Tax Account MH014664

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LARSEN, CARROL
200 JAMES CT SPC 23
MOUND HOUSE, NV 89706

Account ID

Account Type

Personal Property

Location

200 JAMES CT
MOUND HOUSE

Balance

$601.32

Currently Due

$0.00

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$1,265.61

Total

$1,265.61

Paid

$664.29

Balance

$601.32

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$332.29	$0.00	$0.00	$332.29	$332.29	$0.00
2	10/05/2026	10/16/2026	Paid	$311.07	$0.00	$0.00	$311.07	$311.07	$0.00
3	01/04/2027	01/15/2027	Due	$311.07	$0.00	$0.00	$311.07	$20.93	$290.14
4	03/01/2027	03/12/2027	Due	$311.18	$0.00	$0.00	$311.18	$0.00	$601.32

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2026	PAYMENT	LARSEN, CARROL CHECK 1791	$-332.00	$601.32
09/30/2026	PAYMENT	LARSEN, CARROL SYS PAYMENT REAPPLY DUE TO CORRECTION	$-332.29	$933.32
09/30/2026	AMENDMENT	AMEND BILL	$-62.68	$1,265.61
09/30/2026	ADJUST	LARSEN, CARROL SYS VOIDED PAYMENT: 1306387. REASON: VOID GENERATED BY CORRECTION AMEND BILL	$332.29	$1,328.29
08/21/2026	PAYMENT	LARSEN, CARROL CHECK 10268	$-332.29	$996.00
07/15/2026	BILL	LARSEN, CARROL	$1,328.29	$1,328.29