Tax Account MH013017

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Owners

GOODRICH, PAMELA A ET AL
200 JAMES CT #61
CARSON CITY, NV 89706-0000

NORRIS, JOHN H

Account Summary

Account ID	MH013017
Account Type	Personal Property
Location	200 JAMES CT MOUND HOUSE
Balance	$131.50
Currently Due	$66.50

Account ID

MH013017

Account Type

Personal Property

Location

200 JAMES CT
MOUND HOUSE

Balance

$131.50

Currently Due

$66.50

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$263.95
Total	$270.45
Paid	$138.95
Balance	$131.50
Due	$66.50
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$263.95

Total

$270.45

Paid

$138.95

Balance

$131.50

Due

$66.50

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$68.95	$0.00	$68.95	$68.95	$0.00
2	10/07/2024	10/17/2024	Past due	$65.00	$6.50	$65.00	$70.00	$1.50
3	01/06/2025	01/16/2025	Past due	$65.00	$0.00	$65.00	$0.00	$66.50
4	03/03/2025	03/13/2025	Due	$65.00	$0.00	$65.00	$0.00	$131.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$244.41	$18.30	$262.71	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$210.55	$5.20	$215.75	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$200.62	$15.03	$215.65	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$247.03	$6.80	$253.83	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$285.55	$0.00	$285.55	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$322.76	$8.07	$330.83	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$365.70	$27.42	$393.12	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$394.92	$19.74	$414.66	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/14/2024	PAYMENT	NORRIS, TINA M / JOHN H CHECK 1044	$-70.00	$131.50
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.50	$201.50
08/22/2024	PAYMENT	GOODRICH, PAMELA A OR CHECK 1397	$-68.95	$195.00
07/16/2024	BILL	GOODRICH, PAMELA A OR	$263.95	$263.95
03/18/2024	PAYMENT	PAMELA A GOODRICH PNP PNP - 152826958	$-139.81	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.10	$139.81
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.10	$133.71
10/26/2023	PAYMENT	GOODRICH, PAMELA A OR CHECK 1383	$-67.10	$127.61
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.10	$194.71
09/08/2023	PAYMENT	GOODRICH, PAMELA A OR CHECK 1374	$-61.00	$188.61
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY PMT REC ON TIME	$-6.14	$249.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.14	$255.75
07/14/2023	BILL	GOODRICH, PAMELA A OR	$244.41	$249.61
03/23/2023	PAYMENT	GOODRICH, PAMELA A OR CHECK 1358	$-52.00	$5.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.20	$57.20
01/09/2023	PAYMENT	GOODRICH, PAMELA CHECK 1348	$-52.00	$52.00
09/30/2022	PAYMENT	GOODRICH, PAMELA A OR CHECK 1340	$-51.91	$104.00
08/17/2022	PAYMENT	GOODRICH, PAMELA A OR CHECK 1329	$-54.64	$155.91
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$210.55
07/14/2022	BILL	GOODRICH, PAMELA A OR	$210.64	$210.64
04/22/2022	PAYMENT	GOODRICH, PAMELA A. CHECK 1311	$-5.01	$0.00
03/24/2022	PAYMENT	GOODRICH, PAMELA A CHECK 1304	$-55.11	$5.01
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.01	$60.12
01/28/2022	PAYMENT	GOODRICH, PAMELA A. CHECK 1297	$-55.11	$55.11
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.01	$110.22
11/02/2021	PAYMENT	GOODRICH, PAMELA A CHECK 1280	$-50.10	$105.21
