Tax Account MH001050

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Owners

MANNING, JASON OR RACHELLE
5540 NAVAJO TR
SILVER SPRINGS, NV 89429-0000

MANNING, RACHELLE

Account Summary

Account ID	MH001050
Account Type	Personal Property
Location	5540 NAVAJO TR STAGECOACH
Balance	$13.68
Currently Due	$13.68

Account ID

MH001050

Account Type

Personal Property

Location

5540 NAVAJO TR
STAGECOACH

Balance

$13.68

Currently Due

$13.68

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$13.68
Total	$13.68
Paid	$0.00
Balance	$13.68
Due	$13.68
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$13.68

Total

$13.68

Paid

$0.00

Balance

$13.68

Due

$13.68

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$13.68	$0.00	$13.68	$0.00	$13.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.67	$0.00	$13.67	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$30.90	$1.28	$32.18	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$12.77	$0.00	$12.77	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$14.35	$0.00	$14.35	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$14.35	$0.00	$14.35	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$14.35	$0.00	$14.35	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$14.35	$0.00	$14.35	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$14.35	$0.00	$14.35	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MANNING, JASON OR RACHELLE	$13.68	$13.68
08/02/2023	PAYMENT	BLOCHOWIAK, LINDA CHECK 2001	$-13.67	$0.00
07/14/2023	BILL	MANNING, JASON OR RACHELLE	$13.67	$13.67
04/05/2023	PAYMENT	LINDA BLOCHOWIAK PNP PNP - 133011670	$-32.18	$0.00
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$32.18
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$22.18
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.28	$14.08
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$12.80
07/14/2022	BILL	MANNING, JASON OR RACHELLE	$12.79	$12.79
07/28/2021	PAYMENT	JASON OR RACHELLE MANNING PNP PNP - 97825128	$-12.77	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$12.77
07/22/2021	BILL	MANNING, JASON OR RACHELLE	$12.77	$12.77
08/25/2020	PAYMENT	BLOCHOWIAK CHECK NUM: 1014	$-14.35	$0.00
07/07/2020	BILL	MANNING, JASON OR RACHELLE	$14.35	$14.35
08/22/2019	PAYMENT	BLOCHOWIAK, LINDA CHECK NUM: 1352	$-14.35	$0.00
07/10/2019	BILL	MANNING, JASON OR RACHELLE	$14.35	$14.35
08/21/2018	PAYMENT	BLOCHOWIAK, LINDA CHECK NUM: 1315	$-14.35	$0.00
07/10/2018	BILL	MANNING, JASON OR RACHELLE	$14.35	$14.35
08/17/2017	PAYMENT	MANNING, JASON OR RACHELLE CHECK NUM: 1005	$-14.35	$0.00
07/11/2017	BILL	MANNING, JASON OR RACHELLE	$14.35	$14.35
07/25/2016	PAYMENT	MANNING, RACHELLE CHECK NUM: 1554	$-14.35	$0.00
07/14/2016	BILL	MANNING, JASON OR RACHELLE	$14.35	$14.35
08/28/2015	PAYMENT	MANNING, JASON DBA TINY'S FEED CHECK NUM: 1331	$-15.79	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.44	$15.79
07/08/2015	BILL	MANNING, JASON OR RACHELLE	$14.35	$14.35
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00