Tax Account MH003118

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Owners

CASSADY, PATRICK C
8040 IROQUOISE
STAGECOACH, NV 89429-0000

TW POPE SR.%EVERGREEN SERVICING

Account Summary

Account ID	MH003118
Account Type	Personal Property
Location	8040 IROQUOIS TR STAGECOACH
Balance	$24.42
Currently Due	$24.42

Account ID

MH003118

Account Type

Personal Property

Location

8040 IROQUOIS TR
STAGECOACH

Balance

$24.42

Currently Due

$24.42

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$24.42
Total	$24.42
Paid	$0.00
Balance	$24.42
Due	$24.42
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$24.42

Total

$24.42

Paid

$0.00

Balance

$24.42

Due

$24.42

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	Due	$24.42	$0.00	$24.42	$0.00	$24.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$24.41	$2.44	$26.85	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$22.78	$2.28	$25.06	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$22.80	$2.28	$25.08	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$22.78	$2.28	$25.06	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$22.77	$2.28	$25.05	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$22.74	$0.00	$22.74	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$22.57	$2.26	$24.83	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$22.00	$2.20	$24.20	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CASSADY, PATRICK C	$24.42	$24.42
02/26/2024	PAYMENT	PATRICK C CASSADY PNP PNP - 151757558	$-26.85	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.44	$26.85
07/14/2023	BILL	CASSADY, PATRICK C	$24.41	$24.41
02/09/2023	PAYMENT	PATRICK C CASSADY PNP PNP - 129254332	$-25.06	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.28	$25.06
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$22.78
07/14/2022	BILL	CASSADY, PATRICK C	$22.82	$22.82
02/09/2022	PAYMENT	PATRICK C CASSADY PNP PNP - 108629976	$-25.08	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.28	$25.08
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$22.80
07/22/2021	BILL	CASSADY, PATRICK C	$22.80	$22.80
02/03/2021	PAYMENT	PATRICK C CASSADY ADJ	$-25.06	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.37	$25.06
02/03/2021	ADJUST	PATRICK C CASSADY PNP PNP - 88161194 REASON: CORR PNLTY AMT	$26.43	$26.43
02/01/2021	PAYMENT	PATRICK C CASSADY PNP PNP - 88161194	$-26.43	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.37	$26.43
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.28	$25.06
07/07/2020	BILL	CASSADY, PATRICK C	$22.78	$22.78
01/27/2020	PAYMENT	PATRICK CASSADY CORK: D BANK: PNP INTERNET NUM: 70205690	$-25.05	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.28	$25.05
07/10/2019	BILL	CASSADY, PATRICK C	$22.77	$22.77
08/13/2018	PAYMENT	PATRICK CASSADY CORK: D BANK: PNP INTERNET NUM: 47249461	$-22.74	$0.00
07/10/2018	BILL	CASSADY, PATRICK C	$22.74	$22.74
10/13/2017	PAYMENT	WESTERN TITLE CO CASH NUM: *	$-24.83	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.26	$24.83
07/11/2017	BILL	POPE, TERRY	$22.57	$22.57
01/23/2017	PAYMENT	TERRY POPE CORK: D BANK: PNP INTERNET NUM: 29390264	$-24.20	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.20	$24.20
07/14/2016	BILL	POPE, TERRY	$22.00	$22.00
11/16/2015	PAYMENT	TERRY POPE CORK: D BANK: PNP INTERNET NUM: 21043060	$-24.20	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.20	$24.20
07/08/2015	BILL	POPE, TERRY	$22.00	$22.00
08/05/2014	PAYMENT	TERRY POPE CORK: D BANK: PNP INTERNET NUM: 14649444	$-22.00	$0.00
07/10/2014	BILL	POPE, TERRY	$22.00	$22.00
02/27/2014	PAYMENT	TERRY POPE CORK: D BANK: PNP INTERNET NUM: 12968243	$-24.13	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.19	$24.13
07/11/2013	BILL	POPE, TERRY	$21.94	$21.94
07/16/2012	PAYMENT	TERRY POPE CORK: D BANK: PNP INTERNET NUM: 8500630	$-43.69	$0.00
07/12/2012	BILL	POPE, TERRY	$21.06	$43.69
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.06	$22.63
07/13/2011	BILL	POPE, TERRY	$20.57	$20.57
06/03/2011	PAYMENT	POPE, TERRY CORK: D NUM: VISA	$-28.22	$0.00
05/24/2011	AMENDMENT	Certified Mailing Fees	$5.59	$28.22
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.06	$22.63
07/13/2010	BILL	POPE, TERRY	$20.57	$20.57
04/14/2010	PAYMENT	POPE, TERRY CORK: D BANK: CC NUM: VISA	$-22.08	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.01	$22.08
07/09/2009	BILL	POPE, TERRY	$20.07	$20.07
12/18/2008	PAYMENT	POPE, TERRY CORK: D BANK: CREDIT CARD NUM: VISA	$-22.13	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.01	$22.13
07/16/2008	BILL	POPE, TERRY	$20.12	$20.12
06/06/2008	PAYMENT	POPE, TERRY CORK: D BANK: CREDIT CARD NUM: VISA	$-22.13	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.01	$22.13
07/13/2007	BILL	POPE, TERRY	$20.12	$20.12
01/25/2007	PAYMENT	POPE, T W CHECK BANK: 94-8014 NUM: 617*	$-22.14	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.01	$22.14
07/18/2006	BILL	POPE, TERRY	$20.13	$20.13
03/06/2006	PAYMENT	POPE, T W SR CHECK BANK: 94-8014 NUM: 604*	$-21.93	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.99	$21.93
07/26/2005	BILL	POPE, TERRY	$19.94	$19.94
05/03/2005	PAYMENT	POPE, T W SR CHECK BANK: 94-8014 NUM: 500	$-21.93	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$1.99	$21.93
07/08/2004	BILL	POPE, TERRY	$19.94	$19.94
08/21/2003	PAYMENT	POPE, TERRY W SR CHECK BANK: 94-72 NUM: 5330*	$-19.73	$0.00
07/23/2003	BILL	POPE, TERRY	$19.73	$19.73
08/15/2002	PAYMENT	POPE, TERRY W SR CHECK BANK: 94-72 NUM: 5248*	$-19.09	$0.00
07/10/2002	BILL	POPE, TERRY	$19.09	$19.09
08/21/2001	PAYMENT	POPE, TERRY W. SR CHECK BANK: 94-72 NUM: 3625*	$-18.77	$0.00
07/13/2001	BILL	POPE, TERRY	$18.77	$18.77
08/02/2000	PAYMENT	POPE, T W SR CHECK BANK: 94-169 NUM: 3156	$-18.40	$0.00
07/14/2000	BILL	POPE, TERRY	$18.40	$18.40
08/30/1999	PAYMENT	POPE, TERRY CHECK BANK: 94-169 NUM: 3020*	$-23.10	$0.00
08/30/1999	ADJUST	POSTED WITH WRONG CHECK BANK: 94-169* NUM: 3032*	$23.10	$23.10
08/30/1999	VOID	POPE, TERRY CHECK BANK: 94-169* NUM: 3032*	$-23.10	$0.00
07/20/1999	BILL	POPE, TERRY	$23.10	$23.10