Tax Account MH003305

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Owners

PALMER, GEOFFREY M
5365 DESERT LN
STAGECOACH, NV 89429

Account Summary

Account ID	MH003305
Account Type	Personal Property
Location	5365 DESERT LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH003305

Account Type

Personal Property

Location

5365 DESERT LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$47.38
Total	$47.38
Paid	$47.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$47.38

Total

$47.38

Paid

$47.38

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$47.38	$0.00	$47.38	$47.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$47.36	$0.00	$47.36	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$44.22	$0.00	$44.22	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$44.22	$0.00	$44.22	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$44.19	$0.00	$44.19	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$44.17	$4.42	$48.59	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$44.12	$0.00	$44.12	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$43.78	$0.00	$43.78	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$42.67	$0.00	$42.67	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	PALMER, GEOFFREY M CHECK 6542	$-47.38	$0.00
07/16/2024	BILL	PALMER, GEOFFREY M	$47.38	$47.38
07/28/2023	PAYMENT	PALMER, GEOFFREY CHECK 6451	$-47.36	$0.00
07/14/2023	BILL	PALMER, GEOFFREY M	$47.36	$47.36
08/11/2022	PAYMENT	PALMER, GEOFFREY M CHECK 6356	$-44.22	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$44.22
07/14/2022	BILL	PALMER, GEOFFREY M	$44.24	$44.24
08/02/2021	PAYMENT	PALMER, GEOFFREY M CHECK 6249	$-44.22	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$44.22
07/22/2021	BILL	PALMER, GEOFFREY M	$44.22	$44.22
07/16/2020	PAYMENT	PALMER, GEOFFREY M CHECK NUM: 6139	$-44.19	$0.00
07/07/2020	BILL	PALMER, GEOFFREY M	$44.19	$44.19
01/27/2020	PAYMENT	PALMER, GEOFFREY M CHECK NUM: 6044	$-48.59	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.42	$48.59
07/10/2019	BILL	PALMER, GEOFFREY M	$44.17	$44.17
08/02/2018	PAYMENT	PALMER, GEOFFREY M CASH NUM: ***	$-44.12	$0.00
07/10/2018	BILL	PALMER, GEOFFREY M	$44.12	$44.12
07/19/2017	PAYMENT	PALMER, GEOFFREY M CHECK NUM: 6007	$-43.78	$0.00
07/11/2017	BILL	PALMER, GEOFFREY M	$43.78	$43.78
07/21/2016	PAYMENT	PALMER, GEOFFREY M CHECK NUM: 5840	$-42.67	$0.00
07/14/2016	BILL	PALMER, GEOFFREY M	$42.67	$42.67
07/21/2015	PAYMENT	PALMER, GEOFFREY M CHECK NUM: 5754	$-42.67	$0.00
07/08/2015	BILL	PALMER, GEOFFREY M	$42.67	$42.67
08/26/2014	PAYMENT	PALMER, GEOFFREY M CASH NUM: *	$-42.67	$0.00
07/10/2014	BILL	PALMER, GEOFFREY M	$42.67	$42.67
08/27/2013	PAYMENT	PALMER, GEOFFREY CASH NUM: 5593*	$-42.57	$0.00
07/11/2013	BILL	PALMER, GEOFFREY M	$42.57	$42.57
08/31/2012	PAYMENT	PALMER, GEOFFREY M CASH NUM: *	$-40.85	$0.00
08/31/2012	AMENDMENT	remove pen postmarked	$-4.09	$40.85
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.09	$44.94
07/12/2012	BILL	PALMER, GEOFFREY M	$40.85	$40.85
08/26/2011	PAYMENT	PALMER, GEOFFREY M CASH NUM: *	$-39.90	$0.00
07/13/2011	BILL	PALMER, GEOFFREY M	$39.90	$39.90
08/16/2010	PAYMENT	PALMER, GEOFFREY M CASH NUM: *	$-39.90	$0.00
07/13/2010	BILL	PALMER, GEOFFREY M	$39.90	$39.90
08/20/2009	PAYMENT	PALMER, GEOFFREY CORK: D BANK: CREDIT CARD NUM: VISA *	$-38.94	$0.00
07/09/2009	BILL	PALMER, GEOFFREY M	$38.94	$38.94
08/11/2008	PAYMENT	PALMER, GEOFFREY M CHECK BANK: 94-169 NUM: 5255	$-39.02	$0.00
07/16/2008	BILL	PALMER, GEOFFREY M	$39.02	$39.02
04/02/2008	PAYMENT	PALMER, GEOFFREY M CHECK BANK: 94-169 NUM: 5160	$-42.93	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.90	$42.93
07/13/2007	BILL	PALMER, GEOFFREY M	$39.03	$39.03
08/22/2006	PAYMENT	PALMER, GEOFFREY CHECK BANK: 94-169 NUM: 2846*	$-39.05	$0.00
07/18/2006	BILL	PALMER, GEOFFREY M	$39.05	$39.05
08/16/2005	PAYMENT	PALMER, GEOFFREY CHECK BANK: 94-169 NUM: 2625*	$-38.67	$0.00
07/26/2005	BILL	PALMER, GEOFFREY M	$38.67	$38.67
04/22/2005	PAYMENT	PALMER, GEOFFREY M CASH	$-42.54	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.87	$42.54
07/08/2004	BILL	PALMER, GEOFFREY M	$38.67	$38.67
08/07/2003	PAYMENT	DEGLER, MARY E CHECK BANK: 94-7074 NUM: 5286	$-38.28	$0.00
07/23/2003	BILL	DEGLER, JAMES & MARY TRUSTEES	$38.28	$38.28
07/18/2002	PAYMENT	DEGLER, MARY E CHECK BANK: 94-7074 NUM: 4665	$-37.05	$0.00
07/10/2002	BILL	DEGLER, JAMES & MARY TRUSTEES	$37.05	$37.05
07/23/2001	PAYMENT	DEGLER, MARY E CHECK BANK: 94-7074 NUM: 4030	$-36.43	$0.00
07/13/2001	BILL	DEGLER, JAMES & MARY TRUSTEES	$36.43	$36.43
07/25/2000	PAYMENT	DEGLER, MARY E CHECK BANK: 94-204 NUM: 3394	$-35.70	$0.00
07/14/2000	BILL	DEGLER, JAMES & MARY TRUSTEES	$35.70	$35.70
07/26/1999	PAYMENT	DEGLER, MARY CHECK BANK: 94-204 NUM: 2718	$-44.81	$0.00
07/20/1999	BILL	DEGLER, JAMES & MARY TRUSTEES	$44.81	$44.81