Tax Account MH013691
Owners
MARTY, HANS ET AL
P O BOX 16
CARSON CITY, NV 89702
VANDERBILT MTG FINANCE
MARTY, VELVETH
Account Summary
| Account ID | MH013691 |
|---|---|
| Account Type | Personal Property |
| Location | 29 RED ROCK RD MOUND HOUSE |
| Balance | $89.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $358.76 |
| Total | $358.76 |
| Paid | $269.76 |
| Balance | $89.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $348.31 | $34.83 | $383.14 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 PERSONAL PROPERTY TAXES | $313.57 | $7.80 | $321.37 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $375.20 | $18.76 | $393.96 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $443.19 | $33.24 | $476.43 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $497.07 | $37.29 | $534.36 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $553.94 | $27.70 | $581.64 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $617.58 | $32.42 | $650.00 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 UNSECURED TAXES | $658.43 | $0.00 | $658.43 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | VELVETH MARTY PNP PNP - 168842664 | $-89.00 | $89.00 |
| 10/08/2024 | PAYMENT | HANS VELVETH MARTY PNP PNP - 163822410 | $-89.00 | $178.00 |
| 08/06/2024 | PAYMENT | HANS VELVETH MARTY PNP PNP - 160622172 | $-91.76 | $267.00 |
| 07/16/2024 | BILL | MARTY, HANS & VELVETH | $358.76 | $358.76 |
| 04/02/2024 | PAYMENT | HEIDI MARTY PNP PNP - 153704116 | $-468.94 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.70 | $468.94 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.70 | $460.24 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.70 | $451.54 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.73 | $442.84 |
| 07/14/2023 | BILL | MARTY, HANS & VELVETH | $348.31 | $434.11 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $7.80 | $85.80 |
| 01/09/2023 | PAYMENT | HANS VELVETH MARTY PNP PNP - 127342660 | $-78.00 | $78.00 |
| 09/30/2022 | PAYMENT | HANS VELVETH MARTY PNP PNP - 121723756 | $-78.00 | $156.00 |
| 09/01/2022 | PAYMENT | HANS VELVETH MARTY PNP PNP - 120295373 | $-79.57 | $234.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.17 | $313.57 |
| 07/14/2022 | BILL | MARTY, HANS & VELVETH | $313.74 | $313.74 |
| 01/31/2022 | PAYMENT | HANS VELVETH MARTY PNP PNP - 107888480 | $-300.01 | $0.00 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $9.38 | $300.01 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $9.38 | $290.63 |
| 08/19/2021 | PAYMENT | HANS VELVETH MARTY PNP PNP - 99012976 | $-93.95 | $281.25 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $375.20 |
| 07/22/2021 | BILL | MARTY, HANS & VELVETH | $375.20 | $375.20 |
| 02/22/2021 | PAYMENT | HANS MARTY PNP PNP - 89058875 | $-354.53 | $0.00 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $11.08 | $354.53 |
| 11/24/2020 | PAYMENT | HANS MARTY CORK: D BANK: PNP INTERNET NUM: 84768697 | $-121.90 | $343.45 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $11.08 | $465.35 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $11.08 | $454.27 |
| 07/07/2020 | BILL | MARTY, HANS & VELVETH | $443.19 | $443.19 |
| 06/15/2020 | PAYMENT | MARTY, HANS CHECK NUM: 318 | $-273.38 | $0.00 |
| 03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $12.43 | $273.38 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $12.43 | $260.95 |
