Tax Account MH013185

Print Page · · Payments Cart · New Search

Owners

CUNHA, CLARANCE P JR
200 JAMES CT #40
CARSON CITY, NV 89706-8239

Account Summary

Account ID	MH013185
Account Type	Personal Property
Location	200 JAMES CT MOUND HOUSE
Balance	$189.00
Currently Due	$63.00

Account ID

MH013185

Account Type

Personal Property

Location

200 JAMES CT
MOUND HOUSE

Balance

$189.00

Currently Due

$63.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$254.46
Total	$254.46
Paid	$65.46
Balance	$189.00
Due	$63.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$254.46

Total

$254.46

Paid

$65.46

Balance

$189.00

Due

$63.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$65.46	$0.00	$0.00	$65.46	$65.46	$0.00
2	10/05/2026	10/16/2026	Due	$63.00	$0.00	$0.00	$63.00	$0.00	$63.00
3	01/04/2027	01/15/2027	Due	$63.00	$0.00	$0.00	$63.00	$0.00	$126.00
4	03/01/2027	03/12/2027	Due	$63.00	$0.00	$0.00	$63.00	$0.00	$189.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$247.05	$0.00	$0.00	$247.05	$0.00	$0.00	3.4475	8.7
2024/2025 PERSONAL PROPERTY TAXES	$239.86	$0.00	$0.00	$239.86	$0.00	$0.00	3.4442	8.7
2023/2024 PERSONAL PROPERTY TAXES	$232.88	$0.00	$0.00	$232.88	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$209.38	$5.20	$0.00	$214.58	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$203.35	$0.00	$0.00	$203.35	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$199.18	$0.00	$0.00	$199.18	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$238.75	$0.00	$0.00	$238.75	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$278.12	$0.00	$0.00	$278.12	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$321.84	$0.00	$0.00	$321.84	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$353.24	$26.49	$0.00	$379.73	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2026	PAYMENT	CUNHA, CLARANCE P JR CHECK 173	$-65.46	$189.00
07/15/2026	BILL	CUNHA, CLARANCE P JR	$254.46	$254.46
08/13/2025	PAYMENT	CALLAWAY, CHRISTINE ET AL CHECK 6511	$-247.05	$0.00
07/16/2025	BILL	CALLAWAY, CHRISTINE ET AL	$247.05	$247.05
08/21/2024	PAYMENT	CALLAWAY, CHRISTINE & KATHRYN CHECK 6453	$-239.86	$0.00
07/16/2024	BILL	CALLAWAY, CHRISTINE & KATHRYN	$239.86	$239.86
08/22/2023	PAYMENT	CALLAWAY, CHRISTINE & KATHRYN CHECK 6397	$-232.88	$0.00
07/14/2023	BILL	CALLAWAY, CHRISTINE & KATHRYN	$232.88	$232.88
03/01/2023	PAYMENT	CALLAWAY, CHRISTINE CHECK 2700	$-109.20	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.20	$109.20
10/12/2022	PAYMENT	CALLAWAY, CHRISTINE CHECK 2673	$-52.00	$104.00
08/25/2022	PAYMENT	CALLAWAY, CHRISTINE & KATHRYN CHECK 2656	$-53.38	$156.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$209.38
07/14/2022	BILL	CALLAWAY, CHRISTINE & KATHRYN	$209.49	$209.49
03/15/2022	PAYMENT	CALLAWAY, CHRISTINE & KATHRYN CHECK 2601	$-50.79	$0.00
01/12/2022	PAYMENT	CALLAWAY, CHRISTINE CHECK 2586	$-50.79	$50.79
10/11/2021	PAYMENT	CALLAWAY, CHRISTINE E CHECK 2558	$-50.79	$101.58
08/12/2021	PAYMENT	CALLAWAY, CHRISTINE CHECK 2538	$-50.98	$152.37
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$203.35
07/22/2021	BILL	CALLAWAY, CHRISTINE & KATHRYN	$203.35	$203.35
01/22/2021	PAYMENT	CALLAWAY, CHRISTINE & KATHRYN CHECK 2450	$-49.79	$0.00
