Tax Account MH012825

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Owners

STILLMAN, LYNNE ROBIN
200 JAMES CT #68
MOUNDHOUSE, NV 89706

BERMUDEZ, SHARON ANN

Account Summary

Account ID	MH012825
Account Type	Personal Property
Location	200 JAMES CT #68 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH012825

Account Type

Personal Property

Location

200 JAMES CT #68
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$184.75
Total	$184.75
Paid	$184.75
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

$184.75

Total

$184.75

Paid

$184.75

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	$46.75	$0.00	$46.75	$46.75	$0.00
2	10/02/2023	10/13/2023	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/02/2024	01/13/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/04/2024	03/15/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$168.29	$0.00	$168.29	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$164.62	$0.00	$164.62	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$159.12	$0.00	$159.12	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$154.45	$0.00	$154.45	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$150.59	$0.00	$150.59	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$198.23	$0.00	$198.23	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$237.00	$0.00	$237.00	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	STILLMAN, LYNNE ROBIN CHECK 3995	$-184.75	$0.00
07/14/2023	BILL	STILLMAN, LYNNE ROBIN	$184.75	$184.75
08/25/2022	PAYMENT	STILLMAN, L. R. CHECK 3936	$-118.86	$0.00
08/21/2022	PAYMENT	STILLMAN, LYNNE ROBIN CHECK 3934	$-49.43	$118.86
08/11/2022	AMENDMENT	APPLY S S EXEMPT	$0.00	$168.29
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-49.55	$168.29
07/14/2022	BILL	STILLMAN, LYNNE ROBIN	$217.84	$217.84
08/03/2021	PAYMENT	STILLMAN, LYNNE ROBIN CHECK 3874	$-164.62	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$164.62
07/22/2021	BILL	STILLMAN, LYNNE ROBIN	$164.62	$164.62
07/16/2020	PAYMENT	STILLMAN, LYNNE R CHECK NUM: 3845	$-159.12	$0.00
07/07/2020	BILL	STILLMAN, LYNNE R	$159.12	$159.12
10/21/2019	PAYMENT	STILLMAN, LYNNE R CHECK NUM: 3824	$-77.22	$0.00
09/18/2019	PAYMENT	STILLMAN, LYNNE R CHECK NUM: 3821	$-38.61	$77.22
07/22/2019	PAYMENT	STILLMAN, LYNNE R CHECK NUM: 3818	$-38.62	$115.83
07/10/2019	BILL	STILLMAN, LYNNE R	$154.45	$154.45
12/04/2018	PAYMENT	STILLMAN, LYNNE R CHECK NUM: 3809	$-75.28	$0.00
09/14/2018	PAYMENT	STILLMAN, LYNNE R CHECK NUM: 3804	$-37.64	$75.28
07/18/2018	PAYMENT	STILLMAN, LYNNE R CHECK NUM: 3800	$-37.67	$112.92
07/10/2018	BILL	STILLMAN, LYNNE R	$150.59	$150.59
07/18/2017	PAYMENT	STILLMAN, LYNNE R CHECK NUM: 3776	$-198.23	$0.00
