Tax Account MH003269

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Owners

BRABAZON, KATHLEEN J
5135 DESERT LANE
STAGECOACH, NV 89429

PATTON, MICHAEL W OR IVAN

Account Summary

Account ID	MH003269
Account Type	Personal Property
Location	5135 DESERT LN STAGECOACH
Balance	$23.56
Currently Due	$23.56

Account ID

MH003269

Account Type

Personal Property

Location

5135 DESERT LN
STAGECOACH

Balance

$23.56

Currently Due

$23.56

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$21.42
Total	$23.56
Paid	$0.00
Balance	$23.56
Due	$23.56
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$21.42

Total

$23.56

Paid

$0.00

Balance

$23.56

Due

$23.56

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	$21.42	$2.14	$21.42	$0.00	$23.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.42	$2.14	$23.56	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$19.94	$1.99	$21.93	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$37.32	$2.00	$39.32	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$19.98	$2.00	$21.98	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$19.97	$2.00	$21.97	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$19.95	$0.00	$19.95	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$19.29	$28.29	$47.58	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00

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	$2.14	$23.56
07/16/2024	BILL	BRABAZON, KATHLEEN J	$21.42	$21.42
03/07/2024	PAYMENT	JAMES C BRADBERY PNP PNP - 152376766	$-23.56	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.14	$23.56
07/14/2023	BILL	BRABAZON, KATHLEEN J	$21.42	$21.42
02/24/2023	PAYMENT	JAMES C BRADBERY PNP PNP - 130172435	$-21.93	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.99	$21.93
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$19.94
07/14/2022	BILL	BRABAZON, KATHLEEN J	$19.97	$19.97
04/12/2022	PAYMENT	JAMES BRADBERY PNP PNP - 112500686	$-39.32	$0.00
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$39.32
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.00	$21.99
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$19.99
07/22/2021	BILL	BRABAZON, KATHLEEN J	$19.99	$19.99
12/16/2020	PAYMENT	BRADBERRY, JAMES CORK: D NUM: PNP85829118	$-21.98	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.00	$21.98
07/07/2020	BILL	BRABAZON, KATHLEEN J	$19.98	$19.98
10/18/2019	PAYMENT	BRADBERRY, JAMES C CORK: D NUM: CC	$-21.97	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.00	$21.97
07/10/2019	BILL	BRABAZON, KATHLEEN J	$19.97	$19.97
07/19/2018	PAYMENT	BRADBERRY, JAMES CORK: D NUM: PNP 46253834	$-19.95	$0.00
07/10/2018	BILL	BRABAZON, KATHLEEN J	$19.95	$19.95
08/16/2017	PAYMENT	BRADBERY, JAMES CHECK NUM: 406	$-19.79	$0.00
07/11/2017	BILL	BRABAZON, KATHLEEN J	$19.79	$19.79
04/07/2017	PAYMENT	BRADBERRY, J. CHECK NUM: 6850505397	$-47.58	$0.00
03/31/2017	AMENDMENT	Siezure notice mileage	$19.80	$47.58
03/31/2017	AMENDMENT	Cert mailing fee	$6.56	$27.78
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.93	$21.22
07/14/2016	BILL	BRABAZON, KATHLEEN J	$19.29	$19.29
04/01/2016	PAYMENT	BRADBERRY (CASHIERS CK) CASH NUM: *	$-47.49	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.93	$47.49
07/08/2015	BILL	BRABAZON, KATHLEEN J	$19.29	$45.56
03/02/2015	PAYMENT	BRADBERY, JAMES C CORK: B NUM: 3528504725	$-22.71	$26.27
02/26/2015	AMENDMENT	CERT FEES & MILEAGE	$27.76	$48.98
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.93	$21.22
07/10/2014	BILL	BRABAZON, KATHLEEN J	$19.29	$19.29
09/09/2013	PAYMENT	BRADBERY, JAMES CASH NUM: *	$-20.91	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.90	$20.91
07/11/2013	BILL	BRABAZON, KATHLEEN J	$19.01	$19.01
10/05/2012	PAYMENT	BRADBERRY, DIANE CORK: D NUM: CR CARD	$-20.32	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.85	$20.32
07/12/2012	BILL	BRABAZON, KATHLEEN J	$18.47	$18.47
04/02/2012	PAYMENT	BRADBERRY, DIANE CORK: D NUM: CREDIT CARD	$-19.84	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.80	$19.84
07/13/2011	BILL	BRABAZON, KATHLEEN J	$18.04	$18.04
08/18/2010	PAYMENT	BRADBERRY, JAMES CORK: D BANK: CREDIT CARD NUM: VISA	$-18.04	$0.00
07/13/2010	BILL	BRABAZON, KATHLEEN J	$18.04	$18.04
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
08/12/2008	PAYMENT	BRADBERY, JAMES CHECK BANK: 94-77 NUM: 1147	$-17.64	$0.00
07/16/2008	BILL	BRABAZON, KATHLEEN J	$17.64	$17.64
04/10/2008	PAYMENT	BRABAZON, JAMES C CHECK BANK: 94-77 NUM: 1258*	$-19.42	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$1.77	$19.42
07/13/2007	BILL	BRABAZON, KATHLEEN J	$17.65	$17.65
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
04/18/2005	PAYMENT	BRABAZON, JAMES T CORK: D BANK: CREDIT CARD NUM: VISA	$-19.24	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$1.75	$19.24
07/08/2004	BILL	BRABAZON, KATHLEEN J	$17.49	$17.49
08/04/2003	PAYMENT	BRABAZON, KATHLEEN J CHECK BANK: 11-49 NUM: 4758	$-17.31	$0.00
07/23/2003	BILL	BRABAZON, KATHLEEN J	$17.31	$17.31
07/26/2002	PAYMENT	BRABAZON, KATHLEEN J CHECK BANK: 11-49 NUM: 4434	$-16.74	$0.00
07/10/2002	BILL	BRABAZON, KATHLEEN J	$16.74	$16.74
10/12/2001	PAYMENT	BRABAZON, KATHLEEN J CHECK BANK: 11-49 NUM: 4188	$-1.62	$0.00
09/11/2001	PAYMENT	BRABAZON, KATHLEEN J CHECK BANK: 11-49 NUM: 4172	$-16.49	$1.62
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$1.65	$18.11
07/13/2001	BILL	BRABAZON, KATHLEEN J	$16.46	$16.46
08/17/2000	PAYMENT	BRABAZON, KATHLEEN J CHECK BANK: 11-49 NUM: 3830	$-16.12	$0.00
07/14/2000	BILL	BRABAZON, KATHLEEN J	$16.12	$16.12
08/12/1999	PAYMENT	MORROW, MARILYN CHECK BANK: 94-8014 NUM: 1575	$-20.24	$0.00
07/20/1999	BILL	PATTON, MICHAEL W OR IVAN	$20.24	$20.24