Tax Account MH003209

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Owners

BARBOSA, GISELLE MARIE MONTOYA
9790 US HWY 50
STAGECOACH, NV 89429-0000

KANTZ, GREGORY C OR LORRE A

Account Summary

Account ID	MH003209
Account Type	Personal Property
Location	HWY 50 E 9790
Balance	$27.56
Currently Due	$27.56

Account ID

MH003209

Account Type

Personal Property

Location

HWY 50 E 9790

Balance

$27.56

Currently Due

$27.56

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$27.56
Total	$27.56
Paid	$0.00
Balance	$27.56
Due	$27.56
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$27.56

Total

$27.56

Paid

$0.00

Balance

$27.56

Due

$27.56

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$27.56	$0.00	$27.56	$0.00	$27.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$27.55	$0.00	$27.55	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$25.71	$0.00	$25.71	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$25.73	$0.00	$25.73	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$25.71	$0.00	$25.71	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$25.70	$0.00	$25.70	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$25.67	$0.00	$25.67	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$25.47	$0.00	$25.47	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$24.82	$0.00	$24.82	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BARBOSA, GISELLE MARIE MONTOYA	$27.56	$27.56
07/25/2023	PAYMENT	GISELLE MARIE MONTOY BARBOSA PNP PNP - 139694003	$-27.55	$0.00
07/14/2023	BILL	BARBOSA, GISELLE MARIE MONTOYA	$27.55	$27.55
07/28/2022	PAYMENT	GISELLE M MONTOYA BARBOSA SYS PNP - 118293572 ORIG: PNP	$-25.71	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$25.71
07/28/2022	ADJUST	GISELLE M MONTOYA BARBOSA PNP PNP - 118293572 VOIDED PAYMENT: 661343. REASON: BILL AMENDMENT	$25.77	$25.77
07/27/2022	PAYMENT	GISELLE M MONTOYA BARBOSA PNP PNP - 118293572	$-25.77	$0.00
07/14/2022	BILL	BARBOSA, GISELLE MARIE MONTOYA	$25.77	$25.77
07/30/2021	PAYMENT	GISELLE MARIE MONTOY BARBOSA PNP PNP - 97912979	$-25.73	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$25.73
07/22/2021	BILL	BARBOSA, GISELLE MARIE MONTOYA	$25.73	$25.73
07/15/2020	PAYMENT	GISELLE BARBOSA CORK: D BANK: PNP INTERNET NUM: 77938888	$-25.71	$0.00
07/07/2020	BILL	BARBOSA, GISELLE MARIE MONTOYA	$25.71	$25.71
07/17/2019	PAYMENT	GISELLE M MARIE BARBOSA CORK: D BANK: PNP INTERNET NUM: 61350701	$-25.70	$0.00
07/10/2019	BILL	BARBOSA, GISELLE MARIE MONTOYA	$25.70	$25.70
07/30/2018	PAYMENT	KANTZ, GREG CORK: D BANK: WF INTERNET NUM: 018073023056405	$-25.67	$0.00
07/10/2018	BILL	KANTZ, GREGORY C OR LORRE A	$25.67	$25.67
07/25/2017	PAYMENT	KANTZ, GREG CORK: D BANK: WF INTERNET NUM: 017072123047071	$-25.47	$0.00
07/11/2017	BILL	KANTZ, GREGORY C OR LORRE A	$25.47	$25.47
