Tax Account MH013701

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Owners

LAVADO, ANTONIO ESPINOZA OR
42 NEWMAN LN
MOUND HOUSE, NV 89706-0000

LAVADO, HERNAN LEON

Account Summary

Account ID	MH013701
Account Type	Personal Property
Location	42 NEWMAN LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH013701

Account Type

Personal Property

Location

42 NEWMAN LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$125.53
Total	$125.53
Paid	$125.53
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

$125.53

Total

$125.53

Paid

$125.53

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	$32.53	$0.00	$32.53	$32.53	$0.00
2	10/02/2023	10/13/2023	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/02/2024	01/13/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/04/2024	03/15/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$112.69	$3.15	$115.84	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$109.45	$0.00	$109.45	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$106.19	$0.00	$106.19	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$103.10	$10.32	$113.42	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$100.11	$2.51	$102.62	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$97.20	$0.00	$97.20	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$94.75	$0.00	$94.75	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2023	PAYMENT	GAH SANTA BARBARA AUTOMOTIVE CHECK 4175	$-128.64	$0.00
07/14/2023	BILL	LAVADO, ANTONIO ESPINOZA OR	$125.53	$128.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$0.28	$3.11
09/14/2022	PAYMENT	GAH SANTA BARBARA AUTOMOTIVE CHECK 4239	$-112.73	$2.83
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.87	$115.56
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$112.69
07/14/2022	BILL	LAVADO, ANTONIO ESPINOZA OR	$112.73	$112.73
08/04/2021	PAYMENT	GAH SANTA BARBARA AUTOMOTIVE CHECK 4776	$-109.45	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$109.45
07/22/2021	BILL	LAVADO, ANTONIO ESPINOZA OR	$109.45	$109.45
07/17/2020	PAYMENT	GAH SANTA BARBARA AUTOMOTIVE CHECK NUM: 4105	$-106.19	$0.00
07/07/2020	BILL	LAVADO, ANTONIO ESPINOZA OR	$106.19	$106.19
04/06/2020	PAYMENT	GAH BARBARA AUTOMOTIVE CHECK NUM: 4573	$-113.42	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.58	$113.42
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.58	$110.84
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.58	$108.26
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.58	$105.68
07/10/2019	BILL	LAVADO, ANTONIO ESPINOZA OR	$103.10	$103.10
12/17/2018	PAYMENT	CASH CASH	$-0.01	$0.00
12/17/2018	PAYMENT	GAH SANTA BARBARA AUTO. CHECK NUM: 4406	$-2.50	$0.01
09/24/2018	PAYMENT	GAH SANTA BARBBARA AUTOMOTIVE CHECK NUM: 3948	$-100.11	$2.51
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.51	$102.62
07/10/2018	BILL	LAVADO, ANTONIO ESPINOZA OR	$100.11	$100.11
08/08/2017	PAYMENT	GAH SANTA BARBARA AUTOMOTIVE CHECK NUM: 3716	$-97.20	$0.00
07/11/2017	BILL	LAVADO, ANTONIO ESPINOZA OR	$97.20	$97.20
08/09/2016	PAYMENT	GAH SANTA BARBARA AUTOMOTIVE CHECK NUM: 3783	$-94.75	$0.00
07/14/2016	BILL	LAVADO, ANTONIO ESPINOZA OR	$94.75	$94.75
08/05/2015	PAYMENT	GAH SANTA BARBARA AUTOMOTIVE CHECK NUM: 3624	$-94.56	$0.00
07/08/2015	BILL	LAVADO, ANTONIO ESPINOZA OR	$94.56	$94.56
03/05/2015	PAYMENT	GAH SANTA BARBARA AUTOMOTIVE CHECK NUM: 3576	$-140.49	$0.00
02/26/2015	AMENDMENT	CERT FEES & MILEAGE	$39.26	$140.49
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$9.20	$101.23
07/10/2014	BILL	LAVADO, ANTONIO ESPINOZA OR	$92.03	$92.03
08/08/2013	PAYMENT	GAH SANTA BARBARA AUTOMOTIVE CHECK NUM: 3327	$-89.35	$0.00
07/11/2013	BILL	LAVADO, ANTONIO ESPINOZA OR	$89.35	$89.35
08/21/2012	PAYMENT	GAH SANTA BARBARA AUTOMOTIVE CHECK NUM: 3167	$-105.30	$0.00
07/12/2012	BILL	LAVADO, ANTONIO ESPINOZA OR	$105.30	$105.30
04/24/2012	PAYMENT	LEON, GREGORIO J CHECK NUM: 752	$-129.69	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.95	$129.69
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.95	$126.74
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.95	$123.79
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.95	$120.84
07/13/2011	BILL	LAVADO, ANTONIO ESPINOZA OR	$117.89	$117.89
06/06/2011	PAYMENT	LAVADO, ANTONIO ESPINOZA OR CORK: B NUM: 3070	$-159.22	$0.00
05/24/2011	AMENDMENT	Certified Mailing Fees	$5.59	$159.22
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.49	$153.63
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.49	$150.14
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.49	$146.65
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.49	$143.16
07/13/2010	BILL	LAVADO, ANTONIO ESPINOZA OR	$139.67	$139.67
04/27/2010	PAYMENT	LAVADO, ANTONIO ESPINOZA CHECK BANK: 94-72 NUM: 2292	$-167.38	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.80	$167.38
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.80	$163.58
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.80	$159.78
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.81	$155.98
07/09/2009	BILL	LAVADO, ANTONIO ESPINOZA OR	$152.17	$152.17
08/12/2008	PAYMENT	GAH SANTA BARBARA AUTO CHECK BANK: 94-169 NUM: 2682	$-176.91	$0.00
07/16/2008	BILL	LAVADO, ANTONIO ESPINOZA OR	$176.91	$176.91
07/13/2007	PAYMENT	LEON-LAUADO, HERNAN CHECK BANK: 94-169 NUM: 232	$-184.67	$0.00
07/13/2007	BILL	LAVADO, ANTONIO ESPINOZA OR	$184.67	$184.67