Tax Account MH003236

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Owners

JOHNSTON, DEBRA
7815 IROQUOIS TR
STAGECOACH, NV 89429-0000

LAUREL LEE RILEY C/O ALLIED LOAN SERVICING

Account Summary

Account ID	MH003236
Account Type	Personal Property
Location	7815 IROQUOIS TR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH003236

Account Type

Personal Property

Location

7815 IROQUOIS TR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$34.18
Total	$37.60
Paid	$37.60
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

$34.18

Total

$37.60

Paid

$37.60

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	$34.18	$3.42	$34.18	$37.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$3.08	$33.87	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2024	PAYMENT	DEBRA JOHNSON PNP PNP - 153759562	$-37.60	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.42	$37.60
07/14/2023	BILL	JOHNSON, DEBRA	$34.18	$34.18
08/01/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 046712	$-31.90	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$31.90
07/14/2022	BILL	MILLER, CAROL ANN	$31.91	$31.91
08/09/2021	PAYMENT	JOHNSTON, DEBRA CHECK 829	$-31.91	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$31.91
07/22/2021	BILL	MILLER, CAROL ANN	$31.91	$31.91
08/12/2020	PAYMENT	JOHNSTON, DEBRA CHECK NUM: 772	$-31.89	$0.00
07/07/2020	BILL	MILLER, CAROL ANN	$31.89	$31.89
08/16/2019	PAYMENT	JOHNSTON, DEBRA CHECK NUM: 792	$-31.88	$0.00
07/10/2019	BILL	MILLER, CAROL ANN	$31.88	$31.88
08/21/2018	PAYMENT	JOHNSTON, DEBRA CHECK NUM: 744	$-31.84	$0.00
07/10/2018	BILL	MILLER, CAROL ANN	$31.84	$31.84
08/30/2017	PAYMENT	JOHNSTON, DEBRA A CHECK NUM: 659	$-31.59	$0.00
07/11/2017	BILL	MILLER, CAROL ANN	$31.59	$31.59
01/17/2017	PAYMENT	MILLER, CAROL ANN CASH NUM: *	$-33.87	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.08	$33.87
07/14/2016	BILL	MILLER, CAROL ANN	$30.79	$30.79
03/28/2016	PAYMENT	SHANNON, JESSE CORK: D NUM: PNP #23368311	$-33.87	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.08	$33.87
07/08/2015	BILL	MILLER, CAROL ANN	$30.79	$30.79
02/02/2015	PAYMENT	CAOL MILLER CORK: D BANK: PNP INTERNET NUM: 16714809	$-33.87	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.08	$33.87
07/10/2014	BILL	MILLER, CAROL ANN	$30.79	$30.79
02/03/2014	PAYMENT	JESSE SHANNON CORK: D BANK: PNP INTERNET NUM: 12672990	$-33.79	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.07	$33.79
07/11/2013	BILL	MILLER, CAROL ANN	$30.72	$30.72
01/11/2013	PAYMENT	WILSON, DIANA CORK: D NUM: CREIDT CARD	$-32.43	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.95	$32.43
07/12/2012	BILL	MILLER, CAROL ANN	$29.48	$29.48
12/01/2011	PAYMENT	CAROL MILLER CORK: D BANK: PNP INTERNET NUM: 7351475	$-31.67	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.88	$31.67
07/13/2011	BILL	MILLER, CAROL ANN	$28.79	$28.79
08/10/2010	PAYMENT	MILLER, CAROL CHECK BANK: 94-7074 NUM: 10997	$-28.79	$0.00
07/13/2010	BILL	MILLER, CAROL ANN	$28.79	$28.79
10/08/2009	PAYMENT	MILLER, CAROL ANN CASH NUM: *	$-30.91	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.81	$30.91
07/09/2009	BILL	MILLER, CAROL ANN	$28.10	$28.10
04/06/2009	PAYMENT	MILLER, CAROL ANN CHECK BANK: 94-7074 NUM: 10409	$-30.98	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.82	$30.98
07/16/2008	BILL	MILLER, CAROL ANN	$28.16	$28.16
07/25/2007	PAYMENT	MILLER, CAROL CHECK BANK: 94-7074 NUM: 1013*	$-28.16	$0.00
07/13/2007	BILL	MILLER, CAROL ANN	$28.16	$28.16
08/03/2006	PAYMENT	MILLER, CAROL CHECK BANK: 94-7074 NUM: 10010*	$-28.18	$0.00
07/18/2006	BILL	MILLER, CAROL ANN	$28.18	$28.18
08/09/2005	PAYMENT	MILLER, CAROL CHECK BANK: 94-7074 NUM: 7501	$-27.91	$0.00
07/26/2005	BILL	MILLER, CAROL ANN	$27.91	$27.91
07/22/2004	PAYMENT	MILLER, CAROL CHECK BANK: 94-7074 NUM: 9024	$-27.91	$0.00
07/08/2004	BILL	MILLER, CAROL ANN	$27.91	$27.91
08/20/2003	PAYMENT	MILLER, CAROL CHECK BANK: 94-7074 NUM: 8564	$-27.62	$0.00
07/23/2003	BILL	MILLER, CAROL ANN	$27.62	$27.62
07/19/2002	PAYMENT	MILLER, CAROL CHECK BANK: 94-7074 NUM: 8172	$-26.73	$0.00
07/10/2002	BILL	MILLER, CAROL ANN	$26.73	$26.73
07/25/2001	PAYMENT	MILLER, CAROL CHECK BANK: 94-7074 NUM: 7693	$-26.27	$0.00
07/13/2001	BILL	MILLER, CAROL ANN	$26.27	$26.27
09/05/2000	PAYMENT	MILLER, CAROL CHECK BANK: 94-7074 NUM: 7317	$-25.73	$0.00
07/14/2000	BILL	MILLER, CAROL ANN	$25.73	$25.73
04/21/2000	PAYMENT	MILLER, CAROL CHECK BANK: 94-204 NUM: 7150	$-35.55	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.23	$35.55
07/20/1999	BILL	MILLER, CAROL ANN	$32.32	$32.32