Tax Account MH013006

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Owners

CHRISTOPHER WESLEY ANNAS
200 JAMES CT #63
MOUND HOUSE, NV 89706

Account Summary

Account ID	MH013006
Account Type	Personal Property
Location	200 JAMES CT #63 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH013006

Account Type

Personal Property

Location

200 JAMES CT #63
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$160.54
Total	$172.59
Paid	$172.59
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

$160.54

Total

$172.59

Paid

$172.59

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	$40.54	$4.05	$40.54	$44.59	$0.00
2	10/02/2023	10/13/2023	Paid	$40.00	$4.00	$40.00	$44.00	$0.00
3	01/02/2024	01/13/2024	Paid	$40.00	$4.00	$40.00	$44.00	$0.00
4	03/04/2024	03/15/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$138.21	$7.02	$145.23	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$132.19	$0.00	$132.19	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$129.50	$0.00	$129.50	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$155.22	$4.27	$159.49	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$180.81	$18.08	$198.89	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$209.24	$0.00	$209.24	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$229.66	$0.00	$229.66	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/16/2024	PAYMENT	WESLEY ANNAS CHRISTOPHER PNP PNP - 151223849	$-172.59	$0.00
02/16/2024	ADJUST	WESLEY ANNAS CHRISTOPHER PNP PNP - 151223849 VOIDED PAYMENT: 940474. REASON: BATCH NOT POSTING CORRECTLY.	$172.59	$172.59
02/16/2024	PAYMENT	WESLEY ANNAS CHRISTOPHER PNP PNP - 151223849	$-172.59	$0.00
02/16/2024	ADJUST	WESLEY ANNAS CHRISTOPHER PNP PNP - 151223849 VOIDED PAYMENT: 940393. REASON: DUPLICATE PMT OK TO POST PER CUSTOMER. NEED TO REPOST BATCH. MC	$172.59	$172.59
02/16/2024	PAYMENT	WESLEY ANNAS CHRISTOPHER PNP PNP - 151223849	$-172.59	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.00	$172.59
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.00	$168.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.05	$164.59
07/14/2023	BILL	CHRISTOPHER WESLEY ANNAS	$160.54	$160.54
01/11/2023	PAYMENT	WHITE KNIGHT PNP PNP - 127515072	$-145.23	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.40	$145.23
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.62	$141.83
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$138.21
07/14/2022	BILL	ARROWAY, DANIELLE	$138.28	$138.28
08/30/2021	PAYMENT	DANIELLE ARROWAY PNP PNP - 99461522	$-132.19	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$132.19
07/22/2021	BILL	ARROWAY, DANIELLE	$132.19	$132.19
08/13/2020	PAYMENT	PAINE, DANIELLE CORK: D BANK: WF INTERNET NUM: 020081123080462	$-133.77	$0.00
07/07/2020	BILL	ARROWAY, DANIELLE	$129.50	$133.77
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$0.39	$4.27
01/21/2020	PAYMENT	PAINE, DANIELLE CORK: D BANK: WF INTERNET NUM: 020011723044567	$-116.40	$3.88
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.88	$120.28
08/26/2019	PAYMENT	ARROWAY, DANIELLE CHECK NUM: 2001	$-237.71	$116.40
07/10/2019	BILL	ARROWAY, DANIELLE	$155.22	$354.11
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.52	$198.89
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.52	$194.37
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.52	$189.85
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.52	$185.33
07/10/2018	BILL	ARROWAY, DANIELLE	$180.81	$180.81
08/08/2017	PAYMENT	ARROWAY, DANIELLE CORK: B NUM: 1014	$-209.24	$0.00
07/11/2017	BILL	PAINE, DAVID M OR DANIELLE R	$209.24	$209.24
10/26/2016	PAYMENT	CARSON HIGHLANDS CHECK NUM: 1285	$-114.82	$0.00
10/14/2016	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1282	$-57.41	$114.82
08/19/2016	PAYMENT	CARSON HIGHLANDS CHECK NUM: 1244	$-57.43	$172.23
07/14/2016	BILL	PAINE, DAVID M OR DANIELLE R	$229.66	$229.66
03/07/2016	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1152	$-62.69	$0.00
01/05/2016	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1117	$-62.69	$62.69
10/09/2015	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1080	$-62.69	$125.38
08/25/2015	PAYMENT	CARSON HIGHLANDS COMMUNITY CHECK NUM: 1052	$-62.71	$188.07
07/08/2015	BILL	PAINE, DAVID M OR DANIELLE R	$250.78	$250.78
12/16/2014	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 3219	$-144.75	$0.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$0.69	$144.75
10/07/2014	PAYMENT	CARSON HIGHLANDS MHP CHECK NUM: 3177	$-137.21	$144.06
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.86	$281.27
