Tax Account MH013958

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Owners

GOSORN, DEANNA MARIE ET AL
200 JAMES CT #73
MOUNDHOUSE, NV 89706

TYSON, MARK ALAN

Account Summary

Account ID	MH013958
Account Type	Personal Property
Location	200 JAMES CT MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH013958

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	$326.30
Total	$326.30
Paid	$326.30
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

$326.30

Total

$326.30

Paid

$326.30

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	$83.30	$0.00	$0.00	$83.30	$83.30	$0.00
2	10/05/2026	10/16/2026	Paid	$81.00	$0.00	$0.00	$81.00	$81.00	$0.00
3	01/04/2027	01/15/2027	Paid	$81.00	$0.00	$0.00	$81.00	$81.00	$0.00
4	03/01/2027	03/12/2027	Paid	$81.00	$0.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$356.82	$8.90	$0.00	$365.72	$0.00	$0.00	3.4475	8.7
2024/2025 PERSONAL PROPERTY TAXES	$386.20	$0.00	$0.00	$386.20	$0.00	$0.00	3.4442	8.7
2023/2024 PERSONAL PROPERTY TAXES	$377.54	$0.00	$0.00	$377.54	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$335.29	$0.00	$0.00	$335.29	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$343.82	$0.00	$0.00	$343.82	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$359.87	$0.00	$0.00	$359.87	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$367.99	$0.00	$0.00	$367.99	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$378.00	$0.00	$0.00	$378.00	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$394.70	$0.00	$0.00	$394.70	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$401.95	$0.00	$0.00	$401.95	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2026	PAYMENT	GOSORN, DEANNA MARIE ET AL CHECK 229	$-326.30	$0.00
07/15/2026	BILL	GOSORN, DEANNA MARIE ET AL	$326.30	$326.30
02/06/2026	PAYMENT	JOSE CARO GARCIA PNP WF - 191299770	$-186.90	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$8.90	$186.90
08/14/2025	PAYMENT	JOSE CARO GARCIA PNP WF - 180797239	$-178.82	$178.00
07/16/2025	BILL	GARCIA, JOSE CARO	$356.82	$356.82
07/23/2024	PAYMENT	JOSE CARO GARCIA PNP PNP - 159673270	$-386.20	$0.00
07/16/2024	BILL	GARCIA, JOSE CARO	$386.20	$386.20
08/09/2023	PAYMENT	CARO GARCIA, JOSE CHECK 0055126536	$-377.54	$0.00
07/14/2023	BILL	CARO GARCIA, JOSE	$377.54	$377.54
07/28/2022	PAYMENT	JOSE CARO GARCIA SYS PNP - 118147138 ORIG: PNP	$-335.29	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.18	$335.29
07/28/2022	ADJUST	JOSE CARO GARCIA PNP PNP - 118147138 VOIDED PAYMENT: 661022. REASON: BILL AMENDMENT	$335.47	$335.47
07/25/2022	PAYMENT	JOSE CARO GARCIA PNP PNP - 118147138	$-335.47	$0.00
07/14/2022	BILL	CARO GARCIA, JOSE	$335.47	$335.47
08/24/2021	PAYMENT	JOSE CARO GARCIA PNP PNP - 99176982	$-343.82	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$343.82
07/22/2021	BILL	CARO GARCIA, JOSE	$343.82	$343.82
08/26/2020	PAYMENT	PATRICIA BRANDHORST CHECK BANK: PNP INTERNET NUM: 80228083	$-269.88	$0.00
08/12/2020	PAYMENT	BRANDHORST, PATRICIA ANN CHECK NUM: 169	$-89.99	$269.88
07/07/2020	BILL	BRANDHORST, PATRICIA ANN	$359.87	$359.87
08/13/2019	PAYMENT	PATRICIA BRANDHORST CORK: D BANK: PNP INTERNET NUM: 62630552	$-367.99	$0.00
07/10/2019	BILL	BRANDHORST, PATRICIA ANN	$367.99	$367.99
08/15/2018	PAYMENT	CARSON HIGHLANDS COMMUNUITY LL CHECK NUM: 1523	$-378.00	$0.00
07/10/2018	BILL	BRANDHORST, PATRICIA ANN	$378.00	$378.00
08/11/2017	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1397	$-394.70	$0.00
07/11/2017	BILL	BRANDHORST, PATRICIA ANN	$394.70	$394.70
08/22/2016	PAYMENT	BRANDHORST, PATRICIA ANN CHECK NUM: 1249	$-301.44	$0.00
08/19/2016	PAYMENT	CARSON HIGHLANDS CHECK NUM: 1244	$-100.51	$301.44
07/14/2016	BILL	BRANDHORST, PATRICIA ANN	$401.95	$401.95