Tax Account MH003022

Print Page · · Payments Cart · New Search

Owners

RAMM, DAVID J & KANDI L
8850 ZUNI WAY
STAGECOACH, NV 89429-0000

Account Summary

Account ID	MH003022
Account Type	Personal Property
Location	8850 ZUNI WAY STAGECOACH
Balance	$8.48
Currently Due	$8.48

Account ID

MH003022

Account Type

Personal Property

Location

8850 ZUNI WAY
STAGECOACH

Balance

$8.48

Currently Due

$8.48

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$51.12
Total	$56.23
Paid	$47.75
Balance	$8.48
Due	$8.48
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$51.12

Total

$56.23

Paid

$47.75

Balance

$8.48

Due

$8.48

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	$51.12	$5.11	$51.12	$47.75	$8.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$51.10	$5.11	$56.21	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$47.70	$4.77	$52.47	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$47.71	$0.00	$47.71	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$47.68	$0.00	$47.68	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$47.65	$0.00	$47.65	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$47.60	$0.00	$47.60	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$47.23	$0.00	$47.23	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$46.03	$0.00	$46.03	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	DAVID J RAMM EC WF - 024102103094260	$-47.75	$8.48
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.11	$56.23
07/16/2024	BILL	RAMM, DAVID J & KANDI L	$51.12	$51.12
02/01/2024	PAYMENT	DAVID J RAMM PNP PNP - 150298873	$-8.46	$0.00
10/20/2023	PAYMENT	DAVID J RAMM EC WF - 023102003158953	$-47.75	$8.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.11	$56.21
07/14/2023	BILL	RAMM, DAVID J & KANDI L	$51.10	$51.10
05/18/2023	PAYMENT	DAVID J KANDI L RAMM PNP PNP - 135771745	$-4.72	$0.00
10/24/2022	PAYMENT	DAVID J RAMM EC WF - 022102103155978	$-47.75	$4.72
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.77	$52.47
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$47.70
07/14/2022	BILL	RAMM, DAVID J & KANDI L	$47.75	$47.75
11/01/2021	PAYMENT	KANDI RAMM PNP PNP - 102646652	$-47.71	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$47.71
07/22/2021	BILL	RAMM, DAVID J & KANDI L	$47.71	$47.71
08/20/2020	PAYMENT	DAVID RAMM CORK: D BANK: PNP INTERNET NUM: 79943859	$-47.68	$0.00
07/07/2020	BILL	RAMM, DAVID J & RANDI L	$47.68	$47.68
08/09/2019	PAYMENT	AMERIFUNDS SECU CORK: D BANK: WF INTERNET NUM: 019080803103793	$-47.65	$0.00
07/10/2019	BILL	RAMM, DAVID J & RANDI L	$47.65	$47.65
08/16/2018	PAYMENT	AMERIFUNDS SECU CORK: D BANK: WF INTERNET NUM: 018081603099229	$-47.60	$0.00
07/10/2018	BILL	RAMM, DAVID J & RANDI L	$47.60	$47.60
07/31/2017	PAYMENT	AMERIFUNDS SECU CORK: D BANK: WF INTERNET NUM: 017073103120760	$-47.23	$0.00
