Tax Account MH013958

GARCIA, JOSE CARO
200 JAMES CT #73
MOUNDHOUSE, NV 89706

Account ID

Account Type

Personal Property

Location

200 JAMES CT #73
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$377.54

Total

$377.54

Paid

$377.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$95.54	$0.00	$95.54	$95.54	$0.00
2	10/02/2023	10/13/2023	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/02/2024	01/13/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/04/2024	03/15/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$335.29	$0.00	$335.29	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$343.82	$0.00	$343.82	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$359.87	$0.00	$359.87	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$367.99	$0.00	$367.99	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$378.00	$0.00	$378.00	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$394.70	$0.00	$394.70	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$401.95	$0.00	$401.95	$0.00	$0.00	3.2094	8.7

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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