Tax Account MH003320

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Owners

BRAY, JULIAN OR TAMILYN
5590 APACHE DR
STAGECOACH, NV 89429-0000

SCHMITT, PAUL A OR NANCY L

Account Summary

Account ID	MH003320
Account Type	Personal Property
Location	APACHE DR 5590
Balance	$0.00
Currently Due	$0.00

Account ID

MH003320

Account Type

Personal Property

Location

APACHE DR 5590

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$14.40
Total	$15.84
Paid	$15.84
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

$14.40

Total

$15.84

Paid

$15.84

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	$14.40	$1.44	$14.40	$15.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$13.44	$0.00	$13.44	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$13.44	$0.00	$13.44	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$13.43	$0.00	$13.43	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$13.42	$0.00	$13.42	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$13.32	$0.00	$13.32	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$12.98	$1.30	$14.28	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2024	PAYMENT	MELISSA WOOLMAN PNP PNP - 153757007	$-15.84	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.44	$15.84
07/14/2023	BILL	BRAY, JULIAN OR TAMILYN	$14.40	$14.40
08/19/2022	PAYMENT	TREANOR, MARY TR CHECK 1765	$-13.44	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$13.44
07/14/2022	BILL	BRAY, JULIAN OR TAMILYN	$13.45	$13.45
08/11/2021	PAYMENT	TREANOR, MARY CHECK 1741	$-13.45	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$13.45
07/22/2021	BILL	BRAY, JULIAN OR TAMILYN	$13.45	$13.45
08/13/2020	PAYMENT	TREANOR, MARY CASH NUM: 1708**	$-13.44	$0.00
07/07/2020	BILL	BRAY, JULIAN OR TAMILYN	$13.44	$13.44
08/02/2019	PAYMENT	TREANOR, MARY CHECK NUM: 1673	$-13.43	$0.00
07/10/2019	BILL	BRAY, JULIAN OR TAMILYN	$13.43	$13.43
07/17/2018	PAYMENT	TREANOR, MARY J. CHECK NUM: 1620	$-13.42	$0.00
07/10/2018	BILL	BRAY, JULIAN OR TAMILYN	$13.42	$13.42
07/24/2017	PAYMENT	TREANOR, MARY CASH NUM: *	$-13.32	$0.00
07/11/2017	BILL	BRAY, JULIAN OR TAMILYN	$13.32	$13.32
01/24/2017	PAYMENT	TREANOR, MARY J CHECK NUM: 1545	$-14.28	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.30	$14.28
07/14/2016	BILL	SCHMITT, PAUL A OR NANCY L	$12.98	$12.98
08/12/2015	PAYMENT	TREANOR, MARY J CASH NUM: *	$-12.98	$0.00
07/08/2015	BILL	SCHMITT, PAUL A OR NANCY L	$12.98	$12.98
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
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
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00