Tax Account MH013930

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Owners

MCKENZIE, CONSTANCE ET AL
200 JAMES CT %18
MOUND HOUSE, NV 89706

Account Summary

Account ID	MH013930
Account Type	Personal Property
Location	200 JAMES CT MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH013930

Account Type

Personal Property

Location

200 JAMES CT
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$166.60
Total	$166.60
Paid	$166.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$166.60

Total

$166.60

Paid

$166.60

Balance

$0.00

Due

$0.00

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	Paid	$43.60	$0.00	$0.00	$43.60	$43.60	$0.00
2	10/05/2026	10/16/2026	Paid	$41.00	$0.00	$0.00	$41.00	$41.00	$0.00
3	01/04/2027	01/15/2027	Paid	$41.00	$0.00	$0.00	$41.00	$41.00	$0.00
4	03/01/2027	03/12/2027	Paid	$41.00	$0.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$154.50	$0.00	$0.00	$154.50	$0.00	$0.00	3.4475	8.7
2024/2025 PERSONAL PROPERTY TAXES	$199.56	$0.00	$0.00	$199.56	$0.00	$0.00	3.4442	8.7
2023/2024 PERSONAL PROPERTY TAXES	$184.77	$0.00	$0.00	$184.77	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$159.11	$0.00	$0.00	$159.11	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$151.78	$0.00	$0.00	$151.78	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$148.92	$0.00	$0.00	$148.92	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$143.29	$0.00	$0.00	$143.29	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$137.67	$0.00	$0.00	$137.67	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$132.13	$0.00	$0.00	$132.13	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$128.79	$0.00	$0.00	$128.79	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2026	PAYMENT	CONSTANCE ET AL MCKENZIE PNP 203680145	$-123.00	$0.00
07/23/2026	PAYMENT	CONSTANCE ET AL MCKENZIE PNP 201550880	$-43.60	$123.00
07/15/2026	BILL	MCKENZIE, CONSTANCE ET AL	$166.60	$166.60
07/31/2025	PAYMENT	CONSTANCE ET AL MCKENZIE PNP PNP - 180112392	$-154.50	$0.00
07/16/2025	BILL	MCKENZIE, CONSTANCE ET AL	$154.50	$154.50
08/07/2024	PAYMENT	MCKENZIE, CONSTANCE OR CHECK 443	$-199.56	$0.00
07/16/2024	BILL	MCKENZIE, CONSTANCE OR	$199.56	$199.56
07/21/2023	PAYMENT	CONSTANCE MCKENZIE PNP PNP - 139500115	$-184.77	$0.00
07/14/2023	BILL	MCKENZIE, CONSTANCE OR	$184.77	$184.77
08/12/2022	PAYMENT	MCKENZIE, CONSTANCE OR YONEMURA, SEIGI CHECK 233	$-159.11	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.10	$159.11
07/14/2022	BILL	MCKENZIE, CONSTANCE OR	$159.21	$159.21
08/03/2021	PAYMENT	CONSTANCE S MCKENZIE PNP PNP - 98132415	$-151.78	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$151.78
07/22/2021	BILL	MCKENZIE, CONSTANCE OR	$151.78	$151.78
07/15/2020	PAYMENT	MCKENZIE, CONSTANCE CHECK NUM: 335	$-148.92	$0.00
07/07/2020	BILL	MCKENZIE, CONSTANCE OR	$148.92	$148.92
07/30/2019	PAYMENT	MCKENZIE, CONSTANCE OR CHECK NUM: 282	$-143.29	$0.00
07/10/2019	BILL	MCKENZIE, CONSTANCE OR	$143.29	$143.29
07/18/2018	PAYMENT	MCKENZIE,CONSTANCE/YONEMURA,SE CHECK NUM: 225	$-137.67	$0.00
07/10/2018	BILL	MCKENZIE, CONSTANCE OR	$137.67	$137.67
07/18/2017	PAYMENT	MCKENZIE, CONSTANCE OR CHECK NUM: 174	$-132.13	$0.00
07/11/2017	BILL	MCKENZIE, CONSTANCE OR	$132.13	$132.13
08/19/2016	PAYMENT	WHITE KNIGHT ENT CHECK NUM: 6262	$-128.79	$0.00
07/14/2016	BILL	WHINERY, BETTY J OR	$128.79	$128.79
12/30/2015	PAYMENT	BETTY WHINERY CORK: D BANK: PNP INTERNET NUM: 21747042	$-64.26	$0.00
10/02/2015	PAYMENT	BETTY WHINERY CORK: D BANK: PNP INTERNET NUM: 20307342	$-32.13	$64.26
07/16/2015	PAYMENT	BETTY WHINERY CORK: D BANK: PNP INTERNET NUM: 19089557	$-32.14	$96.39
07/08/2015	BILL	WHINERY, BETTY J OR	$128.53	$128.53
05/01/2015	PAYMENT	BETTY WHINERY CORK: D BANK: PNP INTERNET NUM: 18030294	$-34.85	$0.00
04/09/2015	PAYMENT	WHINERY, BETTY J OR CORK: D NUM: V17728580	$-104.57	$34.85
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.17	$139.42
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.17	$136.25
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.17	$133.08
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.17	$129.91
07/10/2014	BILL	WHINERY, BETTY J OR	$126.74	$126.74