Tax Account MH002240

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Owners

MICHEO, LOUIS R
P O BOX 91
SMITH, NV 89430

Account Summary

Account ID	MH002240
Account Type	Personal Property
Location	2 WILD PEACH LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH002240

Account Type

Personal Property

Location

2 WILD PEACH LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$57.94
Total	$57.94
Paid	$57.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$57.94

Total

$57.94

Paid

$57.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$57.94	$0.00	$57.94	$57.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$57.91	$0.00	$57.91	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$57.95	$0.00	$57.95	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$57.96	$0.00	$57.96	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$57.63	$0.00	$57.63	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$57.25	$0.00	$57.25	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$56.93	$0.00	$56.93	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$56.11	$0.00	$56.11	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$56.48	$0.00	$56.48	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	NOLAN, ANGELLE M CHECK 1147	$-57.94	$0.00
07/16/2024	BILL	MICHEO, LOUIS R	$57.94	$57.94
07/28/2023	PAYMENT	NOLAN, ANGELLE CHECK 1118	$-57.91	$0.00
07/14/2023	BILL	MICHEO, LOUIS R	$57.91	$57.91
08/12/2022	PAYMENT	NOLAN, ANGELLE M CHECK 1077	$-57.95	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.05	$57.95
07/14/2022	BILL	MICHEO, LOUIS R	$57.90	$57.90
08/03/2021	PAYMENT	NOLAN, ANGELLE M CHECK 1036	$-57.96	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$57.96
07/22/2021	BILL	MICHEO, LOUIS R	$57.96	$57.96
08/11/2020	PAYMENT	MICHEO, LOUIS R CHECK NUM: 2745	$-57.63	$0.00
07/07/2020	BILL	MICHEO, LOUIS R	$57.63	$57.63
07/31/2019	PAYMENT	MICHEO, LOUIS R CHECK NUM: 2687	$-57.25	$0.00
07/10/2019	BILL	MICHEO, LOUIS R	$57.25	$57.25
07/26/2018	PAYMENT	MICHEO, LOUIS R CHECK NUM: 2610	$-56.93	$0.00
07/10/2018	BILL	MICHEO, LOUIS R	$56.93	$56.93
08/09/2017	PAYMENT	MICHEO, LOUIS R CASH NUM: *	$-56.11	$0.00
07/11/2017	BILL	MICHEO, LOUIS R	$56.11	$56.11
07/26/2016	PAYMENT	MICHEO, LOUIS R CASH NUM: *	$-56.48	$0.00
07/14/2016	BILL	MICHEO, LOUIS R	$56.48	$56.48
07/21/2015	PAYMENT	MICHEO, LOUIS R CHECK NUM: 2393	$-56.51	$0.00
07/08/2015	BILL	MICHEO, LOUIS R	$56.51	$56.51
07/30/2014	PAYMENT	MICHEO, LOUIS R CHECK NUM: 2323	$-56.07	$0.00
07/10/2014	BILL	MICHEO, LOUIS R	$56.07	$56.07
07/17/2013	PAYMENT	MICHEO, LOUIS R CHECK NUM: 2246	$-55.57	$0.00
07/11/2013	BILL	MICHEO, LOUIS R	$55.57	$55.57
07/25/2012	PAYMENT	MICHEO, LOUIS R CHECK NUM: 2177	$-53.95	$0.00
07/12/2012	BILL	MICHEO, LOUIS R	$53.95	$53.95
08/16/2011	PAYMENT	MICHEO, LOUIS R CASH NUM: *	$-53.46	$0.00
07/13/2011	BILL	MICHEO, LOUIS R	$53.46	$53.46
07/28/2010	PAYMENT	MICHEO, LOUIS R CASH	$-52.88	$0.00
07/13/2010	BILL	MICHEO, LOUIS R	$52.88	$52.88
07/21/2009	PAYMENT	MICHEO, LOUIS R CASH NUM: *	$-52.84	$0.00
07/09/2009	BILL	MICHEO, LOUIS R	$52.84	$52.84
08/06/2008	PAYMENT	MICHEO, LOUIS R CHECK BANK: 94-7074 NUM: 1879	$-52.57	$0.00
07/16/2008	BILL	MICHEO, LOUIS R	$52.57	$52.57
07/25/2007	PAYMENT	MICHEO, LOUIS R CHECK BANK: 94-7074 NUM: 1802	$-52.57	$0.00
07/13/2007	BILL	MICHEO, LOUIS R	$52.57	$52.57
07/31/2006	PAYMENT	MICHEO, LOUIS R CHECK BANK: 94-7074 NUM: 1730	$-52.57	$0.00
07/18/2006	BILL	MICHEO, LOUIS R	$52.57	$52.57
08/02/2005	PAYMENT	MICHEO, LOUIS R CHECK BANK: 94-7074 NUM: 1663	$-52.57	$0.00
07/26/2005	BILL	MICHEO, LOUIS R	$52.57	$52.57
07/19/2004	PAYMENT	MICHEO, LOUIS R CHECK BANK: 94-7074 NUM: 1591	$-52.57	$0.00
07/08/2004	BILL	MICHEO, LOUIS R	$52.57	$52.57
07/29/2003	PAYMENT	MICHEO, LOUIS R CHECK BANK: 94-7074 NUM: 1520	$-51.93	$0.00
07/23/2003	BILL	MICHEO, LOUIS R	$51.93	$51.93
07/16/2002	PAYMENT	MICHEO, LOUIS R CHECK BANK: 94-7074 NUM: 1429	$-48.22	$0.00
07/10/2002	BILL	MICHEO, LOUIS R	$48.22	$48.22
07/20/2001	PAYMENT	MICHEO, LOUIS R CHECK BANK: 94-204 NUM: 1355	$-47.59	$0.00
07/13/2001	BILL	MICHEO, LOUIS R	$47.59	$47.59
07/25/2000	PAYMENT	MICHEO, LOUIS R CHECK BANK: 94-204 NUM: 1277	$-47.16	$0.00
07/14/2000	BILL	MICHEO, LOUIS R	$47.16	$47.16
07/26/1999	PAYMENT	MICHEO, LOUIS R CHECK BANK: 91-119 NUM: 1162	$-49.45	$0.00
07/20/1999	BILL	MICHEO, LOUIS R	$49.45	$49.45