Tax Account MH003054

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Owners

POPEJOY, JOE A
5135 PUEBLO DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	MH003054
Account Type	Personal Property
Location	5135 PUEBLO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH003054

Account Type

Personal Property

Location

5135 PUEBLO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$34.19
Total	$34.19
Paid	$34.19
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

$34.19

Total

$34.19

Paid

$34.19

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	$34.19	$0.00	$34.19	$34.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$34.18	$0.00	$34.18	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$31.90	$0.00	$31.90	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$31.91	$0.00	$31.91	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$31.89	$0.00	$31.89	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$31.88	$0.00	$31.88	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$31.84	$0.00	$31.84	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$31.59	$0.00	$31.59	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$30.79	$0.00	$30.79	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	POPEJOY, JOE A CHECK 3159	$-34.19	$0.00
07/16/2024	BILL	POPEJOY, JOE A	$34.19	$34.19
08/18/2023	PAYMENT	POPEJOY, JOE CHECK 3138	$-34.18	$0.00
07/14/2023	BILL	POPEJOY, JOE A	$34.18	$34.18
08/12/2022	PAYMENT	POPEJOY, JOE A CHECK 3019	$-31.90	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$31.90
07/14/2022	BILL	POPEJOY, JOE A	$31.91	$31.91
08/10/2021	PAYMENT	POPEJOY, JOE A CHECK 2999	$-31.91	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$31.91
07/22/2021	BILL	POPEJOY, JOE A	$31.91	$31.91
08/11/2020	PAYMENT	POPEJOY, JOE A CHECK NUM: 2982	$-31.89	$0.00
07/07/2020	BILL	POPEJOY, JOE A	$31.89	$31.89
08/12/2019	PAYMENT	POPEJOY, JOE A CHECK NUM: 2964	$-31.88	$0.00
07/10/2019	BILL	POPEJOY, JOE A	$31.88	$31.88
07/31/2018	PAYMENT	POPEJOY, JOE A CHECK NUM: 2945	$-31.84	$0.00
07/10/2018	BILL	POPEJOY, JOE A	$31.84	$31.84
07/27/2017	PAYMENT	POPEJOY, JOE A CASH NUM: *	$-31.59	$0.00
07/11/2017	BILL	POPEJOY, JOE A	$31.59	$31.59
08/01/2016	PAYMENT	POPEJOY, JOE A CASH NUM: *	$-30.79	$0.00
07/14/2016	BILL	POPEJOY, JOE A	$30.79	$30.79
07/28/2015	PAYMENT	POPEJOY, JOE A CASH NUM: *	$-30.79	$0.00
07/08/2015	BILL	POPEJOY, JOE A	$30.79	$30.79
07/29/2014	PAYMENT	POPEJOY, JOE A CASH NUM: *	$-30.79	$0.00
07/10/2014	BILL	POPEJOY, JOE A	$30.79	$30.79
08/09/2013	PAYMENT	POPEJOY, JOE A CASH	$-30.72	$0.00
07/11/2013	BILL	POPEJOY, JOE A	$30.72	$30.72
08/23/2012	PAYMENT	POPEJOY, JOE A CASH NUM: *	$-29.48	$0.00
07/12/2012	BILL	POPEJOY, JOE A	$29.48	$29.48
08/22/2011	PAYMENT	POPEJOY, JOE A CHECK NUM: 2787	$-28.79	$0.00
07/13/2011	BILL	POPEJOY, JOE A	$28.79	$28.79
07/30/2010	PAYMENT	POPEJOY, JOE A CHECK BANK: 94-77 NUM: 2711	$-28.79	$0.00
07/13/2010	BILL	POPEJOY, JOE A	$28.79	$28.79
08/21/2009	PAYMENT	POPEJOY, JOE A CHECK BANK: 94-77 NUM: 2529	$-28.10	$0.00
07/09/2009	BILL	POPEJOY, JOE A	$28.10	$28.10
08/22/2008	PAYMENT	DUBOIS TIFFANY OR JAMES CASH NUM: *	$-28.16	$0.00
07/16/2008	BILL	POPEJOY, JOE A	$28.16	$28.16
10/16/2007	PAYMENT	POPEJOY, JOE CHECK BANK: 94-77 NUM: 2314	$-30.98	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.82	$30.98
07/13/2007	BILL	POPEJOY, JOE A	$28.16	$28.16
08/02/2005	AMENDMENT	comm delete - apply vet exempt	$-27.91	$0.00
07/26/2005	BILL	POPEJOY, JOE A	$27.91	$27.91
07/29/2004	AMENDMENT	vet exemption	$-27.91	$0.00
07/08/2004	BILL	POPEJOY, JOE A	$27.91	$27.91