Tax Account MH003171

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Owners

MENDOZA, JAIME OR
7850 IROQUOIS TRAIL
STAGECOACH, NV 89429-0000

F&F FINANCIAL

Account Summary

Account ID	MH003171
Account Type	Personal Property
Location	IROQUOIS TR 7850
Balance	$0.00
Currently Due	$0.00

Account ID

MH003171

Account Type

Personal Property

Location

IROQUOIS TR 7850

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$64.28
Total	$70.71
Paid	$70.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$64.28

Total

$70.71

Paid

$70.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$64.28	$6.43	$64.28	$70.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$59.97	$0.00	$59.97	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$60.02	$0.00	$60.02	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$59.98	$0.00	$59.98	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$59.88	$0.00	$59.88	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$59.42	$0.00	$59.42	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$57.91	$0.00	$57.91	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2023	PAYMENT	JAIME MENDOZA PNP PNP - 144444696	$-70.71	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.43	$70.71
07/14/2023	BILL	MENDOZA, JAIME OR	$64.28	$64.28
08/26/2022	PAYMENT	MENDOZA, JAIME OR CHECK 2020	$-59.97	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$59.97
07/14/2022	BILL	MENDOZA, JAIME OR	$59.98	$59.98
10/14/2021	PAYMENT	MENDOZA, JAIME & LUCILA CHECK 2014	$-60.02	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$60.02
07/22/2021	BILL	MENDOZA, JAIME OR	$60.02	$60.02
08/13/2020	PAYMENT	MENDOZA, JAIME CHECK NUM: 2010	$-59.98	$0.00
07/07/2020	BILL	MENDOZA, JAIME OR	$59.98	$59.98
08/23/2019	PAYMENT	MENDOZA, JAIME & LUCILA CHECK NUM: 2097	$-59.95	$0.00
07/10/2019	BILL	MENDOZA, JAIME OR	$59.95	$59.95
07/31/2018	PAYMENT	MENDOZA, JAIME OR CHECK NUM: 107395652793	$-59.88	$0.00
07/10/2018	BILL	MENDOZA, JAIME OR	$59.88	$59.88
08/18/2017	PAYMENT	MONEY ORDER CASH NUM: *	$-59.42	$0.00
07/11/2017	BILL	MENDOZA, JAIME OR	$59.42	$59.42
08/18/2016	PAYMENT	MENDOZA, JAIME OR CHECK NUM: 17-445947992	$-57.91	$0.00
07/14/2016	BILL	MENDOZA, JAIME OR	$57.91	$57.91
08/28/2015	PAYMENT	MONEY ORDER CASH NUM: *	$-57.91	$0.00
07/08/2015	BILL	MENDOZA, JAIME OR	$57.91	$57.91
08/15/2014	PAYMENT	MENDOZA, JAIME OR CHECK NUM: 17-061900401	$-57.91	$0.00
07/10/2014	BILL	MENDOZA, JAIME OR	$57.91	$57.91
09/20/2013	PAYMENT	MENDOZA, JAIME CHECK NUM: R204416666256	$-62.80	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.71	$62.80
07/11/2013	BILL	MENDOZA, JAIME OR	$57.09	$57.09
08/22/2012	PAYMENT	EVERGREEN CHECK NUM: 308933	$-55.44	$0.00
07/12/2012	BILL	MENDOZA, JAIME OR	$55.44	$55.44
06/05/2012	PAYMENT	EVERGEREEN NOTE SERVICING CHECK NUM: 303903	$-59.57	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.42	$59.57
07/13/2011	BILL	MENDOZA, JAIME OR	$54.15	$54.15
08/03/2010	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-77 NUM: 30886	$-54.15	$0.00
07/13/2010	BILL	MENDOZA, JAIME OR	$54.15	$54.15
08/03/2009	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-218 NUM: 22054	$-52.85	$0.00
07/09/2009	BILL	MENDOZA, JAIME OR	$52.85	$52.85
08/26/2008	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218 NUM: 12535	$-52.96	$0.00
07/16/2008	BILL	MENDOZA, JAIME OR	$52.96	$52.96
10/25/2007	PAYMENT	1ST CENTENNITAL TITLE CHECK BANK: 94-169 NUM: 1346	$-58.27	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.30	$58.27
07/13/2007	BILL	CLEMONS, HELEN A	$52.97	$52.97
04/27/2007	PAYMENT	CLEMONS, HELEN A CHECK BANK: 90-7162 NUM: 1076	$-58.30	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.30	$58.30
07/18/2006	BILL	CLEMONS, HELEN A	$53.00	$53.00
05/05/2006	PAYMENT	CLEMONS, HELEN CHECK BANK: 94-8014 NUM: 1046	$-57.74	$0.00
05/05/2006	AMENDMENT	DEL CERT FEES-PD IN DAYTON	$-4.64	$57.74
05/05/2006	AMENDMENT	CERTIFIED MAILING COSTS	$4.64	$62.38
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.25	$57.74
07/26/2005	BILL	CLEMONS, HELEN A	$52.49	$52.49
04/15/2005	PAYMENT	CLEMONS, HELEN A CASH	$-57.74	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.25	$57.74
07/08/2004	BILL	CLEMONS, HELEN A	$52.49	$52.49
07/11/2003	AMENDMENT	SECURED-NRS 360.450	$-59.67	$0.00
07/11/2003	AMENDMENT	SECURED-NRS 360.450	$-54.32	$59.67
04/28/2003	AMENDMENT	CERT FEE	$4.42	$113.99
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.02	$109.57
07/10/2002	BILL	MCELROY, FLOYD	$50.23	$104.55
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.94	$54.32
07/13/2001	BILL	MCELROY, FLOYD	$49.38	$49.38
03/06/2001	PAYMENT	F & F FINANCIAL, INC CHECK BANK: 94-204 NUM: 1314	$-53.23	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.84	$53.23
07/14/2000	BILL	MCELROY, FLOYD	$48.39	$48.39
08/31/1999	PAYMENT	F & F FINANCIAL CHECK BANK: 91-119 NUM: 1241	$-51.09	$0.00
07/20/1999	BILL	MCELROY, FLOYD	$51.09	$51.09