Tax Account MH003296

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Owners

NELSON, ROBERT D OR GINA A
190 W HUFFAKER LN STE 408
RENO, NV 89511

Account Summary

Account ID	MH003296
Account Type	Personal Property
Location	8075 SANTA FE TR STAGECOACH
Balance	$34.86
Currently Due	$34.86

Account ID

MH003296

Account Type

Personal Property

Location

8075 SANTA FE TR
STAGECOACH

Balance

$34.86

Currently Due

$34.86

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$34.86
Total	$34.86
Paid	$0.00
Balance	$34.86
Due	$34.86
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$34.86

Total

$34.86

Paid

$0.00

Balance

$34.86

Due

$34.86

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	$34.86	$0.00	$34.86	$0.00	$34.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$34.84	$3.48	$38.32	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$32.52	$0.00	$32.52	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$32.53	$0.00	$32.53	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$32.51	$3.25	$35.76	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$32.49	$0.00	$32.49	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$32.21	$3.22	$35.43	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$31.39	$3.14	$34.53	$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	NELSON, ROBERT D OR GINA A	$34.86	$34.86
11/21/2023	PAYMENT	ROBERT D OR GINA A NELSON PNP PNP - 146343112	$-38.32	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.48	$38.32
07/14/2023	BILL	NELSON, ROBERT D OR GINA A	$34.84	$34.84
08/25/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 047601	$-32.52	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$32.52
07/14/2022	BILL	NELSON, ROBERT D OR GINA A	$32.53	$32.53
08/17/2021	PAYMENT	ROBERT D OR GINA A NELSON PNP PNP - 98922291	$-32.53	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$32.53
07/22/2021	BILL	NELSON, ROBERT D OR GINA A	$32.53	$32.53
09/22/2020	PAYMENT	ROBERT NELSON CORK: D BANK: PNP INTERNET NUM: 81424941	$-35.76	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.25	$35.76
07/07/2020	BILL	NELSON, ROBERT D OR GINA A	$32.51	$32.51
07/29/2019	PAYMENT	ROBERT NELSON CORK: D BANK: PNP INTERNET NUM: 61791609	$-32.49	$0.00
07/10/2019	BILL	NELSON, ROBERT D OR GINA A	$32.49	$32.49
08/20/2018	PAYMENT	ROBERT NELSON CORK: D BANK: PNP INTERNET NUM: 47487379	$-32.46	$0.00
07/10/2018	BILL	NELSON, ROBERT D OR GINA A	$32.46	$32.46
01/22/2018	PAYMENT	ROBERT NELSON CORK: D BANK: PNP INTERNET NUM: 39794700	$-35.43	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.22	$35.43
07/11/2017	BILL	NELSON, ROBERT D OR GINA A	$32.21	$32.21
12/27/2016	PAYMENT	ROBERT NELSON CORK: D BANK: PNP INTERNET NUM: 28701456	$-34.53	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.14	$34.53
07/14/2016	BILL	NELSON, ROBERT D OR GINA A	$31.39	$31.39
07/27/2015	PAYMENT	NELSON, ROBERT CORK: D NUM: PNP M19239047	$-37.87	$0.00
07/27/2015	ADJUST	REMOVE TO POST CORRECT AMT BANK: PNP INTERNET NUM: 19239035	$6.48	$37.87
07/27/2015	VOID	ROBERT NELSON CORK: D BANK: PNP INTERNET NUM: 19239035	$-6.48	$31.39
07/08/2015	BILL	NELSON, ROBERT D OR GINA A	$31.39	$37.87
03/17/2015	PAYMENT	ROBERT NELSON CORK: D BANK: PNP INTERNET NUM: 17399266	$-34.53	$6.48
02/26/2015	AMENDMENT	LIEN LETTER CERT MAILING FEES	$6.48	$41.01
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.14	$34.53
07/10/2014	BILL	NELSON, ROBERT D OR GINA A	$31.39	$31.39
08/12/2013	PAYMENT	GUARDIANSHIP OF B. RICHARDS CASH NUM: *	$-31.31	$0.00
07/11/2013	BILL	RICHARDS, BARBARA	$31.31	$31.31
08/08/2012	PAYMENT	RICHARDS, BARBARA CHECK NUM: 8385	$-30.05	$0.00
07/12/2012	BILL	RICHARDS, BARBARA	$30.05	$30.05
08/01/2011	PAYMENT	FARRELL, GLENN CHECK NUM: 19004710937	$-29.35	$0.00
07/13/2011	BILL	FARRELL, GLENN	$29.35	$29.35
01/20/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CASH NUM: *	$-32.29	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.94	$32.29
07/13/2010	BILL	RICHARDS, CARL OR BARBARA	$29.35	$29.35
08/06/2009	PAYMENT	RICHARDS, BARBARA CHECK BANK: 94-72 NUM: 7898	$-28.65	$0.00
07/09/2009	BILL	RICHARDS, CARL OR BARBARA	$28.65	$28.65
07/25/2008	PAYMENT	RICHARDS, BARBARA CHECK BANK: 94-72 NUM: 7870	$-28.71	$0.00
07/16/2008	BILL	RICHARDS, CARL OR BARBARA	$28.71	$28.71
08/08/2007	PAYMENT	RICHARDS, BARBARA CHECK BANK: 94-72 NUM: 7653	$-28.71	$0.00
07/13/2007	BILL	RICHARDS, CARL OR BARBARA	$28.71	$28.71
08/17/2006	PAYMENT	RICHARDS, CARL OR BARBARA CHECK BANK: 94-72 NUM: 7461	$-28.73	$0.00
07/18/2006	BILL	RICHARDS, CARL OR BARBARA	$28.73	$28.73
08/09/2005	PAYMENT	RICHARDS, CARL OR BARBARA CHECK BANK: 94-72 NUM: 509	$-28.45	$0.00
07/26/2005	BILL	RICHARDS, CARL OR BARBARA	$28.45	$28.45
07/19/2004	PAYMENT	RICHARDS, CARL OR BARBARA CHECK BANK: 94-72 NUM: 7460	$-28.45	$0.00
07/08/2004	BILL	RICHARDS, CARL OR BARBARA	$28.45	$28.45
08/13/2003	PAYMENT	RICHARDS, CARL OR BARBARA CHECK BANK: 94-72 NUM: 7305	$-28.16	$0.00
07/23/2003	BILL	RICHARDS, CARL OR BARBARA	$28.16	$28.16
08/05/2002	PAYMENT	RICHARDS, CARL OR BARBARA CHECK BANK: 94-72 NUM: 7112	$-27.25	$0.00
07/10/2002	BILL	RICHARDS, CARL OR BARBARA	$27.25	$27.25
08/07/2001	PAYMENT	RICHARDS, CARL OR BARBARA CHECK BANK: 94-72 NUM: 6932	$-26.79	$0.00
07/13/2001	BILL	RICHARDS, CARL OR BARBARA	$26.79	$26.79
08/07/2000	PAYMENT	RICHARDS, CARL OR BARBARA CHECK BANK: 94-72 NUM: 6756	$-26.23	$0.00
07/14/2000	BILL	RICHARDS, CARL OR BARBARA	$26.23	$26.23
08/04/1999	PAYMENT	RICHARDS, CARL OR BARBARA CHECK BANK: 94-72 NUM: 6588	$-32.96	$0.00
07/20/1999	BILL	RICHARDS, CARL OR BARBARA	$32.96	$32.96