12/28/2020	PAYMENT	CALLAWAY, CHRISTINE CHECK 2442	$-49.79	$49.79
10/08/2020	PAYMENT	CALLAWAY, CHRISTINE & KATHRYN CHECK NUM: 2407	$-49.79	$99.58
08/24/2020	PAYMENT	CALLAWAY, CHRISTINE E CHECK NUM: 2389	$-49.81	$149.37
07/07/2020	BILL	CALLAWAY, CHRISTINE & KATHRYN	$199.18	$199.18
03/11/2020	PAYMENT	CALLAWAY, CHRISTINE CHECK NUM: 2305	$-59.68	$0.00
12/31/2019	PAYMENT	CALLAWAY, CHRISTINE CHECK NUM: 2266	$-59.68	$59.68
10/02/2019	PAYMENT	CALLAWAY, CHRISTINE CHECK NUM: 2216	$-59.68	$119.36
08/20/2019	PAYMENT	CALLAWAY, CHRISTINE CHECK NUM: 2190	$-59.71	$179.04
07/10/2019	BILL	CALLAWAY, CHRISTINE & KATHRYN	$238.75	$238.75
02/22/2019	PAYMENT	CALLAWAY, CHRISTINE CHECK NUM: 2081	$-69.53	$0.00
12/27/2018	PAYMENT	CALLAWAY, CHRISTINE CHECK NUM: 2049	$-69.53	$69.53
09/17/2018	PAYMENT	CALLAWAY, CHRISTINE CHECK NUM: 1995	$-69.53	$139.06
08/14/2018	PAYMENT	CALLAWAY, CHRISTINE CHECK NUM: 1971	$-69.53	$208.59
07/10/2018	BILL	CALLAWAY, CHRISTINE & KATHRYN	$278.12	$278.12
02/20/2018	PAYMENT	CALLAWAY, CHRISTINE CHECK NUM: 1865	$-80.46	$0.00
12/12/2017	PAYMENT	CALLAWAY, CHRISTINE CHECK NUM: 1821	$-80.46	$80.46
09/26/2017	PAYMENT	CALLAWAY, CHRISTINE CHECK NUM: 1776	$-80.46	$160.92
08/16/2017	PAYMENT	CALLAWAY, CHRISTINE CHECK NUM: 1753	$-80.46	$241.38
07/11/2017	BILL	CALLAWAY, CHRISTINE & KATHRYN	$321.84	$321.84
03/10/2017	PAYMENT	CALLAWAY, CHRISTINE CHECK NUM: 1985	$-379.73	$0.00
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$8.83	$379.73
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$8.83	$370.90
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.83	$362.07
07/14/2016	BILL	CALLAWAY, CHRISTINE & KATHRYN	$353.24	$353.24
04/20/2016	PAYMENT	CALLAWAY, CHRISTINE E CHECK NUM: 1537	$-124.25	$0.00
04/13/2016	PAYMENT	CALLAWAY, CHRISTINE CHECK NUM: 1535	$-300.00	$124.25
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$9.64	$424.25
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$9.64	$414.61
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$9.64	$404.97
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.64	$395.33
07/08/2015	BILL	CALLAWAY, CHRISTINE & KATHRYN	$385.69	$385.69
03/09/2015	PAYMENT	CALLAWAY, CHRISTINE CHECK NUM: 1359	$-453.71	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$10.55	$453.71
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$10.55	$443.16
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$10.55	$432.61
07/10/2014	BILL	CALLAWAY, CHRISTINE & KATHRYN	$422.06	$422.06
03/18/2014	PAYMENT	CALLAWAY, CHRISTINE E CHECK NUM: 1170	$-341.79	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$10.36	$341.79
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$10.36	$331.43
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$10.36	$321.07
08/26/2013	PAYMENT	CALLAWAY, CHRISTINE CHECK NUM: 1053	$-103.57	$310.71
07/11/2013	BILL	CALLAWAY, CHRISTINE & KATHRYN	$414.28	$414.28
03/21/2013	PAYMENT	CALLAWAY, CHRISTINE & KATHRYN CHECK NUM: 3656	$-467.36	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$10.62	$467.36
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$10.62	$456.74
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$10.62	$446.12
