Tax Account MH013135

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Owners

VAN DINE, HEATHER
200 JAMES CT #57
CARSON CITY, NV 89706-0000

VAN DINE, HEATHER/SEBESTA, PAUL

Account Summary

Account ID	MH013135
Account Type	Personal Property
Location	200 JAMES CT MOUND HOUSE
Balance	$328.02
Currently Due	$250.02

Account ID

MH013135

Account Type

Personal Property

Location

200 JAMES CT
MOUND HOUSE

Balance

$328.02

Currently Due

$250.02

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$312.38
Total	$328.02
Paid	$0.00
Balance	$328.02
Due	$250.02
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$312.38

Total

$328.02

Paid

$0.00

Balance

$328.02

Due

$250.02

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	Past due	$78.38	$7.84	$78.38	$0.00	$86.22
2	10/07/2024	10/17/2024	Past due	$78.00	$7.80	$78.00	$0.00	$172.02
3	01/06/2025	01/16/2025	Past due	$78.00	$0.00	$78.00	$0.00	$250.02
4	03/03/2025	03/13/2025	Due	$78.00	$0.00	$78.00	$0.00	$328.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$303.28	$30.33	$333.61	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$272.62	$20.46	$293.08	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$264.82	$13.24	$278.06	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$326.11	$16.31	$342.42	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$376.94	$37.69	$414.63	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$426.06	$31.95	$458.01	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$482.74	$48.28	$531.02	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$521.29	$26.06	$547.35	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.80	$328.02
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.84	$320.22
07/16/2024	BILL	VAN DINE, HEATHER	$312.38	$312.38
04/03/2024	PAYMENT	HEATHER CHRISTENSEN PNP PNP - 153756270	$-333.61	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.50	$333.61
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.50	$326.11
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.50	$318.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.83	$311.11
07/14/2023	BILL	VAN DINE, HEATHER	$303.28	$303.28
02/07/2023	PAYMENT	HEATHER CHRISTENSEN PNP PNP - 129083666	$-293.08	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.80	$293.08
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.80	$286.28
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.86	$279.48
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.18	$272.62
07/14/2022	BILL	VAN DINE, HEATHER	$272.80	$272.80
01/31/2022	PAYMENT	HEATHER CHRISTENSEN PNP PNP - 107905936	$-278.06	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.62	$278.06
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.62	$271.44
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$264.82
07/22/2021	BILL	VAN DINE, HEATHER	$264.82	$264.82
01/08/2021	PAYMENT	HEATHER CHRISTENSEN PNP PNP - 86951471	$-757.05	$0.00
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$8.15	$757.05
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$8.16	$748.90
07/07/2020	BILL	VAN DINE, HEATHER	$326.11	$740.74
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$9.42	$414.63
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$9.42	$405.21
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$9.42	$395.79
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.43	$386.37
07/10/2019	BILL	VAN DINE, HEATHER	$376.94	$376.94
01/23/2019	PAYMENT	CHRISTENSEN, HEATHER CORK: D NUM: PNP INTERNET	$-989.03	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$10.65	$989.03
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$10.65	$978.38
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$10.65	$967.73
07/10/2018	BILL	VAN DINE, HEATHER	$426.06	$957.08
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$12.07	$531.02
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$12.07	$518.95
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$12.07	$506.88
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$12.07	$494.81
07/11/2017	BILL	VAN DINE, HEATHER	$482.74	$482.74
01/03/2017	PAYMENT	CHRISTENSEN, HEATHER CORK: D NUM: V28905962	$-260.64	$0.00
11/15/2016	PAYMENT	CHRISTENSEN, HEATHER CORK: D NUM: PNP V,27889538	$-286.71	$260.64
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$13.03	$547.35
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$13.03	$534.32
07/14/2016	BILL	VAN DINE, HEATHER	$521.29	$521.29
