Tax Account MH002758

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Owners

BERGMEIER, ROLAND
7550 CHEYENNE TRAIL
STAGECOACH, NV 89429

Account Summary

Account ID	MH002758
Account Type	Personal Property
Location	7550 CHEYENNE TRL STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH002758

Account Type

Personal Property

Location

7550 CHEYENNE TRL
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$37.72
Total	$37.72
Paid	$37.72
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

$37.72

Total

$37.72

Paid

$37.72

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	$37.72	$0.00	$37.72	$37.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.70	$0.00	$37.70	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$35.18	$0.00	$35.18	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$35.20	$0.00	$35.20	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$35.18	$0.00	$35.18	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$35.16	$0.00	$35.16	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$34.85	$0.00	$34.85	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$33.97	$0.00	$33.97	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	BERGMEIER, ROLAND & WILLIE JUNE CHECK 8333	$-37.72	$0.00
07/16/2024	BILL	BERGMEIER, ROLAND	$37.72	$37.72
08/10/2023	PAYMENT	BERGMEIER, WILLIE JUNE CHECK 8270	$-37.70	$0.00
07/14/2023	BILL	BERGMEIER, ROLAND	$37.70	$37.70
08/12/2022	PAYMENT	BERGMEIER, ROLAND CHECK 8186	$-35.18	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$35.18
07/14/2022	BILL	BERGMEIER, ROLAND	$35.22	$35.22
08/04/2021	PAYMENT	BERGMEIER, ROLAND CHECK 8072	$-35.20	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$35.20
07/22/2021	BILL	BERGMEIER, ROLAND	$35.20	$35.20
08/13/2020	PAYMENT	BERGMEIER, WILLIE CHECK NUM: 7903	$-35.18	$0.00
07/07/2020	BILL	BERGMEIER, ROLAND	$35.18	$35.18
08/13/2019	PAYMENT	BERGMEIER, WILLIE CHECK NUM: 7660	$-35.16	$0.00
07/10/2019	BILL	BERGMEIER, ROLAND	$35.16	$35.16
08/08/2018	PAYMENT	BERGMEIER, ROLAND U WILLIE JUN CHECK NUM: 7379	$-35.12	$0.00
07/10/2018	BILL	BERGMEIER, ROLAND	$35.12	$35.12
08/08/2017	PAYMENT	BERGMEIER, ROLAND CHECK NUM: 7128	$-34.85	$0.00
07/11/2017	BILL	BERGMEIER, ROLAND	$34.85	$34.85
08/12/2016	PAYMENT	BERGMEIER, ROLAND CHECK NUM: 6878	$-33.97	$0.00
07/14/2016	BILL	BERGMEIER, ROLAND	$33.97	$33.97
08/12/2015	PAYMENT	BERGMEIER, ROLAND A/WILLIE J CHECK NUM: 6613	$-33.97	$0.00
07/08/2015	BILL	BERGMEIER, ROLAND	$33.97	$33.97
08/12/2014	PAYMENT	BERGMEIER, ROLAND CHECK NUM: 6288	$-33.97	$0.00
07/10/2014	BILL	BERGMEIER, ROLAND	$33.97	$33.97
07/18/2013	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK NUM: 5947	$-33.50	$0.00
07/11/2013	BILL	BERGMEIER, ROLAND	$33.50	$33.50
08/15/2012	PAYMENT	BERGMEIER, ROLAND CHECK NUM: 5647	$-32.52	$0.00
07/12/2012	BILL	BERGMEIER, ROLAND	$32.52	$32.52
08/12/2011	PAYMENT	BERGMEIER, ROLAND CHECK NUM: 5353	$-31.76	$0.00
07/13/2011	BILL	BERGMEIER, ROLAND	$31.76	$31.76
08/10/2010	PAYMENT	BERGMEIER, ROLAND & WILLIE JUN CHECK BANK: 94-169 NUM: 5035	$-31.76	$0.00
07/13/2010	BILL	BERGMEIER, ROLAND	$31.76	$31.76
08/12/2009	PAYMENT	BERGMEIER, ROLAND OR WILLIE JU CHECK BANK: 94-169 NUM: 4741	$-31.00	$0.00
07/09/2009	BILL	BERGMEIER, ROLAND	$31.00	$31.00
08/15/2008	PAYMENT	BERGMEIER, ROLAND CHECK BANK: 94-169 NUM: 4405	$-31.06	$0.00
07/16/2008	BILL	BERGMEIER, ROLAND	$31.06	$31.06
08/09/2007	PAYMENT	BERGMEIER, ROLAND A CHECK BANK: 94-169 NUM: 4018	$-31.07	$0.00
07/13/2007	BILL	BERGMEIER, ROLAND	$31.07	$31.07
08/10/2006	PAYMENT	BERGMEIER, ROLAND CHECK BANK: 94-169 NUM: 3633	$-31.09	$0.00
07/18/2006	BILL	BERGMEIER, ROLAND	$31.09	$31.09
08/09/2005	PAYMENT	BERGMEIER, ROLAND CHECK BANK: 94-169 NUM: 3254	$-30.79	$0.00
07/26/2005	BILL	BERGMEIER, ROLAND	$30.79	$30.79
07/22/2004	PAYMENT	BERGMEIER, ROLAND CHECK BANK: 94-169 NUM: 2979	$-30.79	$0.00
07/08/2004	BILL	BERGMEIER, ROLAND	$30.79	$30.79
08/07/2003	PAYMENT	BERGMEIER, ROLAND CHECK BANK: 94-169 NUM: 2582	$-30.47	$0.00
07/23/2003	BILL	BERGMEIER, ROLAND	$30.47	$30.47
07/26/2002	PAYMENT	BERGMEIER, ROLAND CHECK BANK: 94-169 NUM: 2118	$-29.48	$0.00
07/10/2002	BILL	BERGMEIER, ROLAND	$29.48	$29.48
08/07/2001	PAYMENT	BERGMEIER, ROLAND CHECK BANK: 94-169 NUM: 3066	$-28.97	$0.00
07/13/2001	BILL	BERGMEIER, ROLAND	$28.97	$28.97
08/07/2000	PAYMENT	BERGMEIER, ROLAND CHECK BANK: 94-169 NUM: 2511	$-28.39	$0.00
07/14/2000	BILL	BERGMEIER, ROLAND	$28.39	$28.39
08/06/1999	PAYMENT	BERGMEIER, ROLAND CHECK BANK: 94-169 NUM: 1971	$-35.65	$0.00
07/20/1999	BILL	BERGMEIER, ROLAND	$35.65	$35.65