Tax Account MH003095

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Owners

SULLIVAN, JACK L OR MARY
5105 ABILENE DR
STAGECOACH, NV 89429-0000

SIX RIVERS NATIONAL BANK

Account Summary

Account ID	MH003095
Account Type	Personal Property
Location	7140 PUEBLO DR STAGECOACH
Balance	$50.78
Currently Due	$50.78

Account ID

MH003095

Account Type

Personal Property

Location

7140 PUEBLO DR
STAGECOACH

Balance

$50.78

Currently Due

$50.78

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$46.16
Total	$50.78
Paid	$0.00
Balance	$50.78
Due	$50.78
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$46.16

Total

$50.78

Paid

$0.00

Balance

$50.78

Due

$50.78

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	$46.16	$4.62	$46.16	$0.00	$50.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$46.14	$0.00	$46.14	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$43.08	$4.31	$47.39	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$43.08	$0.00	$43.08	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$43.06	$4.31	$47.37	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$43.03	$4.30	$47.33	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$42.99	$4.30	$47.29	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$42.65	$0.00	$42.65	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$41.57	$0.00	$41.57	$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	$4.62	$50.78
07/16/2024	BILL	SULLIVAN, JACK L OR MARY	$46.16	$46.16
08/22/2023	PAYMENT	JACK L OR MARY SULLIVAN PNP PNP - 141361599	$-46.14	$0.00
07/14/2023	BILL	SULLIVAN, JACK L OR MARY	$46.14	$46.14
12/05/2022	PAYMENT	JACK L OR MARY SULLIVAN PNP PNP - 125467748	$-47.39	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.31	$47.39
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$43.08
07/14/2022	BILL	SULLIVAN, JACK L OR MARY	$43.10	$43.10
11/22/2021	PAYMENT	JACK L OR MARY SULLIVAN PNP PNP - 103946609	$-43.08	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$43.08
07/22/2021	BILL	SULLIVAN, JACK L OR MARY	$43.08	$43.08
11/09/2020	PAYMENT	JACK SULLIVAN CORK: D BANK: PNP INTERNET NUM: 83927225	$-47.37	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.31	$47.37
07/07/2020	BILL	SULLIVAN, JACK L OR MARY	$43.06	$43.06
09/12/2019	PAYMENT	ASHLEY SULLIVAN CORK: D BANK: PNP INTERNET NUM: 63948228	$-47.33	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.30	$47.33
07/10/2019	BILL	SULLIVAN, JACK L OR MARY	$43.03	$43.03
10/22/2018	PAYMENT	JACK SULLIVAN CORK: D BANK: PNP INTERNET NUM: 49930107	$-47.29	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.30	$47.29
07/10/2018	BILL	SULLIVAN, JACK L OR MARY	$42.99	$42.99
07/27/2017	PAYMENT	JACK SULLIVAN CORK: D BANK: PNP INTERNET NUM: 34165870	$-42.65	$0.00
07/11/2017	BILL	SULLIVAN, JACK L OR MARY	$42.65	$42.65
07/25/2016	PAYMENT	JACK SULLIVAN CHECK BANK: PNP INTERNET NUM: 25560309	$-41.57	$0.00
07/14/2016	BILL	SULLIVAN, JACK L OR MARY	$41.57	$41.57
08/11/2015	PAYMENT	SULLIVAN, JACK L OR MARY CHECK NUM: 25204048	$-41.57	$0.00
07/08/2015	BILL	SULLIVAN, JACK L OR MARY	$41.57	$41.57
08/11/2014	PAYMENT	SULLIVAN, JACK L OR MARY CHECK NUM: 359	$-41.57	$0.00
07/10/2014	BILL	SULLIVAN, JACK L OR MARY	$41.57	$41.57
08/06/2013	PAYMENT	SULLIVAN, JACK L OR MARY CHECK NUM: 230	$-40.98	$0.00
07/11/2013	BILL	SULLIVAN, JACK L OR MARY	$40.98	$40.98
08/17/2012	PAYMENT	SULLIVAN, JACK L OR MARY CHECK NUM: 121	$-39.79	$0.00
07/12/2012	BILL	SULLIVAN, JACK L OR MARY	$39.79	$39.79
08/01/2011	PAYMENT	SULLIVAN, JACK L OR MARY CHECK NUM: 136	$-38.87	$0.00
07/13/2011	BILL	SULLIVAN, JACK L OR MARY	$38.87	$38.87
08/06/2010	PAYMENT	SULLIVAN, JACK L OR MARY M CHECK BANK: 94-72 NUM: 748	$-38.87	$0.00
07/13/2010	BILL	SULLIVAN, JACK L OR MARY	$38.87	$38.87
08/05/2009	PAYMENT	SULLIVAN, JACK L OR MARY CHECK BANK: 94-72 NUM: 628	$-37.94	$0.00
07/09/2009	BILL	SULLIVAN, JACK L OR MARY	$37.94	$37.94
07/31/2008	PAYMENT	SULLIVAN, JACK L OR MARY CHECK BANK: 94-72 NUM: 505	$-38.02	$0.00
07/16/2008	BILL	SULLIVAN, JACK L OR MARY	$38.02	$38.02
07/30/2007	PAYMENT	SULLIVAN, JACK L OR MARY CHECK BANK: 94-72 NUM: 344	$-38.02	$0.00
07/13/2007	BILL	SULLIVAN, JACK L OR MARY	$38.02	$38.02
07/31/2006	PAYMENT	SULLIVAN, JACK L OR MARY CHECK BANK: 94-72 NUM: 142	$-38.04	$0.00
07/18/2006	BILL	SULLIVAN, JACK L OR MARY	$38.04	$38.04
08/09/2005	PAYMENT	SULLIVAN, JACK L OR MARY CHECK BANK: 94-72 NUM: 1839	$-37.68	$0.00
07/26/2005	BILL	SULLIVAN, JACK L OR MARY	$37.68	$37.68
08/12/2004	PAYMENT	SULLIVAN, JACK L OR MARY CHECK BANK: 94-72 NUM: 1663	$-37.68	$0.00
07/08/2004	BILL	SULLIVAN, JACK L OR MARY	$37.68	$37.68
08/05/2003	PAYMENT	SULLIVAN, JACK L OR MARY CHECK BANK: 94-72 NUM: 1327	$-37.29	$0.00
07/23/2003	BILL	SULLIVAN, JACK L OR MARY	$37.29	$37.29
08/13/2002	PAYMENT	SULLIVAN, JACK L OR MARY CHECK BANK: 94-72 NUM: 1141	$-36.07	$0.00
07/10/2002	BILL	SULLIVAN, JACK L OR MARY	$36.07	$36.07
08/07/2001	PAYMENT	SULLIVAN, JACK CHECK BANK: 82-40 NUM: 390879872	$-35.45	$0.00
07/13/2001	BILL	SULLIVAN, JACK L OR MARY	$35.45	$35.45
08/04/2000	PAYMENT	SULLIVAN, JACK L OR MARY CHECK BANK: 94-7074 NUM: 807	$-34.75	$0.00
07/14/2000	BILL	SULLIVAN, JACK L OR MARY	$34.75	$34.75
08/04/1999	PAYMENT	SULLIVAN, JACK L OR MARY CHECK BANK: 94-204 NUM: 558	$-43.64	$0.00
07/20/1999	BILL	SULLIVAN, JACK L OR MARY	$43.64	$43.64