Tax Account MH001340

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Owners

TORESON, JIM
HC 61 BOX 51
ALAMO, NV 89001

Account Summary

Account ID	MH001340
Account Type	Personal Property
Location	LOT 27 LC ESTATES UNIT 4
Balance	$378.92
Currently Due	$378.92

Account ID

MH001340

Account Type

Personal Property

Location

LOT 27 LC ESTATES UNIT 4

Balance

$378.92

Currently Due

$378.92

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$72.73
Total	$72.73
Paid	$0.00
Balance	$72.73
Due	$378.92
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$72.73

Total

$72.73

Paid

$0.00

Balance

$72.73

Due

$378.92

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$72.73	$0.00	$72.73	$0.00	$378.92

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$72.73	$7.27	$0.00	$80.00	$306.19
2022/2023 PERSONAL PROPERTY TAXES	$72.73	$7.27	$0.00	$80.00	$226.19
2021/2022 PERSONAL PROPERTY TAXES	$72.73	$0.00	$0.00	$72.73	$146.19
2020/2021 PERSONAL PROPERTY TAXES	$73.46	$0.00	$0.00	$73.46	$73.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 PERSONAL PROPERTY TAXES	$73.46	$0.00	$73.46	$0.00	$0.00	2.9685	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	TORESON, JIM	$72.73	$378.92
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.27	$306.19
07/11/2023	BILL	TORESON, JIM	$72.73	$298.92
09/21/2022	INTEREST	Instlmnt1 Interest for 2022-23	$7.27	$226.19
07/13/2022	BILL	TORESON, JIM	$72.73	$218.92
09/17/2021	BILL	TORESON, JIM	$72.73	$146.19
05/17/2021	BILL	TORESON, JIM	$73.46	$73.46
07/08/2019	PAYMENT	TORESON, JIM CREDIT: D BANK: 1-1 NUM: 001	$-73.46	$0.00
06/21/2019	BILL	TORESON, JIM	$73.46	$73.46
07/16/2018	PAYMENT	TORESON, JIM CREDIT: D BANK: 001 NUM: 001	$-73.46	$0.00
07/09/2018	BILL	TORESON, JIM	$73.46	$73.46
01/30/2018	PAYMENT	TORESON, JIM CHECK BANK: 1-1 NUM: 001	$-80.81	$0.00
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.35	$80.81
07/07/2017	BILL	TORESON, JIM	$73.46	$73.46
01/10/2017	PAYMENT	TORESON, JIM CREDIT: D BANK: 1-1 NUM: 01	$-80.81	$0.00
10/17/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.35	$80.81
09/09/2016	AMENDMENT	PENALIZED TO EARLY	$-7.35	$73.46
09/08/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.35	$80.81
07/21/2016	BILL	TORESON, JIM	$73.46	$73.46
04/19/2016	PAYMENT	TORESON, JAMES CHECK BANK: 94-8401/3324 NUM: 1015	$-80.81	$0.00
08/31/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.35	$80.81
07/23/2015	BILL	TORESON, JIM	$73.46	$73.46
08/19/2014	PAYMENT	TORESON, JIM CHECK BANK: 94-7074 NUM: 1003	$-73.46	$0.00
08/07/2014	BILL	TORESON, JIM	$73.46	$73.46
08/28/2013	PAYMENT	TORESON, JIM CHECK BANK: 94-7074 NUM: 1158	$-73.46	$0.00
08/07/2013	BILL	TORESON, JIM	$73.46	$73.46
08/28/2012	PAYMENT	TORESON, JIM CHECK BANK: 94-7074 NUM: 1151	$-73.46	$0.00
08/03/2012	BILL	TORESON, JIM	$73.46	$73.46
08/02/2011	PAYMENT	TORESON INDUSTRIES INC. CHECK BANK: 9470743212 NUM: 1137	$-73.46	$0.00
07/25/2011	BILL	TORESON, JIM	$73.46	$73.46
08/12/2010	PAYMENT	TORESON, JIM CHECK BANK: 9470743212 NUM: 1117	$-73.46	$0.00
08/05/2010	BILL	TORESON, JIM	$73.46	$73.46
11/30/2009	PAYMENT	TORESON, JIM CHECK BANK: 9470743212 NUM: 1108	$-73.46	$0.00
11/30/2009	BILL	TORESON, JIM	$73.46	$73.46