07/22/2016	PAYMENT	GREG KANTZ CORK: D BANK: WF INTERNET NUM: 016072223042241	$-24.82	$0.00
07/14/2016	BILL	KANTZ, GREGORY C OR LORRE A	$24.82	$24.82
08/10/2015	PAYMENT	KANTZ, GREGORY C OR LORRE A CHECK NUM: 24707561	$-24.82	$0.00
07/08/2015	BILL	KANTZ, GREGORY C OR LORRE A	$24.82	$24.82
08/13/2014	PAYMENT	KANTZ, GREGORY CHECK NUM: 24937942	$-24.82	$0.00
07/10/2014	BILL	KANTZ, GREGORY C OR LORRE A	$24.82	$24.82
08/20/2013	PAYMENT	KANTZ, GREGORY C OR LORRE A CASH NUM: *	$-24.76	$0.00
07/11/2013	BILL	KANTZ, GREGORY C OR LORRE A	$24.76	$24.76
08/15/2012	PAYMENT	KANTZ, GREG/LORRE A CASH NUM: 1545*	$-23.76	$0.00
07/12/2012	BILL	KANTZ, GREGORY C OR LORRE A	$23.76	$23.76
08/08/2011	PAYMENT	KANTZ, GREGORY C OR LORRE A CASH NUM: *	$-23.21	$0.00
07/13/2011	BILL	KANTZ, GREGORY C OR LORRE A	$23.21	$23.21
08/13/2010	PAYMENT	KANTZ, GREGORY C OR LORRE A CASH	$-23.21	$0.00
07/13/2010	BILL	KANTZ, GREGORY C OR LORRE A	$23.21	$23.21
07/23/2009	PAYMENT	KANTZ, GREGORY C OR LORRE A CASH NUM: *	$-22.65	$0.00
07/09/2009	BILL	KANTZ, GREGORY C OR LORRE A	$22.65	$22.65
08/11/2008	PAYMENT	KANTZ, GREGORY C OR LORRE A CASH	$-2.00	$0.00
08/01/2008	PAYMENT	KANTZ, GREGORY C OR LORRE A CASH NUM: *	$-20.70	$2.00
07/16/2008	BILL	KANTZ, GREGORY C OR LORRE A	$22.70	$22.70
07/30/2007	PAYMENT	KANTZ, GREGORY C CHECK BANK: 31-7950 NUM: 1965*	$-22.70	$0.00
07/13/2007	BILL	KANTZ, GREGORY C OR LORRE A	$22.70	$22.70
08/15/2006	PAYMENT	KANTZ, GREGORY C OR LORRE A CHECK BANK: 31-7950-3240 NUM: 1775	$-22.72	$0.00
08/15/2006	ADJUST	POSTED INCORRECTLY BANK: 31-7950-3240 NUM: 1775	$22.72	$22.72
08/15/2006	VOID	KANTZ, GREGORY C CHECK BANK: 31-7950-3240 NUM: 1775	$-22.72	$0.00
07/18/2006	BILL	KANTZ, GREGORY C OR LORRE A	$22.72	$22.72
08/09/2005	PAYMENT	KANTZ, GREGORY CHECK BANK: 31-7950 NUM: 1523	$-22.50	$0.00
07/26/2005	BILL	KANTZ, GREGORY C OR LORRE A	$22.50	$22.50
07/26/2004	PAYMENT	KANTZ, GREGORY CHARLES CHECK BANK: 31-7950 NUM: 1342*	$-22.50	$0.00
07/08/2004	BILL	KANTZ, GREGORY C OR LORRE A	$22.50	$22.50
08/04/2003	PAYMENT	BOTELER, WADE & VIRGINIA CHECK BANK: 94-7074 NUM: 4340	$-22.27	$0.00
07/23/2003	BILL	BOTELER, WADE R OR VIRGINIA A	$22.27	$22.27
08/21/2002	PAYMENT	BOTELER, WADE R OR VIRGINIA A CHECK BANK: 94-7074 NUM: 4030	$-21.56	$0.00
07/10/2002	BILL	BOTELER, WADE R OR VIRGINIA A	$21.56	$21.56
07/30/2001	PAYMENT	BOTELER, WADE R OR VIRGINIA A CHECK BANK: 94-7074 NUM: 3847	$-21.18	$0.00
07/13/2001	BILL	BOTELER, WADE R OR VIRGINIA A	$21.18	$21.18
08/11/2000	PAYMENT	BOTELER, WADE & VIRGINIA CHECK BANK: 94-204 NUM: 7167	$-20.76	$0.00
07/14/2000	BILL	BOTELER, WADE R OR VIRGINIA A	$20.76	$20.76
07/26/1999	PAYMENT	BOTELER, WADE R OR VIRGINIA A CHECK BANK: 94-204 NUM: 7061	$-21.93	$0.00
07/20/1999	BILL	BOTELER, WADE R OR VIRGINIA A	$21.93	$21.93