Tax Account MH011896

Print Page · · Payments Cart · New Search

Owners

MAGEE, MISTY TRISHA ANNE
200 JAMES CT #32
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	MH011896
Account Type	Personal Property
Location	200 JAMES CT MOUND HOUSE
Balance	$220.64
Currently Due	$168.64

Account ID

MH011896

Account Type

Personal Property

Location

200 JAMES CT
MOUND HOUSE

Balance

$220.64

Currently Due

$168.64

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$210.04
Total	$220.64
Paid	$0.00
Balance	$220.64
Due	$168.64
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$210.04

Total

$220.64

Paid

$0.00

Balance

$220.64

Due

$168.64

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	Past due	$54.04	$5.40	$54.04	$0.00	$59.44
2	10/07/2024	10/17/2024	Past due	$52.00	$5.20	$52.00	$0.00	$116.64
3	01/06/2025	01/16/2025	Past due	$52.00	$0.00	$52.00	$0.00	$168.64
4	03/03/2025	03/13/2025	Due	$52.00	$0.00	$52.00	$0.00	$220.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$194.50	$19.45	$213.95	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$167.49	$12.65	$180.14	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$159.27	$0.00	$159.27	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$147.37	$0.00	$147.37	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$138.11	$0.00	$138.11	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$131.53	$0.00	$131.53	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$126.22	$0.00	$126.22	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$123.02	$0.00	$123.02	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.20	$220.64
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.40	$215.44
07/16/2024	BILL	MISTY TRISHA ANNE MAGEE	$210.04	$210.04
04/22/2024	PAYMENT	MISTY MAGEE PNP PNP - 154806062	$-213.95	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.80	$213.95
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.80	$209.15
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.80	$204.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.05	$199.55
07/14/2023	BILL	MISTY TRISHA ANNE MAGEE	$194.50	$194.50
03/16/2023	PAYMENT	MISTI MAGEE PNP PNP - 131609061	$-180.14	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.10	$180.14
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.10	$176.04
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.45	$171.94
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$167.49
07/14/2022	BILL	MISTY TRISHA ANNE MAGEE	$167.60	$167.60
10/08/2021	PAYMENT	21ST MORTGAGE CORP CHECK CK. 137106	$-159.27	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$159.27
07/22/2021	BILL	SEVE, NANCY RAE	$159.27	$159.27
08/04/2020	PAYMENT	ILIE PETROV CORK: D BANK: PNP INTERNET NUM: 79090703	$-147.37	$0.00
07/07/2020	BILL	PETROV, ILIE OR L LYNN	$147.37	$147.37
03/03/2020	PAYMENT	ILIE PETROV CORK: D BANK: PNP INTERNET NUM: 72079094	$-34.52	$0.00
01/03/2020	PAYMENT	ILIE PETROV CORK: D BANK: PNP INTERNET NUM: 69081181	$-34.52	$34.52
10/02/2019	PAYMENT	ILIE PETROV CORK: D BANK: PNP INTERNET NUM: 64813240	$-34.52	$69.04
08/20/2019	PAYMENT	ILIE PETROV CORK: D BANK: PNP INTERNET NUM: 62940706	$-34.55	$103.56
07/10/2019	BILL	PETROV, ILIE OR L LYNN	$138.11	$138.11
08/21/2018	PAYMENT	PETROV, ILIE OR L LYNN CHECK NUM: 8060	$-131.53	$0.00
07/10/2018	BILL	PETROV, ILIE OR L LYNN	$131.53	$131.53
07/18/2017	PAYMENT	PETROV, ILIE OR L LYNN CHECK NUM: 7960	$-126.22	$0.00
07/11/2017	BILL	PETROV, ILIE OR L LYNN	$126.22	$126.22
