Tax Account MH012093

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Owners

ZUELKE, STEVE C
200 JAMES CT #35
CARSON CITY, NV 89706-0000

AUBREY, LAURIE A

Account Summary

Account ID	MH012093
Account Type	Personal Property
Location	200 JAMES CT MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH012093

Account Type

Personal Property

Location

200 JAMES CT
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$211.63
Total	$211.63
Paid	$211.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$211.63

Total

$211.63

Paid

$211.63

Balance

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$55.63	$0.00	$55.63	$55.63	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$205.45	$0.00	$205.45	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$184.67	$0.00	$184.67	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$179.38	$0.00	$179.38	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$174.15	$0.00	$174.15	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$169.08	$0.00	$169.08	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$164.44	$0.00	$164.44	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$203.96	$0.00	$203.96	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$235.17	$0.00	$235.17	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	STEVE C ZUELKE PNP PNP - 159607998	$-211.63	$0.00
07/16/2024	BILL	ZUELKE, STEVE C	$211.63	$211.63
07/24/2023	PAYMENT	STEVE C ZUELKE PNP PNP - 139655392	$-205.45	$0.00
07/14/2023	BILL	ZUELKE, STEVE C	$205.45	$205.45
07/28/2022	PAYMENT	STEVE C ZUELKE SYS PNP - 117955463 ORIG: PNP	$-184.67	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.13	$184.67
07/28/2022	ADJUST	STEVE C ZUELKE PNP PNP - 117955463 VOIDED PAYMENT: 660588. REASON: BILL AMENDMENT	$184.80	$184.80
07/21/2022	PAYMENT	STEVE C ZUELKE PNP PNP - 117955463	$-184.80	$0.00
07/14/2022	BILL	ZUELKE, STEVE C	$184.80	$184.80
07/27/2021	PAYMENT	STEVE C ZUELKE PNP PNP - 97708612	$-179.38	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$179.38
07/22/2021	BILL	ZUELKE, STEVE C	$179.38	$179.38
07/15/2020	PAYMENT	ZUELKE, STEVE C CORK: D NUM: PNP 77710615	$-174.15	$0.00
07/07/2020	BILL	ZUELKE, STEVE C	$174.15	$174.15
07/22/2019	PAYMENT	STEVE ZUELKE CORK: D BANK: PNP INTERNET NUM: 61565212	$-169.08	$0.00
07/10/2019	BILL	ZUELKE, STEVE C	$169.08	$169.08
07/16/2018	PAYMENT	STEVE ZUELKE CORK: D BANK: PNP INTERNET NUM: 46115198	$-164.44	$0.00
07/10/2018	BILL	ZUELKE, STEVE C	$164.44	$164.44
07/13/2017	PAYMENT	STEVE ZUELKE CORK: D BANK: PNP INTERNET NUM: 33737069	$-203.96	$0.00
07/11/2017	BILL	ZUELKE, STEVE C	$203.96	$203.96
11/04/2016	PAYMENT	STEVE ZUELKE CORK: D BANK: PNP INTERNET NUM: 27671921	$-117.58	$0.00
08/01/2016	PAYMENT	STEVE ZUELKE CHECK BANK: PNP INTERNET NUM: 25670085	$-117.59	$117.58
07/14/2016	BILL	ZUELKE, STEVE C	$235.17	$235.17
03/28/2016	PAYMENT	ZUELKE, STEVE CORK: D NUM: PNP #23365335	$-73.36	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$6.67	$73.36
01/04/2016	PAYMENT	STEVE ZUELKE CORK: D BANK: PNP INTERNET NUM: 21803468	$-66.69	$66.69
07/31/2015	PAYMENT	STEVE ZUELKE CORK: D BANK: PNP INTERNET NUM: 19324847	$-133.41	$133.38
07/08/2015	BILL	ZUELKE, STEVE C	$266.79	$266.79
03/02/2015	PAYMENT	STEVE ZUELKE CORK: D BANK: PNP INTERNET NUM: 17182004	$-75.14	$0.00
12/16/2014	PAYMENT	STEVE ZUELKE CHECK BANK: PNP INTERNET NUM: 16143450	$-75.14	$75.14
10/06/2014	PAYMENT	STEVE ZUELKE CORK: D BANK: PNP INTERNET NUM: 15307233	$-75.14	$150.28
08/05/2014	PAYMENT	STEVE ZUELKE CORK: D BANK: PNP INTERNET NUM: 14657964	$-75.16	$225.42
07/10/2014	BILL	ZUELKE, STEVE C	$300.58	$300.58
02/24/2014	PAYMENT	STEVE ZUELKE CORK: D BANK: PNP INTERNET NUM: 12927215	$-78.46	$0.00
11/26/2013	PAYMENT	STEVE ZUELKE CORK: D BANK: PNP INTERNET NUM: 12013240	$-78.46	$78.46
09/30/2013	PAYMENT	ZUELKE, STEVE C CORK: D NUM: IBP	$-78.46	$156.92
