Tax Account MH014088

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Owners

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

HAMILTON, JOHN TR

Account Summary

Account ID	MH014088
Account Type	Personal Property
Location	29 CALCITE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH014088

Account Type

Personal Property

Location

29 CALCITE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$992.31
Total	$992.31
Paid	$992.31
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

$992.31

Total

$992.31

Paid

$992.31

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	$248.31	$0.00	$0.00	$248.31	$248.31	$0.00
2	10/05/2026	10/16/2026	Paid	$248.00	$0.00	$0.00	$248.00	$248.00	$0.00
3	01/04/2027	01/15/2027	Paid	$248.00	$0.00	$0.00	$248.00	$248.00	$0.00
4	03/01/2027	03/12/2027	Paid	$248.00	$0.00	$0.00	$248.00	$248.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$1,068.24	$0.00	$0.00	$1,068.24	$0.00	$0.00	3.4475	8.7
2024/2025 PERSONAL PROPERTY TAXES	$1,140.93	$0.00	$0.00	$1,140.93	$0.00	$0.00	3.4442	8.7
2023/2024 PERSONAL PROPERTY TAXES	$1,159.02	$0.00	$0.00	$1,159.02	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$1,018.58	$0.00	$0.00	$1,018.58	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$1,035.36	$0.00	$0.00	$1,035.36	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$1,075.44	$0.00	$0.00	$1,075.44	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$1,092.16	$0.00	$0.00	$1,092.16	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2026	PAYMENT	HAMILTON PEGGY ACH 026080423070646	$-992.31	$0.00
07/15/2026	BILL	HAMILTON, PEGGY ET AL TRS	$992.31	$992.31
07/30/2025	PAYMENT	HAMILTON PEGGY EC WF - 025072923052225	$-1,068.24	$0.00
07/16/2025	BILL	HAMILTON, PEGGY ET AL TRS	$1,068.24	$1,068.24
08/05/2024	PAYMENT	HAMILTON PEGGY EC WF - 024080223048907	$-1,140.93	$0.00
07/16/2024	BILL	HAMILTON, PEGGY ET AL TRS	$1,140.93	$1,140.93
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