03/30/2016	PAYMENT	CHRISTENSEN, HEATHER CORK: D NUM: PNP V23414959	$-617.04	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$14.02	$617.04
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$14.02	$603.02
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$14.02	$589.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$14.02	$574.98
07/08/2015	BILL	VAN DINE, HEATHER	$560.96	$560.96
01/29/2015	PAYMENT	VAN DINE, HEATHER CORK: D NUM: PNP V16688772	$-1,149.21	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$15.18	$1,149.21
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$15.18	$1,134.03
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$15.18	$1,118.85
07/10/2014	BILL	VAN DINE, HEATHER/SEBESTA, PAU	$607.02	$1,103.67
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$15.05	$496.65
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$15.05	$481.60
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$15.05	$466.55
07/15/2013	PAYMENT	VAN DINE, HEATHER CORK: D NUM: CR CARD	$-824.36	$451.50
07/11/2013	BILL	VAN DINE, HEATHER/SEBESTA, PAU	$602.03	$1,275.86
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$15.31	$673.83
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$15.31	$658.52
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$15.31	$643.21
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$15.32	$627.90
07/12/2012	BILL	VAN DINE, HEATHER/SEBESTA, PAU	$612.58	$612.58
05/24/2012	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 1885047	$-675.72	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$15.36	$675.72
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$15.36	$660.36
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$15.36	$645.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$15.36	$629.64
07/13/2011	BILL	VAN DINE, HEATHER/SEBESTA, PAU	$614.28	$614.28
04/18/2011	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 1735987	$-738.00	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$16.77	$738.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$16.77	$721.23
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$16.77	$704.46
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$16.77	$687.69
07/13/2010	BILL	VAN DINE, HEATHER/SEBESTA, PAU	$670.92	$670.92
05/21/2010	PAYMENT	VANDINE, HEATHER CHECK BANK: 16-66 NUM: 1267	$-376.72	$0.00
03/18/2010	PAYMENT	VAN DINE, HEATHER CHECK BANK: 16-66 NUM: 1262	$-376.72	$376.72
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$17.12	$753.44
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$17.12	$736.32
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$17.12	$719.20
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$17.12	$702.08
07/09/2009	BILL	VAN DINE, HEATHER/SEBESTA, PAU	$684.96	$684.96
04/21/2009	PAYMENT	VAN DINE, HEATHER CHECK BANK: 16-66 NUM: 1253	$-412.84	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$18.77	$412.84
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$18.77	$394.07
09/17/2008	PAYMENT	VAN DINE, HEATHER CHECK BANK: 16-66 NUM: 1158	$-394.07	$375.30
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$18.77	$769.37
07/16/2008	BILL	VAN DINE, HEATHER/SEBESTA, PAU	$750.60	$750.60
10/25/2007	PAYMENT	CMH HOMES, INC CHECK BANK: 64-79 NUM: 3139699	$-37.50	$0.00
10/25/2007	PAYMENT	CMH HOMES, INC CHECK BANK: 64-79 NUM: 3128829	$-749.83	$37.50
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$18.75	$787.33
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$18.75	$768.58
07/13/2007	BILL	VAN DINE, HEATHER/SEBESTA, PAU	$749.83	$749.83
10/13/2006	PAYMENT	CMH HOMES, INC CHECK BANK: 0 NUM: 2794741	$-811.75	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$19.80	$811.75
07/18/2006	BILL	TRIPP, WHITNEY	$791.95	$791.95
01/23/2006	PAYMENT	TRIPP, WHITNEY C CHECK BANK: 94-169 NUM: 511	$-20.75	$0.00
01/23/2006	PAYMENT	TRIPP, WHITNEY C CHECK BANK: 94-169 NUM: 510	$-673.16	$20.75
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$20.75	$693.91
10/17/2005	AMENDMENT	Quarter 1 Interest	$20.75	$673.16
10/17/2005	AMENDMENT	BAD CHECK FEES	$30.00	$652.41
10/17/2005	ADJUST	REMOVE-NON SUFFICIENT FUNDS BANK: 94-7074 NUM: 1275	$207.47	$622.41
10/05/2005	VOID	TRIPP, WHITNEY CHECK BANK: 94-7074 NUM: 1275	$-207.47	$414.94
08/08/2005	PAYMENT	CASH CASH	$-0.02	$622.41
08/08/2005	PAYMENT	TRIPP, WHITNEY CHECK BANK: 94-7074 NUM: 1263	$-207.47	$622.43
07/26/2005	BILL	TRIPP, WHITNEY	$829.90	$829.90