Tax Account MH002796

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Owners

CANDELA, KIM
5255 MIWOK DR
STAGECOACH, NV 89429

Account Summary

Account ID	MH002796
Account Type	Personal Property
Location	MIWOK DR 5255
Balance	$36.39
Currently Due	$36.39

Account ID

MH002796

Account Type

Personal Property

Location

MIWOK DR 5255

Balance

$36.39

Currently Due

$36.39

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$36.39
Total	$36.39
Paid	$0.00
Balance	$36.39
Due	$36.39
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$36.39

Total

$36.39

Paid

$0.00

Balance

$36.39

Due

$36.39

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	Pay Now
1	08/19/2024	08/29/2024	Due	$36.39	$0.00	$36.39	$0.00	$36.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$36.38	$0.00	$36.38	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$33.95	$0.00	$33.95	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$33.97	$0.00	$33.97	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$33.94	$0.00	$33.94	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$33.93	$0.00	$33.93	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$33.89	$0.00	$33.89	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$33.62	$0.00	$33.62	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$32.77	$0.00	$32.77	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CANDELA, KIM	$36.39	$36.39
08/09/2023	PAYMENT	KIM CANDELA PNP PNP - 140696506	$-36.38	$0.00
07/14/2023	BILL	CANDELA, KIM OR KETCHUM, JOHN	$36.38	$36.38
08/08/2022	PAYMENT	KIM CANDELA PNP PNP - 118530905	$-33.95	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$33.95
07/14/2022	BILL	CANDELA, KIM OR KETCHUM, JOHN	$33.93	$33.93
08/03/2021	PAYMENT	MINDY ROYLANCE PNP PNP - 97983883	$-33.97	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$33.97
07/22/2021	BILL	CANDELA, KIM OR KETCHUM, JOHN	$33.97	$33.97
07/15/2020	PAYMENT	CANDELA, KIM CORK: D NUM: PNP 77846694	$-33.94	$0.00
07/07/2020	BILL	CANDELA, KIM OR KETCHUM, JOHN	$33.94	$33.94
08/09/2019	PAYMENT	CANDELA, KIM CORK: D NUM: PNP INTERNET	$-33.93	$0.00
07/10/2019	BILL	CANDELA, KIM OR KETCHUM, JOHN	$33.93	$33.93
07/30/2018	PAYMENT	ROYLANCE, MINDY CORK: D NUM: PNP INTERNET	$-33.89	$0.00
07/10/2018	BILL	CANDELA, KIM OR KETCHUM, JOHN	$33.89	$33.89
07/31/2017	PAYMENT	CANDELA, KIM CORK: D NUM: V34213605	$-33.62	$0.00
07/11/2017	BILL	CANDELA, KIM OR KETCHUM, JOHN	$33.62	$33.62
07/25/2016	PAYMENT	CANDELA, KIM CORK: D NUM: PNP V25554585	$-32.77	$0.00
07/14/2016	BILL	CANDELA, KIM OR KETCHUM, JOHN	$32.77	$32.77
08/03/2015	PAYMENT	CANDELA, KIM CHECK NUM: 302	$-32.77	$0.00
07/08/2015	BILL	CANDELA, KIM OR KETCHUM, JOHN	$32.77	$32.77
08/25/2014	PAYMENT	CANDELA, KIM E CHECK NUM: 327	$-32.77	$0.00
07/10/2014	BILL	CANDELA, KIM OR KETCHUM, JOHN	$32.77	$32.77
07/22/2013	PAYMENT	CANDELA, KIM OR KETCHUM, JOHN CHECK NUM: 275	$-32.29	$0.00
07/11/2013	BILL	CANDELA, KIM OR KETCHUM, JOHN	$32.29	$32.29
08/16/2012	PAYMENT	ROYLANCE, MINDY CORK: D NUM: CR CARD	$-31.37	$0.00
07/12/2012	BILL	CANDELA, KIM OR KETCHUM, JOHN	$31.37	$31.37
08/25/2011	PAYMENT	CANDELA, KIM E CHECK NUM: 227	$-30.64	$0.00
07/13/2011	BILL	CANDELA, KIM OR KETCHUM, JOHN	$30.64	$30.64
08/24/2010	PAYMENT	CANDELA, KIM CHECK BANK: 94-77 NUM: 224	$-30.64	$0.00
07/13/2010	BILL	CANDELA, KIM OR KETCHUM, JOHN	$30.64	$30.64
08/11/2009	PAYMENT	CANDELA, KIM CHECK BANK: 94-77 NUM: 202	$-29.91	$0.00
07/09/2009	BILL	CANDELA, KIM OR KETCHUM, JOHN	$29.91	$29.91
08/26/2008	PAYMENT	CANDELA, KIM CORK: D BANK: CREDIT CARD NUM: VISA	$-29.97	$0.00
07/16/2008	BILL	CANDELA, KIM OR KETCHUM, JOHN	$29.97	$29.97
08/17/2007	PAYMENT	CANDELA, KIM OR KETCHUM, JOHN CORK: D BANK: CREDIT CARD NUM: VISA	$-29.97	$0.00
07/13/2007	BILL	CANDELA, KIM OR KETCHUM, JOHN	$29.97	$29.97
08/24/2006	PAYMENT	CANDELA, KIM - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-29.99	$0.00
07/18/2006	BILL	CANDELA, KIM OR KETCHUM, JOHN	$29.99	$29.99
08/22/2005	PAYMENT	CANDELA, KIM CORK: D BANK: CREDIT CARD NUM: VISA	$-29.70	$0.00
07/26/2005	BILL	CANDELA, KIM OR KETCHUM, JOHN	$29.70	$29.70
08/09/2004	PAYMENT	CANDELA, KIM E CHECK BANK: 94-72 NUM: 1378	$-29.70	$0.00
07/08/2004	BILL	CANDELA, KIM OR KETCHUM, JOHN	$29.70	$29.70
08/11/2003	PAYMENT	CANDELA, KIM E CHECK BANK: 94-72 NUM: 1350	$-29.40	$0.00
07/23/2003	BILL	CANDELA, KIM OR KETCHUM, JOHN	$29.40	$29.40
08/09/2002	PAYMENT	CANDELA, KIM E CHECK BANK: 94-72 NUM: 1260	$-28.43	$0.00
07/10/2002	BILL	CANDELA, KIM OR KETCHUM, JOHN	$28.43	$28.43
08/09/2001	PAYMENT	CANDELA, KIM E CHECK BANK: 94-72 NUM: 1152	$-27.95	$0.00
07/13/2001	BILL	CANDELA, KIM OR KETCHUM, JOHN	$27.95	$27.95
07/26/2000	PAYMENT	CANDELA, KIM E CHECK BANK: 94-72 NUM: 995	$-27.38	$0.00
07/14/2000	BILL	CANDELA, KIM OR KETCHUM, JOHN	$27.38	$27.38
08/03/1999	PAYMENT	CANDELA, KIM CHECK BANK: 94-72 NUM: 902	$-34.39	$0.00
07/20/1999	BILL	CANDELA, KIM OR KETCHUM, JOHN	$34.39	$34.39