Tax Account MH012039

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Owners

MC LACHLAN, CURTIS J & NANCY E
62 AFFONSO DR
CARSON CITY, NV 89706

Account Summary

Account ID	MH012039
Account Type	Personal Property
Location	62 AFFONSO DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH012039

Account Type

Personal Property

Location

62 AFFONSO DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$63.61
Total	$63.61
Paid	$63.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$63.61

Total

$63.61

Paid

$63.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$63.61	$0.00	$63.61	$63.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$59.23	$0.00	$59.23	$0.00	$0.00	3.1648	9.1
2021/2022 PERSONAL PROPERTY TAXES	$59.28	$0.00	$59.28	$0.00	$0.00	3.1665	9.1
2020/2021 UNSECURED TAXES	$59.24	$0.00	$59.24	$0.00	$0.00	3.1644	9.1
2019/2020 UNSECURED TAXES	$59.21	$0.00	$59.21	$0.00	$0.00	3.1644	9.1
2018/2019 UNSECURED TAXES	$59.14	$0.00	$59.14	$0.00	$0.00	3.1644	9.1
2017/2018 UNSECURED TAXES	$58.81	$0.00	$58.81	$0.00	$0.00	3.1644	9.1
2016/2017 UNSECURED TAXES	$57.32	$0.00	$57.32	$0.00	$0.00	3.1644	9.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/24/2023	PAYMENT	MC LACHLAN, CURTIS J CHECK 2857	$-63.61	$0.00
07/14/2023	BILL	MC LACHLAN, CURTIS J & NANCY E	$63.61	$63.61
07/29/2022	PAYMENT	MC LACHLAN, CURTIS J CHECK 171	$-59.23	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$59.23
07/14/2022	BILL	MC LACHLAN, CURTIS J & NANCY E	$59.24	$59.24
08/06/2021	PAYMENT	MC LACHLAN, CURTIS J & NANCY E CHECK 2587	$-59.28	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$59.28
07/22/2021	BILL	MC LACHLAN, CURTIS J & NANCY E	$59.28	$59.28
08/11/2020	PAYMENT	MC LACHLAN, CURTIS CHECK NUM: 3020	$-59.24	$0.00
07/07/2020	BILL	MC LACHLAN, CURTIS J & NANCY E	$59.24	$59.24
08/16/2019	PAYMENT	MC LACHLAN, CURTIS J CHECK NUM: 2822	$-59.21	$0.00
07/10/2019	BILL	MC LACHLAN, CURTIS J & NANCY E	$59.21	$59.21
08/23/2018	PAYMENT	MC LACHLAN, CURTIS J & NANCY E CASH NUM: 1948**	$-59.14	$0.00
07/10/2018	BILL	MC LACHLAN, CURTIS J & NANCY E	$59.14	$59.14
08/23/2017	PAYMENT	MC LACHLAN, CURTIS J & NANCY E CHECK NUM: 1567	$-58.81	$0.00
07/11/2017	BILL	MC LACHLAN, CURTIS J & NANCY E	$58.81	$58.81
08/01/2016	PAYMENT	MC LACHLAN, CURTIS J CHECK NUM: 734	$-57.32	$0.00
07/14/2016	BILL	MC LACHLAN, CURTIS J & NANCY E	$57.32	$57.32
08/25/2015	PAYMENT	CURTIS J MCLACHLAN CONST CHECK NUM: 2393	$-57.32	$0.00
07/08/2015	BILL	MC LACHLAN, CURTIS J & NANCY E	$57.32	$57.32
08/26/2014	PAYMENT	MC LACHLAN, CURTIS J CHECK NUM: 438	$-57.32	$0.00
07/10/2014	BILL	MC LACHLAN, CURTIS J & NANCY E	$57.32	$57.32
08/20/2013	PAYMENT	MC LACHLAN, CURTIS J CHECK NUM: 1994	$-56.45	$0.00
07/11/2013	BILL	MC LACHLAN, CURTIS J & NANCY E	$56.45	$56.45
08/28/2012	PAYMENT	MC LACHLAN, CURTIS J & NANCY E CHECK NUM: 4022	$-54.81	$0.00
07/12/2012	BILL	MC LACHLAN, CURTIS J & NANCY E	$54.81	$54.81
08/22/2011	PAYMENT	MC LACHLAN, CURTIS & NANCY CASH NUM: *	$-53.50	$0.00
07/13/2011	BILL	MC LACHLAN, CURTIS J & NANCY E	$53.50	$53.50
08/06/2010	PAYMENT	MC LACHLAN, CURTIS J & NANCY E CHECK BANK: 94-218 NUM: 3425	$-53.50	$0.00
07/13/2010	BILL	MC LACHLAN, CURTIS J & NANCY E	$53.50	$53.50
08/03/2009	PAYMENT	MC LACHLAN, CURTIS J & NANCY E CHECK BANK: 94-218 NUM: 3025	$-52.18	$0.00
07/09/2009	BILL	MC LACHLAN, CURTIS J & NANCY E	$52.18	$52.18
07/29/2008	PAYMENT	MC LACHLAN, CURTIS J & NANCY E CHECK BANK: 94-218 NUM: 2565	$-52.30	$0.00
07/16/2008	BILL	MC LACHLAN, CURTIS J & NANCY E	$52.30	$52.30
07/31/2007	PAYMENT	MC LACHLAN, CURTIS J & NANCY E CHECK BANK: 94-218 NUM: 2233	$-52.21	$0.00
07/13/2007	BILL	MC LACHLAN, CURTIS J & NANCY E	$52.21	$52.21
08/25/2006	PAYMENT	MC LACHLAN, CURTIS J CHECK BANK: 94-204 NUM: 811	$-52.09	$0.00
07/18/2006	BILL	JONES, JIM P & ALICE NAOMI JTW	$52.09	$52.09
08/17/2005	PAYMENT	JONES, ALICE N CHECK BANK: 94-72 NUM: 1072*	$-51.85	$0.00
07/26/2005	BILL	JONES, JIM P & ALICE NAOMI JTW	$51.85	$51.85
08/25/2004	PAYMENT	JONES, JIM P OR NAOMI CHECK BANK: 94-77 NUM: 2440*	$-51.85	$0.00
07/08/2004	BILL	JONES, JIM P OR NAOMI	$51.85	$51.85
08/22/2003	PAYMENT	JONES, JIM P OR NAOMI CHECK BANK: 94-77 NUM: 2261	$-51.30	$0.00
07/23/2003	BILL	JONES, JIM P OR NAOMI	$51.30	$51.30
08/22/2002	PAYMENT	JONES, JIM P OR NAOMI CHECK BANK: 94-77 NUM: 1956	$-49.60	$0.00
07/10/2002	BILL	JONES, JIM P OR NAOMI	$49.60	$49.60