Tax Account MH013925

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Owners

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

JACKSON, ALAN R &

Account Summary

Account ID	MH013925
Account Type	Personal Property
Location	200 JAMES CT #72 MOUND HOUSE
Balance	$196.23
Currently Due	$196.23

Account ID

MH013925

Account Type

Personal Property

Location

200 JAMES CT #72
MOUND HOUSE

Balance

$196.23

Currently Due

$196.23

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$179.18
Total	$196.23
Paid	$0.00
Balance	$196.23
Due	$196.23
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$179.18

Total

$196.23

Paid

$0.00

Balance

$196.23

Due

$196.23

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	Past due	$44.49	$4.45	$44.49	$0.00	$48.94
2	10/02/2023	10/13/2023	Past due	$42.00	$4.20	$42.00	$0.00	$95.14
3	01/02/2024	01/13/2024	Past due	$42.00	$4.20	$42.00	$0.00	$141.34
4	03/04/2024	03/15/2024	Past due	$50.69	$4.20	$50.69	$0.00	$196.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$164.92	$14.68	$179.60	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$140.09	$7.00	$147.09	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$137.43	$0.00	$137.43	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$132.22	$0.00	$132.22	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$127.09	$0.00	$127.09	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$121.96	$0.00	$121.96	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$118.86	$0.00	$118.86	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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