07/11/2017	BILL	STILLMAN, LYNNE R	$198.23	$198.23
07/19/2016	PAYMENT	STILLMAN, LYNNE R CHECK NUM: 3755	$-237.00	$0.00
07/14/2016	BILL	STILLMAN, LYNNE R	$237.00	$237.00
08/05/2015	PAYMENT	STILLMAN, LYNNE R CHECK NUM: 3616	$-235.89	$0.00
07/28/2015	PAYMENT	STILLMAN, LYNNE R CHECK NUM: 3610	$-78.66	$235.89
07/08/2015	BILL	STILLMAN, LYNNE R	$314.55	$314.55
08/04/2014	PAYMENT	STILLMAN, LYNNE R CHECK NUM: 3151	$-354.41	$0.00
07/10/2014	BILL	STILLMAN, LYNNE R	$354.41	$354.41
08/02/2013	PAYMENT	STILLMAN, LYNNE R CHECK NUM: 3042	$-370.02	$0.00
07/11/2013	BILL	STILLMAN, LYNNE R	$370.02	$370.02
08/07/2012	PAYMENT	STILLMAN, LYNNE R CHECK NUM: 2930	$-387.19	$0.00
07/12/2012	BILL	STILLMAN, LYNNE R	$387.19	$387.19
07/25/2011	PAYMENT	STILLMAN, LYNNE R CHECK NUM: 2804	$-396.21	$0.00
07/13/2011	BILL	STILLMAN, LYNNE R	$396.21	$396.21
07/29/2010	PAYMENT	STILLMAN, LYNNE R CHECK BANK: 94-7074 NUM: 2675	$-439.37	$0.00
07/13/2010	BILL	STILLMAN, LYNNE R	$439.37	$439.37
07/24/2009	PAYMENT	STILLMAN, LYNNE R CHECK BANK: 94-77 NUM: 732	$-453.08	$0.00
07/09/2009	BILL	STILLMAN, LYNNE R	$453.08	$453.08
11/19/2008	PAYMENT	STILLMAN, LYNNE/HARVEY, EDWARD CHECK BANK: 94-77 NUM: 700	$-250.60	$0.00
07/30/2008	PAYMENT	STILLMAN, LYNNE R CORK: B BANK: 94-77 NUM: 682	$-250.62	$250.60
07/16/2008	BILL	STILLMAN, LYNNE R	$501.22	$501.22
07/25/2007	PAYMENT	STILLMAN, LYNNE R/HARVEY, ED CHECK BANK: 94-77 NUM: 561	$-506.51	$0.00
07/13/2007	BILL	STILLMAN, LYNNE R	$506.51	$506.51
01/09/2007	PAYMENT	STILLMAN, LYNNE R CHECK BANK: 94-77 NUM: 466	$-129.32	$0.00
12/06/2006	PAYMENT	STILLMAN, LYNNE R CHECK BANK: 94-77 NUM: 448	$-129.32	$129.32
09/11/2006	PAYMENT	STILLMAN, LYNNE R CHECK BANK: 94-77 NUM: 402	$-129.32	$258.64
08/03/2006	PAYMENT	STILLMAN, LYNNE R CHECK BANK: 94-77 NUM: 379	$-129.33	$387.96
07/18/2006	BILL	STILLMAN, LYNNE R	$517.29	$517.29
02/08/2006	PAYMENT	HARVEY, EDWARD & STILLMAN, LYN CHECK BANK: 94-77 NUM: 282	$-128.16	$0.00
12/07/2005	PAYMENT	HARVEY, EDWARD & STILLMAN, LYN CHECK BANK: 94-77 NUM: 276	$-128.16	$128.16
09/21/2005	PAYMENT	STILLMAN, LYNNE R CHECK BANK: 94-7074 NUM: 2336	$-128.16	$256.32
08/04/2005	PAYMENT	HARVEY, EDWARD CHECK BANK: 94-77 NUM: 242	$-128.18	$384.48
07/26/2005	BILL	STILLMAN, LYNNE R	$512.66	$512.66
02/16/2005	PAYMENT	STILLMAN, LYNNE R CHECK BANK: 94-7074 NUM: 2240	$-134.40	$0.00
12/16/2004	PAYMENT	HARVEY, EDWARD CHECK BANK: 94-77 NUM: 185	$-134.40	$134.40
09/28/2004	PAYMENT	STILLMAN, LYNNE R CHECK BANK: 94-774 NUM: 2175	$-134.40	$268.80
08/04/2004	PAYMENT	STILLMAN, LYNNE R CHECK BANK: 94-7074 NUM: 2157	$-134.40	$403.20
07/08/2004	BILL	STILLMAN, LYNNE R	$537.60	$537.60