| 10/16/2019 | PAYMENT | MARTY, HANS CHECK NUM: 295 | $-124.26 | $248.52 |
| 10/07/2019 | PAYMENT | MARTY, HANS CHECK NUM: 292 | $-136.72 | $372.78 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $12.43 | $509.50 |
| 07/10/2019 | BILL | MARTY, HANS & VELVETH | $497.07 | $497.07 |
| 04/29/2019 | PAYMENT | MARTY, HANS CHECK NUM: 270 | $-152.33 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $13.85 | $152.33 |
| 01/04/2019 | PAYMENT | MARTY, HANS CHECK NUM: 255 | $-138.46 | $138.48 |
| 10/11/2018 | PAYMENT | MARTY, HANS CHECK NUM: 248 | $-138.50 | $276.94 |
| 09/11/2018 | PAYMENT | MARTY, HANS CHECK NUM: 242 | $-152.35 | $415.44 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $13.85 | $567.79 |
| 07/10/2018 | BILL | MARTY, HANS & VELVETH | $553.94 | $553.94 |
| 04/23/2018 | PAYMENT | HANS MARTY CORK: D BANK: PNP INTERNET NUM: 43138354 | $-15.44 | $0.00 |
| 03/16/2018 | PAYMENT | MARTY, HANS & VELVETH CHECK NUM: 226 | $-154.39 | $15.44 |
| 03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $15.44 | $169.83 |
| 01/10/2018 | PAYMENT | MARTY, HANS & VELVETH CHECK NUM: 222 | $-171.37 | $154.39 |
| 10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $1.54 | $325.76 |
| 10/12/2017 | PAYMENT | MARTY, HANS CHECK NUM: 214 | $-154.39 | $324.22 |
| 09/01/2017 | PAYMENT | MARTY, HANS CHECK NUM: 207 | $-154.41 | $478.61 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $15.44 | $633.02 |
| 07/11/2017 | BILL | MARTY, HANS & VELVETH | $617.58 | $617.58 |
| 03/16/2017 | PAYMENT | MARTY, HANS CHECK NUM: 187 | $-164.60 | $0.00 |
| 01/12/2017 | PAYMENT | CASH CASH | $-0.60 | $164.60 |
| 01/12/2017 | PAYMENT | MARTY, HANS CHECK NUM: 182 | $-164.00 | $165.20 |
| 10/13/2016 | PAYMENT | MARTY, HANS CHECK NUM: 176 | $-164.60 | $329.20 |
| 08/26/2016 | PAYMENT | MARTY, HANS CHECK NUM: 173 | $-164.63 | $493.80 |
| 07/14/2016 | BILL | MARTY, HANS & VELVETH | $658.43 | $658.43 |
| 03/17/2016 | PAYMENT | MARTY, HANS CHECK NUM: 136 | $-175.07 | $0.00 |
| 01/14/2016 | PAYMENT | MARTY, HANS CHECK NUM: 120 | $-175.07 | $175.07 |
| 10/15/2015 | PAYMENT | MARTY, HANS & VELVETH CHECK NUM: 20639813321 | $-175.07 | $350.14 |
| 08/26/2015 | PAYMENT | MARTY, HANS CHECK NUM: 17-244420681 | $-175.10 | $525.21 |
| 07/08/2015 | BILL | MARTY, HANS & VELVETH | $700.31 | $700.31 |
| 03/10/2015 | PAYMENT | MARCO MANUFACTURING CHECK NUM: 2526 | $-187.73 | $0.00 |
| 01/22/2015 | PAYMENT | MARTY, HANS CHECK NUM: 17-128316875 | $-187.73 | $187.73 |
| 01/22/2015 | AMENDMENT | DEL PEN/POSTMARK | $-18.77 | $375.46 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $18.77 | $394.23 |
| 10/16/2014 | PAYMENT | MARCO MANUFACTURING CHECK NUM: 2524 | $-187.73 | $375.46 |
| 08/28/2014 | PAYMENT | MARCO MANUFACTURING CHECK NUM: 2518 | $-187.76 | $563.19 |
| 07/10/2014 | BILL | MARTY, HANS & VELVETH | $750.95 | $750.95 |
| 03/14/2014 | PAYMENT | MARTY, HANS & VELVETH CHECK NUM: 14-849975096 | $-194.53 | $0.00 |
| 01/17/2014 | PAYMENT | MARTY, HANS CHECK NUM: 14-829321245 | $-188.89 | $194.53 |
| 10/21/2013 | PAYMENT | MARTY, HANS CHECK NUM: 14-780081411 | $-194.53 | $383.42 |
| 10/21/2013 | AMENDMENT | DEL PEN/POSTMARK | $-18.89 | $577.95 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $18.89 | $596.84 |
