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Tax Account MH000030

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Owners

LILYHORN JEFFREY L OR NANCY C
3030 RUSTIC MANOR CIRCLE
RENO, NV 89509

Account Summary

Account ID MH000030
Account Type Personal Property
Location RANCH-DEER CREEK
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $310.58
Total $310.58
Paid $310.58
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5516
Tax District 6.0 (Pueblo Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$79.58$0.00$79.58$79.58$0.00
210/07/202410/17/2024Paid$77.00$0.00$77.00$77.00$0.00
301/06/202501/16/2025Paid$77.00$0.00$77.00$77.00$0.00
403/03/202503/13/2025Paid$77.00$0.00$77.00$77.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$287.56$0.00$287.56$0.00$0.002.55166.0
2022/2023 UNSECURED TAXES$229.74$0.00$229.74$0.00$0.002.20162.0
2021/2022 UNSECURED TAXES$222.45$0.00$222.45$0.00$0.002.20162.0
2020/2021 UNSECURED TAXES$218.44$0.00$218.44$0.00$0.002.20162.0
2019/2020 UNSECURED TAXES$213.49$0.00$213.49$0.00$0.002.20162.0
2018/2019 UNSECURED TAXES$208.69$0.00$208.69$0.00$0.002.16112.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/15/2024PAYMENTLILYHORN, JEFF & N CHABOT CHECK 1509$-310.58$0.00
07/08/2024BILLLILYHORN JEFFREY L OR NANCY C$310.58$310.58
07/20/2023PAYMENTJEFFREY M LILLY EC WF - 023072003065932$-287.56$0.00
07/06/2023BILLLILYHORN JEFFREY L OR NANCY C$287.56$287.56
08/03/2022PAYMENTLILYHORN JEFFREY L OR NANCY C CHECK NUM: 1468$-229.74$0.00
07/08/2022BILLLILYHORN JEFFREY L OR NANCY C$229.74$229.74
07/21/2021PAYMENTLILYHORN JEFFREY L OR NANCY C CREDIT: D NUM: MSTR 6968$-222.45$0.00
07/09/2021BILLLILYHORN JEFFREY L OR NANCY C$222.45$222.45
07/28/2020PAYMENTLILYHORN JEFFREY CREDIT: D NUM: VISA 4971$-218.44$0.00
07/13/2020BILLLILYHORN JEFFREY L OR NANCY C$218.44$218.44
07/08/2019PAYMENTLILYHORN JEFFREY L OR NANCY C CREDIT: D NUM: CREDIT 6968$-213.49$0.00
07/03/2019BILLLILYHORN JEFFREY L OR NANCY C$213.49$213.49
07/12/2018PAYMENTJEFFREY LILYHORN CREDIT: D NUM: VISA 3590$-208.69$0.00
07/10/2018BILLLILYHORN JEFFREY L OR NANCY C$208.69$208.69
07/20/2017PAYMENTLILYHORN, JEFFREY CREDIT: D NUM: VISA 3590$-207.85$0.00
07/12/2017BILLLILYHORN JEFFREY L OR NANCY C$207.85$207.85
08/04/2016PAYMENTLILYHORN JEFFREY CREDIT: D NUM: VISA 3590$-228.70$0.00
07/13/2016BILLLILYHORN JEFFREY L OR NANCY C$228.70$228.70
07/16/2015PAYMENTLILYHORN, JEFFREY CREDIT: D NUM: VISA 3590$-254.00$0.00
07/06/2015BILLLILYHORN JEFFREY L OR NANCY C$254.00$254.00
08/01/2014PAYMENTLILYHORN JEFFREY L CREDIT: D NUM: VISA 23$-279.32$0.00
07/01/2014BILLLILYHORN JEFFREY L OR NANCY C$279.32$279.32
07/26/2013PAYMENTLILYHORN JEFFREY CREDIT: D NUM: VISA 3386$-293.74$0.00
07/09/2013BILLLILYHORN JEFFREY L OR NANCY C$293.74$293.74
08/10/2012PAYMENTLILYHORN, JEFFREY CREDIT: D NUM: VISA 3386$-317.78$0.00
07/16/2012BILLLILYHORN JEFFREY L OR NANCY C$317.78$317.78
07/29/2011PAYMENTLILYHORN JEFFREY CREDIT: D NUM: VISA 3386$-326.21$0.00
07/12/2011BILLLILYHORN JEFFREY OR NANCY C$326.21$326.21
07/23/2010PAYMENTLILYHORN, JEFFREY CREDIT: D NUM: VISA3386$-358.24$0.00
07/07/2010BILLPETERSON KEVIN D OR AMY JO$358.24$358.24
03/01/2010PAYMENTPETERSON KEVIN D OR AMY JO CHECK NUM: 1556$-94.58$0.00
01/07/2010PAYMENTPETERSON KEVIN D OR AMY JO CHECK NUM: 1504$-94.58$94.58
