Tax Account MH013854

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Owners

ESBER, LORI L
200 JAMES CT #25
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	MH013854
Account Type	Personal Property
Location	200 JAMES CT MOUND HOUSE
Balance	$340.32
Currently Due	$260.32

Account ID

MH013854

Account Type

Personal Property

Location

200 JAMES CT
MOUND HOUSE

Balance

$340.32

Currently Due

$260.32

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$323.93
Total	$340.32
Paid	$0.00
Balance	$340.32
Due	$260.32
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$323.93

Total

$340.32

Paid

$0.00

Balance

$340.32

Due

$260.32

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	$83.93	$8.39	$83.93	$0.00	$92.32
2	10/07/2024	10/17/2024	Past due	$80.00	$8.00	$80.00	$0.00	$180.32
3	01/06/2025	01/16/2025	Past due	$80.00	$0.00	$80.00	$0.00	$260.32
4	03/03/2025	03/13/2025	Due	$80.00	$0.00	$80.00	$0.00	$340.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$381.36	$19.14	$400.50	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$365.24	$18.32	$383.56	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$399.74	$9.99	$409.73	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$442.70	$22.14	$464.84	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$473.01	$47.32	$520.33	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$507.48	$50.76	$558.24	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$548.66	$41.16	$589.82	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$570.38	$57.04	$627.42	$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	$8.00	$340.32
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.39	$332.32
07/16/2024	BILL	ESBER, LORI L	$323.93	$323.93
12/22/2023	PAYMENT	LORI L ESBER PNP PNP - 148280579	$-400.50	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.50	$400.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.64	$391.00
07/14/2023	BILL	ESBER, LORI L	$381.36	$381.36
12/12/2022	PAYMENT	LORI L ESBER PNP PNP - 125837893	$-383.56	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$9.10	$383.56
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$9.22	$374.46
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.16	$365.24
07/14/2022	BILL	ESBER, LORI L	$365.40	$365.40
12/27/2021	PAYMENT	LORI L ESBER PNP PNP - 105777758	$-409.73	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$9.99	$409.73
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$399.74
07/22/2021	BILL	ESBER, LORI L	$399.74	$399.74
11/04/2020	PAYMENT	ESBER, LORI L CORK: D NUM: PNP INTERNET CC	$-985.17	$0.00
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$11.07	$985.17
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$11.07	$974.10
07/07/2020	BILL	ESBER, LORI L	$442.70	$963.03
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$11.83	$520.33
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$11.83	$508.50
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$11.83	$496.67
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$11.83	$484.84
07/10/2019	BILL	ESBER, LORI L	$473.01	$473.01
06/06/2019	PAYMENT	LORI ESBER CHECK BANK: PNP INTERNET NUM: 59550006	$-558.24	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$12.69	$558.24
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$12.69	$545.55
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$12.69	$532.86
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$12.69	$520.17
07/10/2018	BILL	ESBER, LORI L	$507.48	$507.48
01/23/2018	PAYMENT	ESBER, LORI L CHECK NUM: 1081	$-646.86	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$13.72	$646.86
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$13.72	$633.14
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$13.72	$619.42
07/11/2017	BILL	ESBER, LORI L	$548.66	$605.70
06/07/2017	PAYMENT	ESBER, LORI L CHECK NUM: 1060	$-570.38	$57.04
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$14.26	$627.42
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$14.26	$613.16
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$14.26	$598.90
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$14.26	$584.64
07/14/2016	BILL	ESBER, LORI L	$570.38	$570.38
01/25/2016	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 5959	$-148.52	$0.00
01/05/2016	PAYMENT	JIRLES, TIMOTHY J & BETTY CHECK NUM: 1024	$-148.52	$148.52
10/05/2015	PAYMENT	JIRLES, TIMOTHY J & BETTY CHECK NUM: 1011	$-148.52	$297.04
08/03/2015	PAYMENT	JIRLES, TIMOTHY J & BETTY CHECK NUM: 1002	$-148.54	$445.56
07/08/2015	BILL	JIRLES, TIMOTHY J & BETTY	$594.10	$594.10
08/05/2014	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 3119	$-593.39	$0.00
07/10/2014	BILL	BRIAN L FITTERER INC	$593.39	$593.39
02/20/2014	PAYMENT	POLLARD, STEVEN E CHECK NUM: 134	$-338.62	$0.00
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$15.39	$338.62
01/10/2014	PAYMENT	POLLARD, STEVEN E CHECK NUM: 132	$-153.92	$323.23
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$15.39	$477.15
08/12/2013	PAYMENT	POLLARD, STEVEN E & KENNETH CHECK NUM: 1043	$-153.93	$461.76
07/11/2013	BILL	POLLARD, STEVEN E	$615.69	$615.69
03/07/2013	PAYMENT	POLLARD, STEVEN & KENNETH CHECK NUM: 1025	$-153.52	$0.00
01/04/2013	PAYMENT	POLLARD, LETA CHECK NUM: 1019	$-153.52	$153.52
10/02/2012	PAYMENT	POLLARD, LETA CHECK NUM: 2118	$-153.52	$307.04
07/25/2012	PAYMENT	POLLARD, LETA CHECK NUM: 2106	$-153.53	$460.56
07/12/2012	BILL	POLLARD, LETA	$614.09	$614.09
03/06/2012	PAYMENT	POLLARD, LETA CHECK NUM: 2024	$-151.15	$0.00
12/28/2011	PAYMENT	POLLARD, LETA O CHECK NUM: 2004	$-151.15	$151.15
10/04/2011	PAYMENT	POLLARD, LETA CHECK NUM: 1933	$-151.15	$302.30
08/14/2011	PAYMENT	POLLARD, LETA CHECK NUM: 1789	$-151.17	$453.45
07/13/2011	BILL	POLLARD, LETA	$604.62	$604.62
03/11/2011	PAYMENT	POLLARD, EDGAR & LETA CHECK NUM: 117	$-159.55	$0.00
11/29/2010	PAYMENT	POLLARD, LETA CHECK BANK: 63-27 NUM: 1690	$-159.55	$159.55
10/12/2010	PAYMENT	POLLARD, LETA CHECK BANK: 63-27 NUM: 1675	$-159.55	$319.10
08/19/2010	PAYMENT	POLLARD, LETA CHECK BANK: 63-27 NUM: 1627	$-159.58	$478.65
07/13/2010	BILL	POLLARD, LETA	$638.23	$638.23