Tax Account MH013925

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Owners

JACKSON, ALAN R ET AL
PO BOX 354
SILVER CITY, NV 89428

WOODMAN, ALLISON E

Account Summary

Account ID	MH013925
Account Type	Personal Property
Location	200 JAMES CT MOUND HOUSE
Balance	$643.13
Currently Due	$539.13

Account ID

MH013925

Account Type

Personal Property

Location

200 JAMES CT
MOUND HOUSE

Balance

$643.13

Currently Due

$539.13

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$211.61
Total	$217.17
Paid	$0.00
Balance	$217.17
Due	$539.13
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$211.61

Total

$217.17

Paid

$0.00

Balance

$217.17

Due

$539.13

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	Past due	$55.61	$5.56	$0.00	$55.61	$0.00	$487.13
2	10/05/2026	10/16/2026	Due	$52.00	$0.00	$0.00	$52.00	$0.00	$539.13
3	01/04/2027	01/15/2027	Due	$52.00	$0.00	$0.00	$52.00	$0.00	$591.13
4	03/01/2027	03/12/2027	Due	$52.00	$0.00	$0.00	$52.00	$0.00	$643.13

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 PERSONAL PROPERTY TAXES	$198.86	$30.33	$0.00	$0.00	$229.19	$425.96
2024/2025 PERSONAL PROPERTY TAXES	$184.13	$18.41	$0.00	$5.77	$196.77	$196.77

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$170.49	$25.74	$0.00	$196.23	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$146.82	$32.78	$0.00	$179.60	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$140.09	$7.00	$0.00	$147.09	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$137.43	$0.00	$0.00	$137.43	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$132.22	$0.00	$0.00	$132.22	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$127.09	$0.00	$0.00	$127.09	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$121.96	$0.00	$0.00	$121.96	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$118.86	$0.00	$0.00	$118.86	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2026	PAYMENT	ALAN JACKSON PNP 204187792	$-52.00	$643.13
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$5.56	$695.13
08/06/2026	PAYMENT	ALAN R ET AL JACKSON PNP 202519863	$-50.00	$689.57
07/15/2026	BILL	JACKSON, ALAN R ET AL	$211.61	$739.57
06/08/2026	PAYMENT	ALAN R JACKSON PNP 198855668	$-50.00	$527.96
05/28/2026	AMENDMENT	S42 CERTIFIED MAILING FEE*	$10.44	$577.96
05/13/2026	PAYMENT	ALAN R JACKSON PNP 197455710	$-50.00	$567.52
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.90	$617.52
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.90	$612.62
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.90	$607.72
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.19	$602.82
07/16/2025	BILL	JACKSON, ALAN R ET AL	$198.86	$597.63
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.60	$398.77
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.60	$394.17
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.60	$389.57
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.61	$384.97
07/16/2024	BILL	JACKSON, ALAN R ET AL	$184.13	$380.36
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$196.23
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.20	$187.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.20	$183.34
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.20	$179.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.45	$174.94
07/14/2023	BILL	JACKSON, ALAN R ET AL	$170.49	$170.49
04/13/2023	PAYMENT	ALAN R JACKSON PNP PNP - 133516369	$-179.60	$0.00
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$179.60
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$169.60
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.60	$161.50
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.60	$157.90
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.60	$154.30
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.88	$150.70
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$146.82
07/14/2022	BILL	JACKSON, ALAN R ET AL	$146.89	$146.89
02/14/2022	PAYMENT	JACKSON, ALAN R ET AL CHECK 1019	$-147.09	$0.00
02/14/2022	AMENDMENT	1ST INS LATE FEE WAIVED PER LURA	$-3.51	$147.09
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.51	$150.60
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.50	$147.09
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.50	$143.59
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$140.09
07/22/2021	BILL	JACKSON, ALAN R ET AL	$140.09	$140.09
08/17/2020	PAYMENT	WILLIAM ROUNDS CORK: D BANK: PNP INTERNET NUM: 79735396	$-137.43	$0.00
07/07/2020	BILL	ROUNDS, WILLIAM P & ANGELA M	$137.43	$137.43
08/21/2019	PAYMENT	WILLIAM ROUNDS CORK: D BANK: PNP INTERNET NUM: 63016467	$-132.22	$0.00
07/10/2019	BILL	ROUNDS, WILLIAM P & ANGELA M	$132.22	$132.22
08/22/2018	PAYMENT	WILLIAM ROUNDS CORK: D BANK: PNP INTERNET NUM: 47568792	$-127.09	$0.00
07/10/2018	BILL	ROUNDS, WILLIAM P & ANGELA M	$127.09	$127.09
08/23/2017	PAYMENT	ROUNDS, WILLIAM P & ANGELA M CHECK NUM: 1233	$-121.96	$0.00
07/11/2017	BILL	ROUNDS, WILLIAM P & ANGELA M	$121.96	$121.96
08/16/2016	PAYMENT	WILLIAM ROUNDS CORK: D BANK: PNP INTERNET NUM: 26065016	$-118.86	$0.00
07/14/2016	BILL	ROUNDS, WILLIAM P & ANGELA M	$118.86	$118.86
08/13/2015	PAYMENT	L BRIAN CORK: D BANK: PNP INTERNET NUM: 19544128	$-118.62	$0.00
07/08/2015	BILL	BRIAN L FITTERER INC	$118.62	$118.62
08/12/2014	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 5295	$-116.98	$0.00
07/10/2014	BILL	PRADO, ALICIA	$116.98	$116.98
08/20/2013	PAYMENT	CARSON HIGHLANDS,MHP CHECK NUM: 2867	$-140.02	$0.00
07/11/2013	BILL	PRADO, ALICIA	$140.02	$140.02