Tax Account MH012749

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Owners

BUMGARDNER, JULIE & WILLIAM
200 JAMES CT #11
CARSON CITY, NV 89706

Account Summary

Account ID	MH012749
Account Type	Personal Property
Location	200 JAMES CT #11 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH012749

Account Type

Personal Property

Location

200 JAMES CT #11
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$228.99
Total	$234.79
Paid	$234.79
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

$228.99

Total

$234.79

Paid

$234.79

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	$57.99	$5.80	$57.99	$63.79	$0.00
2	10/02/2023	10/13/2023	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/02/2024	01/13/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/04/2024	03/15/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$205.87	$15.49	$221.36	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$199.98	$10.00	$209.98	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$194.04	$14.55	$208.59	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$188.39	$18.84	$207.23	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$228.81	$22.88	$251.69	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$272.41	$20.43	$292.84	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$305.26	$30.52	$335.78	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2023	PAYMENT	WILLIAM BUMGARDNER PNP PNP - 143796532	$-234.79	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.80	$234.79
07/14/2023	BILL	BUMGARDNER, JULIE & WILLIAM	$228.99	$228.99
01/26/2023	PAYMENT	WILLIAM BUMGARDNER PNP PNP - 128376085	$-221.36	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.10	$221.36
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.10	$216.26
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.29	$211.16
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.15	$205.87
07/14/2022	BILL	BUMGARDNER, JULIE & WILLIAM	$206.02	$206.02
01/27/2022	PAYMENT	JULIE WILLIAM BUMGARDNER PNP PNP - 107723178	$-209.98	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.00	$209.98
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.00	$204.98
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$199.98
07/22/2021	BILL	BUMGARDNER, JULIE & WILLIAM	$199.98	$199.98
02/12/2021	PAYMENT	WILLIAM BUMGARDNER PNP PNP - 88827628	$-208.59	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.88	$208.59
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$8.73	$212.47
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.85	$203.74
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.85	$198.89
07/07/2020	BILL	BUMGARDNER, JULIE & WILLIAM	$194.04	$194.04
04/27/2020	PAYMENT	JULIE BUMGARDNER CORK: D BANK: PNP INTERNET NUM: 74246643	$-207.23	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.71	$207.23
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.71	$202.52
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.71	$197.81
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.71	$193.10
07/10/2019	BILL	BUMGARDNER, JULIE & WILLIAM	$188.39	$188.39
06/26/2019	PAYMENT	JULIE BUMGARDNER CORK: D BANK: PNP INTERNET NUM: 60391089	$-251.69	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.72	$251.69
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.72	$245.97
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.72	$240.25
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.72	$234.53
07/10/2018	BILL	BUMGARDNER, JULIE & WILLIAM	$228.81	$228.81