07/11/2017	BILL	RAMM, DAVID J & RANDI L	$47.23	$47.23
08/23/2016	PAYMENT	AMERIFUNDS SECU CORK: D BANK: WF INTERNET NUM: 016082303119186	$-46.03	$0.00
07/14/2016	BILL	RAMM, DAVID J & RANDI L	$46.03	$46.03
08/27/2015	PAYMENT	RAMM, DAVID J & RANDI L CHECK NUM: 76922046	$-46.03	$0.00
07/08/2015	BILL	RAMM, DAVID J & RANDI L	$46.03	$46.03
08/26/2014	PAYMENT	AMERIFUNDS SECURED INCOME FUND CHECK NUM: 48082545	$-46.03	$0.00
07/10/2014	BILL	RAMM, DAVID J & RANDI L	$46.03	$46.03
08/29/2013	PAYMENT	AMERIFUNDS SECURED INCOME FUND CHECK NUM: 7460231	$-45.92	$0.00
07/11/2013	BILL	RAMM, DAVID J & RANDI L	$45.92	$45.92
08/22/2012	PAYMENT	AMERIFUNDS (RICKENBACKER) CHECK NUM: 5525	$-44.07	$0.00
07/12/2012	BILL	RICKENBACKER, JERRIDITH LANCE	$44.07	$44.07
08/04/2011	AMENDMENT	Comm amend/billed sec in err	$-43.04	$0.00
07/13/2011	BILL	RICKENBACKER, JERRIDITH LANCE	$43.04	$43.04
06/07/2010	AMENDMENT	SECURE MH TO REAL PROPERTY	$-51.75	$0.00
05/06/2010	AMENDMENT	Certified Mailing Fee	$5.54	$51.75
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.20	$46.21
07/09/2009	BILL	RICKENBACKER, JERRIDITH LANCE	$42.01	$42.01
03/31/2009	PAYMENT	AMERIFUNDS SECURED INCOME FUND CASH NUM: *	$-46.31	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.21	$46.31
07/16/2008	BILL	RICKENBACKER, JERRIDITH LANCE	$42.10	$42.10
07/31/2007	PAYMENT	FRANKLIN, DONALD & MARJORIE A CHECK BANK: 94-169 NUM: 3142	$-42.10	$0.00
07/13/2007	BILL	FRANKLIN, DONALD OR MARGE	$42.10	$42.10
08/01/2006	PAYMENT	FRANKLIN, DONALD OR MARJORIE A CHECK BANK: 94-169 NUM: 2847	$-42.13	$0.00
07/18/2006	BILL	FRANKLIN, DONALD OR MARGE	$42.13	$42.13
08/09/2005	PAYMENT	FRANKLIN, DONALD OR MARGE CHECK BANK: 94-169 NUM: 2676	$-41.72	$0.00
07/26/2005	BILL	FRANKLIN, DONALD OR MARGE	$41.72	$41.72
08/03/2004	PAYMENT	FRANKLIN, DONALD OR MARGE CHECK BANK: 94-169 NUM: 2491	$-41.72	$0.00
07/08/2004	BILL	FRANKLIN, DONALD OR MARGE	$41.72	$41.72
07/31/2003	PAYMENT	FRANKLIN, DONALD OR MARGE CHECK BANK: 94-169 NUM: 2294	$-41.29	$0.00
07/23/2003	BILL	FRANKLIN, DONALD OR MARGE	$41.29	$41.29
07/18/2002	PAYMENT	FRANKLIN, DONALD OR MARGE CHECK BANK: 94-169 NUM: 2128	$-39.98	$0.00
07/10/2002	BILL	FRANKLIN, DONALD OR MARGE	$39.98	$39.98
08/28/2001	PAYMENT	FRANKLIN, DONALD E & MARGE A CHECK BANK: 94-169 NUM: 1984	$-39.29	$0.00
08/28/2001	ADJUST	DELETE CHECK-SEE NOTE SCREEN BANK: 94-204 NUM: 861	$39.29	$39.29
07/25/2001	VOID	FREDRICKS, GERALD CHECK BANK: 94-204 NUM: 861	$-39.29	$0.00
07/13/2001	BILL	FREDRICKS, GERALD	$39.29	$39.29
08/04/2000	PAYMENT	FRANKLIN, DONALD OR MARGE CHECK BANK: 94-169 NUM: 1795	$-38.51	$0.00
07/14/2000	BILL	FRANKLIN, DONALD OR MARGE	$38.51	$38.51
08/04/1999	PAYMENT	FRANKLIN, DONALD OR MARGE CHECK BANK: 94-169 NUM: 1618	$-48.35	$0.00
07/20/1999	BILL	FRANKLIN, DONALD OR MARGE	$48.35	$48.35