 94-72 NUM: 1375	$-75.64	$0.00
01/05/2010	PAYMENT	ROANHAUS, MARILYN H CHECK BANK: 94-72 NUM: 1356	$-75.64	$75.64
10/01/2009	PAYMENT	ROANHAUS, MARILYN H CHECK BANK: 94-72 NUM: 1330	$-75.64	$151.28
08/05/2009	PAYMENT	ROANHAUS, MARILYN H CHECK BANK: 94-72 NUM: 1316	$-75.66	$226.92
07/09/2009	BILL	ROANHAUS, MARILYN H	$302.58	$302.58
03/04/2009	PAYMENT	ROANHAUS, MARILYN H CHECK BANK: 94-72 NUM: 1268	$-85.32	$0.00
01/06/2009	PAYMENT	ROANHAUS, MARILYN H CHECK BANK: 94-72 NUM: 1239	$-85.32	$85.32
10/07/2008	PAYMENT	ROANHAUS, MARILYN H CHECK BANK: 94-72 NUM: 1203	$-85.32	$170.64
08/04/2008	PAYMENT	ROANHAUS, MARILYN H CHECK BANK: 94-72 NUM: 1185	$-85.35	$255.96
07/16/2008	BILL	ROANHAUS, MARILYN H	$341.31	$341.31
03/03/2008	PAYMENT	ROANHAUS, MARILYN H CHECK BANK: 94-72 NUM: 1130	$-86.75	$0.00
01/08/2008	PAYMENT	ROANHAUS, MARILYN H CHECK BANK: 94-72 NUM: 1111	$-86.75	$86.75
10/03/2007	PAYMENT	ROANHAUS, MARILYN H CHECK BANK: 94-72 NUM: 1076	$-86.75	$173.50
08/15/2007	PAYMENT	ROANHAUS, MARILYN H CHECK BANK: 94-72 NUM: 1063	$-86.77	$260.25
07/13/2007	BILL	ROANHAUS, MARILYN H	$347.02	$347.02
03/02/2007	PAYMENT	ROANHAUS, MARILYN H CHECK BANK: 94-72 NUM: 994	$-89.65	$0.00
01/04/2007	PAYMENT	ROANHAUS, MARILYN H CHECK BANK: 94-72 NUM: 968	$-89.65	$89.65
10/05/2006	PAYMENT	ROANHAUS, MARILYN H CHECK BANK: 94-72 NUM: 931	$-89.65	$179.30
08/04/2006	PAYMENT	ROANHAUS, MARILYN H CHECK BANK: 94-72 NUM: 912	$-89.66	$268.95
07/18/2006	BILL	TAYLOR, JOSEPH W	$358.61	$358.61
08/09/2005	PAYMENT	TAYLOR, JOE CHECK BANK: 94-77 NUM: 2008	$-359.62	$0.00
07/26/2005	BILL	TAYLOR, JOSEPH W	$359.62	$359.62
08/02/2004	PAYMENT	TAYLOR, JOE CHECK BANK: 94-77 NUM: 1878	$-376.61	$0.00
07/08/2004	BILL	TAYLOR, JOSEPH W	$376.61	$376.61
07/30/2003	PAYMENT	TAYLOR, JOE CHECK BANK: 94-77 NUM: 1741	$-377.65	$0.00
07/23/2003	BILL	TAYLOR, JOSEPH W	$377.65	$377.65
08/05/2002	PAYMENT	TAYLOR, JOE CHECK BANK: 94-77 NUM: 1623	$-375.51	$0.00
07/10/2002	BILL	TAYLOR, JOSEPH W	$375.51	$375.51
08/09/2001	PAYMENT	TAYLOR, JOSEPH W CHECK BANK: 94-77 NUM: 1513	$-389.54	$0.00
07/13/2001	BILL	TAYLOR, JOSEPH W	$389.54	$389.54
08/04/2000	PAYMENT	TAYLOR, JOSEPH W CHECK BANK: 94-77 NUM: 1380	$-401.70	$0.00
07/14/2000	BILL	TAYLOR, JOSEPH W	$401.70	$401.70