02/07/2018	PAYMENT	BUMGARDNER, WIL CORK: D BANK: WF INTERNET NUM: 018020623120212	$-292.84	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$6.81	$292.84
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$6.81	$286.03
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.81	$279.22
07/11/2017	BILL	BUMGARDNER, JULIE & WILLIAM	$272.41	$272.41
04/07/2017	PAYMENT	JULIE BUMGARDNER CORK: D BANK: PNP INTERNET NUM: 31264935	$-335.78	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$7.63	$335.78
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$7.63	$328.15
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$7.63	$320.52
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.63	$312.89
07/14/2016	BILL	BUMGARDNER, JULIE & WILLIAM	$305.26	$305.26
04/12/2016	PAYMENT	JULIE BUMGARDNER CORK: D BANK: PNP INTERNET NUM: 23677888	$-372.78	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$8.47	$372.78
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$8.47	$364.31
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$8.47	$355.84
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.47	$347.37
07/08/2015	BILL	BUMGARDNER, JULIE & WILLIAM	$338.90	$338.90
06/29/2015	PAYMENT	BUMGARDNER, WILLIAM CHECK NUM: 0017909423	$-38.22	$0.00
05/27/2015	PAYMENT	BUMGARDNER, WILLIAM CHECK NUM: 13053128	$-125.00	$38.22
04/30/2015	PAYMENT	BUMGARDNER, WILLIAM CHECK NUM: 8578928	$-125.00	$163.22
03/31/2015	PAYMENT	BUMGARDNER, WILLIAM CHECK NUM: 3840407	$-125.00	$288.22
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$9.39	$413.22
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$9.39	$403.83
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$9.39	$394.44
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$9.39	$385.05
07/10/2014	BILL	BUMGARDNER, JULIE & WILLIAM	$375.66	$375.66
03/07/2014	PAYMENT	BUMGARDNER, WILLIAM CHECK NUM: 99096920*	$-101.93	$0.00
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$0.42	$101.93
01/08/2014	PAYMENT	BUMGARDNER, WILLIAM CHECK NUM: 64771845	$-100.00	$101.51
10/30/2013	PAYMENT	BUMGARDNER, WILLIAM CHECK NUM: 40783884	$-97.34	$201.51
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$9.47	$298.85
08/28/2013	PAYMENT	BUMGARDNER, WILLIAM CHECK NUM: 6795709	$-100.00	$289.38
07/11/2013	BILL	BUMGARDNER, JULIE & WILLIAM	$389.38	$389.38
04/01/2013	PAYMENT	BUMGARDNER, WILLIAM CHECK NUM: 51816144	$-230.82	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$10.08	$230.82
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$10.08	$220.74
01/17/2013	PAYMENT	BUMGARDNER, WILLIAM CHECK NUM: 13917251	$-101.79	$210.66
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$10.08	$312.45
08/28/2012	PAYMENT	BUMGARDNER, WILLIAM CHECK NUM: 61301015	$-100.79	$302.37
07/12/2012	BILL	BUMGARDNER, JULIE & WILLIAM	$403.16	$403.16
02/28/2012	PAYMENT	BUMGARDNER, JULIE & WILLIAM CORK: B NUM: 92458452	$-113.29	$0.00
01/30/2012	PAYMENT	BUMGARDNER, WILLIAM CHECK NUM: 81786011	$-102.99	$113.29
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$10.30	$216.28
10/11/2011	PAYMENT	BUMGARDNER, WILLIAM CHECK NUM: 26618316	$-102.99	$205.98
08/23/2011	PAYMENT	BUMGARDNER, WILLIAM CHECK NUM: 6549591	$-103.01	$308.97
07/13/2011	BILL	BUMGARDNER, JULIE & WILLIAM	$411.98	$411.98
03/04/2011	PAYMENT	BUMGARDNER, JULIE & WILLIAM CHECK NUM: 0034018148	$-113.46	$0.00
01/07/2011	PAYMENT	BUMGARDNER, JULIE & WILLIAM CHECK BANK: 70-2382 NUM: 11082452	$-113.46	$113.46