12/22/2009ADJUSTMENTreversing sample post....pb$189.16$189.16
12/21/2009VOID CHECK$-189.16$0.00
10/05/2009PAYMENTPETERSON, KEVIN D & AMY JO CHECK NUM: 1433$-94.58$189.16
08/06/2009PAYMENTPETERSON KEVIN D OR AMY JO CHECK BANK: 93*514 NUM: 1367$-94.58$283.74
07/13/2009BILLPETERSON KEVIN D OR AMY JO$378.32$378.32
03/06/2009PAYMENTPETERSON KEVIN D OR AMY JO CHECK BANK: 93*514 NUM: 1219$-86.90$0.00
01/02/2009PAYMENTPETERSON, KEVIN D & AMY JO CHECK BANK: 93 514 NUM: 1156$-86.90$86.90
10/20/2008PAYMENTPETERSON, KEVIN D & AMY JO CHECK BANK: 93 514 NUM: 1119$-86.90$173.80
10/20/2008AMENDMENTrmv penalty/postmarked prio.pb$-8.69$260.70
10/17/2008INTERESTInstlmnt2 Interest for 2008-09$8.69$269.39
07/21/2008PAYMENTPETERSON KEVIN D OR AMY JO CHECK BANK: 93*514 NUM: 1009$-86.91$260.70
07/02/2008BILLPETERSON KEVIN D OR AMY JO$347.61$347.61
03/03/2008PAYMENTPETERSON KEVIN D OR AMY JO CHECK BANK: 56*1551 NUM: 70178531$-87.78$0.00
12/27/2007PAYMENTPETERSON KEVIN D OR AMY JO CHECK BANK: 56*1551 NUM: 53338782$-87.78$87.78
10/09/2007PAYMENTPETERSON KEVIN D OR AMY JO CHECK BANK: 56*1551 NUM: 700032$-87.78$175.56
08/20/2007PAYMENTPETERSON KEVIN D OR AMY JO CHECK BANK: 56 1551 NUM: 87.79$-87.79$263.34
07/09/2007BILLPETERSON KEVIN D OR AMY JO$351.13$351.13
04/16/2007PAYMENTPETERSON KEVIN D OR AMY JO CHECK BANK: 55*1551 NUM: 5470653$-9.07$0.00
03/21/2007PAYMENTKEVIN D PETERSON CHECK BANK: 56*1551 NUM: 54062554$-90.65$9.07
03/19/2007INTERESTInstlmnt4 Interest for 2006-07$9.07$99.72
01/04/2007PAYMENTPETERSON KEVIN D OR AMY JO CHECK BANK: 56 1551 NUM: 20583625$-90.65$90.65
10/05/2006PAYMENTPETERSON KEVIN D OR AMY JO CHECK BANK: 94*72 NUM: 2708$-90.65$181.30
07/27/2006PAYMENTPETERSON KEVIN D OR AMY JO CHECK BANK: 9472 NUM: 2654$-90.67$271.95
07/12/2006BILLPETERSON KEVIN D OR AMY JO$362.62$362.62
03/07/2006PAYMENTPETERSON KEVIN D OR AMY JO CHECK BANK: 9472 NUM: 2532$-90.86$0.00
01/26/2006PAYMENTPETERSON KEVIN D OR AMY JO CHECK BANK: 94 72 NUM: 2478$-99.95$90.86
01/19/2006INTERESTInstlmnt3 Interest for 2005-06$9.09$190.81
10/03/2005PAYMENTPETERSON KEVIN D OR AMY JO CHECK BANK: 9472 NUM: 2380$-90.86$181.72
07/27/2005PAYMENTPETERSON KEVIN D OR AMY JO CHECK BANK: 9472 NUM: 2299$-90.88$272.58
07/15/2005BILLPETERSON KEVIN D OR AMY JO$363.46$363.46
07/28/2004PAYMENTPETERSON KEVIN D OR AMY JO CHECK BANK: 94¡72 NUM: 1957$-376.21$0.00
07/12/2004BILLPETERSON KEVIN D OR AMY JO$376.21$376.21
01/30/2004PAYMENTPETERSON KEVIN D OR AMY JO CHECK BANK: 94¡72 NUM: 1695$-165.48$0.00
01/21/2004INTERESTInstlmnt3 Interest for 2003-04$7.88$165.48
11/04/2003PAYMENTPETERSON KEVIN D OR AMY JO CHECK BANK: 94¡72 NUM: 1577$-86.68$157.60
10/20/2003INTERESTInstlmnt2 Interest for 2003-04$7.88$244.28
08/08/2003PAYMENTPETERSON KEVIN D OR AMY JO CHECK BANK: 94-72 NUM: 1459$-78.80$236.40
07/23/2003BILLPETERSON KEVIN D OR AMY JO$315.20$315.20
03/07/2003PAYMENTPETERSON KEVIN D OR AMY JO CHECK BANK: 94-72 NUM: 1239$-78.24$0.00
01/10/2003PAYMENTPETERSON KEVIN D OR AMY JO CHECK BANK: 94¡72 NUM: 1153$-78.24$78.24
10/01/2002PAYMENTPETERSON KEVIN D OR AMY JO CHECK BANK: 94¡72 NUM: 9786$-78.24$156.48
07/30/2002PAYMENTPETERSON KEVIN D OR AMY JO CHECK BANK: 94-72 NUM: 9745$-78.52$234.72
07/03/2002BILLPETERSON KEVIN D OR AMY JO$313.24$313.24