Tax Account MH012703

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Owners

BRINGAS, FAITH K ET AL
200 JAMES CT #33
CARSON CITY, NV 89706-0000

CARRILLO, SILVERIO MONTES

Account Summary

Account ID	MH012703
Account Type	Personal Property
Location	200 JAMES CT MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH012703

Account Type

Personal Property

Location

200 JAMES CT
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$331.23
Total	$331.23
Paid	$331.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$331.23

Total

$331.23

Paid

$331.23

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$85.23	$0.00	$0.00	$85.23	$85.23	$0.00
2	10/05/2026	10/16/2026	Paid	$82.00	$0.00	$0.00	$82.00	$82.00	$0.00
3	01/04/2027	01/15/2027	Paid	$82.00	$0.00	$0.00	$82.00	$82.00	$0.00
4	03/01/2027	03/12/2027	Paid	$82.00	$0.00	$0.00	$82.00	$82.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$326.59	$24.56	$0.00	$351.15	$0.00	$0.00	3.4475	8.7
2024/2025 PERSONAL PROPERTY TAXES	$302.40	$0.00	$0.00	$302.40	$0.00	$0.00	3.4442	8.7
2023/2024 PERSONAL PROPERTY TAXES	$280.01	$0.00	$0.00	$280.01	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$241.14	$0.00	$0.00	$241.14	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$229.85	$0.00	$0.00	$229.85	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$225.40	$0.00	$0.00	$225.40	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$216.65	$0.00	$0.00	$216.65	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$210.68	$0.00	$0.00	$210.68	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$261.33	$0.00	$0.00	$261.33	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$301.33	$0.00	$0.00	$301.33	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2026	PAYMENT	FAITH K BRINGAS PNP 203257315	$-331.23	$0.00
07/15/2026	BILL	BRINGAS, FAITH K ET AL	$331.23	$331.23
01/26/2026	PAYMENT	FAITH BRINGAS PNP WF - 190557243	$-351.15	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$8.10	$351.15
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$8.10	$343.05
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$8.36	$334.95
07/16/2025	BILL	DENNY, GABRIELLE M	$326.59	$326.59
10/04/2024	PAYMENT	GABRIELLE M DEN EC WF - 024100403167924	$-225.00	$0.00
08/16/2024	PAYMENT	GABRIELLE M DEN EC WF - 024081603154245	$-77.40	$225.00
07/16/2024	BILL	DENNY, GABRIELLE M	$302.40	$302.40
08/11/2023	PAYMENT	GABRIELLE M DEN EC WF - 023081103151931	$-280.01	$0.00
07/14/2023	BILL	DENNY, GABRIELLE M	$280.01	$280.01
08/10/2022	PAYMENT	GABRIELLE M DENNY PNP PNP - 119141494	$-241.14	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.13	$241.14
07/14/2022	BILL	DENNY, GABRIELLE M	$241.27	$241.27
08/09/2021	PAYMENT	GABRIELLE M DENNY PNP PNP - 98447176	$-229.85	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$229.85
07/22/2021	BILL	DENNY, GABRIELLE M	$229.85	$229.85
08/21/2020	PAYMENT	DENNY, GABRIELLE M CHECK NUM: 1211	$-225.40	$0.00
07/07/2020	BILL	DENNY, GABRIELLE M	$225.40	$225.40
08/15/2019	PAYMENT	DENNY, GABRIELLE M CHECK NUM: 1146	$-216.65	$0.00
07/10/2019	BILL	DENNY, GABRIELLE M	$216.65	$216.65
