Tax Account MH002714

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Owners

HILL, DIANA R
5100 APACHE DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	MH002714
Account Type	Personal Property
Location	5100 APACHE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH002714

Account Type

Personal Property

Location

5100 APACHE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$41.66
Total	$41.66
Paid	$41.66
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

$41.66

Total

$41.66

Paid

$41.66

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	$41.66	$0.00	$41.66	$41.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$41.64	$0.00	$41.64	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$38.86	$0.00	$38.86	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$38.88	$3.89	$42.77	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$38.86	$3.89	$42.75	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$38.84	$0.00	$38.84	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$38.80	$0.00	$38.80	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$38.50	$3.85	$42.35	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$37.52	$0.00	$37.52	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	ROBERT DUNNETT PNP PNP - 159872082	$-41.66	$0.00
07/16/2024	BILL	HILL, DIANA R	$41.66	$41.66
08/07/2023	PAYMENT	ELAINE ROBERT DUNNETT PNP PNP - 140512077	$-41.64	$0.00
07/14/2023	BILL	HILL, DIANA R	$41.64	$41.64
08/17/2022	PAYMENT	ROBERT E DUNNETT PNP PNP - 119503878	$-38.86	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$38.86
07/14/2022	BILL	HILL, DIANA R	$38.88	$38.88
03/14/2022	PAYMENT	ELAINE DUNNETT PNP PNP - 110629366	$-42.77	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.89	$42.77
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$38.88
07/22/2021	BILL	HILL, DIANA R	$38.88	$38.88
02/26/2021	PAYMENT	ELAINE DUNNETT PNP PNP - 89550106	$-42.75	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.33	$42.75
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.33	$45.08
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.89	$42.75
07/07/2020	BILL	HILL, DIANA R	$38.86	$38.86
08/08/2019	PAYMENT	HILL, DIANA R CHECK NUM: 560	$-38.84	$0.00
07/10/2019	BILL	HILL, DIANA R	$38.84	$38.84
07/11/2018	PAYMENT	DUNNETT, ROBERT E CHECK NUM: 409***	$-38.80	$0.00
07/10/2018	BILL	HILL, DIANA R	$38.80	$38.80
02/09/2018	PAYMENT	DUNNETT, ROBERT CHECK NUM: 389	$-42.35	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.85	$42.35
07/11/2017	BILL	HILL, DIANA R	$38.50	$38.50
08/22/2016	PAYMENT	DUNNETT, ROBERT CHECK NUM: 309	$-37.52	$0.00
07/14/2016	BILL	HILL, DIANA R	$37.52	$37.52
07/14/2015	PAYMENT	DIANA HILL CORK: D BANK: PNP INTERNET NUM: 19045629	$-37.52	$0.00
07/08/2015	BILL	HILL, DIANA R	$37.52	$37.52
07/21/2014	PAYMENT	WALLIN, DIANA CASH	$-37.52	$0.00
07/10/2014	BILL	HILL, DIANA R	$37.52	$37.52
08/13/2013	PAYMENT	DIANA HILL CORK: D BANK: PNP INTERNET NUM: 11106344	$-37.42	$0.00
07/11/2013	BILL	HILL, DIANA R	$37.42	$37.42
08/17/2012	PAYMENT	ROBERT DUNNETT CHECK NUM: 1586	$-35.91	$0.00
07/12/2012	BILL	HILL, DIANA R	$35.91	$35.91
01/04/2012	PAYMENT	JOHNSTON, HAL B CASH NUM: *	$-77.18	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.51	$77.18
07/13/2011	BILL	HILL, DIANA R	$35.08	$73.67
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.51	$38.59
07/13/2010	BILL	HILL, DIANA R	$35.08	$35.08
04/05/2010	PAYMENT	DUNNETT, ELAINE CORK: D BANK: CREDIT CARD NUM: VISA	$-37.66	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.42	$37.66
07/09/2009	BILL	HILL, DIANA R	$34.24	$34.24
12/03/2008	PAYMENT	DUNNETT, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-37.74	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.43	$37.74
07/16/2008	BILL	HILL, DIANA R	$34.31	$34.31
09/07/2007	PAYMENT	DUNNETT, ELAINE CHECK BANK: 90-7118 NUM: 130	$-37.74	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.43	$37.74
07/13/2007	BILL	HILL, DIANA R	$34.31	$34.31
08/15/2006	PAYMENT	DUNNETT, ROBERT E CHECK BANK: 90-718 NUM: 1219	$-34.33	$0.00
07/18/2006	BILL	HILL, DIANA R	$34.33	$34.33
08/09/2005	PAYMENT	DUNNETT, ROBERT E CHECK BANK: 10-86 NUM: 198733912	$-34.00	$0.00
07/26/2005	BILL	HILL, DIANA R	$34.00	$34.00
08/03/2004	PAYMENT	DUNNETT, ELAINE CORK: D BANK: CREDIT CARD NUM: M.C.	$-34.00	$0.00
07/08/2004	BILL	HILL, DIANA R	$34.00	$34.00
04/30/2004	PAYMENT	DUNNETT, ROBERT CORK: D BANK: CREDIT CARD NUM: M.C.	$-37.02	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.37	$37.02
07/23/2003	BILL	HILL, DIANA R	$33.65	$33.65
12/04/2002	PAYMENT	DUNNETT, ROBERT E CHECK BANK: 11-7000 NUM: 801	$-35.85	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.26	$35.85
07/10/2002	BILL	HILL, DIANA R	$32.59	$32.59
02/06/2002	PAYMENT	DUNNETT, ROBERT E CHECK BANK: 11-7000 NUM: 621	$-35.22	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.20	$35.22
07/13/2001	BILL	HILL, DIANA R	$32.02	$32.02
04/05/2001	PAYMENT	DUNNETT, ROBERT E & ELAINE CHECK BANK: 11-7000 NUM: 1380	$-34.53	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.14	$34.53
07/14/2000	BILL	HILL, DIANA R	$31.39	$31.39
09/08/1999	PAYMENT	DUNNETT, ROBERT & ELAINE CHECK BANK: 11-7000 NUM: 1061	$-43.34	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.94	$43.34
07/20/1999	BILL	HILL, DIANA R	$39.40	$39.40