Tax Account MH012837

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Owners

KRYSZTOF, JANET MARIE
200 JAMES CT #48
CARSON CITY, NV 89706-0000

Account Summary

Account ID	MH012837
Account Type	Personal Property
Location	200 JAMES CT #48 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH012837

Account Type

Personal Property

Location

200 JAMES CT #48
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$263.32
Total	$263.32
Paid	$263.32
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

$263.32

Total

$263.32

Paid

$263.32

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	$68.32	$0.00	$68.32	$68.32	$0.00
2	10/02/2023	10/13/2023	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/02/2024	01/13/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/04/2024	03/15/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$236.79	$0.00	$236.79	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$229.97	$0.00	$229.97	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$223.15	$0.00	$223.15	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$216.65	$0.00	$216.65	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$263.10	$0.00	$263.10	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$313.22	$0.00	$313.22	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$351.04	$0.00	$351.04	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	KRYSZTOF JANET EC WF - 023081823030376	$-263.32	$0.00
07/14/2023	BILL	KRYSZTOF, JANET MARIE	$263.32	$263.32
08/12/2022	PAYMENT	KRYSZTOF JANET EC WF - 022081123031791	$-236.79	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$236.79
07/14/2022	BILL	KRYSZTOF, JANET MARIE	$236.90	$236.90
08/14/2021	PAYMENT	KRYSZTOF JANET EC WF - 021081223031942	$-229.97	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$229.97
07/22/2021	BILL	KRYSZTOF, JANET MARIE	$229.97	$229.97
08/17/2020	PAYMENT	KRYSZTOF, JANET CORK: D BANK: WF INTERNET NUM: 020081423038837	$-223.15	$0.00
07/07/2020	BILL	KRYSZTOF, JANET MARIE	$223.15	$223.15
08/19/2019	PAYMENT	KRYSZTOF, JANET CORK: D BANK: WF INTERNET NUM: 019081623056528	$-216.65	$0.00
07/10/2019	BILL	KRYSZTOF, JANET MARIE	$216.65	$216.65
08/20/2018	PAYMENT	KRYSZTOF, JANET CORK: D BANK: WF INTERNET NUM: 018081723049581	$-263.10	$0.00
07/10/2018	BILL	KRYSZTOF, JANET MARIE	$263.10	$263.10
08/21/2017	PAYMENT	KRYSZTOF, JANET CORK: D BANK: WF INTERNET NUM: 017081823048086	$-313.22	$0.00
07/11/2017	BILL	KRYSZTOF, JANET MARIE	$313.22	$313.22
08/12/2016	PAYMENT	KRYSZTOF, JANET MARIE CHECK NUM: 4198	$-351.04	$0.00
07/14/2016	BILL	KRYSZTOF, JANET MARIE	$351.04	$351.04
08/20/2015	PAYMENT	KRYSZTOF, JANET MARIE CHECK NUM: 26311755	$-389.72	$0.00
07/08/2015	BILL	KRYSZTOF, JANET MARIE	$389.72	$389.72
08/26/2014	PAYMENT	KRYSZTOF, JANET MARIE CHECK NUM: 4157	$-431.97	$0.00
07/10/2014	BILL	KRYSZTOF, JANET MARIE	$431.97	$431.97
01/24/2014	PAYMENT	KRYSZTOF, JANET M CHECK NUM: 4147	$-247.36	$0.00
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$11.19	$247.36
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$1.12	$236.17