03/05/2019	PAYMENT	DENNY, GABRIELLE/HECKMAN,JEFFR CHECK NUM: 1111	$-52.67	$0.00
01/03/2019	PAYMENT	DENNY, GABRIELLE M CHECK NUM: 1101	$-52.67	$52.67
10/02/2018	PAYMENT	DENNY, GABRIELLE/HECKMAN, JEFF CHECK NUM: 1090	$-52.67	$105.34
08/22/2018	PAYMENT	DENNY, GABRIELLE M CHECK NUM: 1085	$-52.67	$158.01
07/10/2018	BILL	DENNY, GABRIELLE M	$210.68	$210.68
03/07/2018	PAYMENT	DENNY, GABRIELLE/HECKMAN JEFFR CHECK NUM: 1059	$-65.33	$0.00
01/03/2018	PAYMENT	DENNY, GABRIELLE/HECKMAN, JEFF CHECK NUM: 1050	$-65.33	$65.33
10/04/2017	PAYMENT	DENNY, GABRIELLE M CHECK NUM: 1039	$-65.33	$130.66
08/24/2017	PAYMENT	DENNY, GABRIELLE M CHECK NUM: 1036	$-65.34	$195.99
07/11/2017	BILL	DENNY, GABRIELLE M	$261.33	$261.33
03/06/2017	PAYMENT	DENNY, GABRIELLE M CHECK NUM: 1019	$-75.33	$0.00
12/28/2016	PAYMENT	DENNY, GABRIELLE M CHECK NUM: 1013	$-75.33	$75.33
10/05/2016	PAYMENT	DENNY, GABRIELLE M CHECK NUM: 1005	$-75.33	$150.66
08/19/2016	PAYMENT	DENNY, GABRIELLE M CHECK NUM: 1002	$-75.34	$225.99
07/14/2016	BILL	DENNY, GABRIELLE M	$301.33	$301.33
03/07/2016	PAYMENT	DENNY, GABRIELLE CHECK NUM: 1729	$-85.46	$0.00
01/05/2016	PAYMENT	DENNY, GABRIELLE M CHECK NUM: 1726	$-85.46	$85.46
10/12/2015	PAYMENT	DENNY, GABRIELLE M. CHECK NUM: 1722	$-85.46	$170.92
08/19/2015	PAYMENT	DENNY, GABRIELLE CHECK NUM: 1719	$-85.46	$256.38
07/08/2015	BILL	BRIAN FITTERER INC	$341.84	$341.84
07/23/2014	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 5290	$-385.14	$0.00
07/10/2014	BILL	BLACK, CLAIR ALLEN OR LINDA LE	$385.14	$385.14
04/03/2014	PAYMENT	BAIN, DANA OR JAMES CHECK NUM: 2101	$-48.46	$0.00
04/03/2014	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 3022	$-442.79	$48.46
03/21/2014	AMENDMENT	SEIZURE CERT. POSTAGE/MILEAGE	$38.41	$491.25
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$10.05	$452.84
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$10.05	$442.79
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$10.05	$432.74
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$10.06	$422.69
07/11/2013	BILL	BLACK, CLAIR ALLEN OR LINDA LE	$402.11	$412.63
03/19/2013	PAYMENT	BLACK, CLAIR ALLEN OR LINDA LE CHECK NUM: 5436	$-105.19	$10.52
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$10.52	$115.71
12/26/2012	PAYMENT	BLACK, LINDA L CORK: D NUM: CREDIT CARD	$-115.71	$105.19
10/19/2012	PAYMENT	BLACK, CLAIR ALLEN OR LINDA LE CHECK NUM: 5264	$-105.19	$220.90
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$10.52	$326.09
08/28/2012	PAYMENT	BLACK, CLAIR ALLEN OR LINDA LE CHECK NUM: 5223	$-105.22	$315.57
07/12/2012	BILL	BLACK, CLAIR ALLEN OR LINDA LE	$420.79	$420.79
03/16/2012	PAYMENT	BLACK, CLAIR & LINDA CHECK NUM: 5106	$-107.64	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-10.76	$107.64
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$10.76	$118.40
01/09/2012	PAYMENT	BLACK, CLAIR ALLEN OR LINDA LE CHECK NUM: 5064	$-107.64	$107.64
10/05/2011	PAYMENT	BLACK, CLAIR ALLEN OR LINDA LE CHECK NUM: 4985	$-107.64	$215.28
08/03/2011	PAYMENT	BLACK, CLAIR ALLEN OR LINDA LE CHECK NUM: 4936	$-107.66	$322.92
07/13/2011	BILL	BLACK, CLAIR ALLEN OR LINDA LE	$430.58	$430.58
03/11/2011	PAYMENT	BLACK, LINDA & CLAIR CHECK NUM: 4817	$-119.36	$0.00
