Tax Account MH012110

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Owners

HOF, DENNIS
162 GARNET CIRCLE
CARSON CITY, NV 89706

Account Summary

Account ID	MH012110
Account Type	Personal Property
Location	162 GARNET CIRCLE MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH012110

Account Type

Personal Property

Location

162 GARNET CIRCLE
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$195.02
Total	$195.02
Paid	$195.02
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

$195.02

Total

$195.02

Paid

$195.02

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	$51.02	$0.00	$51.02	$51.02	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/03/2025	03/13/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$180.57	$0.00	$180.57	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$155.48	$0.00	$155.48	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$148.24	$0.00	$148.24	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$145.42	$0.00	$145.42	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$139.86	$0.00	$139.86	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$135.20	$0.00	$135.20	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$129.75	$0.00	$129.75	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$126.46	$0.00	$126.46	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	MOUNDHOUSE PROPERTIES CHECK 1615	$-195.02	$0.00
07/16/2024	BILL	HOF, DENNIS	$195.02	$195.02
08/22/2023	PAYMENT	BARRETT ENTERPRISES GROUP CHECK 57681	$-180.57	$0.00
07/14/2023	BILL	HOF, DENNIS	$180.57	$180.57
08/24/2022	PAYMENT	BARRETT ENTERPRISES GROUP CHECK 56550	$-155.48	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$155.48
07/14/2022	BILL	HOF, DENNIS	$155.55	$155.55
09/03/2021	PAYMENT	AMERICAN HEALTH & LEISURE CHECK 1307	$-148.24	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$148.24
07/22/2021	BILL	HOF, DENNIS	$148.24	$148.24
08/21/2020	PAYMENT	BARRETT ENTERPRISES CHECK NUM: 54793	$-145.42	$0.00
07/07/2020	BILL	HOF, DENNIS	$145.42	$145.42
08/20/2019	PAYMENT	SIERRA NATIONAL CORPORATION CHECK NUM: 32948	$-139.86	$0.00
07/10/2019	BILL	HOF, DENNIS	$139.86	$139.86
08/15/2018	PAYMENT	SIERRA NATIONAL CORPORATION CHECK NUM: 32396	$-135.20	$0.00
07/10/2018	BILL	HOF, DENNIS	$135.20	$135.20
08/28/2017	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 31777	$-129.75	$0.00
07/11/2017	BILL	HOF, DENNIS	$129.75	$129.75
08/25/2016	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 48598	$-126.46	$0.00
07/14/2016	BILL	HOF, DENNIS	$126.46	$126.46
08/20/2015	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 30379	$-126.21	$0.00
07/08/2015	BILL	HOF, DENNIS	$126.21	$126.21
08/26/2014	PAYMENT	BARRETT ENTERPRISES CHECK NUM: 45483	$-155.57	$0.00
07/10/2014	BILL	HOF, DENNIS	$155.57	$155.57
08/27/2013	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 43620	$-180.04	$0.00
07/11/2013	BILL	HOF, DENNIS	$180.04	$180.04
08/29/2012	PAYMENT	BARRETT ENTERPRISES CHECK NUM: 41666	$-198.01	$0.00
07/12/2012	BILL	HOF, DENNIS	$198.01	$198.01
08/23/2011	PAYMENT	BARRETT ENTERPRISES GROUP CASH NUM: *	$-211.04	$0.00
07/13/2011	BILL	HOF, DENNIS	$211.04	$211.04
08/06/2010	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 37666	$-241.12	$0.00
07/13/2010	BILL	HOF, DENNIS	$241.12	$241.12
08/20/2009	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 35650	$-255.39	$0.00
07/09/2009	BILL	HOF, DENNIS	$255.39	$255.39
08/18/2008	PAYMENT	HOF, DENNIS/BARRETT ENTERPRISE CORK: D BANK: CREDIT CARD NUM: VISA	$-290.39	$0.00
07/16/2008	BILL	HOF, DENNIS	$290.39	$290.39
03/03/2008	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-74.36	$0.00
12/28/2007	PAYMENT	HOF, DENNIS/BARRETT ENTERPRISE CORK: D BANK: CREDIT CARD NUM: VISA	$-74.36	$74.36
10/01/2007	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-74.36	$148.72
08/20/2007	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-74.38	$223.08
07/13/2007	BILL	HOF, DENNIS	$297.46	$297.46
08/28/2006	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 29956*	$-309.33	$0.00
07/18/2006	BILL	HOF, DENNIS	$309.33	$309.33
08/11/2005	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 27993*	$-311.97	$0.00
07/26/2005	BILL	HOF, DENNIS	$311.97	$311.97
03/16/2005	PAYMENT	HOF, DENNIS/BARRETT ENTERPRISE CORK: D BANK: CREDIT CARD NUM: VISA	$-82.05	$0.00
12/16/2004	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 26628	$-82.05	$82.05
09/29/2004	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 90-7074 NUM: 26352	$-82.05	$164.10
08/09/2004	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 26174	$-82.08	$246.15
07/08/2004	BILL	HOF, DENNIS	$328.23	$328.23
02/26/2004	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 25598	$-81.84	$0.00
01/08/2004	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 25420	$-81.84	$81.84
09/30/2003	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 25077	$-81.84	$163.68
08/13/2003	PAYMENT	BARRETT ENTRPRISES CHECK BANK: 90-7074 NUM: 24897	$-81.85	$245.52
07/23/2003	BILL	HOF, DENNIS	$327.37	$327.37
08/16/2002	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 23337	$-326.66	$0.00
07/10/2002	BILL	HOF, DENNIS	$326.66	$326.66
05/06/2002	PAYMENT	LYON CO PETTY CASH CHECK BANK: 11-24 NUM: 2988	$-339.88	$0.00
05/06/2002	AMENDMENT	PD WITHIN TIME GIVEN	$-33.99	$339.88
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$33.99	$373.87
02/07/2002	AMENDMENT	TO BILL ACCOUNT	$339.88	$339.88