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$10.62	$435.50
07/12/2012	BILL	CALLAWAY, CHRISTINE & KATHRYN	$424.88	$424.88
04/03/2012	PAYMENT	CALLAWAY, CHRISTINE & KATHRYN CHECK NUM: 3295	$-472.68	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$10.74	$472.68
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$10.74	$461.94
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$10.74	$451.20
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$10.75	$440.46
07/13/2011	BILL	CALLAWAY, CHRISTINE & KATHRYN	$429.71	$429.71
03/04/2011	PAYMENT	CALLAWAY, CHRISTINE & KATHRYN CHECK NUM: 2826	$-506.59	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$11.78	$506.59
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$11.78	$494.81
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$11.78	$483.03
07/13/2010	BILL	CALLAWAY, CHRISTINE & KATHRYN	$471.25	$471.25
03/18/2010	PAYMENT	CALLAWAY, CHRISTINE & KATHRYN CHECK BANK: 90-78 NUM: 2480	$-532.14	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$12.09	$532.14
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$12.09	$520.05
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$12.09	$507.96
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$12.10	$495.87
07/09/2009	BILL	CALLAWAY, CHRISTINE & KATHRYN	$483.77	$483.77
03/10/2009	PAYMENT	CALLAWAY, CHRISTINE & KATHRYN CHECK BANK: 90-78 NUM: 2144	$-425.08	$0.00
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$13.28	$425.08
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$13.28	$411.80
08/12/2008	PAYMENT	CALLAWAY, CHRISTINE & KATHRYN CHECK BANK: 90-78 NUM: 1938	$-132.85	$398.52
07/16/2008	BILL	CALLAWAY, CHRISTINE & KATHRYN	$531.37	$531.37
03/04/2008	PAYMENT	CALLAWAY, CHRISTINE & KATHRYN CHECK BANK: 94-72 NUM: 3531	$-569.01	$0.00
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$13.23	$569.01
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$13.23	$555.78
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$13.23	$542.55
07/13/2007	BILL	CALLAWAY, CHRISTINE & KATHRYN	$529.32	$529.32
02/08/2007	PAYMENT	CALLAWAY, CHRISTINE & KATHRYN CHECK BANK: 94-72 NUM: 3250	$-148.21	$0.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$1.34	$148.21
12/14/2006	PAYMENT	CALLAWAY, CHRISTINE & KATHRYN CHECK BANK: 94-72 NUM: 3221	$-133.52	$146.87
12/14/2006	PAYMENT	CALLAWAY, CHRISTINE E CHECK BANK: 90-78 NUM: 9059	$-133.52	$280.39
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$13.35	$413.91
09/01/2006	PAYMENT	CALLAWAY, CHRISTINE & KATHRYN CHECK BANK: 94-72 NUM: 3158	$-133.55	$400.56
07/18/2006	BILL	CALLAWAY, CHRISTINE & KATHRYN	$534.11	$534.11
05/02/2006	PAYMENT	CALLAWAY, CHRISTINE & KATHRYN CHECK BANK: 90-78 NUM: 1274	$-233.02	$0.00
04/18/2006	PAYMENT	CALLAWAY, CHRISTINE & KATHRYN CHECK BANK: 90-78 NUM: 1260	$-230.00	$233.02
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$14.03	$463.02
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$14.03	$448.99
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$14.03	$434.96
08/23/2005	PAYMENT	CALLAWAY, CHRISTINE & KATHRYN CHECK BANK: 90-78 NUM: 1097	$-140.31	$420.93
07/26/2005	BILL	CALLAWAY, CHRISTINE & KATHRYN	$561.24	$561.24