Tax Account MH012702

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Owners

FREDERICK RALPH DUDLEY TRUST
200 JAMES CT #42
CARSON CITY, NV 89706-0000

DUDLEY, FREDERICK R

Account Summary

Account ID	MH012702
Account Type	Personal Property
Location	200 JAMES CT #42 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH012702

Account Type

Personal Property

Location

200 JAMES CT #42
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$254.42
Total	$254.42
Paid	$254.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$254.42

Total

$254.42

Paid

$254.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/02/2023	10/13/2023	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/02/2024	01/13/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/04/2024	03/15/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$219.15	$0.00	$219.15	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$208.81	$0.00	$208.81	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$204.79	$0.00	$204.79	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$196.86	$0.00	$196.86	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$191.42	$0.00	$191.42	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$237.45	$0.00	$237.45	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$273.76	$0.00	$273.76	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2023	PAYMENT	F R DUDLEY PNP PNP - 140883682	$-254.42	$0.00
07/14/2023	BILL	FREDERICK RALPH DUDLEY TRUST	$254.42	$254.42
08/12/2022	PAYMENT	FREDERICK RALPH DUDLEY TRUST CASH	$-219.15	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.10	$219.15
07/14/2022	BILL	FREDERICK RALPH DUDLEY TRUST	$219.25	$219.25
08/06/2021	PAYMENT	FREDERICK RALPH DUDLEY TRUST CASH CASH	$-208.81	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$208.81
07/22/2021	BILL	FREDERICK RALPH DUDLEY TRUST	$208.81	$208.81
08/06/2020	PAYMENT	FREDERICK RALPH DUDLEY CASH	$-204.79	$0.00
07/07/2020	BILL	FREDERICK RALPH DUDLEY TRUST	$204.79	$204.79
08/12/2019	PAYMENT	FREDERICK RALPH DUDLEY TRUST CASH	$-196.86	$0.00
07/10/2019	BILL	FREDERICK RALPH DUDLEY TRUST	$196.86	$196.86
08/14/2018	PAYMENT	FREDERICK RALPH DUDLEY TRUST CHECK NUM: 2785	$-191.42	$0.00
07/10/2018	BILL	FREDERICK RALPH DUDLEY TRUST	$191.42	$191.42
08/10/2017	PAYMENT	DUDLEY, FREDERICK R CHECK NUM: 2730	$-237.45	$0.00
07/11/2017	BILL	DUDLEY, FREDERICK R	$237.45	$237.45
07/26/2016	PAYMENT	DUDLEY, FREDERICK R CASH	$-273.76	$0.00
07/14/2016	BILL	DUDLEY, FREDERICK R	$273.76	$273.76
03/07/2016	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1152	$-77.64	$0.00
01/05/2016	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1117	$-77.64	$77.64
10/09/2015	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1080	$-77.64	$155.28
08/25/2015	PAYMENT	CARSON HIGHLANDS COMMUNITY CHECK NUM: 1052	$-77.67	$232.92
07/08/2015	BILL	HILLMANN, KARL L	$310.59	$310.59
02/24/2015	PAYMENT	CARSON HIGHLANDS MHP CHECK NUM: 3253	$-87.48	$0.00
12/16/2014	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 3218	$-97.11	$87.48
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$0.88	$184.59
10/07/2014	PAYMENT	CARSON HIGHLANDS MHP CHECK NUM: 3172	$-87.48	$183.71
10/07/2014	PAYMENT	CARSON HIGHLANDS MHP CHECK NUM: 3173	$-87.48	$271.19
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.75	$358.67
07/10/2014	BILL	HILLMANN, KARL L	$349.92	$349.92
03/04/2014	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 3015	$-211.05	$0.00
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$9.13	$211.05
12/27/2013	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 2972	$-91.33	$201.92
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$9.13	$293.25
10/14/2013	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 2918	$-91.33	$284.12