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.01	$155.31
08/04/2021	PAYMENT	GOODRICH, PAMELA A CHECK 1271	$-50.32	$150.30
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$200.62
07/22/2021	BILL	GOODRICH, PAMELA A OR	$200.62	$200.62
03/29/2021	PAYMENT	GOODRICH, PAMELA A CHECK 1241	$-6.80	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.62	$6.80
03/09/2021	PAYMENT	GOODRICH, PAMELA A CHECK CK. 1235	$-61.75	$6.18
02/03/2021	PENALTY	CORRECTED PENALTY	$3.71	$67.93
01/20/2021	PAYMENT	GOODRICH, PAMELA A CHECK 1228	$-61.75	$64.22
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.47	$125.97
09/28/2020	PAYMENT	GOODRICH, PAMELA A OR CHECK NUM: 1214	$-61.75	$123.50
08/10/2020	PAYMENT	GOODRICH, PAMELA A CHECK NUM: 1198	$-61.78	$185.25
07/07/2020	BILL	GOODRICH, PAMELA A OR	$247.03	$247.03
03/10/2020	PAYMENT	GOODRICH, PAMELA A CHECK NUM: 1177	$-71.38	$0.00
01/07/2020	PAYMENT	GOODRICH, PAMELA A OR CHECK NUM: 1162	$-71.38	$71.38
10/03/2019	PAYMENT	GOODRICH, PAMELA A CHECK NUM: 1145	$-71.38	$142.76
08/14/2019	PAYMENT	GOODRICH, PAMELA A CHECK NUM: 1141	$-71.41	$214.14
07/10/2019	BILL	GOODRICH, PAMELA A OR	$285.55	$285.55
03/05/2019	PAYMENT	GOODRICH, PAMELA A CHECK NUM: 1125	$-73.43	$0.00
01/17/2019	PAYMENT	GOODRICH, PAMELA A OR CHECK NUM: 1117	$-79.89	$73.43
10/05/2018	PAYMENT	GOODRICH, PAMELA A OR CHECK NUM: 1110	$-88.75	$153.32
10/03/2018	PAYMENT	CASH CASH	$-0.01	$242.07
10/03/2018	PAYMENT	GOODRICH, PAMELA A OR CHECK NUM: 1106	$-88.75	$242.08
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.07	$330.83
07/10/2018	BILL	GOODRICH, PAMELA A OR	$322.76	$322.76
04/16/2018	PAYMENT	GOODRICH, PAMELA A OR CHECK NUM: 1083	$-201.12	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$9.14	$201.12
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$9.14	$191.98
10/23/2017	PAYMENT	GOODRICH, PAMELA A CHECK NUM: 1062	$-100.56	$182.84
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$9.14	$283.40
08/18/2017	PAYMENT	GOODRICH, PAMELA A OR CHECK NUM: 1048	$-91.44	$274.26
07/11/2017	BILL	GOODRICH, PAMELA A OR	$365.70	$365.70
03/17/2017	PAYMENT	GOODRICH, PAMELA A OR CHECK NUM: 1035	$-108.60	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$9.87	$108.60
01/24/2017	PAYMENT	GOODRICH, PAMELA A CHECK NUM: 1030	$-108.60	$98.73
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$9.87	$207.33
09/30/2016	PAYMENT	GOODRICH, PAMELA A CHECK NUM: 1020	$-98.73	$197.46
08/18/2016	PAYMENT	GOODRICH, PAMELA A OR CHECK NUM: 1017	$-98.73	$296.19
07/14/2016	BILL	GOODRICH, PAMELA A OR	$394.92	$394.92
10/27/2015	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 5881	$-10.62	$0.00
10/27/2015	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 5864	$-318.72	$10.62
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$10.62	$329.34
08/25/2015	PAYMENT	CARSON HIGHLANDS COMMUNITY CHECK NUM: 1052	$-106.25	$318.72
07/08/2015	BILL	PACHECO, JASON S OR CRYSTAL M	$424.97	$424.97
02/04/2015	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 3239	$-241.42	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$11.50	$241.42
08/15/2014	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 3134	$-229.95	$229.92
07/10/2014	BILL	PACHECO, JASON S OR CRYSTAL M	$459.87	$459.87
03/04/2014	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 3009	$-262.24	$0.00
