Tax Account MH012168

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Owners

PAUGH, RONALD
P O BOX 21394
CARSON CITY, NV 89721-0000

Account Summary

Account ID	MH012168
Account Type	Personal Property
Location	62 INDUSTRIAL WAY MOUND HOUSE
Balance	$194.35
Currently Due	$100.35

Account ID

MH012168

Account Type

Personal Property

Location

62 INDUSTRIAL WAY
MOUND HOUSE

Balance

$194.35

Currently Due

$100.35

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$189.50
Total	$194.35
Paid	$0.00
Balance	$194.35
Due	$100.35
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$189.50

Total

$194.35

Paid

$0.00

Balance

$194.35

Due

$100.35

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$48.50	$4.85	$0.00	$48.50	$0.00	$53.35
2	10/05/2026	10/16/2026	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$100.35
3	01/04/2027	01/15/2027	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$147.35
4	03/01/2027	03/12/2027	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$194.35

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$178.14	$0.00	$0.00	$178.14	$0.00	$0.00	3.4475	8.7
2024/2025 PERSONAL PROPERTY TAXES	$164.94	$0.00	$0.00	$164.94	$0.00	$0.00	3.4442	8.7
2023/2024 PERSONAL PROPERTY TAXES	$152.72	$15.27	$0.00	$167.99	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$131.53	$0.00	$0.00	$131.53	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$125.44	$0.00	$0.00	$125.44	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$123.08	$0.00	$0.00	$123.08	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$118.43	$0.00	$0.00	$118.43	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$113.82	$2.85	$0.00	$116.67	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$109.22	$2.73	$0.00	$111.95	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$106.44	$0.00	$0.00	$106.44	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$4.85	$194.35
07/15/2026	BILL	PAUGH, RONALD	$189.50	$189.50
08/20/2025	PAYMENT	RONALD L PAUGH BURBANK TRUST NO 1 CHECK 1138	$-178.14	$0.00
07/16/2025	BILL	PAUGH, RONALD	$178.14	$178.14
08/22/2024	PAYMENT	PAUGH, RONALD CHECK 51561	$-164.94	$0.00
07/16/2024	BILL	PAUGH, RONALD	$164.94	$164.94
04/04/2024	PAYMENT	PAUGHCO, INC. CHECK 51483	$-167.99	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.80	$167.99
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.80	$164.19
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.80	$160.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.87	$156.59
07/14/2023	BILL	PAUGH, RONALD	$152.72	$152.72
08/26/2022	PAYMENT	PAUGHCO INC CHECK 51019	$-131.53	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$131.53
07/14/2022	BILL	PAUGH, RONALD	$131.60	$131.60
09/07/2021	PAYMENT	PAUGH, RONALD CHECK 1053	$-125.44	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$125.44
07/22/2021	BILL	PAUGH, RONALD	$125.44	$125.44
03/18/2021	AMENDMENT	RECD PMT ON TIME, REM. PEN.	$-3.08	$0.00
03/18/2021	PAYMENT	PAUGH, RONALD CHECK 1035	$-30.77	$3.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.08	$33.85
01/11/2021	PAYMENT	PAUGH, RONALD CHECK 1048	$-30.77	$30.77
10/15/2020	PAYMENT	PAUGH, RONALD CASH NUM: 1037*********	$-30.77	$61.54
08/26/2020	PAYMENT	PAUGH, RONALD TRS CASH NUM: 1032**********	$-30.77	$92.31
07/07/2020	BILL	PAUGH, RONALD	$123.08	$123.08
03/17/2020	PAYMENT	PAUGH, RONALD CASH NUM: 1019**********	$-29.60	$0.00