01/06/2011	PAYMENT	BLACK, CLAIR ALLEN OR LINDA LE CHECK BANK: 0 NUM: 4762	$-119.36	$119.36
10/12/2010	PAYMENT	BLACK, CLAIR ALLEN OR LINDA LE CHECK BANK: 77-1224 NUM: 4691	$-119.36	$238.72
08/23/2010	PAYMENT	BLACK, CLAIR ALLEN OR LINDA LE CHECK BANK: 77/1224 NUM: 4654	$-119.39	$358.08
07/13/2010	BILL	BLACK, CLAIR ALLEN OR LINDA LE	$477.47	$477.47
03/03/2010	PAYMENT	BLACK, CLAIR ALLEN OR LINDA LE CHECK BANK: 77-1224 NUM: 5153	$-123.10	$0.00
12/24/2009	PAYMENT	BLACK, CLAIR ALLEN OR LINDA LE CHECK BANK: 77/1224 NUM: 5101	$-123.10	$123.10
10/08/2009	PAYMENT	BLACK, LINDA L CORK: D BANK: CREDIT CARD NUM: VISA	$-135.41	$246.20
09/04/2009	PAYMENT	BLACK, CLAIR ALLEN OR LINDA LE CHECK BANK: 77-1224 NUM: 4978	$-123.10	$381.61
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$12.31	$504.71
07/09/2009	BILL	BLACK, CLAIR ALLEN OR LINDA LE	$492.40	$492.40
03/05/2009	PAYMENT	BLACK, CLAIR ALLEN OR LINDA LE CHECK BANK: 77-1224 NUM: 4766	$-136.17	$0.00
01/20/2009	PAYMENT	BLACK, CLAIR OR LINDA CHECK BANK: 77-1224 NUM: 4701	$-136.17	$136.17
01/20/2009	AMENDMENT	Remove penalty - postmark	$-13.62	$272.34
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$13.62	$285.96
10/08/2008	PAYMENT	BLACK, CLAIR ALLEN OR LINDA LE CHECK BANK: 77-1224 NUM: 4607	$-136.17	$272.34
08/12/2008	PAYMENT	BLACK, CLAIR ALLEN OR LINDA LE CHECK BANK: 77-1224 NUM: 4544	$-136.18	$408.51
07/16/2008	BILL	BLACK, CLAIR ALLEN OR LINDA LE	$544.69	$544.69
02/29/2008	PAYMENT	BLACK, LINDA & CLAIR CHECK BANK: 77/1224 NUM: 4373	$-137.61	$0.00
01/08/2008	PAYMENT	BLACK, LINDA & CLAIR CHECK BANK: 77-1224 NUM: 4310	$-137.61	$137.61
07/31/2007	PAYMENT	BLACK, CLAIR & LINDA CHECK BANK: 77/1224 NUM: 4113	$-275.23	$275.22
07/13/2007	BILL	BLACK, CLAIR ALLEN OR LINDA LE	$550.45	$550.45
09/27/2006	PAYMENT	CU FACTORY BUILT LENDING CHECK BANK: 30-8828 NUM: 17041	$-576.21	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$14.05	$576.21
07/18/2006	BILL	SULLIVAN, MAILE	$562.16	$562.16
03/16/2006	PAYMENT	SULLIVAN, DEREK - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-139.28	$0.00
01/11/2006	PAYMENT	SULLIVAN, DEREK S CORK: D BANK: CREDIT CARD NUM: M.C.	$-292.49	$139.28
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$13.93	$431.77
08/24/2005	PAYMENT	SULLIVAN, DEREK CORK: D BANK: CREDIT CARD NUM: MC	$-139.29	$417.84
07/26/2005	BILL	SULLIVAN, MAILE	$557.13	$557.13
12/14/2004	PAYMENT	SULLIVAN, DEREK S CORK: D BANK: CREDIT CARD NUM: M.C.	$-613.43	$0.00
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$14.61	$613.43
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$14.61	$598.82
07/08/2004	BILL	HORN, CHRISTINE B OR DALTON,	$584.21	$584.21
05/10/2004	PAYMENT	HORN, CHRISTINE B OR DALTON, CORK: D BANK: CREDIT CARD NUM: M.C.	$-162.92	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$14.81	$162.92
12/16/2003	PAYMENT	HORN, CHRISTINE B CHECK BANK: 56-1551 NUM: 5790	$-148.11	$148.11
09/29/2003	PAYMENT	HORN, CHRISTINE CHECK BANK: 23-7 NUM: 1615	$-148.11	$296.22
08/08/2003	PAYMENT	HORN, CHRISTINE CHECK BANK: 23-7 NUM: 1431	$-148.14	$444.33
07/23/2003	BILL	HORN, CHRISTINE B OR DALTON,	$592.47	$592.47