Tax Account MH014088

HAMILTON, PEGGY ET AL TRS
29 CALCITE DR
MOUNDHOUSE, NV 89706

HAMILTON, JOHN TR

Account ID

Account Type

Personal Property

Location

29 CALCITE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,159.02

Total

$1,159.02

Paid

$1,159.02

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	$292.02	$0.00	$292.02	$292.02	$0.00
2	10/02/2023	10/13/2023	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
3	01/02/2024	01/13/2024	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
4	03/04/2024	03/15/2024	Paid	$289.00	$0.00	$289.00	$289.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,018.58	$0.00	$1,018.58	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$1,035.36	$0.00	$1,035.36	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$1,075.44	$0.00	$1,075.44	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$1,092.16	$0.00	$1,092.16	$0.00	$0.00	3.2094	8.7

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2023	PAYMENT	PEGGY ET AL TRS HAMILTON PNP PNP - 141013960	$-1,159.02	$0.00
07/14/2023	BILL	HAMILTON, PEGGY ET AL TRS	$1,159.02	$1,159.02
07/28/2022	PAYMENT	HAMILTON PEGGY SYS WF - 022072223026931 ORIG: EC	$-1,018.58	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.56	$1,018.58
07/28/2022	ADJUST	HAMILTON PEGGY EC WF - 022072223026931 VOIDED PAYMENT: 661097. REASON: BILL AMENDMENT	$1,019.14	$1,019.14
07/25/2022	PAYMENT	HAMILTON PEGGY EC WF - 022072223026931	$-1,019.14	$0.00
07/14/2022	BILL	HAMILTON, PEGGY ET AL TRS	$1,019.14	$1,019.14
08/05/2021	PAYMENT	HAMILTON PEGGY EC WF - 021080323101002	$-1,035.36	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$1,035.36
07/22/2021	BILL	HAMILTON, PEGGY ET AL TRS	$1,035.36	$1,035.36
02/25/2021	PAYMENT	HAMILTON PEGGY EC WF - 021022423030277	$-268.86	$0.00
12/03/2020	PAYMENT	HAMILTON, PEGGY CORK: D BANK: WF INTERNET NUM: 020120123102523	$-268.86	$268.86
08/13/2020	PAYMENT	HAMILTON, PEGGY CHECK NUM: 1026	$-268.86	$537.72
08/13/2020	PAYMENT	HAMILTON, PEGGY ET AL TRS CHECK NUM: 1027	$-268.86	$806.58
07/07/2020	BILL	HAMILTON, PEGGY ET AL TRS	$1,075.44	$1,075.44
07/11/2019	PAYMENT	HAMILTON, PEGGY CORK: D NUM: CREDIT CARD	$-1,092.16	$0.00
07/10/2019	BILL	HAMILTON, PEGGY ET AL TRS	$1,092.16	$1,092.16