Tax Account MH002673

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Owners

HUTCHINSON, LYDIA
8105 ABILENE DR
STAGECOACH, NV 89429-0000

DAVIS, ELMER L & SANDRA L

Account Summary

Account ID	MH002673
Account Type	Personal Property
Location	8105 ABILENE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH002673

Account Type

Personal Property

Location

8105 ABILENE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$22.68
Total	$22.68
Paid	$22.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$22.68

Total

$22.68

Paid

$22.68

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$22.68	$0.00	$22.68	$22.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.67	$0.00	$22.67	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$21.18	$0.00	$21.18	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$21.17	$0.00	$21.17	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$21.15	$0.00	$21.15	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$21.14	$0.00	$21.14	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$21.12	$0.00	$21.12	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$20.95	$0.00	$20.95	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$20.42	$0.00	$20.42	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	HUTCHINSON, LYDIA CHECK 656	$-22.68	$0.00
07/16/2024	BILL	HUTCHINSON, LYDIA	$22.68	$22.68
09/01/2023	PAYMENT	HUTCHINSON, LYDIA C CHECK 618	$-22.67	$0.00
07/14/2023	BILL	HUTCHINSON, LYDIA	$22.67	$22.67
08/24/2022	PAYMENT	HUTCHINSON, LYDIA CHECK 578	$-21.18	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$21.18
07/14/2022	BILL	HUTCHINSON, LYDIA	$21.19	$21.19
08/19/2021	PAYMENT	HUTCHINSON, LYDIA CHECK CK. 544	$-21.17	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$21.17
07/22/2021	BILL	HUTCHINSON, LYDIA	$21.17	$21.17
08/11/2020	PAYMENT	HUTCHINSON, LYDIA CHECK NUM: 507	$-21.15	$0.00
07/07/2020	BILL	HUTCHINSON, LYDIA	$21.15	$21.15
07/25/2019	PAYMENT	HUTCHINSON, LYDIA CASH NUM: 468***	$-21.14	$0.00
07/10/2019	BILL	HUTCHINSON, LYDIA	$21.14	$21.14
08/17/2018	PAYMENT	HUTCHINSON, LYDIA CHECK NUM: 419	$-21.12	$0.00
07/10/2018	BILL	HUTCHINSON, LYDIA	$21.12	$21.12
07/24/2017	PAYMENT	HUTCHINSON, LYDIA CHECK NUM: 357	$-20.95	$0.00
07/11/2017	BILL	HUTCHINSON, LYDIA	$20.95	$20.95
07/27/2016	PAYMENT	HUTCHINSON, LYDIA CHECK NUM: 272	$-20.42	$0.00
07/14/2016	BILL	HUTCHINSON, LYDIA	$20.42	$20.42
08/25/2015	PAYMENT	HUTCHINSON, LYDIA CHECK NUM: 161	$-20.42	$0.00
07/08/2015	BILL	HUTCHINSON, LYDIA	$20.42	$20.42
07/25/2014	PAYMENT	HUTCHINSON, LYDIA CHECK NUM: 2164	$-20.42	$0.00
07/10/2014	BILL	HUTCHINSON, LYDIA	$20.42	$20.42
07/23/2013	PAYMENT	HUTCHINSON, L CHECK NUM: 2028	$-20.14	$0.00
07/11/2013	BILL	HUTCHINSON, LYDIA	$20.14	$20.14
08/21/2012	PAYMENT	HUTCHINSON, LYDIA CHECK NUM: 1879	$-19.55	$0.00
07/12/2012	BILL	HUTCHINSON, LYDIA	$19.55	$19.55
08/25/2011	PAYMENT	HUTCHINSON, LYDIA C CHECK NUM: 1718	$-19.10	$0.00
07/13/2011	BILL	HUTCHINSON, LYDIA	$19.10	$19.10
08/23/2010	PAYMENT	HUTCHINSON, LYDIA CHECK BANK: 94-8014 NUM: 1535	$-19.10	$0.00
07/13/2010	BILL	HUTCHINSON, LYDIA	$19.10	$19.10
08/21/2009	PAYMENT	HUTCHINSON, LYDIA CHECK BANK: 94-8014 NUM: 1291	$-18.64	$0.00
07/09/2009	BILL	HUTCHINSON, LYDIA	$18.64	$18.64
08/26/2008	PAYMENT	HUTCHINSON, LYDIA CHECK BANK: 94-8014 NUM: 1043	$-18.68	$0.00
07/16/2008	BILL	HUTCHINSON, LYDIA	$18.68	$18.68
08/23/2007	PAYMENT	HUTCHINSON, L C CHECK BANK: 94-7074 NUM: 2001	$-18.68	$0.00
07/13/2007	BILL	HUTCHINSON, LYDIA	$18.68	$18.68
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/23/2005	PAYMENT	HUTCHINSON, L C CHECK BANK: 94-7074 NUM: 1545	$-18.51	$0.00
07/26/2005	BILL	HUTCHINSON, LYDIA	$18.51	$18.51
07/23/2004	PAYMENT	HUTCHINSON, L C CHECK BANK: 94-7074 NUM: 1320	$-18.51	$0.00
07/08/2004	BILL	HUTCHINSON, LYDIA	$18.51	$18.51
08/26/2003	PAYMENT	HUTCHINSON, L C CHECK BANK: 94-7074 NUM: 1151	$-18.32	$0.00
07/23/2003	BILL	HUTCHINSON, LYDIA	$18.32	$18.32
07/24/2002	PAYMENT	HUTCHINSON, L C CHECK BANK: 94-7074 NUM: 871	$-17.75	$0.00
07/10/2002	BILL	HUTCHINSON, LYDIA	$17.75	$17.75
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00