Tax Account MH012779

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Owners

SCHEIWILLER, RONALD
200 JAMES CT #62
CARSON CITY, NV 89406

ORIGEN FINANCIAL LLC

Account Summary

Account ID	MH012779
Account Type	Personal Property
Location	200 JAMES CT #62 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH012779

Account Type

Personal Property

Location

200 JAMES CT #62
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$171.05
Total	$171.05
Paid	$171.05
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

$171.05

Total

$171.05

Paid

$171.05

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	$45.05	$0.00	$45.05	$45.05	$0.00
2	10/02/2023	10/13/2023	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
3	01/02/2024	01/13/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
4	03/04/2024	03/15/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$153.73	$0.00	$153.73	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$149.37	$0.00	$149.37	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$146.32	$0.00	$146.32	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$175.36	$0.00	$175.36	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$204.30	$0.00	$204.30	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$236.42	$0.00	$236.42	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$259.48	$0.00	$259.48	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/08/2023	PAYMENT	SCHEIWILLER, RONALD CHECK 5344	$-84.00	$0.00
07/28/2023	PAYMENT	SCHEIWILLER, RONALD CHECK 5333	$-87.05	$84.00
07/14/2023	BILL	SCHEIWILLER, RONALD	$171.05	$171.05
11/18/2022	PAYMENT	SCHEIWILLER, RONALD CHECK 5310	$-75.94	$0.00
07/28/2022	PAYMENT	SCHEIWILLER, RONALD SYS 5296 ORIG: CHECK	$-77.79	$75.94
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$153.73
07/28/2022	ADJUST	SCHEIWILLER, RONALD CHECK 5296 VOIDED PAYMENT: 661313. REASON: BILL AMENDMENT	$77.79	$153.79
07/26/2022	PAYMENT	SCHEIWILLER, RONALD CHECK 5296	$-77.79	$76.00
07/14/2022	BILL	SCHEIWILLER, RONALD	$153.79	$153.79
11/12/2021	PAYMENT	SCHEIWILLER, RONALD CHECK 5275	$-74.58	$0.00
09/13/2021	PAYMENT	SCHEIWILLER, RONALD CHECK 5266	$-37.29	$74.58
08/05/2021	PAYMENT	SCHEIWILLER, RONALD G CHECK 5264	$-37.50	$111.87
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$149.37
07/22/2021	BILL	SCHEIWILLER, RONALD	$149.37	$149.37
12/07/2020	PAYMENT	SCHEIWILLER, RONALD & TERESA CHECK NUM: 5245	$-36.58	$0.00
10/08/2020	PAYMENT	SCHEIWILLER, RONALD CHECK NUM: 5240	$-36.58	$36.58
08/12/2020	PAYMENT	SCHEIWILLER, RONALD CHECK NUM: 5234	$-36.58	$73.16
07/17/2020	PAYMENT	SCHEIWILLER, RONALD & TERESA E CHECK NUM: 5230	$-36.58	$109.74
07/07/2020	BILL	SCHEIWILLER, RONALD	$146.32	$146.32
01/02/2020	PAYMENT	SCHEIWILLER, RONALD CHECK NUM: 5212	$-43.84	$0.00
11/26/2019	PAYMENT	SCHEIWILLER, RONALD & TERESA CHECK NUM: 5207	$-43.84	$43.84
09/04/2019	PAYMENT	SCHEIWILLER, RONALD & TERESA CHECK NUM: 5198	$-43.84	$87.68
