Tax Account MH003338

Print Page · · Payments Cart · New Search

Owners

YOUNGBLOOD, CARTER & KAREN
P O BOX 55
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH003338
Account Type	Personal Property
Location	WASHOE CR 5060
Balance	$0.00
Currently Due	$0.00

Account ID

MH003338

Account Type

Personal Property

Location

WASHOE CR 5060

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$11.47
Total	$11.47
Paid	$11.47
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

$11.47

Total

$11.47

Paid

$11.47

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	$11.47	$0.00	$11.47	$11.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$10.71	$0.00	$10.71	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$10.71	$0.00	$10.71	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		9.0
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		9.0
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.6740	9.0
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2023	PAYMENT	YOUNGBLOOD, CARTER & KAREN CHECK 1213	$-11.47	$0.00
07/14/2023	BILL	YOUNGBLOOD, CARTER & KAREN	$11.47	$11.47
08/08/2022	PAYMENT	CARTER KAREN YOUNGBLOOD PNP PNP - 118732110	$-10.73	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$10.73
07/14/2022	BILL	YOUNGBLOOD, CARTER & KAREN	$10.73	$10.73
08/02/2021	PAYMENT	YOUNGBLOOD, KAREN CHECK 1363	$-10.71	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$10.71
07/22/2021	BILL	YOUNGBLOOD, CARTER & KAREN	$10.71	$10.71
07/24/2020	PAYMENT	YOUNGBLOOD, KAREN & CARTER CHECK NUM: 1331	$-10.71	$0.00
07/07/2020	BILL	YOUNGBLOOD, CARTER & KAREN	$10.71	$10.71
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
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
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00