Tax Account MH012108

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Owners

HOF, DENNIS
162 GARNET CIRCLE
CARSON CITY, NV 89706

Account Summary

Account ID	MH012108
Account Type	Personal Property
Location	69B MOONLIGHT RD MOUND HOUSE
Balance	$123.93
Currently Due	$33.93

Account ID

MH012108

Account Type

Personal Property

Location

69B MOONLIGHT RD
MOUND HOUSE

Balance

$123.93

Currently Due

$33.93

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$123.93
Total	$123.93
Paid	$0.00
Balance	$123.93
Due	$33.93
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$123.93

Total

$123.93

Paid

$0.00

Balance

$123.93

Due

$33.93

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	Due	$33.93	$0.00	$33.93	$0.00	$33.93
2	10/07/2024	10/17/2024	Due	$30.00	$0.00	$30.00	$0.00	$63.93
3	01/06/2025	01/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$93.93
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$123.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$114.77	$0.00	$114.77	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$98.81	$0.00	$98.81	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$94.32	$0.00	$94.32	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$92.56	$0.00	$92.56	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$89.08	$0.00	$89.08	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$85.63	$0.00	$85.63	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$82.17	$0.00	$82.17	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$80.10	$0.00	$80.10	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HOF, DENNIS	$123.93	$123.93
08/22/2023	PAYMENT	BARRETT ENTERPRISES GROUP CHECK 57681	$-114.77	$0.00
07/14/2023	BILL	HOF, DENNIS	$114.77	$114.77
08/24/2022	PAYMENT	BARRETT ENTERPRISES GROUP CHECK 56550	$-98.81	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$98.81
07/14/2022	BILL	HOF, DENNIS	$98.88	$98.88
08/11/2021	PAYMENT	BARRETT ENTERPRISES GROUP CHECK 55310	$-94.32	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$94.32
07/22/2021	BILL	HOF, DENNIS	$94.32	$94.32
08/21/2020	PAYMENT	BARRETT ENTERPRISES CHECK NUM: 54793	$-92.56	$0.00
07/07/2020	BILL	HOF, DENNIS	$92.56	$92.56
08/19/2019	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 53687	$-89.08	$0.00
07/10/2019	BILL	HOF, DENNIS	$89.08	$89.08
08/15/2018	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 52149	$-85.63	$0.00
07/10/2018	BILL	HOF, DENNIS	$85.63	$85.63
08/28/2017	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 50154	$-82.17	$0.00
07/11/2017	BILL	HOF, DENNIS	$82.17	$82.17
08/25/2016	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 48598	$-80.10	$0.00
07/14/2016	BILL	HOF, DENNIS	$80.10	$80.10
08/25/2015	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 47100	$-79.94	$0.00
07/08/2015	BILL	HOF, DENNIS	$79.94	$79.94
08/26/2014	PAYMENT	BARRETT ENTERPRISES CHECK NUM: 45483	$-78.71	$0.00
07/10/2014	BILL	HOF, DENNIS	$78.71	$78.71
08/27/2013	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 43620	$-75.54	$0.00
07/11/2013	BILL	HOF, DENNIS	$75.54	$75.54
08/29/2012	PAYMENT	BARRETT ENTERPRISES CHECK NUM: 41666	$-89.01	$0.00
07/12/2012	BILL	HOF, DENNIS	$89.01	$89.01
08/23/2011	PAYMENT	BARRETT ENTERPRISES GROUP CASH NUM: *	$-99.63	$0.00
07/13/2011	BILL	HOF, DENNIS	$99.63	$99.63
08/06/2010	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 37666	$-118.06	$0.00
07/13/2010	BILL	HOF, DENNIS	$118.06	$118.06
08/20/2009	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 35650	$-128.63	$0.00
07/09/2009	BILL	HOF, DENNIS	$128.63	$128.63
08/18/2008	PAYMENT	HOF, DENNIS/BARRETT ENTERPRISE CORK: D BANK: CREDIT CARD NUM: VISA	$-149.55	$0.00
07/16/2008	BILL	HOF, DENNIS	$149.55	$149.55
03/03/2008	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-39.02	$0.00
12/28/2007	PAYMENT	HOF, DENNIS/BARRETT ENTERPRISE CORK: D BANK: CREDIT CARD NUM: VISA	$-39.02	$39.02
10/01/2007	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-39.02	$78.04
08/20/2007	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-39.04	$117.06
07/13/2007	BILL	HOF, DENNIS	$156.10	$156.10
08/28/2006	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 29956*	$-164.88	$0.00
07/18/2006	BILL	HOF, DENNIS	$164.88	$164.88
08/11/2005	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 27993*	$-168.54	$0.00
07/26/2005	BILL	HOF, DENNIS	$168.54	$168.54
03/16/2005	PAYMENT	HOF, DENNIS/BARRETT ENTERPRISE CORK: D BANK: CREDIT CARD NUM: VISA	$-44.83	$0.00
12/16/2004	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 26628	$-44.83	$44.83
09/29/2004	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 90-7074 NUM: 26352	$-44.83	$89.66
08/09/2004	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 26174	$-44.84	$134.49
07/08/2004	BILL	HOF, DENNIS	$179.33	$179.33
02/26/2004	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 25598	$-45.16	$0.00
01/08/2004	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 25420	$-45.16	$45.16
09/30/2003	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 25077	$-45.16	$90.32
08/13/2003	PAYMENT	BARRETT ENTRPRISES CHECK BANK: 90-7074 NUM: 24897	$-45.19	$135.48
07/23/2003	BILL	HOF, DENNIS	$180.67	$180.67
08/16/2002	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 90-7074 NUM: 23336	$-181.85	$0.00
07/10/2002	BILL	HOF, DENNIS	$181.85	$181.85
05/06/2002	PAYMENT	LYON CO PETTY CASH CHECK BANK: 11-24 NUM: 2988	$-192.50	$0.00
05/06/2002	AMENDMENT	pd within time given	$-19.25	$192.50
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$19.25	$211.75
02/07/2002	AMENDMENT	TO BILL ACCOUNT	$192.50	$192.50