07/25/2019	PAYMENT	SCHEIWILLER, RONALD CHECK NUM: 5191	$-43.84	$131.52
07/10/2019	BILL	SCHEIWILLER, RONALD	$175.36	$175.36
01/15/2019	PAYMENT	SCHEIWILLER, RONALD CHECK NUM: 5176	$-51.07	$0.00
11/20/2018	PAYMENT	SCHEIWILLER, RONALD CHECK NUM: 5171	$-51.07	$51.07
08/28/2018	PAYMENT	SCHEIWILLER, RONALD CHECK NUM: 5162	$-51.07	$102.14
07/20/2018	PAYMENT	SCHEIWILLER, RONALD & TERESA CHECK NUM: 5158	$-51.09	$153.21
07/10/2018	BILL	SCHEIWILLER, RONALD	$204.30	$204.30
01/08/2018	PAYMENT	SCHEIWILLER, RONALD & TERESA CHECK NUM: 5140	$-59.10	$0.00
12/04/2017	PAYMENT	SCHEIWILLER, RONALD & TERESA CHECK NUM: 5138	$-59.10	$59.10
09/12/2017	PAYMENT	SCHEIWILLER, RONALD CHECK NUM: 5130	$-59.10	$118.20
08/02/2017	PAYMENT	SCHEIWILLER, RONALD CHECK NUM: 5122	$-59.12	$177.30
07/11/2017	BILL	SCHEIWILLER, RONALD	$236.42	$236.42
02/03/2017	PAYMENT	SCHEIWILLER, RONALD & TERESA CHECK NUM: 5103	$-64.87	$0.00
12/06/2016	PAYMENT	SCHEIWILLER, RONALD CHECK NUM: 5096	$-64.87	$64.87
09/01/2016	PAYMENT	SCHEIWILLER, RONALD CHECK NUM: 5084	$-64.87	$129.74
07/26/2016	PAYMENT	SCHEIWILLER, RONALD CHECK NUM: 5080	$-64.87	$194.61
07/14/2016	BILL	SCHEIWILLER, RONALD	$259.48	$259.48
02/22/2016	PAYMENT	SCHEIWILLER, RONALD CHECK NUM: 5063	$-70.83	$0.00
12/03/2015	PAYMENT	SCHEIWILLER, RONALD CHECK NUM: 5052	$-70.83	$70.83
09/08/2015	PAYMENT	SCHEIWILLER, RONALD & TERESA CHECK NUM: 5044	$-70.83	$141.66
07/16/2015	PAYMENT	SCHEIWILLER, RONALD CHECK NUM: 5035	$-70.84	$212.49
07/08/2015	BILL	SCHEIWILLER, RONALD	$283.33	$283.33
02/12/2015	PAYMENT	SCHEIWILLER, RONALD CHECK NUM: 5007	$-77.50	$0.00
12/26/2014	PAYMENT	SCHEIWILLER, RONALD CHECK NUM: 4997	$-77.50	$77.50
09/10/2014	PAYMENT	SCHEIWILLER, RONALD CHECK NUM: 4982	$-77.50	$155.00
07/24/2014	PAYMENT	SCHEIWILLER, RONALD CHECK NUM: 4972	$-77.53	$232.50
07/10/2014	BILL	SCHEIWILLER, RONALD	$310.03	$310.03
02/11/2014	PAYMENT	SCHEIWILLER, RONALD OR TERESA CHECK NUM: 4938	$-76.08	$0.00
12/17/2013	PAYMENT	SCHEIWILLER, RONALD CHECK NUM: 4926	$-76.08	$76.08
08/27/2013	PAYMENT	SCHEIWILLER, RONALD & TERESA CHECK NUM: 4905	$-76.08	$152.16
07/23/2013	PAYMENT	SCHEIWILLER, RONALD & TERESA CHECK NUM: 4899	$-76.09	$228.24
07/11/2013	BILL	SCHEIWILLER, RONALD	$304.33	$304.33
02/08/2013	PAYMENT	SCHEIWILLER, RONALD CHECK NUM: 4866	$-78.02	$0.00
12/13/2012	PAYMENT	SCHEIWILLER, RONALD CHECK NUM: 4854	$-78.02	$78.02
09/05/2012	PAYMENT	SCHEIWILLER, RONALD CHECK NUM: 4831	$-78.02	$156.04
08/13/2012	PAYMENT	SCHEIWILLER, RONALD CHECK NUM: 4827	$-78.05	$234.06
07/12/2012	BILL	SCHEIWILLER, RONALD	$312.11	$312.11
02/23/2012	PAYMENT	SCHEIWILLER, RONALD CHECK NUM: 4790	$-78.91	$0.00
12/29/2011	PAYMENT	SCHEIWILLER, RONALD & TERESA CHECK NUM: 4773	$-78.91	$78.91
08/25/2011	PAYMENT	SCHEIWILLER, RONALD & TERESA CHECK NUM: 4739	$-78.91	$157.82
07/27/2011	PAYMENT	SCHEIWILLER, RONALD CHECK NUM: 4731	$-78.91	$236.73
