Tax Account MH013731

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Owners

GERARD, AARON AET AL
200 JAMES CT #41
CARSON CITY, NV 89706-0000

GERARD, SARA W

Account Summary

Account ID	MH013731
Account Type	Personal Property
Location	200 JAMES CT MOUND HOUSE
Balance	$359.89
Currently Due	$274.89

Account ID

MH013731

Account Type

Personal Property

Location

200 JAMES CT
MOUND HOUSE

Balance

$359.89

Currently Due

$274.89

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$342.63
Total	$359.89
Paid	$0.00
Balance	$359.89
Due	$274.89
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$342.63

Total

$359.89

Paid

$0.00

Balance

$359.89

Due

$274.89

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	$87.63	$8.76	$87.63	$0.00	$96.39
2	10/07/2024	10/17/2024	Past due	$85.00	$8.50	$85.00	$0.00	$189.89
3	01/06/2025	01/16/2025	Past due	$85.00	$0.00	$85.00	$0.00	$274.89
4	03/03/2025	03/13/2025	Due	$85.00	$0.00	$85.00	$0.00	$359.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$317.26	$23.83	$341.09	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$273.26	$20.53	$293.79	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$327.03	$24.53	$351.56	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$386.28	$28.98	$415.26	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$433.23	$43.32	$476.55	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$482.81	$48.28	$531.09	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$538.25	$53.84	$592.09	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$573.85	$57.40	$631.25	$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	$8.50	$359.89
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.76	$351.39
07/16/2024	BILL	GERARD, AARON A & SARA W	$342.63	$342.63
02/02/2024	PAYMENT	AARON A SARA W GERARD PNP PNP - 150439139	$-341.09	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.90	$341.09
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.90	$333.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.03	$325.29
07/14/2023	BILL	GERARD, AARON A & SARA W	$317.26	$317.26
02/21/2023	PAYMENT	AARON A GERARD PNP PNP - 129823030	$-293.79	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.80	$293.79
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.80	$286.99
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.93	$280.19
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.15	$273.26
07/14/2022	BILL	GERARD, AARON A & SARA W	$273.41	$273.41
03/07/2022	PAYMENT	AARON A SARA W GERARD PNP PNP - 110247830	$-351.56	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$8.19	$351.56
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$8.17	$343.37
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$8.17	$335.20
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$327.03
07/22/2021	BILL	GERARD, AARON A & SARA W	$327.03	$327.03
02/24/2021	PAYMENT	AARON A SARA W GERARD PNP PNP - 89421625	$-415.26	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-7.72	$415.26
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$17.38	$422.98
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$9.66	$405.60
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$9.66	$395.94
07/07/2020	BILL	GERARD, AARON A & SARA W	$386.28	$386.28
04/06/2020	PAYMENT	AARON GERARD CORK: D BANK: PNP INTERNET NUM: 73447160	$-476.55	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$10.83	$476.55
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$10.83	$465.72
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$10.83	$454.89
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$10.83	$444.06
07/10/2019	BILL	GERARD, AARON A & SARA W	$433.23	$433.23
04/08/2019	PAYMENT	AARON GERARD CORK: D BANK: PNP INTERNET NUM: 56873742	$-531.09	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$12.07	$531.09
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$12.07	$519.02
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$12.07	$506.95
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$12.07	$494.88
07/10/2018	BILL	GERARD, AARON A & SARA W	$482.81	$482.81
04/05/2018	PAYMENT	AARON GERARD CORK: D BANK: PNP INTERNET NUM: 42514205	$-592.09	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$13.46	$592.09
