Tax Account MH012827

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Owners

BARBER, PATRICIA LOUISE ET AL
200 JAMES CT #34
MOUNDHOUSE, NV 89706-0000

BARBER, PATRICIA LOUISE OR

Account Summary

Account ID	MH012827
Account Type	Personal Property
Location	200 JAMES CT #34 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH012827

Account Type

Personal Property

Location

200 JAMES CT #34
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$309.66
Total	$309.66
Paid	$309.66
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

$309.66

Total

$309.66

Paid

$309.66

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	$78.66	$0.00	$78.66	$78.66	$0.00
2	10/02/2023	10/13/2023	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/02/2024	01/13/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/04/2024	03/15/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$266.73	$0.00	$266.73	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$255.35	$0.00	$255.35	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$250.27	$0.00	$250.27	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$240.26	$0.00	$240.26	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$291.77	$0.00	$291.77	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$347.35	$8.68	$356.03	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$389.29	$19.17	$408.46	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/01/2023	PAYMENT	BARBER, PATRICIA CHECK 2111	$-309.66	$0.00
07/14/2023	BILL	BARBER, PATRICIA LOUISE ET AL	$309.66	$309.66
08/12/2022	PAYMENT	BARBER, PATRICIA LOUISE ET AL CHECK 2005	$-266.73	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.17	$266.73
07/14/2022	BILL	BARBER, PATRICIA LOUISE ET AL	$266.90	$266.90
08/05/2021	PAYMENT	BARBER, PATRICIA LOUISE CHECK 1902	$-255.35	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$255.35
07/22/2021	BILL	BARBER, PATRICIA LOUISE ET AL	$255.35	$255.35
08/25/2020	PAYMENT	BARBER, PATRICIA CHECK NUM: 1767	$-250.27	$0.00
07/07/2020	BILL	BARBER, PATRICIA LOUISE ET AL	$250.27	$250.27
03/03/2020	PAYMENT	ERB, JUDY & KATHLEEN LOUISE CHECK NUM: 233	$-60.06	$0.00
01/07/2020	PAYMENT	ERB, JUDY CHECK NUM: 224	$-60.06	$60.06
10/03/2019	PAYMENT	ERB, JUDY CHECK NUM: 211	$-60.06	$120.12
08/06/2019	PAYMENT	ERB, JUDY CHECK NUM: 197	$-60.08	$180.18
07/10/2019	BILL	ERB, JUDY	$240.26	$240.26
08/03/2018	PAYMENT	ERB, JUDY L OR KATHLEEN L CHECK NUM: 147	$-291.77	$0.00
07/10/2018	BILL	ERB, JUDY L OR KATHLEEN L	$291.77	$291.77
03/06/2018	PAYMENT	ERB, JUDY L OR KATHLEEN L CHECK NUM: 133	$-86.83	$0.00
12/29/2017	PAYMENT	ERB, JUDY L CHECK NUM: 2044	$-86.83	$86.83
12/08/2017	PAYMENT	ERB, JUDY L CHECK NUM: 2043	$-95.51	$173.66
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$8.68	$269.17
08/08/2017	PAYMENT	ERB, JUDY L CHECK NUM: 2030	$-86.86	$260.49
07/11/2017	BILL	ERB, JUDY L OR KATHLEEN L	$347.35	$347.35
12/06/2016	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 8076	$-298.46	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$9.44	$298.46
10/14/2016	PAYMENT	MERRIMAN, HERBERT C & CHECK NUM: 149	$-110.00	$289.02
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.73	$399.02
07/14/2016	BILL	MERRIMAN, HERBERT C &	$389.29	$389.29
12/30/2015	PAYMENT	MERRIMAN, HERBERT C & CHECK NUM: 110	$-216.06	$0.00
10/29/2015	PAYMENT	MERRIMAN, HERBERT C & CHECK NUM: 247	$-11.89	$216.06
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$1.08	$227.95
09/29/2015	PAYMENT	MERRIMAN, HERBERT C & CHECK NUM: 242	$-216.09	$226.87
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$10.81	$442.96
07/08/2015	BILL	MERRIMAN, HERBERT C &	$432.15	$432.15
08/25/2014	PAYMENT	WINGERD, KENT CHECK NUM: 500	$-479.04	$0.00
07/10/2014	BILL	WINGERD, KENT	$479.04	$479.04
08/23/2013	PAYMENT	WINGERD, KENT E CHECK NUM: 353	$-496.51	$0.00
07/11/2013	BILL	WINGERD, KENT	$496.51	$496.51
08/16/2012	PAYMENT	WINGERD, KENT E CHECK NUM: 340	$-514.12	$0.00
07/12/2012	BILL	WINGERD, KENT	$514.12	$514.12
08/19/2011	PAYMENT	WINGERD, KENT CHECK NUM: 375	$-525.35	$0.00
07/13/2011	BILL	WINGERD, KENT	$525.35	$525.35
08/16/2010	PAYMENT	WINGERD, KENT CHECK BANK: 94-169 NUM: 350	$-578.78	$0.00
07/13/2010	BILL	WINGERD, KENT	$578.78	$578.78
08/06/2009	PAYMENT	WINGERD, KENT CHECK BANK: 94-169 NUM: 284	$-592.94	$0.00
07/09/2009	BILL	WINGERD, KENT	$592.94	$592.94
08/11/2008	PAYMENT	WINGERD, KENT CHECK BANK: 94-169 NUM: 250	$-653.01	$0.00
07/16/2008	BILL	WINGERD, KENT	$653.01	$653.01
08/14/2007	PAYMENT	WINGERD, KENT E CHECK BANK: 94-169 NUM: 235	$-655.97	$0.00
07/13/2007	BILL	WINGERD, KENT	$655.97	$655.97
08/23/2006	PAYMENT	WINGERD, KENT CHECK BANK: 94-169 NUM: 204	$-666.52	$0.00
07/18/2006	BILL	WINGERD, KENT	$666.52	$666.52
08/12/2005	PAYMENT	WINGERD, KENT E CHECK BANK: 94-169 NUM: 182	$-650.51	$0.00
07/26/2005	BILL	WINGERD, KENT	$650.51	$650.51
03/07/2005	PAYMENT	WINGERD, KENT E CHECK BANK: 94-169 NUM: 167	$-171.66	$0.00
02/11/2005	PAYMENT	WINGERD, KENT CHECK BANK: 94-169 NUM: 165	$-188.83	$171.66
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$17.17	$360.49
10/06/2004	PAYMENT	WINGERD, KENT E CHECK BANK: 94-169 NUM: 148	$-171.66	$343.32
08/09/2004	PAYMENT	WINGERD, KENT CHECK BANK: 94-169 NUM: 140	$-171.66	$514.98
07/08/2004	BILL	WINGERD, KENT	$686.64	$686.64