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$11.40	$262.24
12/27/2013	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 2975	$-114.01	$250.84
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$11.40	$364.85
10/14/2013	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 2915	$-114.01	$353.45
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$11.40	$467.46
07/11/2013	BILL	PACHECO, JASON S OR CRYSTAL M	$456.06	$456.06
08/02/2012	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 4467	$-489.65	$0.00
07/12/2012	BILL	MITKOS, PATRICIA Y	$464.05	$489.65
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.33	$25.60
12/09/2011	PAYMENT	MITKOS, PATRICIA Y CHECK NUM: 1237	$-465.35	$23.27
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$11.63	$488.62
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$11.64	$476.99
07/13/2011	BILL	MITKOS, PATRICIA Y	$465.35	$465.35
02/04/2011	PAYMENT	MITKOS, PATRICIA Y CHECK NUM: 1145	$-127.07	$0.00
01/05/2011	PAYMENT	MITKOS, PATRICIA Y CHECK BANK: 0 NUM: 1125	$-127.07	$127.07
09/30/2010	PAYMENT	MITKOS, PATRICIA Y CHECK BANK: 94-169 NUM: 1108	$-127.07	$254.14
08/04/2010	PAYMENT	MITKOS, PATRICIA Y CHECK BANK: 94-169 NUM: 1097	$-127.07	$381.21
07/13/2010	BILL	MITKOS, PATRICIA Y	$508.28	$508.28
04/13/2010	PAYMENT	MITKOS, PATRICIA Y CHECK BANK: 94-169 NUM: 1046	$-14.27	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$1.30	$14.27
02/24/2010	PAYMENT	MITKOS, PATRICIA Y CHECK BANK: 94-169 NUM: 1037	$-129.72	$12.97
02/23/2010	PAYMENT	MITKOS, PATRICIA Y CHECK BANK: 94-169 NUM: 1036	$-129.72	$142.69
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$12.97	$272.41
09/29/2009	PAYMENT	MITKOS, PATRICIA Y CHECK BANK: 94-169 NUM: 1020	$-129.72	$259.44
08/06/2009	PAYMENT	MITKOS, PATRICIA Y CHECK BANK: 94-169 NUM: 1013	$-129.75	$389.16
07/09/2009	BILL	MITKOS, PATRICIA Y	$518.91	$518.91
10/09/2008	PAYMENT	MITKOS, PATRICIA Y CHECK BANK: 94-8014 NUM: 1190	$-426.45	$0.00
08/05/2008	PAYMENT	MITKOS, PATRICIA Y CHECK BANK: 94-801 NUM: 1173	$-142.18	$426.45
07/16/2008	BILL	MITKOS, PATRICIA Y	$568.63	$568.63
02/29/2008	PAYMENT	MITKOS, PATRICIA Y CHECK BANK: 94-8014 NUM: 1137	$-142.01	$0.00
01/04/2008	PAYMENT	MITKOS, PATRICIA Y CHECK BANK: 94-8014 NUM: 1120	$-142.01	$142.01
10/04/2007	PAYMENT	MITKOS, PATRICIA Y CHECK BANK: 94-8014 NUM: 1098	$-142.01	$284.02
08/14/2007	PAYMENT	MITKOS, PATRICIA Y CHECK BANK: 94-8014 NUM: 1082	$-142.01	$426.03
07/13/2007	BILL	MITKOS, PATRICIA Y	$568.04	$568.04
04/03/2007	PAYMENT	MITKOS, PATRICIA Y CHECK BANK: 94-8014 NUM: 1045	$-164.98	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$15.00	$164.98
01/04/2007	PAYMENT	MITKOS, PATRICIA Y CHECK BANK: 94-8014 NUM: 1020	$-149.98	$149.98
10/06/2006	PAYMENT	MITKOS, PATRICIA Y CHECK BANK: 94-8014 NUM: 103	$-149.98	$299.96
08/18/2006	PAYMENT	MITKOS, PATRICIA Y CHECK BANK: 94-178 NUM: 1233	$-150.01	$449.94
07/18/2006	BILL	MITKOS, PATRICIA Y	$599.95	$599.95
03/03/2006	PAYMENT	MITKOS, PATRICIA Y CHECK BANK: 94-178 NUM: 1179	$-157.17	$0.00
01/06/2006	PAYMENT	MITKOS, PATRICIA Y CHECK BANK: 94-178 NUM: 1161	$-157.17	$157.17
09/22/2005	PAYMENT	MITKOS, PATRICIA Y CHECK BANK: 94-178 NUM: 1131	$-157.17	$314.34
08/08/2005	PAYMENT	MITKOS, PATRICIA Y CHECK BANK: 94-178 NUM: 1125	$-157.19	$471.51
07/26/2005	BILL	MITKOS, PATRICIA Y	$628.70	$628.70