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$13.46	$578.63
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$13.46	$565.17
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$13.46	$551.71
07/11/2017	BILL	GERARD, AARON A & SARA W	$538.25	$538.25
04/05/2017	PAYMENT	AARON GERARD CORK: D BANK: PNP INTERNET NUM: 31198967	$-631.25	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$14.35	$631.25
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$14.35	$616.90
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$14.35	$602.55
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$14.35	$588.20
07/14/2016	BILL	GERARD, AARON A & SARA W	$573.85	$573.85
05/04/2016	PAYMENT	GERARD, AARON CORK: D NUM: PNP V24106039	$-671.41	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$15.26	$671.41
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$15.26	$656.15
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$15.26	$640.89
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$15.26	$625.63
07/08/2015	BILL	GERARD, AARON A & SARA W	$610.37	$610.37
01/13/2015	PAYMENT	GERARD, AARON CASH	$-687.19	$0.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$16.36	$687.19
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$16.36	$670.83
07/10/2014	BILL	GERARD, AARON A & SARA W	$654.47	$654.47
04/29/2014	PAYMENT	GERARD, AARON A & SARA W CASH	$-746.00	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$16.95	$746.00
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$16.95	$729.05
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$16.95	$712.10
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$16.96	$695.15
07/11/2013	BILL	GERARD, AARON A & SARA W	$678.19	$678.19
04/04/2013	PAYMENT	GERARD, AARON CASH	$-985.74	$0.00
03/29/2013	AMENDMENT	PUBLISHING FEES	$90.92	$985.74
03/15/2013	AMENDMENT	Remove Interest-Input Twice	$-17.15	$894.82
03/15/2013	AMENDMENT	Instlmnt4 interest for 2012-13	$17.15	$911.97
03/15/2013	AMENDMENT	Instlmnt4 interest for 2012-13	$17.15	$894.82
02/25/2013	AMENDMENT	CERTIFIED MAILING	$6.11	$877.67
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$17.15	$871.56
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$17.15	$854.41
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$17.15	$837.26
07/12/2012	BILL	GERARD, AARON A & SARA W	$686.00	$820.11
03/22/2012	PAYMENT	GERARD, AARON A & SARA W CASH	$-140.58	$134.11
03/20/2012	AMENDMENT	Publishing Fees	$117.00	$274.69
03/20/2012	AMENDMENT	Instlnt4 Interest for 2011-12	$17.11	$157.69
03/09/2012	PAYMENT	GERARD, AARON CASH	$-1,000.00	$140.58
02/07/2012	AMENDMENT	POSTAGE CERT FEES	$5.75	$1,140.58
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$17.11	$1,134.83
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$17.11	$1,117.72
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$17.11	$1,100.61
07/13/2011	BILL	GERARD, AARON A & SARA W	$684.40	$1,083.50
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$18.61	$399.10
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$17.68	$380.49
10/14/2010	PAYMENT	GERARD, AARON A & SARA W CHECK BANK: M.O. NUM: 56704410	$-400.00	$362.81
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$18.61	$762.81
07/13/2010	BILL	GERARD, AARON A & SARA W	$744.20	$744.20
02/08/2010	PAYMENT	GERARD, AARON A & SARA W CHECK BANK: 75-53 NUM: 850745842	$-105.44	$0.00
02/08/2010	PAYMENT	GERARD, AARON A & SARA W CHECK BANK: 75-53 NUM: 850745841	$-500.00	$105.44
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$18.92	$605.44
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$18.92	$586.52
08/19/2009	PAYMENT	GERARD, AARON A & SARA W CORK: B BANK: 82-40 NUM: 137129858	$-189.20	$567.60
07/09/2009	BILL	GERARD, AARON A & SARA W	$756.80	$756.80
05/22/2009	PAYMENT	JERARD CASH	$-428.80	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$19.49	$428.80
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$19.49	$409.31
10/08/2008	PAYMENT	LANGFORD, CYNTHIA C CHECK BANK: 94-8014 NUM: 3127	$-194.91	$389.82
08/12/2008	PAYMENT	LANGFORD, CYNTHIA C CHECK BANK: 94-8014 NUM: 3107	$-194.94	$584.73
07/16/2008	BILL	LANGFORD, CYNTHIA C	$779.67	$779.67