07/19/2016	PAYMENT	WHITE KNIGHT CHECK NUM: 6232	$-123.02	$0.00
07/14/2016	BILL	KULA, KIP	$123.02	$123.02
04/11/2016	PAYMENT	CIRAC, MICHAEL CHECK NUM: 28935	$-67.52	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.07	$67.52
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.07	$64.45
07/28/2015	PAYMENT	RIVERS, CHERYL CHECK NUM: 1087	$-61.38	$61.38
07/08/2015	BILL	METCALF, ROBERT	$122.76	$122.76
07/24/2014	PAYMENT	RIVERS, CHERYL CHECK NUM: 885	$-119.18	$0.00
07/10/2014	BILL	METCALF, ROBERT	$119.18	$119.18
10/30/2013	PAYMENT	RIVERS, CHERYL CHECK NUM: 2336	$-57.86	$0.00
10/02/2013	PAYMENT	RIVERS, CHERYL CHECK NUM: 2329	$-28.93	$57.86
07/25/2013	PAYMENT	RIVERS, CHERYL CHECK NUM: 2318	$-28.93	$86.79
07/11/2013	BILL	RIVERS, CHERYL OR METCALF,	$115.72	$115.72
07/25/2012	PAYMENT	RIVERS, CHERYL A CHECK NUM: 2207	$-112.36	$0.00
07/12/2012	BILL	RIVERS, CHERYL OR METCALF,	$112.36	$112.36
07/28/2011	PAYMENT	RIVERS, CHERYL CHECK NUM: 833	$-109.09	$0.00
07/13/2011	BILL	RIVERS, CHERYL OR METCALF,	$109.09	$109.09
08/03/2010	PAYMENT	RIVERS, CHERYL OR METCALF, CHECK BANK: 94-77 NUM: 900	$-108.88	$0.00
07/13/2010	BILL	RIVERS, CHERYL OR METCALF,	$108.88	$108.88
08/03/2009	PAYMENT	RIVERS, CHERYL CHECK BANK: 94-8014 NUM: 2116	$-105.71	$0.00
07/09/2009	BILL	RIVERS, CHERYL OR METCALF,	$105.71	$105.71
08/06/2008	PAYMENT	RIVERS, CHERYL CHECK BANK: 94-7074 NUM: 1774	$-105.36	$0.00
07/16/2008	BILL	RIVERS, CHERYL OR METCALF,	$105.36	$105.36
07/31/2007	PAYMENT	RIVERS, CHERYL CHECK BANK: 94-7074 NUM: 1689	$-102.29	$0.00
07/13/2007	BILL	RIVERS, CHERYL OR METCALF,	$102.29	$102.29
02/12/2007	PAYMENT	METCALF, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-131.66	$0.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.06	$131.66
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.06	$128.60
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.06	$125.54
07/18/2006	BILL	RIVERS, CHERYL OR METCALF,	$122.48	$122.48
12/29/2005	PAYMENT	METCALF, ROBERT J CORK: D BANK: CREDIT CARD NUM: VISA	$-68.78	$0.00
10/03/2005	PAYMENT	METCALF, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-34.39	$68.78
08/09/2005	PAYMENT	METCALF, ROBERT J CHECK BANK: 94-7074 NUM: 1149	$-34.40	$103.17
07/26/2005	BILL	RIVERS, CHERYL OR METCALF,	$137.57	$137.57
07/19/2004	PAYMENT	RIVERS, CHERYL A CHECK BANK: 94-77 NUM: 517	$-157.94	$0.00
07/08/2004	BILL	RIVERS, CHERYL OR METCALF,	$157.94	$157.94
08/15/2003	PAYMENT	RIVERS, CHERYL CHECK BANK: 94-7074 NUM: 4732	$-178.27	$0.00
07/23/2003	BILL	HOOPER, KENNETH	$178.27	$178.27
07/02/2003	PAYMENT	CARSON HIGHLANDS MHC CHECK BANK: 16-49 NUM: 2313	$-173.40	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$3.94	$173.40
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$3.94	$169.46
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$3.94	$165.52
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.96	$161.58
07/10/2002	BILL	HOOPER, KENNETH	$157.62	$157.62
05/24/2002	PAYMENT	CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 3066398	$-18.95	$0.00
05/24/2002	PAYMENT	CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 3066399	$-189.55	$18.95
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$4.73	$208.50
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$4.73	$203.77
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$4.73	$199.04
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.76	$194.31
07/13/2001	BILL	HOOPER, KENNETH	$189.55	$189.55