08/16/2013	PAYMENT	STEVE ZUELKE CHECK BANK: PNP INTERNET NUM: 11140653	$-78.46	$235.38
07/11/2013	BILL	ZUELKE, STEVE C	$313.84	$313.84
03/01/2013	PAYMENT	STEVE ZUELKE CORK: D BANK: PNP INTERNET NUM: 9893189	$-82.10	$0.00
12/28/2012	PAYMENT	ZUELKE, STEVE C CHECK NUM: 1522	$-82.10	$82.10
10/02/2012	PAYMENT	ZUELKE, STEVE C CHECK NUM: 1518	$-82.10	$164.20
08/22/2012	PAYMENT	ZUELKE, STEVE CHECK NUM: 1514	$-82.11	$246.30
07/12/2012	BILL	ZUELKE, STEVE C	$328.41	$328.41
12/20/2011	PAYMENT	ZUELKE, STEVE/DOWNS, DONNA CHECK NUM: 1321	$-168.02	$0.00
10/13/2011	PAYMENT	BRIAN L FITTERER INC CHECK NUM: 1316	$-84.01	$168.02
08/10/2011	PAYMENT	ZUELKE, STEVE & DOWNS, DONNA CHECK NUM: 1310	$-84.01	$252.03
07/13/2011	BILL	BRIAN L FITTERER INC	$336.04	$336.04
08/09/2010	PAYMENT	CARSON HIGHLANDS CHECK BANK: 90-3582 NUM: 2267	$-372.66	$0.00
07/13/2010	BILL	BRIAN L FITTERER INC	$372.66	$372.66
03/02/2010	PAYMENT	FRAGA, GEORGE CHECK BANK: 94-72 NUM: 2040	$-96.07	$0.00
01/05/2010	PAYMENT	FRAGA, GEORGE CHECK BANK: 94-72 NUM: 2020	$-96.07	$96.07
10/14/2009	PAYMENT	FRAGA, GEORGE CHECK BANK: 94-72 NUM: 1989	$-96.07	$192.14
08/25/2009	PAYMENT	FRAGA, GEORGE CHECK BANK: 94-72 NUM: 1972	$-96.09	$288.21
07/09/2009	BILL	FRAGA, SANDRA J OR GEORGE	$384.30	$384.30
03/04/2009	PAYMENT	FRAGA, GEORGE CHECK BANK: 94-72 NUM: 1930	$-106.28	$0.00
01/06/2009	PAYMENT	FRAGA, SANDRA J OR GEORGE CHECK BANK: 75-53 NUM: 817492349	$-106.28	$106.28
01/06/2009	ADJUST	Posted wrong amount BANK: 75-53 NUM: 817492349	$106.28	$212.56
01/06/2009	VOID	FRAGA, SANDRA J OR GEORGE CHECK BANK: 75-53 NUM: 817492349	$-106.28	$106.28
10/10/2008	PAYMENT	FRAGA, GEORGE CHECK BANK: 94-72 NUM: 1868	$-106.28	$212.56
08/20/2008	PAYMENT	FRAGA, GEORGE CHECK BANK: 94-72 NUM: 1839	$-106.29	$318.84
07/16/2008	BILL	FRAGA, SANDRA J OR GEORGE	$425.13	$425.13
03/04/2008	PAYMENT	FRAGA, GEORGE CHECK BANK: 94-72 NUM: 1729	$-107.40	$0.00
01/14/2008	PAYMENT	FRAGA, GEORGE CHECK BANK: 94-72 NUM: 1680	$-107.40	$107.40
10/10/2007	PAYMENT	FRAGA, GEORGE CHECK BANK: 94-72 NUM: 1597	$-107.40	$214.80
08/17/2007	PAYMENT	FRAGA, GEORGE CHECK BANK: 94-72 NUM: 1562	$-107.40	$322.20
07/13/2007	BILL	FRAGA, SANDRA J OR GEORGE	$429.60	$429.60
08/25/2006	PAYMENT	SULLIVAN, DEREK S CORK: D BANK: CREDIT CARD NUM: M/C	$-438.74	$0.00
07/18/2006	BILL	SULLIVAN, DEREK	$438.74	$438.74
03/16/2006	PAYMENT	SULLIVAN, DEREK - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-108.70	$0.00
01/11/2006	PAYMENT	SULLIVAN, DEREK S CORK: D BANK: CREDIT CARD NUM: M.C.	$-228.27	$108.70
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$10.87	$336.97
08/24/2005	PAYMENT	SULLIVAN, DEREK CORK: D BANK: CREDIT CARD NUM: MC	$-108.70	$326.10
07/26/2005	BILL	SULLIVAN, DEREK	$434.80	$434.80
12/14/2004	PAYMENT	SULLIVAN, DEREK S CORK: D BANK: CREDIT CARD NUM: M.C.	$-227.98	$0.00
10/06/2004	PAYMENT	FRAGE, GEORGE CHECK BANK: 94-72 NUM: 793	$-113.99	$227.98
08/17/2004	PAYMENT	FRAGA, GEORGE CHECK BANK: 94-72 NUM: 763	$-113.99	$341.97
07/08/2004	BILL	TEXEIRA, GARY M & DENISE L	$455.96	$455.96
06/04/2004	PAYMENT	SULLIVAN, DEREK S CORK: D BANK: CREDIT CARD NUM: M.C.	$-390.29	$0.00
06/02/2004	AMENDMENT	CERT FEES	$8.84	$390.29
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$11.56	$381.45
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$11.56	$369.89
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$11.56	$358.33
08/12/2003	PAYMENT	TEXEIRA, MARK & ROBIN CHECK BANK: 94-77 NUM: 1574	$-115.62	$346.77
07/23/2003	BILL	TEXEIRA, GARY M & DENISE L	$462.39	$462.39
02/21/2003	PAYMENT	TEXEIRA, MARK & ROBIN CHECK BANK: 94-77 NUM: 1398	$-117.65	$0.00
01/07/2003	PAYMENT	TEXEIRA, MARK & ROBIN CHECK BANK: 94-77 NUM: 1363	$-117.65	$117.65
09/30/2002	PAYMENT	TEXEIRA, MARK & ROBIN CHECK BANK: 94-77 NUM: 1285	$-117.65	$235.30
08/09/2002	PAYMENT	TEXEIRA, MARK & ROBIN CHECK BANK: 94-77 NUM: 1240	$-117.86	$352.95
07/10/2002	BILL	TEXEIRA, GARY M & DENISE L	$470.81	$470.81