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.14	$375.45
07/11/2013	BILL	HILLMANN, KARL L	$365.35	$366.31
03/29/2013	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 4721	$-9.56	$0.96
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$0.96	$10.52
10/30/2012	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1941137	$-391.86	$9.56
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$9.56	$401.42
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.56	$391.86
07/12/2012	BILL	SCOTT, SANDRA G	$382.30	$382.30
04/02/2012	PAYMENT	SANDRA SCOTT CHECK BANK: PNP INTERNET NUM: 7988667	$-215.16	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$9.78	$215.16
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$9.78	$205.38
07/28/2011	PAYMENT	SANDRA SCOTT CORK: D BANK: PNP INTERNET NUM: 6829216	$-195.61	$195.60
07/13/2011	BILL	SCOTT, SANDRA G	$391.21	$391.21
08/02/2010	PAYMENT	SCOTT, SANDRA G CHECK BANK: 94-8014 NUM: 3954	$-433.82	$0.00
07/13/2010	BILL	SCOTT, SANDRA G	$433.82	$433.82
03/16/2010	PAYMENT	SCOTT, SANDRA G CHECK BANK: 94-8014 NUM: 3924	$-246.02	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$11.18	$246.02
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$11.18	$234.84
08/06/2009	PAYMENT	SCOTT, SANDRA G CHECK BANK: 94-8014 NUM: 3872	$-235.70	$223.66
07/09/2009	BILL	SCOTT, SANDRA G	$447.35	$459.36
03/17/2009	PAYMENT	SCOTT, SANDRA G CHECK BANK: 94-8014 NUM: 3817	$-260.17	$12.01
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$12.37	$272.18
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$12.37	$259.81
10/09/2008	PAYMENT	SCOTT, SANDRA G CHECK BANK: 94-8014 NUM: 3770	$-123.72	$247.44
08/06/2008	PAYMENT	SCOTT, SANDRA G CHECK BANK: 94-801 NUM: 3748	$-123.72	$371.16
07/16/2008	BILL	SCOTT, SANDRA G	$494.88	$494.88
06/27/2008	PAYMENT	SCOTT, SANDRA G CHECK BANK: 94-8014 NUM: 3732	$-412.59	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$12.50	$412.59
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$12.50	$400.09
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$12.50	$387.59
08/24/2007	PAYMENT	SCOTT, SANDRA G CHECK BANK: 94-8014 NUM: 3605	$-125.03	$375.09
07/13/2007	BILL	SCOTT, SANDRA G	$500.12	$500.12
08/23/2006	PAYMENT	SCOTT, SANDRA G CHECK BANK: 94-8014 NUM: 3414	$-510.75	$0.00
07/18/2006	BILL	SCOTT, SANDRA G	$510.75	$510.75
05/16/2006	PAYMENT	SCOTT, SANDRA G CHECK BANK: 94-8014 NUM: 3357	$-15.03	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$1.37	$15.03
10/13/2005	PAYMENT	SCOTT, SANDRA G CHECK BANK: 94-8014 NUM: 3233	$-378.62	$13.66
09/02/2005	PAYMENT	SCOTT, SANDRA G CHECK BANK: 94-8014 NUM: 3199	$-126.56	$392.28
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$12.66	$518.84
07/26/2005	BILL	SCOTT, SANDRA G	$506.18	$506.18
03/24/2005	PAYMENT	SCOTT, SANDRA G CHECK BANK: 94-8014 NUM: 3073	$-159.24	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$13.27	$159.24
01/21/2005	PAYMENT	SCOTT, SANDRA G CHECK BANK: 94-8014 NUM: 3037	$-132.70	$145.97
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$13.27	$278.67
10/08/2004	PAYMENT	SCOTT, SANDRA G CHECK BANK: 94-8014 NUM: 2943	$-132.70	$265.40
08/03/2004	PAYMENT	SCOTT, SANDRA G CHECK BANK: 94-8014 NUM: 2894	$-132.71	$398.10
07/08/2004	BILL	SCOTT, SANDRA G	$530.81	$530.81
04/08/2004	PAYMENT	SCOTT, SANDRA G CHECK BANK: 94-8014 NUM: 2804	$-148.03	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$13.46	$148.03
01/07/2004	PAYMENT	SCOTT, SANDRA G CHECK BANK: 94-8014 NUM: 2721	$-134.57	$134.57
09/24/2003	PAYMENT	SCOTT, SANDRA G CHECK BANK: 94-8014 NUM: 2628	$-134.57	$269.14
08/04/2003	PAYMENT	SCOTT, SANDRA G CHECK BANK: 94-8014 NUM: 2589	$-134.58	$403.71
07/23/2003	BILL	SCOTT, SANDRA G	$538.29	$538.29