Tax Account MH012751

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Owners

MCMILLAN-VERNON, SHAWNA MARIE
200 JAMES CT #36
MOUNDHOUSE, NV 89706-0000

MCMILLAN, BRUCE ALAN

Account Summary

Account ID	MH012751
Account Type	Personal Property
Location	200 JAMES CT #36 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH012751

Account Type

Personal Property

Location

200 JAMES CT #36
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$283.10
Total	$283.10
Paid	$283.10
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

$283.10

Total

$283.10

Paid

$283.10

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	$73.10	$0.00	$73.10	$73.10	$0.00
2	10/02/2023	10/13/2023	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/02/2024	01/13/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/04/2024	03/15/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$243.87	$0.00	$243.87	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$233.44	$5.83	$239.27	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$228.77	$0.00	$228.77	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$219.63	$21.96	$241.59	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$266.72	$0.00	$266.72	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$317.55	$7.94	$325.49	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$355.87	$19.58	$375.45	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/09/2024	PAYMENT	SACRED SPACE MASSAGE PNP PNP - 150803507	$-70.00	$0.00
11/14/2023	PAYMENT	SHAWNA VERNON PNP PNP - 145883448	$-70.00	$70.00
09/14/2023	PAYMENT	SHAWNA MARIE MCMILLIAN PNP PNP - 142503169	$-70.00	$140.00
08/29/2023	PAYMENT	SHAWNA M MCMILLIAN PNP PNP - 141721717	$-3.10	$210.00
08/18/2023	PAYMENT	MCMILLIAN, SHAWNA M CHECK 1038	$-70.00	$213.10
07/14/2023	BILL	MCMILLIAN, SHAWNA MARIE	$283.10	$283.10
08/08/2022	PAYMENT	SHAWNA M MCMILLIAN PNP PNP - 118682777	$-243.87	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.15	$243.87
07/14/2022	BILL	MCMILLIAN, SHAWNA MARIE	$244.02	$244.02
02/11/2022	PAYMENT	SHAWNA MCMILLIAN PNP PNP - 108772037	$-122.45	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.83	$122.45
08/06/2021	PAYMENT	SHAWNA MCMILLIAN PNP PNP - 98343042	$-116.82	$116.62
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$233.44
07/22/2021	BILL	MCMILLIAN, BRUCE A	$233.44	$233.44
02/11/2021	PAYMENT	MCMILLIAN,SHAWNA CHECK 158	$-57.18	$0.00
07/24/2020	PAYMENT	MCMILLIAN, BRUCE A CHECK NUM: 3413	$-171.59	$57.18
07/07/2020	BILL	MCMILLIAN, BRUCE A	$228.77	$228.77
04/03/2020	PAYMENT	MCMILLIAN, BRUCE A CHECK NUM: 3369	$-121.59	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.49	$121.59
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.49	$116.10
12/09/2019	PAYMENT	MCMILLIAN, BRUCE A CHECK NUM: 3281	$-120.00	$110.61
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.49	$230.61
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.49	$225.12
07/10/2019	BILL	MCMILLIAN, BRUCE A	$219.63	$219.63
08/01/2018	PAYMENT	MCMILLIAN, BRUCE A CHECK NUM: 3180	$-266.72	$0.00