03/17/2020	AMENDMENT	PAID ON TIME	$-2.96	$29.60
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.96	$32.56
01/13/2020	PAYMENT	PAUGH, RONALD CASH NUM: 1004**********	$-29.60	$29.60
10/18/2019	PAYMENT	RONALD PAUGH CORK: D BANK: PNP INTERNET NUM: 65581721	$-29.60	$59.20
08/22/2019	PAYMENT	R&P PROPERTIES NEVADA LLC CASH NUM: 939***********	$-29.63	$88.80
07/10/2019	BILL	PAUGH, RONALD	$118.43	$118.43
03/11/2019	PAYMENT	PAUGH, RONALD CASH NUM: 926***	$-28.45	$0.00
01/15/2019	PAYMENT	R&P PROPERTIES CASH NUM: 25661677364***	$-28.45	$28.45
11/27/2018	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 912	$-31.30	$56.90
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.85	$88.20
08/28/2018	PAYMENT	R&P PROPERTIES NEVADA LLC CASH NUM: 900**	$-28.47	$85.35
07/10/2018	BILL	PAUGH, RONALD	$113.82	$113.82
03/13/2018	PAYMENT	PAUGH, RONALD CASH NUM: *	$-27.30	$0.00
01/09/2018	PAYMENT	PAUGH, RONALD CASH NUM: *	$-27.30	$27.30
12/28/2017	PAYMENT	PAUGH, RONALD CASH	$-30.03	$54.60
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.73	$84.63
08/30/2017	PAYMENT	R&P PROPERTIES NEVADA, LLC CASH NUM: 847*	$-27.32	$81.90
07/11/2017	BILL	PAUGH, RONALD	$109.22	$109.22
08/24/2016	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 772	$-26.61	$0.00
08/24/2016	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 773	$-79.83	$26.61
07/14/2016	BILL	PAUGH, RONALD	$106.44	$106.44
03/16/2016	PAYMENT	CASH CASH	$-0.40	$0.00
03/16/2016	PAYMENT	R&P PROPERTIES NEVADA, LLC CASH NUM: *	$-26.15	$0.40
01/08/2016	PAYMENT	PAUGH, RONALD CASH NUM: *	$-26.55	$26.55
10/15/2015	PAYMENT	PAUGH, RONALD CASH NUM: *	$-26.55	$53.10
08/25/2015	PAYMENT	R&P PROPERTIES NEVADA, LLC CASH NUM: 674*	$-26.58	$79.65
07/08/2015	BILL	PAUGH, RONALD	$106.23	$106.23
03/11/2015	PAYMENT	R&P PROPERTIES NEVADA, LLC CASH NUM: *	$-26.18	$0.00
01/14/2015	PAYMENT	PAUGH, RONALD CASH NUM: *	$-26.18	$26.18
10/13/2014	PAYMENT	PAUGH, RONALD CASH NUM: *	$-26.18	$52.36
08/26/2014	PAYMENT	R&P PROPERTIES CASH NUM: *	$-26.21	$78.54
07/10/2014	BILL	PAUGH, RONALD	$104.75	$104.75
03/11/2014	PAYMENT	R&P PROPERTIES NEVADA, LLC CASH NUM: 594*	$-31.36	$0.00
01/15/2014	PAYMENT	R&P PROPERTIES NEVADA, LLC CASH NUM: *	$-31.36	$31.36
10/14/2013	PAYMENT	R&P PROPERTIES NV, LLC CASH NUM: *	$-31.36	$62.72
08/26/2013	PAYMENT	R & P PROPERTIES NEVADA CASH NUM: *	$-31.36	$94.08
07/11/2013	BILL	PAUGH, RONALD	$125.44	$125.44
03/08/2013	PAYMENT	PAUGH, INC CASH	$-35.46	$0.00
01/15/2013	PAYMENT	PAUGHCO, INC CASH NUM: *	$-74.47	$35.46
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.55	$109.93
08/28/2012	PAYMENT	PAUGHCO, INC CASH NUM: *	$-35.48	$106.38
07/12/2012	BILL	PAUGH, RONALD	$141.86	$141.86
03/13/2012	PAYMENT	PAUGH, RONALD CASH NUM: *	$-41.14	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$0.23	$41.14
01/05/2012	PAYMENT	PAUGH, RONALD CASH NUM: *	$-40.13	$40.91
01/05/2012	PAYMENT	PAUGH, RONALD CASH NUM: *	$-38.59	$81.04
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.86	$119.63
08/24/2011	PAYMENT	PAUGH, RONALD OR ROBERT CASH NUM: *	$-38.60	$115.77
07/13/2011	BILL	PAUGH, RONALD	$154.37	$154.37
01/10/2011	PAYMENT	PAUGH, RONALD CASH NUM: *	$-89.58	$0.00
10/12/2010	PAYMENT	PAUGH, RONALD CASH NUM: *	$-44.79	$89.58
08/18/2010	PAYMENT	PAUGH, RONALD CASH NUM: *	$-44.79	$134.37
07/13/2010	BILL	PAUGH, RONALD	$179.16	$179.16
