Tax Account MH012273

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Owners

KLAES, HARRY
200 JAMES CT #8
MOUNDHOUSE, NV 89706

OLSON, CAROL

Account Summary

Account ID	MH012273
Account Type	Personal Property
Location	200 JAMES CT MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH012273

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	$126.79
Total	$126.79
Paid	$126.79
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

$126.79

Total

$126.79

Paid

$126.79

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	$33.79	$0.00	$33.79	$33.79	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$117.40	$0.00	$117.40	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$101.19	$7.62	$108.81	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$96.28	$0.00	$96.28	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$88.04	$0.00	$88.04	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$83.86	$0.00	$83.86	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$80.49	$0.00	$80.49	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$78.46	$0.00	$78.46	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	KLAES, HARRY CHECK 29446363811	$-126.79	$0.00
07/16/2024	BILL	KLAES, HARRY	$126.79	$126.79
07/20/2023	PAYMENT	HARRY KLAES PNP PNP - 139435146	$-117.40	$0.00
07/14/2023	BILL	KLAES, HARRY	$117.40	$117.40
02/24/2023	PAYMENT	HARRY KLAES PNP PNP - 130175773	$-108.81	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.50	$108.81
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.50	$106.31
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.62	$103.81
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.09	$101.19
07/14/2022	BILL	KLAES, HARRY	$101.10	$101.10
10/01/2021	PAYMENT	KLAES, HARRY CHECK 19-303843528	$-96.28	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$96.28
07/22/2021	BILL	KLAES, HARRY	$96.28	$96.28
07/30/2020	PAYMENT	PENNI KLAES CORK: D BANK: PNP INTERNET NUM: 78828641	$-93.95	$0.00
07/07/2020	BILL	KLAES, HARRY	$93.95	$93.95
08/13/2019	PAYMENT	OLSON, CAROL CHECK NUM: 2671	$-88.04	$0.00
07/10/2019	BILL	OLSON, CAROL	$88.04	$88.04
08/14/2018	PAYMENT	OLSON, CAROL CHECK NUM: 2479	$-83.86	$0.00
07/10/2018	BILL	OLSON, CAROL	$83.86	$83.86
08/11/2017	PAYMENT	CURREY, CAROL OLSON CHECK NUM: 2450	$-80.49	$0.00
07/11/2017	BILL	OLSON, CAROL	$80.49	$80.49
07/21/2016	PAYMENT	OLSON, CAROL CHECK NUM: 3750513853	$-78.46	$0.00
07/14/2016	BILL	OLSON, CAROL	$78.46	$78.46
08/03/2015	PAYMENT	OLSON, CAROL CHECK NUM: 10442	$-78.31	$0.00
07/08/2015	BILL	OLSON, CAROL	$78.31	$78.31
08/15/2014	PAYMENT	OLSON, CAROL CHECK NUM: 2082	$-75.88	$0.00
07/10/2014	BILL	OLSON, CAROL	$75.88	$75.88
08/20/2013	PAYMENT	CURREY, CAROL OLSON CHECK NUM: 1989	$-72.80	$0.00
07/11/2013	BILL	OLSON, CAROL	$72.80	$72.80
08/16/2012	PAYMENT	OLSON, CAROL CHECK NUM: 1787	$-69.86	$0.00
07/12/2012	BILL	OLSON, CAROL	$69.86	$69.86
08/23/2011	PAYMENT	OLSON, CAROL CHECK NUM: 1611	$-65.67	$0.00
07/13/2011	BILL	OLSON, CAROL	$65.67	$65.67
08/02/2010	PAYMENT	OLSON, CAROL CHECK BANK: 94-169 NUM: 1446	$-66.45	$0.00
07/13/2010	BILL	OLSON, CAROL	$66.45	$66.45
08/19/2009	PAYMENT	OLSON, CAROL CHECK BANK: 94-169 NUM: 1296	$-63.28	$0.00
07/09/2009	BILL	OLSON, CAROL	$63.28	$63.28
08/20/2008	PAYMENT	OLSON, CAROL CHECK BANK: 94-169 NUM: 1160	$-65.37	$0.00
07/16/2008	BILL	OLSON, CAROL	$65.37	$65.37
08/20/2007	PAYMENT	OLSON-CURRY, CAROL CHECK BANK: 94-169 NUM: 966	$-61.47	$0.00
07/13/2007	BILL	OLSON, CAROL	$61.47	$61.47
08/10/2006	PAYMENT	OLSON-CURRY, CAROL CHECK BANK: 94-169 NUM: 681	$-58.79	$0.00
07/18/2006	BILL	OLSON, CAROL	$58.79	$58.79
08/16/2005	PAYMENT	OLSON-CURRY, CAROL CHECK BANK: 94-169 NUM: 548	$-55.03	$0.00
07/26/2005	BILL	OLSON, CAROL	$55.03	$55.03
08/19/2004	PAYMENT	OLSON, CAROL A CHECK BANK: 70-256 NUM: 7709	$-54.27	$0.00
07/08/2004	BILL	OLSON, CAROL	$54.27	$54.27
08/07/2003	PAYMENT	OLSON, CAROL CHECK BANK: 70-256 NUM: 7318	$-48.72	$0.00
07/23/2003	BILL	OLSON, CAROL	$48.72	$48.72