07/10/2018	BILL	MCMILLIAN, BRUCE A	$266.72	$266.72
01/18/2018	PAYMENT	MCMILLIAN, BRUCE A CHECK NUM: 3192	$-166.70	$0.00
01/18/2018	AMENDMENT	RMV PENALTY PMT RCVD ON TIME	$-7.94	$166.70
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$7.94	$174.64
10/31/2017	PAYMENT	MCMILLIAN, BRUCE A CHECK NUM: 3152	$-79.38	$166.70
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$7.94	$246.08
08/01/2017	PAYMENT	MCMILLIAN, BRUCE A CHECK NUM: 3130	$-79.41	$238.14
07/11/2017	BILL	MCMILLIAN, BRUCE A	$317.55	$317.55
01/25/2017	PAYMENT	MCMILLIAN, BRUCE A CHECK NUM: 2946	$-108.54	$0.00
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$1.78	$108.54
01/04/2017	PAYMENT	MCMILLIAN, BRUCE A CHECK NUM: 2940	$-88.96	$106.76
12/06/2016	PAYMENT	MCMILLIAN, BRUCE A CHECK NUM: 3055	$-88.99	$195.72
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$8.90	$284.71
10/13/2016	PAYMENT	MCMILLIAN, BRUCE A CHECK NUM: 2930	$-88.96	$275.81
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.90	$364.77
07/14/2016	BILL	MCMILLIAN, BRUCE A	$355.87	$355.87
10/27/2015	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 5881	$-9.88	$0.00
10/27/2015	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 5821	$-296.31	$9.88
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$9.88	$306.19
08/05/2015	PAYMENT	STEERE, RUSSELL OR PATRICIA CHECK NUM: 1140	$-98.77	$296.31
07/08/2015	BILL	STEERE, RUSSELL OR PATRICIA	$395.08	$395.08
02/12/2015	PAYMENT	STEERE, RUSSELL OR PATRICIA CHECK NUM: 1097	$-109.47	$0.00
12/26/2014	PAYMENT	STEERE, RUSSELL OR PATRICIA CHECK NUM: 1085	$-109.47	$109.47
10/06/2014	PAYMENT	STEERE, RUSSELL OR PATRICIA CHECK NUM: 1065	$-109.47	$218.94
08/11/2014	PAYMENT	STEERE, RUSSELL OR PATRICIA CHECK NUM: 1055	$-109.50	$328.41
07/10/2014	BILL	STEERE, RUSSELL OR PATRICIA	$437.91	$437.91
02/26/2014	PAYMENT	STEERE, RUSSELL OR PATRICIA CHECK NUM: 1006	$-113.47	$0.00
12/26/2013	PAYMENT	STEERE, RUSSELL OR PATRICIA CHECK NUM: 2062	$-113.47	$113.47
10/08/2013	PAYMENT	STEERE, RUSSELL OR PATRICIA CHECK NUM: 1968	$-113.47	$226.94
08/14/2013	PAYMENT	STEERE, RUSSELL OR PATRICIA CHECK NUM: 1963	$-113.48	$340.41
07/11/2013	BILL	STEERE, RUSSELL OR PATRICIA	$453.89	$453.89
03/01/2013	PAYMENT	STEERE, RUSSELL OR PATRICIA CHECK NUM: 2029	$-117.50	$0.00
12/28/2012	PAYMENT	STEERE, RUSSELL OR PATRICIA CHECK NUM: 2018	$-117.50	$117.50
09/27/2012	PAYMENT	STEERE, RUSSELL OR PATRICIA CHECK NUM: 2001	$-117.50	$235.00
08/08/2012	PAYMENT	STEERE, RUSSELL OR PATRICIA CHECK NUM: 1991	$-117.50	$352.50
07/12/2012	BILL	STEERE, RUSSELL OR PATRICIA	$470.00	$470.00
03/05/2012	PAYMENT	STEERE, RUSSELL OR PATRICIA CORK: D NUM: CREDIT CARD	$-120.06	$0.00
12/29/2011	PAYMENT	STEERE, RUSSELL OR PATRICIA CHECK NUM: 1650	$-120.06	$120.06
09/21/2011	PAYMENT	STEERE, RUSSELL OR PATRICIA CHECK NUM: 1627	$-120.06	$240.12
08/16/2011	PAYMENT	STEERE, RUSSELL OR PATRICIA CHECK NUM: 1619	$-120.07	$360.18
07/13/2011	BILL	STEERE, RUSSELL OR PATRICIA	$480.25	$480.25
03/04/2011	PAYMENT	STEERE, RUSSELL OR PATRICIA CHECK NUM: 1589	$-132.27	$0.00
