Tax Account MH002798

Print Page · · Payments Cart · New Search

Owners

BURNS, BOBBY JOE OR BARBARA J
8101 IROQUOIS TRAIL
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH002798
Account Type	Personal Property
Location	8101 IROQUOIS TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH002798

Account Type

Personal Property

Location

8101 IROQUOIS TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$85.49
Total	$85.49
Paid	$85.49
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

$85.49

Total

$85.49

Paid

$85.49

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	$85.49	$0.00	$85.49	$85.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$85.45	$0.00	$85.45	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$79.66	$0.00	$79.66	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$79.78	$0.00	$79.78	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$79.69	$0.00	$79.69	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$79.61	$0.00	$79.61	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$78.98	$0.00	$78.98	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$76.98	$0.00	$76.98	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	BURNS, BOBBY JOE OR BARBARA J CHECK 19649086168	$-85.49	$0.00
07/16/2024	BILL	BURNS, BOBBY JOE OR BARBARA J	$85.49	$85.49
08/10/2023	PAYMENT	BURNS, BOBBY JOE OR BARBARA J CHECK 19476757263	$-85.45	$0.00
07/14/2023	BILL	BURNS, BOBBY JOE OR BARBARA J	$85.45	$85.45
08/16/2022	PAYMENT	BURNS, BOBBY JOE OR BARBARA J CHECK 19-414252842	$-79.66	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$79.66
07/14/2022	BILL	BURNS, BOBBY JOE OR BARBARA J	$79.70	$79.70
08/04/2021	PAYMENT	BURNS, BARBARA J CHECK 0644102046	$-79.78	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$79.78
07/22/2021	BILL	BURNS, BOBBY JOE OR BARBARA J	$79.78	$79.78
08/10/2020	PAYMENT	BURNS, BARBARA J CHECK NUM: 19-34723222	$-79.73	$0.00
07/07/2020	BILL	BURNS, BOBBY JOE OR BARBARA J	$79.73	$79.73
08/14/2019	PAYMENT	BURNS, BOBBY JOE OR BARBARA J CHECK NUM: 7299716373	$-79.69	$0.00
07/10/2019	BILL	BURNS, BOBBY JOE OR BARBARA J	$79.69	$79.69
07/30/2018	PAYMENT	BURNS, BOBBY JOE OR BARBARA J CHECK NUM: 7299715053	$-79.61	$0.00
07/10/2018	BILL	BURNS, BOBBY JOE OR BARBARA J	$79.61	$79.61
08/15/2017	PAYMENT	BURNS, BOBBY JOE OR BARBARA J CHECK NUM: 7299713806	$-78.98	$0.00
07/11/2017	BILL	BURNS, BOBBY JOE OR BARBARA J	$78.98	$78.98
08/04/2016	PAYMENT	BURNS, BARBARA J CHECK NUM: 7299712338	$-76.98	$0.00
07/14/2016	BILL	BURNS, BOBBY JOE OR BARBARA J	$76.98	$76.98
08/07/2015	PAYMENT	BURNS, BARBARA J CHECK NUM: 7299710766	$-76.98	$0.00
07/08/2015	BILL	BURNS, BOBBY JOE OR BARBARA J	$76.98	$76.98
08/06/2014	PAYMENT	BURNS, BOBBY JOE OR BARBARA J CHECK NUM: 7299709295	$-76.98	$0.00
07/10/2014	BILL	BURNS, BOBBY JOE OR BARBARA J	$76.98	$76.98
08/23/2013	PAYMENT	BURNS, BOBBY J/BARBARA J CHECK NUM: 7299708026	$-75.90	$0.00
07/11/2013	BILL	BURNS, BOBBY JOE OR BARBARA J	$75.90	$75.90
08/22/2012	PAYMENT	BURNS, BARBARA J CHECK NUM: 7299706794	$-73.69	$0.00
07/12/2012	BILL	BURNS, BOBBY JOE OR BARBARA J	$73.69	$73.69
08/19/2011	PAYMENT	BURNS, BOBBY JOE OR BARBARA J CHECK NUM: 7299705599	$-71.98	$0.00
07/13/2011	BILL	BURNS, BOBBY JOE OR BARBARA J	$71.98	$71.98
08/17/2010	PAYMENT	BURNS, BOBBY JOE OR BARBARA J CHECK BANK: 11-24 NUM: 299704223	$-71.98	$0.00
07/13/2010	BILL	BURNS, BOBBY JOE OR BARBARA J	$71.98	$71.98
08/19/2009	PAYMENT	BURNS, BOBBY CHECK BANK: 11-24 NUM: 299702832	$-70.26	$0.00
07/09/2009	BILL	BURNS, BOBBY JOE OR BARBARA J	$70.26	$70.26
08/20/2008	PAYMENT	BURNS, BOBBY JOE OR BARBARA J CHECK BANK: 75-53 NUM: 93521637	$-70.41	$0.00
07/16/2008	BILL	BURNS, BOBBY JOE OR BARBARA J	$70.41	$70.41
08/27/2007	PAYMENT	BURNS, BOBBY JOE OR BARBARA J CHECK BANK: 75-53 NUM: 303895099	$-70.41	$0.00
07/13/2007	BILL	BURNS, BOBBY JOE OR BARBARA J	$70.41	$70.41
08/23/2006	PAYMENT	BURNS, BOBBY JOE OR BARBARA J CHECK BANK: 15-800 NUM: 519397560	$-70.45	$0.00
07/18/2006	BILL	BURNS, BOBBY JOE OR BARBARA J	$70.45	$70.45
10/31/2005	PAYMENT	BURNS, BOBBY JOE OR BARBARA J CASH	$-6.98	$0.00
09/21/2005	PAYMENT	BURNS, BOBBY & BARBARA J CHECK BANK: 15-800 NUM: 830026630	$-69.77	$6.98
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.98	$76.75
07/26/2005	BILL	BURNS, BOBBY JOE OR BARBARA J	$69.77	$69.77
07/23/2004	PAYMENT	BURNS, BOBBY CHECK BANK: 15-800 NUM: 545567507	$-69.77	$0.00
07/08/2004	BILL	BURNS, BOBBY JOE OR BARBARA J	$69.77	$69.77
10/13/2003	PAYMENT	BURNS, BOBBY JOE CASH	$-75.96	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$6.91	$75.96
07/23/2003	BILL	BURNS, BOBBY JOE OR BARBARA J	$69.05	$69.05
11/12/2002	PAYMENT	BURNS, BOBBY JOE OR BARBARA J CHECK BANK: 11-7000 NUM: 1931	$-73.52	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$6.68	$73.52
07/10/2002	BILL	BURNS, BOBBY JOE OR BARBARA J	$66.84	$66.84
07/27/2001	PAYMENT	BURNS, BOBBY JOE OR BARBARA J CHECK BANK: 11-7000 NUM: 1558	$-65.70	$0.00
07/13/2001	BILL	BURNS, BOBBY JOE OR BARBARA J	$65.70	$65.70
02/07/2001	PAYMENT	BURNS, BOBBY JOE OR BARBARA J CHECK BANK: 11-7000 NUM: 1464*	$-70.81	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$6.44	$70.81
07/14/2000	BILL	BURNS, BOBBY JOE OR BARBARA J	$64.37	$64.37
03/14/2000	PAYMENT	BURNS, BOBBY JOE OR BARBARA J CHECK BANK: 11-7000 NUM: 1231*	$-88.92	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$8.08	$88.92
07/20/1999	BILL	BURNS, BOBBY JOE OR BARBARA J	$80.84	$80.84