07/10/2014	BILL	PAINE, DAVID M OR DANIELLE R	$274.41	$274.41
03/04/2014	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 3010	$-162.46	$0.00
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$6.73	$162.46
12/27/2013	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 2974	$-67.33	$155.73
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$6.73	$223.06
10/14/2013	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 2916	$-67.33	$216.33
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.73	$283.66
07/11/2013	BILL	PAINE, DAVID M OR DANIELLE R	$269.33	$276.93
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$0.69	$7.60
01/28/2013	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 4643	$-290.05	$6.91
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$6.91	$296.96
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$6.91	$290.05
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.91	$283.14
07/12/2012	BILL	BERRY AND BARBARA ANN THOLL	$276.23	$276.23
04/24/2012	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 2584	$-307.36	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$6.99	$307.36
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$6.99	$300.37
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$6.99	$293.38
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.99	$286.39
07/13/2011	BILL	BERRY AND BARBARA ANN THOLL	$279.40	$279.40
01/04/2011	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK BANK: 64-79 NUM: 1691376	$-237.43	$0.00
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$7.66	$237.43
08/17/2010	PAYMENT	BERRY AND BARBARA ANN THOLL CHECK BANK: 94-72 NUM: 3130	$-76.62	$229.77
07/13/2010	BILL	BERRY AND BARBARA ANN THOLL	$306.39	$306.39
03/02/2010	PAYMENT	BERRY AND BARBARA ANN THOLL CHECK BANK: 94-72 NUM: 3118	$-78.63	$0.00
01/05/2010	PAYMENT	BERRY AND BARBARA ANN THOLL CHECK BANK: 94-72 NUM: 3114	$-78.63	$78.63
10/07/2009	PAYMENT	BERRY AND BARBARA ANN THOLL CHECK BANK: 94-72 NUM: 3104	$-78.63	$157.26
08/19/2009	PAYMENT	BERRY AND BARBARA ANN THOLL CHECK BANK: 94-72 NUM: 3100	$-78.63	$235.89
07/09/2009	BILL	BERRY AND BARBARA ANN THOLL	$314.52	$314.52
01/30/2009	PAYMENT	VANDERBILT MORTGAGE & FIN. INC CHECK BANK: 64-79 NUM: 1295098	$-198.67	$0.00
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$8.64	$198.67
12/18/2008	PAYMENT	THOLL, BARBARA A. CORK: D BANK: CREDIT CARD NUM: VISA	$-172.72	$190.03
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$8.64	$362.75
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.64	$354.11
07/16/2008	BILL	BYFORD, ERNEST VINCENT	$345.47	$345.47
02/11/2008	PAYMENT	BYFORD, ERNEST VINCENT (M.O.) CHECK BANK: 75-1618 NUM: 33944107	$-369.95	$0.00
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$8.60	$369.95
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$8.60	$361.35
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.61	$352.75
07/13/2007	BILL	BYFORD, ERNEST VINCENT	$344.14	$344.14
04/12/2007	PAYMENT	BYFORD, ERNEST V. CORK: D BANK: CREDIT CARD NUM: VISA	$-286.47	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$8.68	$286.47
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$8.68	$277.79
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$8.68	$269.11
08/18/2006	PAYMENT	BYFORD, ERNEST CHECK BANK: 82-40 NUM: 551490963	$-86.83	$260.43
07/18/2006	BILL	BYFORD, ERNEST VINCENT	$347.26	$347.26
04/04/2006	PAYMENT	BYFORD, ERNEST CHECK BANK: 82-40 NUM: 488403823	$-68.09	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$6.19	$68.09
03/16/2006	PAYMENT	BYFORD, ERNEST V CHECK BANK: 82-40 NUM: 362013424	$-130.00	$61.90
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$9.12	$191.90
10/31/2005	PAYMENT	BYFORD, ERNEST CHECK BANK: 82-40 NUM: 377331341	$-100.00	$182.78
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$9.12	$282.78
08/30/2005	PAYMENT	CASH CASH	$-0.01	$273.66
08/30/2005	PAYMENT	BYFORD, K CHECK BANK: 82-40 NUM: 318675959	$-91.22	$273.67
08/29/2005	AMENDMENT	DELETE-POSTMARK	$-9.12	$364.89
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$9.12	$374.01
07/26/2005	BILL	BYFORD, ERNEST VINCENT	$364.89	$364.89
03/07/2005	PAYMENT	BYFORD, ERNEST CHECK BANK: 94-8014 NUM: 1084	$-128.03	$0.00
02/03/2005	PAYMENT	BYFORD, ERNEST & BIGGS, KAREN CHECK BANK: 94-8014 NUM: 1066	$-140.83	$128.03
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$12.80	$268.86
11/16/2004	PAYMENT	BYFORD, E V (MONEY ORDER) CHECK BANK: 82-40 NUM: 60993848	$-140.86	$256.06
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$12.81	$396.92
08/11/2004	BILL	BYFORD, ERNEST VINCENT	$384.11	$384.11