Tax Account MH002946

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Owners

CHRISTY, GARY L II & REBECCA K
P O BOX 441
VIRGINIA CITY, NV 89440

Account Summary

Account ID	MH002946
Account Type	Personal Property
Location	8220 CIMARRON TR STAGECOACH
Balance	$2.72
Currently Due	$2.72

Account ID

MH002946

Account Type

Personal Property

Location

8220 CIMARRON TR
STAGECOACH

Balance

$2.72

Currently Due

$2.72

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$22.47
Total	$22.72
Paid	$20.00
Balance	$2.72
Due	$2.72
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$22.47

Total

$22.72

Paid

$20.00

Balance

$2.72

Due

$2.72

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	Past due	$22.47	$0.25	$22.47	$20.00	$2.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.46	$2.25	$24.71	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$20.94	$0.00	$20.94	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$20.97	$2.10	$23.07	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$20.96	$2.10	$23.06	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$20.95	$0.00	$20.95	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$20.92	$0.00	$20.92	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$20.77	$0.00	$20.77	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.25	$2.72
08/20/2024	PAYMENT	CHRISTY, GARY L II & REBECCA K CHECK 19-649086238	$-20.00	$2.47
07/16/2024	BILL	CHRISTY, GARY L II & REBECCA K	$22.47	$22.47
04/09/2024	PAYMENT	CHRISTY, GARY L II & REBECCA K CHECK 29300424513	$-24.71	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.25	$24.71
07/14/2023	BILL	CHRISTY, GARY L II & REBECCA K	$22.46	$22.46
08/25/2022	PAYMENT	CHRISTY, GARY L II & REBECCA K CHECK 19414253084	$-20.94	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$20.94
07/14/2022	BILL	CHRISTY, GARY L II & REBECCA K	$20.95	$20.95
02/11/2022	PAYMENT	CHRISTY, GARY L II & REBECCA K CHECK 27553440600	$-23.07	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.10	$23.07
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$20.97
07/22/2021	BILL	CHRISTY, GARY L II & REBECCA K	$20.97	$20.97
09/14/2020	PAYMENT	CHRISTY, GARY L II & REBECCA K CASH NUM: 19-136796564	$-23.06	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.10	$23.06
07/07/2020	BILL	CHRISTY, GARY L II & REBECCA K	$20.96	$20.96
08/21/2019	PAYMENT	CHRISTY, GARY L II & REBECCA K CHECK NUM: 17-684047873	$-20.95	$0.00
07/10/2019	BILL	CHRISTY, GARY L II & REBECCA K	$20.95	$20.95
08/17/2018	PAYMENT	CHRISTY, GARY L II & REBECCA K CHECK NUM: 23694524133	$-0.07	$0.00
08/17/2018	PAYMENT	CHRISTY, GARY L II & REBECCA K CASH NUM: 17-799857671**	$-20.85	$0.07
07/10/2018	BILL	CHRISTY, GARY L II & REBECCA K	$20.92	$20.92
08/23/2017	PAYMENT	COOKE, LISA CASH	$-0.07	$0.00
08/23/2017	PAYMENT	COOKE, LISA CHECK NUM: 23355422932	$-20.70	$0.07
07/11/2017	BILL	CHRISTY, GARY L II & REBECCA K	$20.77	$20.77
08/17/2016	PAYMENT	COOKE, LISA CHECK NUM: 51203787592	$-20.24	$0.00
07/14/2016	BILL	CHRISTY, GARY L II & REBECCA K	$20.24	$20.24
08/28/2015	PAYMENT	COOKE, LISA CHECK NUM: 22948908107	$-20.24	$0.00
07/08/2015	BILL	CHRISTY, GARY L II & REBECCA K	$20.24	$20.24
08/14/2014	PAYMENT	CHRISTY, GARY L II & REBECCA K CHECK NUM: 50976082462	$-20.24	$0.00
07/10/2014	BILL	CHRISTY, GARY L II & REBECCA K	$20.24	$20.24
12/19/2013	PAYMENT	COOKE, LISA CHECK NUM: 50976084216	$-2.02	$0.00
10/08/2013	PAYMENT	CHRISTY, GARY L II & REBECCA K CHECK NUM: 21372732303	$-20.16	$2.02
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.02	$22.18
07/11/2013	BILL	CHRISTY, GARY L II & REBECCA K	$20.16	$20.16
08/08/2012	PAYMENT	LISA COOKE CHECK NUM: 50755027702	$-19.37	$0.00
07/12/2012	BILL	CHRISTY, GARY L II & REBECCA K	$19.37	$19.37
08/02/2011	PAYMENT	CHRISTY, GARY L II & REBECCA K CHECK NUM: 18967670954	$-18.92	$0.00
07/13/2011	BILL	CHRISTY, GARY L II & REBECCA K	$18.92	$18.92
08/04/2010	PAYMENT	CHRISTY, GARY L II & REBECCA K CHECK BANK: MONEY ORDER NUM: 242797044	$-18.92	$0.00
07/13/2010	BILL	CHRISTY, GARY L II & REBECCA K	$18.92	$18.92
01/28/2010	PAYMENT	CHRISTY, GARY L II & REBECCA K CHECK BANK: M.O. NUM: 132995975	$-20.32	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.85	$20.32
07/09/2009	BILL	CHRISTY, GARY L II & REBECCA K	$18.47	$18.47
04/06/2009	PAYMENT	CHRISTY,REBECCA/COOKE, LISA CHECK BANK: 94-7074 NUM: 1104	$-20.36	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.85	$20.36
07/16/2008	BILL	CHRISTY, GARY L II & REBECCA K	$18.51	$18.51
04/14/2008	PAYMENT	COOKE, LISA CHECK BANK: 90-7118 NUM: 3374	$-20.36	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$1.85	$20.36
07/13/2007	BILL	CHRISTY, GARY L II & REBECCA K	$18.51	$18.51
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/16/2005	PAYMENT	COOKE, LISA CHECK BANK: 90-7118 NUM: 2716	$-18.34	$0.00
07/26/2005	BILL	CHRISTY, GARY L II & REBECCA K	$18.34	$18.34
07/19/2004	PAYMENT	COOKE, LISA CHECK BANK: 11-7000 NUM: 2062	$-18.34	$0.00
07/08/2004	BILL	CHRISTY, GARY L II & REBECCA K	$18.34	$18.34
07/31/2003	PAYMENT	COOKE, LISA CHECK BANK: 90-7118 NUM: 2327	$-18.15	$0.00
07/23/2003	BILL	CHRISTY, GARY L II & REBECCA K	$18.15	$18.15
11/12/2002	PAYMENT	COOKE, LISA CHECK BANK: 11-7000 NUM: 2118	$-19.29	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$1.75	$19.29
07/10/2002	BILL	CHRISTY, GARY L II & REBECCA K	$17.54	$17.54
07/25/2001	PAYMENT	COOKE, LISA CHECK BANK: 11-7000 NUM: 0	$-17.24	$0.00
07/13/2001	BILL	COOKE, DANIEL HARRY OR VERNA C	$17.24	$17.24
08/15/2000	PAYMENT	COOKE, LISA CHECK BANK: 11-7000 NUM: 1380	$-16.91	$0.00
07/14/2000	BILL	COOKE, DANIEL HARRY OR VERNA C	$16.91	$16.91
10/15/1999	PAYMENT	COOKE, DANIEL H & VERNA C CHECK BANK: 94-72 NUM: 7503	$-23.34	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$2.12	$23.34
07/20/1999	BILL	COOKE, DANIEL HARRY OR VERNA C	$21.22	$21.22