07/13/2011	BILL	SCHEIWILLER, RONALD	$315.64	$315.64
02/22/2011	PAYMENT	SCHEIWILLER, RONALD G/TERESA E CHECK NUM: 4689	$-86.54	$0.00
12/30/2010	PAYMENT	SCHEIWILLER, RONALD CHECK BANK: 0 NUM: 4669	$-86.54	$86.54
09/20/2010	PAYMENT	SCHEIWILLER, RONALD CHECK BANK: 94-72 NUM: 4640	$-86.54	$173.08
08/16/2010	PAYMENT	SCHEIWILLER, RONALD CHECK BANK: 94-72 NUM: 4631	$-86.57	$259.62
07/13/2010	BILL	SCHEIWILLER, RONALD	$346.19	$346.19
02/19/2010	PAYMENT	SCHEIWILLER, RONALD OR TERESA CHECK BANK: 94-72 NUM: 4597	$-88.84	$0.00
12/14/2009	PAYMENT	SCHEIWILLER, RONALD OR TERESA CHECK BANK: 94-72 NUM: 4586	$-88.84	$88.84
09/10/2009	PAYMENT	SCHEIWILLER, RONALD CORK: B BANK: 94-72 NUM: 4571	$-88.84	$177.68
07/30/2009	PAYMENT	SCHEIWILLER, RONALD & TERESA CHECK BANK: 94-72 NUM: 4558	$-88.85	$266.52
07/09/2009	BILL	SCHEIWILLER, RONALD	$355.37	$355.37
02/10/2009	PAYMENT	SCHEIWILLER, RONALD CHECK BANK: 94-72 NUM: 4530	$-97.58	$0.00
12/15/2008	PAYMENT	SCHEIWILLER, RONALD OR TERESA CHECK BANK: 94-72 NUM: 4522	$-97.58	$97.58
09/22/2008	PAYMENT	SCHEIWILLER, RONALD OR TERESA CHECK BANK: 94-72 NUM: 4502	$-97.58	$195.16
07/30/2008	PAYMENT	SCHEIWILLER, RONALD CHECK BANK: 94-72 NUM: 4492	$-97.59	$292.74
07/16/2008	BILL	SCHEIWILLER, RONALD	$390.33	$390.33
02/05/2008	PAYMENT	SCHEIWILLER, RONALD CHECK BANK: 94-72 NUM: 4448	$-97.20	$0.00
12/14/2007	PAYMENT	SCHEIWILLER, RONALD CHECK BANK: 94-72 NUM: 4437	$-97.20	$97.20
09/18/2007	PAYMENT	SCHEIWILLER, RONALD G & TERESA CHECK BANK: 94-72 NUM: 4416	$-97.20	$194.40
07/26/2007	PAYMENT	SCHEIWILLER, RONALD G CHECK BANK: 94-72 NUM: 4405	$-97.23	$291.60
07/13/2007	BILL	SCHEIWILLER, RONALD	$388.83	$388.83
03/02/2007	PAYMENT	SCHEIWILLER, RONALD CHECK BANK: 94-72 NUM: 4360	$-98.08	$0.00
01/03/2007	PAYMENT	SCHEIWILLER, RONALD CHECK BANK: 94-72 NUM: 4344	$-98.08	$98.08
10/04/2006	PAYMENT	SCHEIWILLER, RONALD CHECK BANK: 94-72 NUM: 4313	$-98.08	$196.16
08/23/2006	PAYMENT	SCHEIWILLER, RONALD CHECK BANK: 94-72 NUM: 4299	$-98.11	$294.24
07/18/2006	BILL	SCHEIWILLER, RONALD	$392.35	$392.35
01/23/2006	PAYMENT	SCHEIWILLER, RONALD G & TERESA CHECK BANK: 94-72 NUM: 4250	$-103.07	$0.00
12/27/2005	PAYMENT	SCHEIWILLER, RONALD CHECK BANK: 94-72 NUM: 4240	$-103.07	$103.07
09/27/2005	PAYMENT	SCHEIWILLER, RONALD CHECK BANK: 94-72 NUM: 4213	$-103.07	$206.14
08/09/2005	PAYMENT	SCHEIWILLER, RONALD CHECK BANK: 94-72 NUM: 4205	$-103.08	$309.21
07/26/2005	BILL	SCHEIWILLER, RONALD	$412.29	$412.29
01/25/2005	PAYMENT	SCHEIWILLER, RONALD CHECK BANK: 94-72 NUM: 4149	$-98.49	$0.00
12/28/2004	PAYMENT	SCHEIWILLER, RONALD CHECK BANK: 94-72 NUM: 4134	$-108.49	$98.49
10/19/2004	PAYMENT	SCHEIWILLER, RONALD CHECK BANK: 94-72 NUM: 4106	$-129.34	$206.98
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$10.85	$336.32
08/05/2004	PAYMENT	SCHEIWILLER, RONALD CHECK BANK: 94-72 NUM: 4081	$-108.51	$325.47
07/08/2004	BILL	SCHEIWILLER, RONALD	$433.98	$433.98