Tax Account MH012827
Owners
BARBER, PATRICIA LOUISE ET AL
200 JAMES CT #34
MOUNDHOUSE, NV 89706-0000
BARBER, PATRICIA LOUISE OR
MCAFEE, JOANNE ELLEN
Account Summary
| Account ID | MH012827 |
|---|---|
| Account Type | Personal Property |
| Location | 200 JAMES CT MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $372.80 |
| Total | $372.80 |
| Paid | $372.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $361.15 | $0.00 | $0.00 | $361.15 | $0.00 | $0.00 | 3.4475 | 8.7 |
| 2024/2025 PERSONAL PROPERTY TAXES | $334.42 | $0.00 | $0.00 | $334.42 | $0.00 | $0.00 | 3.4442 | 8.7 |
| 2023/2024 PERSONAL PROPERTY TAXES | $309.66 | $0.00 | $0.00 | $309.66 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 PERSONAL PROPERTY TAXES | $266.73 | $0.00 | $0.00 | $266.73 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $255.35 | $0.00 | $0.00 | $255.35 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $250.27 | $0.00 | $0.00 | $250.27 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $240.26 | $0.00 | $0.00 | $240.26 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $291.77 | $0.00 | $0.00 | $291.77 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $347.35 | $8.68 | $0.00 | $356.03 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 UNSECURED TAXES | $389.29 | $19.17 | $0.00 | $408.46 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2026 | PAYMENT | BARBER, PATRICIA L CHECK 2554 | $-372.80 | $0.00 |
| 07/15/2026 | BILL | BARBER, PATRICIA LOUISE ET AL | $372.80 | $372.80 |
| 07/31/2025 | PAYMENT | BARBER, PATRICIA LOUISE CHECK 2349 | $-361.15 | $0.00 |
| 07/16/2025 | BILL | BARBER, PATRICIA LOUISE ET AL | $361.15 | $361.15 |
| 08/26/2024 | PAYMENT | BARBER, PATRICIA L CHECK 2216 | $-334.42 | $0.00 |
| 07/16/2024 | BILL | BARBER, PATRICIA LOUISE ET AL | $334.42 | $334.42 |
| 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 |