Tax Account MH003300

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Owners

GONSALVES, RICHARD J OR DONNA M
7810 IROQUOIS TRAIL
STAGECOACH, NV 89429

AVCO FINANCIAL SERVICES OF NV

Account Summary

Account ID	MH003300
Account Type	Personal Property
Location	IROQUOIS TR 7810
Balance	$60.10
Currently Due	$60.10

Account ID

MH003300

Account Type

Personal Property

Location

IROQUOIS TR 7810

Balance

$60.10

Currently Due

$60.10

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$55.43
Total	$60.10
Paid	$0.00
Balance	$60.10
Due	$60.10
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$55.43

Total

$60.10

Paid

$0.00

Balance

$60.10

Due

$60.10

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	Pay Now
1	08/21/2023	09/01/2023	Past due	$46.74	$4.67	$46.74	$0.00	$51.41
4	03/04/2024	03/15/2024	Past due	$8.69	$0.00	$8.69	$0.00	$60.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$43.59	$0.00	$43.59	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$43.64	$0.00	$43.64	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$43.64	$0.00	$43.64	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$43.62	$0.00	$43.62	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$43.57	$0.00	$43.57	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$43.24	$0.00	$43.24	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$42.14	$0.00	$42.14	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$60.10
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.67	$51.41
07/14/2023	BILL	GONSALVES, RICHARD J OR DONNA M	$46.74	$46.74
08/11/2022	PAYMENT	GONSALVES, RICHARD J CHECK CK. 883	$-43.59	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$43.59
07/14/2022	BILL	GONSALVES, RICHARD J OR DONNA M	$43.60	$43.60
07/29/2021	PAYMENT	GONSALVES, RICHARD J OR DONNA M CHECK 867	$-43.64	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$43.64
07/22/2021	BILL	GONSALVES, RICHARD J OR DONNA M	$43.64	$43.64
07/16/2020	PAYMENT	GONSALVES, RICHARD J OR DONNA CHECK NUM: 812	$-43.64	$0.00
07/07/2020	BILL	GONSALVES, RICHARD J OR DONNA	$43.64	$43.64
08/09/2019	PAYMENT	GONSALVES, RICHARD J OR DONNA CHECK NUM: 781	$-43.62	$0.00
07/10/2019	BILL	GONSALVES, RICHARD J OR DONNA	$43.62	$43.62
08/15/2018	PAYMENT	GONSALVES, RICHARD J CHECK NUM: 729	$-43.57	$0.00
07/10/2018	BILL	GONSALVES, RICHARD J OR DONNA	$43.57	$43.57
07/26/2017	PAYMENT	GONSALVES, RICHARD J CHECK NUM: 642	$-43.24	$0.00
07/11/2017	BILL	GONSALVES, RICHARD J OR DONNA	$43.24	$43.24
07/19/2016	PAYMENT	GONSALVES, RICHARD J CHECK NUM: 559	$-42.14	$0.00
07/14/2016	BILL	GONSALVES, RICHARD J OR DONNA	$42.14	$42.14
07/20/2015	PAYMENT	GONSALVES, RICHARD J CHECK NUM: 1082	$-42.14	$0.00
07/08/2015	BILL	GONSALVES, RICHARD J OR DONNA	$42.14	$42.14
07/22/2014	PAYMENT	GONSALVES, RICHARD J CHECK NUM: 1016	$-42.14	$0.00
07/10/2014	BILL	GONSALVES, RICHARD J OR DONNA	$42.14	$42.14
07/25/2013	PAYMENT	GONSALVES, SR, RICHARD J CHECK NUM: 1178	$-41.55	$0.00
07/11/2013	BILL	GONSALVES, RICHARD J OR DONNA	$41.55	$41.55
08/03/2012	PAYMENT	GONSALVES, RICHARD J OR DONNA CHECK NUM: 1080	$-40.34	$0.00
07/12/2012	BILL	GONSALVES, RICHARD J OR DONNA	$40.34	$40.34
07/27/2011	PAYMENT	GONSALVES, RICHARD J OR DONNA CHECK NUM: 1025	$-39.40	$0.00
07/13/2011	BILL	GONSALVES, RICHARD J OR DONNA	$39.40	$39.40
04/07/2011	PAYMENT	GONSALVES, RICHARD CORK: D NUM: CREDIT CARD	$-43.34	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.94	$43.34
07/13/2010	BILL	GONSALVES, RICHARD J OR DONNA	$39.40	$39.40
07/28/2009	PAYMENT	GONSALVES, RICHARD CHECK BANK: 94-77 NUM: 1376	$-38.45	$0.00
07/09/2009	BILL	GONSALVES, RICHARD J OR DONNA	$38.45	$38.45
07/30/2008	PAYMENT	GONSALVES, RICHARD CHECK BANK: 94-77 NUM: 1212	$-38.54	$0.00
07/16/2008	BILL	GONSALVES, RICHARD J OR DONNA	$38.54	$38.54
07/31/2007	PAYMENT	GONSALVES, RICHARD J SR CHECK BANK: 94-77 NUM: 973	$-38.54	$0.00
07/13/2007	BILL	GONSALVES, RICHARD J OR DONNA	$38.54	$38.54
08/03/2006	PAYMENT	GONSALVES, RICHARD J SR CHECK BANK: 94-77 NUM: 774	$-38.56	$0.00
07/18/2006	BILL	GONSALVES, RICHARD J OR DONNA	$38.56	$38.56
09/08/2005	PAYMENT	GONSALVES, RICHARD J SR CHECK BANK: 94-77 NUM: 543	$-8.80	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$0.80	$8.80
08/16/2005	PAYMENT	GONSALVES, RICHARD J SR CHECK BANK: 94-77 NUM: 531	$-30.19	$8.00
07/26/2005	BILL	GONSALVES, RICHARD J OR DONNA	$38.19	$38.19
08/24/2004	PAYMENT	GONSALVES, RICHARD J SR CHECK BANK: 94-7074 NUM: 1160	$-38.19	$0.00
07/08/2004	BILL	GONSALVES, RICHARD J OR DONNA	$38.19	$38.19
08/07/2003	PAYMENT	GONSALVES, RICHARD J SR CHECK BANK: 94-7074 NUM: 1082	$-37.80	$0.00
07/23/2003	BILL	GONSALVES, RICHARD J OR DONNA	$37.80	$37.80
08/05/2002	PAYMENT	GONSALVES, RICHARD J OR DONNA CHECK BANK: 94-7074 NUM: 2035	$-36.56	$0.00
07/10/2002	BILL	GONSALVES, RICHARD J OR DONNA	$36.56	$36.56
07/25/2001	PAYMENT	GONSALVES, RICHARD J OR DONNA CHECK BANK: 94-7074 NUM: 1516	$-35.93	$0.00
07/13/2001	BILL	GONSALVES, RICHARD J OR DONNA	$35.93	$35.93
07/25/2000	PAYMENT	GONSALVES, RICHARD J OR DONNA CHECK BANK: 94-7074 NUM: 1086	$-35.22	$0.00
07/14/2000	BILL	GONSALVES, RICHARD J OR DONNA	$35.22	$35.22
09/29/1999	PAYMENT	GONSALVES, RICHARD J OR DONNA CHECK BANK: 91-119 NUM: 1068	$-4.42	$0.00
09/29/1999	PAYMENT	GONSALVES, RICHARD J OR DONNA CHECK BANK: 91-119 NUM: 2114	$-44.22	$4.42
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.42	$48.64
07/20/1999	BILL	GONSALVES, RICHARD J OR DONNA	$44.22	$44.22