| 10/08/2013 | PAYMENT | MARTY, HANS CHECK NUM: 14-766488029 | $-652.55 | $577.95 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $19.46 | $1,230.50 |
| 07/11/2013 | BILL | MARTY, HANS & VELVETH | $778.14 | $1,211.04 |
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $19.68 | $432.90 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $19.68 | $413.22 |
| 10/09/2012 | PAYMENT | MARCO MANUFACTURING CHECK NUM: 2469 | $-196.77 | $393.54 |
| 08/29/2012 | PAYMENT | MARTY, HANS & VELVETH CHECK NUM: 14539604630 | $-412.72 | $590.31 |
| 07/12/2012 | BILL | MARTY, HANS & VELVETH | $787.09 | $1,003.03 |
| 03/15/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $19.63 | $215.94 |
| 01/09/2012 | PAYMENT | MARCO MANUFACTURING CHECK NUM: 2453 | $-196.31 | $196.31 |
| 10/14/2011 | PAYMENT | MARCO MANUFACTURING CHECK NUM: 2443 | $-196.31 | $392.62 |
| 08/24/2011 | PAYMENT | MARTY, HANS CHECK NUM: 14-382725220 | $-196.32 | $588.93 |
| 07/13/2011 | BILL | MARTY, HANS & VELVETH | $785.25 | $785.25 |
| 04/26/2011 | PAYMENT | MARTY, HANS CHECK NUM: 14-284520656 | $-500.00 | $0.00 |
| 04/26/2011 | PAYMENT | MARTY, HANS CHECK NUM: 14-284520657 | $-204.43 | $500.00 |
| 03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $21.35 | $704.43 |
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $21.35 | $683.08 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $21.35 | $661.73 |
| 08/27/2010 | PAYMENT | MARTY, HANS & VELVETH CHECK BANK: MONEY ORDER NUM: 164234474 | $-213.49 | $640.38 |
| 07/13/2010 | BILL | MARTY, HANS & VELVETH | $853.87 | $853.87 |
| 05/04/2010 | PAYMENT | MARTY, HANS CHECK BANK: MONEY ORDER NUM: 074764065 | $-500.00 | $0.00 |
| 05/04/2010 | PAYMENT | MARTY, HANS CHECK BANK: MONEY ORDER NUM: 074764066 | $-216.37 | $500.00 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $21.71 | $716.37 |
| 01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $21.71 | $694.66 |
| 10/19/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $21.71 | $672.95 |
| 08/28/2009 | PAYMENT | MARTY, HANS & VELVETH CHECK BANK: 82-40 NUM: 147014285 | $-217.10 | $651.24 |
| 07/09/2009 | BILL | MARTY, HANS & VELVETH | $868.34 | $868.34 |
| 04/29/2009 | PAYMENT | MARTY, HANS CORK: D BANK: CREDIT CARD NUM: VISA | $-984.03 | $0.00 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $22.36 | $984.03 |
| 01/16/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $22.36 | $961.67 |
| 10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $22.36 | $939.31 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $22.37 | $916.95 |
| 07/16/2008 | BILL | MARTY, HANS & VELVETH | $894.58 | $894.58 |
| 05/28/2008 | PAYMENT | MARCO MANUFACTURING CHECK BANK: 94-77 NUM: 2340 | $-1,054.59 | $0.00 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $23.61 | $1,054.59 |
| 01/22/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $23.61 | $1,030.98 |
| 10/16/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $23.61 | $1,007.37 |
| 09/14/2007 | AMENDMENT | INSTALLMENT 1 INTEREST | $9.44 | $983.76 |
| 09/14/2007 | AMENDMENT | BAD CHECK FEES | $30.00 | $974.32 |
| 09/14/2007 | ADJUST | INSUFFICIENT FUNDS BANK: 94-77 NUM: 2293 | $236.08 | $944.32 |
| 08/30/2007 | VOID | MARCO MANUFACTURING CHECK BANK: 94-77 NUM: 2293 | $-236.08 | $708.24 |
| 07/13/2007 | BILL | MARTY, HANS & VELVETH | $944.32 | $944.32 |