Tax Account MH002771

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Owners

SEAL, MICHAEL OR EVA
5515 NAVAJO TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	MH002771
Account Type	Personal Property
Location	NAVAJO TR 5515
Balance	$0.00
Currently Due	$0.00

Account ID

MH002771

Account Type

Personal Property

Location

NAVAJO TR 5515

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$51.13
Total	$51.13
Paid	$51.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$51.13

Total

$51.13

Paid

$51.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$51.13	$0.00	$51.13	$51.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$47.74	$0.00	$47.74	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$47.74	$0.00	$47.74	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$47.74	$4.77	$52.51	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$47.72	$0.00	$47.72	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$47.67	$0.00	$47.67	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$47.30	$0.00	$47.30	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$46.10	$0.00	$46.10	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	SEAL, MICHAEL OR EVA CHECK 3333	$-51.13	$0.00
07/14/2023	BILL	SEAL, MICHAEL OR EVA	$51.13	$51.13
08/17/2022	PAYMENT	SEAL, MICHAEL & EVA CHECK 3248	$-47.74	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$47.74
07/14/2022	BILL	SEAL, MICHAEL OR EVA	$47.74	$47.74
07/30/2021	PAYMENT	SEAL, MICHAEL & EVA CHECK CK. 3262	$-47.74	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$47.74
07/22/2021	BILL	SEAL, MICHAEL OR EVA	$47.74	$47.74
08/28/2020	PAYMENT	MCGILL, JONATHAN A CORK: D NUM: CC	$-52.51	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.77	$52.51
07/07/2020	BILL	MCGILL, JONATHAN A	$47.74	$47.74
07/22/2019	PAYMENT	JONATHAN MCGILL CORK: D BANK: PNP INTERNET NUM: 61488674	$-47.72	$0.00
07/10/2019	BILL	MCGILL, JONATHAN A	$47.72	$47.72
07/19/2018	PAYMENT	SEAL, MICHAEL CHECK NUM: 3073	$-47.67	$0.00
07/10/2018	BILL	SEAL, MICHAEL B & EVA M	$47.67	$47.67
07/21/2017	PAYMENT	SEAL, MICHAEL B & EVA M CHECK NUM: 3010	$-47.30	$0.00
07/11/2017	BILL	SEAL, MICHAEL B & EVA M	$47.30	$47.30
07/19/2016	PAYMENT	SEAL, MICHAEL B & EVA M CHECK NUM: 2938	$-46.10	$0.00
07/14/2016	BILL	SEAL, MICHAEL B & EVA M	$46.10	$46.10
07/23/2015	PAYMENT	SEAL, MICHAEL B & EVA M CHECK NUM: 2852	$-46.10	$0.00
07/08/2015	BILL	SEAL, MICHAEL B & EVA M	$46.10	$46.10
07/24/2014	PAYMENT	SEAL, MICHAEL B & EVA M CHECK NUM: 2750	$-46.10	$0.00
07/10/2014	BILL	SEAL, MICHAEL B & EVA M	$46.10	$46.10
08/13/2013	PAYMENT	SEAL, MICHAEL B & EVA M CHECK NUM: 2647	$-45.98	$0.00
07/11/2013	BILL	SEAL, MICHAEL B & EVA M	$45.98	$45.98
08/17/2012	PAYMENT	SEAL, MICHAEL B & EVA M CHECK NUM: 2546	$-44.13	$0.00
07/12/2012	BILL	SEAL, MICHAEL B & EVA M	$44.13	$44.13
04/10/2012	PAYMENT	LOPEZ, PAMELA CASH	$-187.48	$0.00
03/12/2012	AMENDMENT	unsecured MH add taxes	$47.41	$187.48
03/12/2012	AMENDMENT	unsecured MH add taxes	$47.41	$140.07
03/12/2012	AMENDMENT	unsecured mh add taxes	$46.28	$92.66
03/12/2012	AMENDMENT	remove MH frm RP add taxes	$46.38	$46.38
06/16/2009	AMENDMENT	lien mobile to secure roll	$-46.38	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.22	$46.38
07/16/2008	BILL	HUTCHISON, JUANITA	$42.16	$42.16
06/09/2008	PAYMENT	HASKAYNE, NICOLE P. CORK: D BANK: CREDIT CARD NUM: VISA	$-46.38	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.22	$46.38
07/13/2007	BILL	HUTCHISON, JUANITA	$42.16	$42.16
04/19/2007	PAYMENT	HASKAYNE, JAMES R & NICHOLE P CHECK BANK: 11-4288 NUM: 1432	$-46.41	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.22	$46.41
07/18/2006	BILL	HUTCHISON, JUANITA	$42.19	$42.19
05/12/2006	PAYMENT	HASKAYNE, NICOLE CORK: D BANK: CREDIT CARD NUM: VISA	$-50.60	$0.00
05/05/2006	AMENDMENT	CERTIFIED MAILING COSTS	$4.64	$50.60
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.18	$45.96
07/26/2005	BILL	HUTCHISON, JUANITA	$41.78	$41.78
05/03/2005	PAYMENT	HASKAYNE, NICOLE CORK: D BANK: CREDIT CARD NUM: M/C	$-45.96	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.18	$45.96
07/08/2004	BILL	HUTCHISON, JUANITA	$41.78	$41.78
12/08/2003	PAYMENT	NICOLE HASKAYNE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-49.49	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.14	$49.49
07/23/2003	BILL	HUTCHISON, JUANITA	$41.35	$45.35
09/12/2002	PAYMENT	HASKAYNE, JAMES R CHECK BANK: 11-4288 NUM: 995	$-83.28	$4.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.00	$87.28
07/10/2002	BILL	HUTCHISON, JUANITA	$40.02	$83.28
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.93	$43.26
07/13/2001	BILL	HUTCHISON, JUANITA	$39.33	$39.33
06/06/2001	PAYMENT	HUTCHISON, JUANITA CASH	$-42.41	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.86	$42.41
07/14/2000	BILL	HUTCHISON, JUANITA	$38.55	$38.55
06/13/2000	PAYMENT	HUTCHISON, JUANITA CASH	$-53.25	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.84	$53.25
07/20/1999	BILL	HUTCHISON, JUANITA	$48.41	$48.41