Tax Account MH011936

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Owners

HATCH, ABIGAIL HOPE
200 JAMES COURT #51
CARSON CITY, NV 89706

Account Summary

Account ID	MH011936
Account Type	Personal Property
Location	200 JAMES CT #51 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH011936

Account Type

Personal Property

Location

200 JAMES CT #51
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$255.68
Total	$255.68
Paid	$255.68
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

$255.68

Total

$255.68

Paid

$255.68

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	$66.68	$0.00	$66.68	$66.68	$0.00
2	10/02/2023	10/13/2023	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/02/2024	01/13/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/04/2024	03/15/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$220.22	$0.00	$220.22	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$209.94	$0.00	$209.94	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$205.88	$0.00	$205.88	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$197.95	$0.00	$197.95	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$192.54	$0.00	$192.54	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$191.06	$0.00	$191.06	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$229.50	$0.00	$229.50	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2023	PAYMENT	ABIGAIL HOPE BAILEY PNP PNP - 140932388	$-255.68	$0.00
07/14/2023	BILL	HATCH, ABIGAIL HOPE	$255.68	$255.68
08/10/2022	PAYMENT	ABIGAIL HOPE BAILEY PNP PNP - 119086919	$-220.22	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.12	$220.22
07/14/2022	BILL	HATCH, ABIGAIL HOPE	$220.34	$220.34
07/28/2021	PAYMENT	ABIGAIL HOPE BAILEY PNP PNP - 97786711	$-209.94	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$209.94
07/22/2021	BILL	HATCH, ABIGAIL HOPE	$209.94	$209.94
02/11/2021	PAYMENT	HATCH, ABIGAIL H CHECK 1513	$-51.47	$0.00
12/28/2020	PAYMENT	BAILEY, ABIGAIL CHECK 1509	$-51.47	$51.47
09/23/2020	PAYMENT	HATCH, ABIGAIL HOPE CHECK NUM: 1508	$-51.47	$102.94
08/10/2020	PAYMENT	BAILEY, ABIGAIL CHECK NUM: 1506	$-51.47	$154.41
07/07/2020	BILL	HATCH, ABIGAIL HOPE	$205.88	$205.88
07/17/2019	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 10432	$-197.95	$0.00
07/10/2019	BILL	EMMONS, LINDA OR ANTHONY	$197.95	$197.95
08/14/2018	PAYMENT	EMMONS, LINDA OR ANTHONY CHECK NUM: 7212	$-192.54	$0.00
07/10/2018	BILL	EMMONS, LINDA OR ANTHONY	$192.54	$192.54
08/28/2017	PAYMENT	EMMONS, LINDA/VOIGHT, DAWN CHECK NUM: 7069	$-191.06	$0.00
07/11/2017	BILL	EMMONS, LINDA OR ANTHONY	$191.06	$191.06
02/13/2017	PAYMENT	EMMONS, LINDA/VOIGHT DAWN CHECK NUM: 7018	$-40.26	$0.00
08/01/2016	PAYMENT	EMMONS, LYNDA/VOIGHT, DAWN M CHECK NUM: 6942	$-189.24	$40.26
07/14/2016	BILL	EMMONS, LINDA OR ANTHONY	$229.50	$229.50
08/17/2015	PAYMENT	EMMONS, LINDA OR ANTHONY CHECK NUM: 6797	$-228.20	$0.00
08/11/2015	AMENDMENT	rounding error	$-0.01	$228.20
08/11/2015	AMENDMENT	apply widow exemption	$-39.64	$228.21