09/29/2010	PAYMENT	BUMGARDNER, WILLIAM CHECK BANK: 70-2382 NUM: 71989866	$-113.46	$226.92
08/30/2010	PAYMENT	BUMGARDNER, JULIE & WILLIAM CORK: B BANK: 70-2382 NUM: 60096027	$-113.49	$340.38
08/30/2010	AMENDMENT	remove penalty postmark	$-11.35	$453.87
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$11.35	$465.22
07/13/2010	BILL	BUMGARDNER, JULIE & WILLIAM	$453.87	$453.87
03/02/2010	PAYMENT	BUMGARDNER, WILLIAM CHECK BANK: 70-2382 NUM: 79635926	$-116.25	$0.00
01/12/2010	PAYMENT	BUMGARDNER, JULIE & WILLIAM CHECK BANK: 70-2382 NUM: 65514131	$-116.25	$116.25
09/25/2009	PAYMENT	BUMGARDNER, WILLIAM CHECK BANK: 79-148 NUM: 158461668	$-116.25	$232.50
08/27/2009	PAYMENT	BUMGARDNER, WILLIAM CHECK BANK: 79-148 NUM: 155149926	$-116.25	$348.75
07/09/2009	BILL	BUMGARDNER, JULIE & WILLIAM	$465.00	$465.00
07/30/2008	PAYMENT	BUMGARDNER, JULIE & WILLIAM CHECK BANK: 79-148 NUM: 99697187	$-512.08	$0.00
07/16/2008	BILL	BUMGARDNER, JULIE & WILLIAM	$512.08	$512.08
02/26/2008	PAYMENT	BUMGARDNER, WILLIAM CHECK BANK: 79-148 NUM: 78024930	$-128.60	$0.00
12/26/2007	PAYMENT	BUMGARDNER, WILLIAM CHECK BANK: 56-382 NUM: 38810705	$-128.60	$128.60
09/26/2007	PAYMENT	BUMGARDNER, WILLIAM CHECK BANK: 56-382 NUM: 31217675	$-128.60	$257.20
08/23/2007	PAYMENT	BUMGARDNER, WILLIAM CHECK BANK: 79-148 NUM: 60521247	$-128.61	$385.80
07/13/2007	BILL	BUMGARDNER, JULIE & WILLIAM	$514.41	$514.41
04/09/2007	PAYMENT	BUMGARDNER, JULIE & WILLIAM CORK: D BANK: CREDIT CARD NUM: VISA	$-431.19	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$13.07	$431.19
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$13.07	$418.12
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$13.07	$405.05
08/01/2006	PAYMENT	BUMGARDNER, JULIE & WILLIAM CHECK BANK: 56-382 NUM: 10788023	$-168.94	$391.98
07/18/2006	BILL	BUMGARDNER, JULIE & WILLIAM	$522.67	$560.92
03/27/2006	PAYMENT	BUMGARDNER, JULIE & WILLIAM CHECK BANK: 56-1551 NUM: 15506757	$-127.53	$38.25
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$12.75	$165.78
02/01/2006	PAYMENT	BUMGARDNER, JULIE & WILLIAM CHECK BANK: 56-1551 NUM: 95878776	$-127.53	$153.03
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$12.75	$280.56
10/31/2005	PAYMENT	BUMGARDNER, JULIE & WILLIAM JR CHECK BANK: 56-1551 NUM: 65566812	$-127.53	$267.81
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$12.75	$395.34
08/26/2005	PAYMENT	BUMGARDNER, JULIE I CHECK BANK: 56-1551 NUM: 42855411	$-127.53	$382.59
07/26/2005	BILL	BUMGARDNER, JULIE & WILLIAM	$510.12	$510.12
03/29/2005	PAYMENT	BUMGARDNER, JULIE & WILLIAM CHECK BANK: 56-1551 NUM: 98583918	$-148.07	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$13.46	$148.07
12/27/2004	PAYMENT	BUMGARDNER, JULIE I & WILLIAM CHECK BANK: 56-1551 NUM: 72110131	$-134.61	$134.61
09/24/2004	PAYMENT	BUMGARDNER, JULIE & WILLIAM CHECK BANK: 56-1551 NUM: 46851850	$-134.61	$269.22
08/04/2004	PAYMENT	BUMGARDNER, JULIE & WILLIAM CASH	$-0.03	$403.83
08/04/2004	PAYMENT	BUMGARDNER, JULIE & WILLIAM CHECK BANK: 56-1551 NUM: 32829930	$-134.61	$403.86
07/08/2004	BILL	BUMGARDNER, JULIE & WILLIAM	$538.47	$538.47
02/27/2004	PAYMENT	BUMGARDNER, JULIE & WILLIAM CHECK BANK: 56-1551 NUM: 97351492	$-140.22	$0.00
12/30/2003	PAYMENT	BUMGARDNER, JULIE & WILLIAM CHECK BANK: 56-1551 NUM: 83816555	$-140.22	$140.22
09/29/2003	PAYMENT	BUMGARDNER, JULIE & WILLIAM CHECK BANK: 56-1551 NUM: 65012118	$-140.22	$280.44
08/29/2003	PAYMENT	BUMGARDNER, JULIE & WILLIAM CHECK BANK: 56-1551 NUM: 58857339	$-140.25	$420.66
07/23/2003	BILL	BUMGARDNER, JULIE & WILLIAM	$560.91	$560.91