03/19/2010	PAYMENT	KEPPLER, JAMES CHECK BANK: MONEY ORDER NUM: 059403839	$-52.82	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.80	$52.82
01/20/2010	PAYMENT	PAUGH, RONALD CORK: B BANK: MONEY ORDER NUM: 034938764	$-52.82	$48.02
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.80	$100.84
10/20/2009	PAYMENT	KEPPLER, JAMES CORK: B BANK: 82-40 NUM: 175787762	$-52.82	$96.04
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.80	$148.86
08/25/2009	PAYMENT	PAUGH, RONALD CHECK BANK: 82-40 NUM: 164067424	$-48.05	$144.06
07/09/2009	BILL	PAUGH, RONALD	$192.11	$192.11
04/02/2009	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 39144	$-5.52	$0.00
03/25/2009	PAYMENT	PAUGH, RONALD CHECK BANK: 82-40 NUM: 59240305	$-55.16	$5.52
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$5.52	$60.68
01/13/2009	PAYMENT	PAUGH, RONALD CHECK BANK: 82-40 NUM: 41978849	$-54.32	$55.16
10/16/2008	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 936623398	$-56.00	$109.48
08/26/2008	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 951502204	$-55.19	$165.48
07/16/2008	BILL	PAUGH, RONALD	$220.67	$220.67
03/03/2008	PAYMENT	PAUGH, RONALD CHECK BANK: 82-40 NUM: 851175709	$-55.94	$0.00
01/10/2008	PAYMENT	PAUGH, RONALD CHECK BANK: 82-40 NUM: 859056371	$-57.00	$55.94
10/10/2007	PAYMENT	PAUGH, RONALD CHECK BANK: 82-40 NUM: 785636292	$-58.00	$112.94
08/28/2007	PAYMENT	PAUGH, RONALD CHECK BANK: 82-40 NUM: 757016828	$-56.98	$170.94
07/13/2007	BILL	PAUGH, RONALD	$227.92	$227.92
03/07/2007	PAYMENT	KEPPLER, J CHECK BANK: 82-40 NUM: 684600288	$-59.67	$0.00
01/04/2007	PAYMENT	KEPPLER, J (MONEY ORDER) CHECK BANK: 82-40 NUM: 559684905	$-59.67	$59.67
10/05/2006	PAYMENT	KEPPLER (MONEY ORDER) CHECK BANK: 82-40 NUM: 575308469	$-59.34	$119.34
08/22/2006	PAYMENT	KEPPLER, JAMES CHECK BANK: 82-40 NUM: 550308039	$-60.00	$178.68
07/18/2006	BILL	PAUGH, RONALD	$238.68	$238.68
03/09/2006	PAYMENT	KEPPLER, JAMES F CHECK BANK: 94-169 NUM: 1223	$-58.06	$0.00
01/11/2006	PAYMENT	KEPPLER, JAMES F CHECK BANK: 94-169 NUM: 1201	$-63.00	$58.06
10/11/2005	PAYMENT	KEPPLER, JAMES F CHECK BANK: 94-169 NUM: 1173	$-60.53	$121.06
08/09/2005	PAYMENT	KEPPLER, JAMES K CHECK BANK: 94-169 NUM: 1137	$-60.55	$181.59
07/26/2005	BILL	PAUGH, RONALD	$242.14	$242.14
03/09/2005	PAYMENT	KEPPLER, JAMES F CHECK BANK: 94-169 NUM: 1057	$-63.02	$0.00
01/10/2005	PAYMENT	KEPPLER, JAMES F CHECK BANK: 94-169 NUM: 1018	$-65.00	$63.02
10/06/2004	PAYMENT	KEPPLER, JAMES F CHECK BANK: 94-169 NUM: 983	$-64.01	$128.02
08/12/2004	PAYMENT	KEPPLER, JAMES F CHECK BANK: 94-169 NUM: 961	$-64.03	$192.03
07/08/2004	BILL	PAUGH, RONALD	$256.06	$256.06
02/24/2004	PAYMENT	KEPPLER, JAMES F CHECK BANK: 94-169 NUM: 900	$-64.13	$0.00
01/05/2004	PAYMENT	KEPPLER, JAMES F CHECK BANK: 94-169 NUM: 874	$-64.13	$64.13
09/30/2003	PAYMENT	KEPPLER, JAMES CHECK BANK: 94-169 NUM: 823	$-64.13	$128.26
08/21/2003	PAYMENT	KEPPLER, JAMES F CHECK BANK: 94-169 NUM: 801	$-64.15	$192.39
07/23/2003	BILL	PAUGH, RONALD	$256.54	$256.54
03/04/2003	PAYMENT	KEPPLER, JAMES F CHECK BANK: 94-169 NUM: 699	$-64.83	$0.00
01/08/2003	PAYMENT	KEPPLER, JAMES F CHECK BANK: 94-169 NUM: 637	$-63.89	$64.83
10/09/2002	PAYMENT	KEPPLER, JAMES F CHECK BANK: 94-169 NUM: 585	$-64.83	$128.72
08/20/2002	PAYMENT	KEPPLER, JAMES F CHECK BANK: 94-169 NUM: 568	$-66.00	$193.55
07/10/2002	BILL	PAUGH, RONALD	$259.55	$259.55