07/08/2015	BILL	EMMONS, LINDA OR ANTHONY	$267.85	$267.85
08/14/2014	PAYMENT	EMMONS, LINDA/VOIGHT, DAWN CHECK NUM: 6661	$-269.36	$0.00
07/10/2014	BILL	EMMONS, LINDA OR ANTHONY	$269.36	$269.36
10/02/2013	PAYMENT	EMMONS, LYNDA & VOIGHT, DAWN CHECK NUM: 6523	$-224.16	$0.00
08/06/2013	PAYMENT	EMMONS, LINDA & VOI8GHT, DAWN CHECK NUM: 6503	$-74.75	$224.16
07/11/2013	BILL	EMMONS, LINDA OR ANTHONY	$298.91	$298.91
04/02/2013	PAYMENT	EMMONS, LINDA OR ANTHONY CHECK NUM: 6446	$-9.72	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$0.88	$9.72
03/08/2013	PAYMENT	EMMONS, LINDA OR ANTHONY CHECK NUM: 6423	$-80.35	$8.84
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$0.80	$89.19
12/28/2012	PAYMENT	EMMONS, LINDA OR ANTHONY CHECK NUM: 63856	$-160.70	$88.39
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$8.04	$249.09
08/08/2012	PAYMENT	EMMONS, LINDA OR ANTHONY CHECK NUM: 6292	$-80.37	$241.05
07/12/2012	BILL	EMMONS, LINDA OR ANTHONY	$321.42	$321.42
02/23/2012	PAYMENT	EMMONS, LINDA OR ANTHONY CHECK NUM: 6198	$-84.03	$0.00
12/14/2011	PAYMENT	EMMONS, LINDA OR ANTHONY CHECK NUM: 6168	$-92.43	$84.03
10/27/2011	PAYMENT	EMMONS, LINDA/VOIGHT, DAWN CHECK NUM: 6129	$-84.03	$176.46
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$8.40	$260.49
08/08/2011	PAYMENT	EMMONS, L H/VOIGHT, D M CHECK NUM: 6081	$-84.03	$252.09
07/13/2011	BILL	EMMONS, LINDA OR ANTHONY	$336.12	$336.12
02/23/2011	PAYMENT	EMMONS, LINDA OR ANTHONY CHECK NUM: 5977	$-114.72	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$1.03	$114.72
12/17/2010	PAYMENT	EMMONS, LINDA OR ANTHONY CHECK BANK: 94-72 NUM: 5937	$-103.35	$113.69
11/16/2010	PAYMENT	EMMONS, LYNDA H/ANTHONY CHECK BANK: 94-72 NUM: 5917	$-103.35	$217.04
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$10.34	$320.39
08/10/2010	PAYMENT	EMMONS, LINDA OR ANTHONY CHECK BANK: 94-72 NUM: 5865	$-103.37	$310.05
07/13/2010	BILL	EMMONS, LINDA OR ANTHONY	$413.42	$413.42
03/02/2010	PAYMENT	EMMONS, LINDA OR ANTHONY CHECK BANK: 94-72 NUM: 5759	$-107.43	$0.00
12/31/2009	PAYMENT	EMMONS, LINDA OR ANTHONY CHECK BANK: 94-72 NUM: 5724	$-107.43	$107.43
09/17/2009	PAYMENT	EMMONS, LINDA OR ANTHONY CHECK BANK: 94-72 NUM: 5651	$-107.43	$214.86
08/03/2009	PAYMENT	EMMONS, LINDA OR ANTHONY CHECK BANK: 94-72 NUM: 5619	$-107.45	$322.29
07/09/2009	BILL	EMMONS, LINDA OR ANTHONY	$429.74	$429.74
03/04/2009	PAYMENT	EMMONS, LINDA OR ANTHONY CHECK BANK: 94-72 NUM: 5512	$-120.37	$0.00
12/29/2008	PAYMENT	EMMONS, LINDA OR ANTHONY CHECK BANK: 94-72 NUM: 5467	$-120.37	$120.37
10/10/2008	PAYMENT	EMMONS, LINDA OR ANTHONY CHECK BANK: 94-72 NUM: 5401	$-120.37	$240.74
08/06/2008	PAYMENT	EMMONS, LINDA OR ANTHONY CHECK BANK: 94-72 NUM: 5361	$-120.39	$361.11
07/16/2008	BILL	EMMONS, LINDA OR ANTHONY	$481.50	$481.50
12/28/2007	PAYMENT	EMMONS, LINDA H & ANTHONY CHECK BANK: 94-72 NUM: 5143	$-243.20	$0.00
09/18/2007	PAYMENT	EMMONS, LINDA H & ANTHONY CHECK BANK: 94-72 NUM: 5039	$-121.60	$243.20