10/03/2013	PAYMENT	KRYSZTOF, JANET MARIE CHECK NUM: 4124	$-223.87	$235.05
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$11.19	$458.92
07/11/2013	BILL	KRYSZTOF, JANET MARIE	$447.73	$447.73
03/13/2013	PAYMENT	KRYSZTOF, JANET MARIE CHECK NUM: 4114	$-115.90	$0.00
01/16/2013	PAYMENT	KRYSZTOF, JANET MARIE CHECK NUM: 4103	$-115.90	$115.90
10/10/2012	PAYMENT	KRYSZTOF, JANET M CHECK NUM: 4112	$-115.90	$231.80
08/20/2012	PAYMENT	KRYSZTOF, JANET MARIE CHECK NUM: 4089	$-115.90	$347.70
07/12/2012	BILL	KRYSZTOF, JANET MARIE	$463.60	$463.60
12/27/2011	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 4229	$-236.86	$0.00
10/03/2011	PAYMENT	SMITH, CAROL L CHECK NUM: 1557	$-118.43	$236.86
08/08/2011	PAYMENT	SMITH, CAROL L CHECK NUM: 1738	$-118.45	$355.29
07/13/2011	BILL	SMITH, CAROL L	$473.74	$473.74
03/03/2011	PAYMENT	SMITH, CAROL L CHECK NUM: 17708904112	$-130.47	$0.00
12/29/2010	PAYMENT	SMITH, CAROL L CHECK BANK: 90-7097 NUM: 1686	$-130.47	$130.47
09/29/2010	PAYMENT	SMITH, CAROL L CHECK BANK: 90-7097 NUM: 1669	$-130.47	$260.94
08/02/2010	PAYMENT	SMITH, CAROL L CHECK BANK: 90-7097 NUM: 1542	$-130.50	$391.41
07/13/2010	BILL	SMITH, CAROL L	$521.91	$521.91
09/03/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 7224	$-401.01	$0.00
08/21/2009	PAYMENT	MC CLURE, HAROLD & ALTHEA CHECK BANK: 94-7074 NUM: 3839	$-133.68	$401.01
07/09/2009	BILL	MC CLURE, HAROLD & ALTHEA	$534.69	$534.69
03/04/2009	PAYMENT	MC CLURE, HAROLD & ALTHEA CHECK BANK: 94-7074 NUM: 3511	$-147.21	$0.00
12/31/2008	PAYMENT	MC CLURE, HAROLD & ALTHEA CHECK BANK: 94-7074 NUM: 3479	$-147.21	$147.21
09/30/2008	PAYMENT	MC CLURE, HAROLD & ALTHEA CHECK BANK: 94-7074 NUM: 3448	$-147.21	$294.42
08/08/2008	PAYMENT	MC CLURE, HAROLD & ALTHEA CHECK BANK: 94-7074 NUM: 3398	$-147.22	$441.63
07/16/2008	BILL	MC CLURE, HAROLD & ALTHEA	$588.85	$588.85
08/14/2007	PAYMENT	MC CLURE, HAROLD & ALTHEA CORK: D BANK: CREDIT CARD NUM: VISA	$-591.49	$0.00
07/13/2007	BILL	MC CLURE, HAROLD & ALTHEA	$591.49	$591.49
12/29/2006	PAYMENT	MC CLURE, HAROLD & ALTHEA CORK: D BANK: CREDIT CAR NUM: VISA	$-300.50	$0.00
11/07/2006	PAYMENT	MC CLURE, ALTHEA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-165.28	$300.50
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$15.03	$465.78
08/01/2006	PAYMENT	MC CLURE, HAROLD & ALTHEA CHECK BANK: 94-7074 NUM: 3017	$-150.27	$450.75
07/18/2006	BILL	MC CLURE, HAROLD & ALTHEA	$601.02	$601.02
03/06/2006	PAYMENT	MC CLURE, HAROLD & ALTHEA CHECK BANK: 94-7074 NUM: 2892	$-469.29	$0.00
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$14.67	$469.29
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$14.67	$454.62
08/04/2005	PAYMENT	MC CLURE, HAROLD & ALTHEA CHECK BANK: 94-7074 NUM: 2787	$-146.65	$439.95
07/26/2005	BILL	MC CLURE, HAROLD & ALTHEA	$586.60	$586.60
01/04/2005	PAYMENT	MC CLURE, HAROLD & ALTHEA CHECK BANK: 94-7074 NUM: 2696	$-309.58	$0.00
09/21/2004	PAYMENT	MC CLURE, HAROLD & ALTHEA CHECK BANK: 94-7074 NUM: 2647	$-154.79	$309.58
08/03/2004	PAYMENT	MC CLURE, HAROLD & ALTHEA CHECK BANK: 94-7074 NUM: 2616	$-154.81	$464.37
07/08/2004	BILL	MC CLURE, AHROLD & ALPHEA	$619.18	$619.18