Tax Account MH002398

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Owners

FRYE, DON O OR JEANNETTE
8130 RANCHO AVE
STAGECOACH, NV 89429

Account Summary

Account ID	MH002398
Account Type	Personal Property
Location	8130 RANCHO AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH002398

Account Type

Personal Property

Location

8130 RANCHO AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$21.04
Total	$21.04
Paid	$21.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$21.04

Total

$21.04

Paid

$21.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$21.04	$0.00	$21.04	$21.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.03	$0.00	$21.03	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$19.61	$0.00	$19.61	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$19.62	$0.00	$19.62	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$19.61	$0.00	$19.61	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$19.59	$0.00	$19.59	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$19.44	$0.00	$19.44	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$18.95	$0.00	$18.95	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	FRYE, DON OR JEANNETTE CHECK 2530	$-21.04	$0.00
07/16/2024	BILL	FRYE, DON O OR JEANNETTE	$21.04	$21.04
08/22/2023	PAYMENT	FRYE, DON OR LINDA CHECK 2456	$-21.03	$0.00
07/14/2023	BILL	FRYE, DON O OR JEANNETTE	$21.03	$21.03
08/23/2022	PAYMENT	FRYE, DONALD O CHECK 2389	$-19.61	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$19.61
07/14/2022	BILL	FRYE, DON O OR JEANNETTE	$19.64	$19.64
07/30/2021	PAYMENT	FRYE, DON O OR JEANNETTE CHECK CK. 2326	$-19.64	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$19.64
07/22/2021	BILL	FRYE, DON O OR JEANNETTE	$19.64	$19.64
08/18/2020	PAYMENT	FRYE, DON O OR JEANNETTE CASH NUM: 2265**********	$-19.62	$0.00
07/07/2020	BILL	FRYE, DON O OR JEANNETTE	$19.62	$19.62
08/13/2019	PAYMENT	FRYE, DON O CASH NUM: 2202**	$-19.61	$0.00
07/10/2019	BILL	FRYE, DON O OR JEANNETTE	$19.61	$19.61
08/16/2018	PAYMENT	FRYE, DON O OR JEANNETTE CASH NUM: 2125***	$-19.59	$0.00
07/10/2018	BILL	FRYE, DON O OR JEANNETTE	$19.59	$19.59
08/21/2017	PAYMENT	FRYE, DON O OR JEANNETTE CASH NUM: *	$-19.44	$0.00
07/11/2017	BILL	FRYE, DON O OR JEANNETTE	$19.44	$19.44
07/27/2016	PAYMENT	FRYE, DON O OR JEANNETTE CHECK NUM: 1951	$-18.95	$0.00
07/14/2016	BILL	FRYE, DON O OR JEANNETTE	$18.95	$18.95
08/25/2015	PAYMENT	FRYE, DONALD O/JEANNETTE R CHECK NUM: 1872	$-18.95	$0.00
07/08/2015	BILL	FRYE, DON O OR JEANNETTE	$18.95	$18.95
08/06/2014	PAYMENT	FRYE, DON O OR JEANNETTE CHECK NUM: 1783	$-18.95	$0.00
07/10/2014	BILL	FRYE, DON O OR JEANNETTE	$18.95	$18.95
07/19/2013	PAYMENT	FRYE, DON O OR JEANNETTE CHECK NUM: 1685	$-18.67	$0.00
07/11/2013	BILL	FRYE, DON O OR JEANNETTE	$18.67	$18.67
08/09/2012	PAYMENT	FRYE, DON O OR JEANNETTE CHECK NUM: 1590	$-18.14	$0.00
07/12/2012	BILL	FRYE, DON O OR JEANNETTE	$18.14	$18.14
07/25/2011	PAYMENT	FRYE, DONALD O & JEANNETTE CHECK NUM: 1426	$-17.72	$0.00
07/13/2011	BILL	FRYE, DON O OR JEANNETTE	$17.72	$17.72
08/02/2010	PAYMENT	FRYE, DON O OR JEANNETTE CHECK BANK: 94-8014 NUM: 1237	$-17.72	$0.00
07/13/2010	BILL	FRYE, DON O OR JEANNETTE	$17.72	$17.72
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/29/2008	PAYMENT	FRYE, DON O OR JEANNETTE CHECK BANK: 94-77 NUM: 2184	$-17.33	$0.00
07/16/2008	BILL	FRYE, DON O OR JEANNETTE	$17.33	$17.33
08/17/2007	PAYMENT	FRYE, DON O OR JEANNETTE CHECK BANK: 94-77 NUM: 2027	$-17.33	$0.00
07/13/2007	BILL	FRYE, DON O OR JEANNETTE	$17.33	$17.33
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
08/12/2004	PAYMENT	FRYE, DONALD OR JEANNETTE CHECK BANK: 94-77 NUM: 1463	$-17.17	$0.00
07/08/2004	BILL	FRYE, DON O OR JEANNETTE	$17.17	$17.17
08/08/2003	PAYMENT	FRYE, DON O OR JEANNETTE CHECK BANK: 94-77 NUM: 1255	$-17.00	$0.00
07/23/2003	BILL	FRYE, DON O OR JEANNETTE	$17.00	$17.00
08/13/2002	PAYMENT	FRYE, DONALD & JEANNETTE CHECK BANK: 94-77 NUM: 1055	$-16.43	$0.00
07/10/2002	BILL	FRYE, DON O OR JEANNETTE	$16.43	$16.43
08/14/2001	PAYMENT	FRYE, DONALD & JEANNETTE CHECK BANK: 94-77 NUM: 793	$-16.15	$0.00
07/13/2001	BILL	FRYE, DON O OR JEANNETTE	$16.15	$16.15
08/08/2000	PAYMENT	FRYE, DONALD & JEANETTE CHECK BANK: 94-77 NUM: 508	$-15.82	$0.00
07/14/2000	BILL	JACKSON, TERRY D OR SANDRA L	$15.82	$15.82
08/03/1999	PAYMENT	FRYE, DONALD CHECK BANK: 94-77 NUM: 293	$-16.70	$0.00
07/20/1999	BILL	JACKSON, TERRY D OR SANDRA L	$16.70	$16.70