07/30/2007	PAYMENT	EMMONS, LINDA OR ANTHONY CHECK BANK: 94-72 NUM: 4987	$-121.60	$364.80
07/13/2007	BILL	EMMONS, LINDA OR ANTHONY	$486.40	$486.40
03/23/2007	PAYMENT	EMMONS, LINDY H & ANTHONY CHECK BANK: 94-72 NUM: 4845	$-137.47	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$12.50	$137.47
01/03/2007	PAYMENT	EMMONS, LYNDA OR ANTHONY CHECK BANK: 94-72 NUM: 4739	$-124.97	$124.97
09/25/2006	PAYMENT	EMMONS, LINDA OR ANTHONY CHECK BANK: 94-72 NUM: 4630	$-124.97	$249.94
07/27/2006	PAYMENT	CASH CASH	$-0.03	$374.91
07/27/2006	PAYMENT	EMMONS, LINDA H & ANTHONY CHECK BANK: 94-72 NUM: 4566	$-124.97	$374.94
07/18/2006	BILL	EMMONS, LINDA OR ANTHONY	$499.91	$499.91
12/20/2005	PAYMENT	EMMONS, LYNDA H & ANTHONY CHECK BANK: 94-72 NUM: 4295	$-386.57	$0.00
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$12.47	$386.57
08/24/2005	PAYMENT	SULLIVAN, DEREK CORK: D BANK: CREDIT CARD NUM: MC	$-124.72	$374.10
07/26/2005	BILL	SULLIVAN, MAILE	$498.82	$498.82
02/23/2005	PAYMENT	SULLIVAN, DEREK CORK: D BANK: CREDIT CARD NUM: M.C.	$-559.30	$0.00
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$13.01	$559.30
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$13.01	$546.29
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$13.01	$533.28
07/08/2004	BILL	LOYO, RODEMIRO OR ACOSTA,SILVA	$520.27	$520.27
03/24/2004	PAYMENT	LOYO, RODEMIRO CASH	$-101.95	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$9.27	$101.95
03/03/2004	PAYMENT	LOYO, SYLVIA JACOBO DE CHECK BANK: 94-7074 NUM: 1021	$-200.00	$92.68
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$12.74	$292.68
10/28/2003	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 82-40	$-255.00	$279.94
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$12.74	$534.94
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$12.74	$522.20
07/23/2003	BILL	LOYO, RODEMIRO OR ACOSTA,SILVA	$509.46	$509.46
04/28/2003	PAYMENT	ACOSTA, SILVIA CHECK BANK: 82-40 NUM: 368203500	$-11.74	$0.00
03/25/2003	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 571745811	$-140.00	$11.74
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$13.00	$151.74
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$0.80	$138.74
01/09/2003	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 90327949	$-135.00	$137.94
10/22/2002	PAYMENT	LOYO (MONEY ORDER) CHECK BANK: 82-40 NUM: 46638384	$-130.00	$272.94
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$13.00	$402.94
08/29/2002	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 1719550*	$-130.24	$389.94
07/10/2002	BILL	LOYO, RODEMIRO OR ACOSTA,SILVA	$520.18	$520.18
03/06/2002	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 896375896	$-134.46	$0.00
01/16/2002	PAYMENT	ACOSTA, SILVIA CHECK BANK: 82-40 NUM: 639389992	$-134.46	$134.46
10/01/2001	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 453865125	$-134.46	$268.92
08/17/2001	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 398111847	$-134.72	$403.38
07/13/2001	BILL	LOYO, RODEMIRO OR ACOSTA,SILVA	$538.10	$538.10