01/05/2011	PAYMENT	STEERE, RUSSELL OR PATRICIA CHECK BANK: 0 NUM: 1577	$-132.27	$132.27
10/08/2010	PAYMENT	STEERE, RUSSELL OR PATRICIA CHECK BANK: 94-72 NUM: 1559	$-132.27	$264.54
08/13/2010	PAYMENT	STEERE, RUSSELL OR PATRICIA CHECK BANK: 94-72 NUM: 1554	$-132.30	$396.81
07/13/2010	BILL	STEERE, RUSSELL OR PATRICIA	$529.11	$529.11
02/24/2010	PAYMENT	STEERE, RUSSELL OR PATRICIA CHECK BANK: 94-72 NUM: 1523	$-135.51	$0.00
12/30/2009	PAYMENT	STEERE, RUSSELL OR PATRICIA CHECK BANK: 94-72 NUM: 1514	$-135.51	$135.51
09/22/2009	PAYMENT	STEERE, RUSSELL OR PATRICIA CHECK BANK: 94-72 NUM: 1497	$-135.51	$271.02
08/11/2009	PAYMENT	STEERE, RUSSELL OR PATRICIA CHECK BANK: 94-72 NUM: 1492	$-135.52	$406.53
07/09/2009	BILL	STEERE, RUSSELL OR PATRICIA	$542.05	$542.05
02/24/2009	PAYMENT	STEERE, RUSSELL OR PATRICIA CHECK BANK: 94-72 NUM: 1465	$-149.24	$0.00
12/31/2008	PAYMENT	STEERE, RUSSELL OR PATRICIA CHECK BANK: 94-72 NUM: 1455	$-149.24	$149.24
10/02/2008	PAYMENT	STEERE, RUSSELL OR PATRICIA CHECK BANK: 94-72 NUM: 1440	$-149.24	$298.48
08/05/2008	PAYMENT	STEERE, RUSSELL OR PATRICIA CHECK BANK: 94.72 NUM: 1431	$-149.25	$447.72
07/16/2008	BILL	STEERE, RUSSELL OR PATRICIA	$596.97	$596.97
02/29/2008	PAYMENT	STEERE, RUSSELL A & PATRICIA A CHECK BANK: 94-72 NUM: 1406	$-149.91	$0.00
01/04/2008	PAYMENT	STEERE, RUSSELL & PATRICIA TR CHECK BANK: 94-72 NUM: 1396	$-149.91	$149.91
10/02/2007	PAYMENT	STEERE, RUSSELL A & PATRICIA CHECK BANK: 94-72 NUM: 1378	$-149.91	$299.82
08/14/2007	PAYMENT	STEERE, RUSSELL OR PATRICIA CHECK BANK: 94-72 NUM: 1371	$-149.91	$449.73
07/13/2007	BILL	STEERE, RUSSELL OR PATRICIA	$599.64	$599.64
03/02/2007	PAYMENT	STEERE, RUSSELL OR PATRICIA CHECK BANK: 94-72 NUM: 1341	$-152.32	$0.00
12/21/2006	PAYMENT	STEERE, RUSSELL & PATRICIA A CHECK BANK: 94-72 NUM: 1326	$-152.32	$152.32
09/06/2006	PAYMENT	STEERE, RUSSELL OR PATRICIA CHECK BANK: 94-72 NUM: 1304	$-152.32	$304.64
08/15/2006	PAYMENT	STEERE, RUSSELL OR PATRICIA CHECK BANK: 94-72 NUM: 1297	$-152.33	$456.96
07/18/2006	BILL	STEERE, RUSSELL OR PATRICIA	$609.29	$609.29
04/18/2006	PAYMENT	STEERE, RUSSEL A & PATRICIA CHECK BANK: 94-72 NUM: 1273	$-163.54	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$14.87	$163.54
01/06/2006	PAYMENT	GLATTHAR, A B CHECK BANK: 94-169 NUM: 1894	$-148.67	$148.67
10/05/2005	PAYMENT	GLATTHAR, A B CHECK BANK: 94-169 NUM: 1820	$-148.67	$297.34
08/16/2005	PAYMENT	GLATTHAR, A B CHECK BANK: 94-169 NUM: 1795	$-148.68	$446.01
07/26/2005	BILL	GLATTHAR, ALVIN B	$594.69	$594.69
03/15/2005	PAYMENT	GLATTHAR, A B CHECK BANK: 94-169 NUM: 1714	$-156.93	$0.00
01/10/2005	PAYMENT	GLATTHAR, A B CHECK BANK: 94-169 NUM: 1690	$-156.93	$156.93
08/31/2004	PAYMENT	GLATTHAR, A B CHECK BANK: 94-169 NUM: 1630	$-156.93	$313.86
08/17/2004	PAYMENT	GLATTHAR, A B CHECK BANK: 94-169 NUM: 1618	$-156.93	$470.79
07/08/2004	BILL	GLATTHAR, ALVIN B	$627.72	$627.72
08/13/2003	PAYMENT	GLATTHAR, A B CHECK BANK: 94-169 NUM: 1301	$-653.85	$0.00
07/23/2003	BILL	GLATTHAR, ALVIN B	$653.85	$653.85