Tax Account MH003319

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Owners

WARD, LARRY
5052 WASHOE CIRCLE
STAGECOACH, NV 89429

Account Summary

Account ID	MH003319
Account Type	Personal Property
Location	WASHOE CR 5052
Balance	$0.00
Currently Due	$0.00

Account ID

MH003319

Account Type

Personal Property

Location

WASHOE CR 5052

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$35.40
Total	$35.40
Paid	$35.40
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

$35.40

Total

$35.40

Paid

$35.40

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	$35.40	$0.00	$35.40	$35.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$33.06	$0.00	$33.06	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$33.05	$0.00	$33.05	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$33.03	$0.00	$33.03	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$33.01	$3.30	$36.31	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$32.98	$0.00	$32.98	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$32.72	$0.00	$32.72	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$31.89	$0.00	$31.89	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2023	PAYMENT	WARD, LARRY CHECK 6144	$-35.40	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN - TIMELY PMT	$-3.54	$35.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.54	$38.94
07/14/2023	BILL	WARD, LARRY	$35.40	$35.40
08/19/2022	PAYMENT	WARD, LARRY CHECK 5685	$-33.06	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.03	$33.06
07/14/2022	BILL	WARD, LARRY	$33.03	$33.03
08/05/2021	PAYMENT	WARD, LYNDA CHECK 5243	$-33.05	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$33.05
07/22/2021	BILL	WARD, LARRY	$33.05	$33.05
08/21/2020	PAYMENT	WARD, LARRY CHECK NUM: 4819	$-33.03	$0.00
07/07/2020	BILL	WARD, LARRY	$33.03	$33.03
09/10/2019	PAYMENT	WARD, LARRY & LYNDA CHECK NUM: 4407	$-36.31	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.30	$36.31
07/10/2019	BILL	WARD, LARRY	$33.01	$33.01
08/22/2018	PAYMENT	WARD, LARRY & LYNDA CHECK NUM: 3922	$-32.98	$0.00
07/10/2018	BILL	WARD, LARRY	$32.98	$32.98
08/18/2017	PAYMENT	WARD, LARRY CHECK NUM: 3472	$-32.72	$0.00
07/11/2017	BILL	WARD, LARRY	$32.72	$32.72
08/17/2016	PAYMENT	WARD, LARRY OR LYNDA CHECK NUM: 3064	$-31.89	$0.00
07/14/2016	BILL	WARD, LARRY	$31.89	$31.89
08/14/2015	PAYMENT	WARD, LARRY OR LYNDA CHECK NUM: 2693	$-31.89	$0.00
07/08/2015	BILL	WARD, LARRY	$31.89	$31.89
08/20/2014	PAYMENT	WARD, LARRY CHECK NUM: 2321	$-31.89	$0.00
07/10/2014	BILL	WARD, LARRY	$31.89	$31.89
08/21/2013	PAYMENT	WARD, LARRY & LYNDA CHECK NUM: 4158	$-31.45	$0.00
07/11/2013	BILL	WARD, LARRY	$31.45	$31.45
08/22/2012	PAYMENT	WARD, LARRY CHECK NUM: 3810	$-30.53	$0.00
07/12/2012	BILL	WARD, LARRY	$30.53	$30.53
08/16/2011	PAYMENT	WARD, LARRY CHECK NUM: 3467	$-29.82	$0.00
07/13/2011	BILL	WARD, LARRY	$29.82	$29.82
08/13/2010	PAYMENT	WARD, LARRY CHECK BANK: 94-77 NUM: 3083	$-29.82	$0.00
07/13/2010	BILL	WARD, LARRY	$29.82	$29.82
08/13/2009	PAYMENT	WARD, LARRY & LYNDA CHECK BANK: 94-77 NUM: 2737	$-29.11	$0.00
07/09/2009	BILL	WARD, LARRY	$29.11	$29.11
08/11/2008	PAYMENT	WARD, LARRY CHECK BANK: 94-77 NUM: 2362	$-29.17	$0.00
07/16/2008	BILL	WARD, LARRY	$29.17	$29.17
08/10/2007	PAYMENT	WARD, LARRY CHECK BANK: 94-77 NUM: 2030	$-29.17	$0.00
07/13/2007	BILL	WARD, LARRY	$29.17	$29.17
08/22/2006	PAYMENT	WARD, LARRY CHECK BANK: 94-77 NUM: 1745	$-29.19	$0.00
07/18/2006	BILL	WARD, LARRY	$29.19	$29.19
09/02/2005	PAYMENT	WARD, LARRY CHECK BANK: 94-77 NUM: 1446	$-31.80	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.89	$31.80
07/26/2005	BILL	WARD, LARRY	$28.91	$28.91
08/10/2004	PAYMENT	WARD, LARRY CHECK BANK: 94-77 NUM: 1028	$-28.91	$0.00
07/08/2004	BILL	WARD, LARRY	$28.91	$28.91
08/26/2003	PAYMENT	WARD, LARRY CHECK BANK: 94-72 NUM: 2938	$-28.61	$0.00
07/23/2003	BILL	WARD, LARRY	$28.61	$28.61
08/13/2002	PAYMENT	WARD, LARRY CHECK BANK: 94-72 NUM: 2414	$-27.69	$0.00
07/10/2002	BILL	WARD, LARRY	$27.69	$27.69
07/27/2001	PAYMENT	WARD, LARRY CHECK BANK: 94-72 NUM: 2009	$-27.21	$0.00
07/13/2001	BILL	WARD, LARRY	$27.21	$27.21
03/29/2001	PAYMENT	WARD, LARRY CHECK BANK: 94-72 NUM: 1895	$-29.34	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.67	$29.34
07/14/2000	BILL	WARD, LARRY	$26.67	$26.67
08/16/1999	PAYMENT	WARD, LARRY CHECK BANK: 94-72 NUM: 1368	$-33.49	$0.00
07/20/1999	BILL	WARD, LARRY	$33.49	$33.49