Tax Account MH003415

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Owners

VIEGAS, FRANKLIN A OR SUZANNE
P O BOX 343
SILVER SPRINGS, NV 89429

JARMUZEK, GEORGE E & ROSWITHA

Account Summary

Account ID	MH003415
Account Type	Personal Property
Location	5310 MIWOK DR STAGECOACH
Balance	$30.47
Currently Due	$30.47

Account ID

MH003415

Account Type

Personal Property

Location

5310 MIWOK DR
STAGECOACH

Balance

$30.47

Currently Due

$30.47

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$27.70
Total	$30.47
Paid	$0.00
Balance	$30.47
Due	$30.47
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$27.70

Total

$30.47

Paid

$0.00

Balance

$30.47

Due

$30.47

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$27.70	$2.77	$27.70	$0.00	$30.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$27.69	$0.00	$27.69	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$25.88	$0.00	$25.88	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$25.86	$0.00	$25.86	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$25.84	$0.00	$25.84	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$25.83	$0.00	$25.83	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$25.80	$0.00	$25.80	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$25.60	$0.00	$25.60	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$24.95	$2.50	$27.45	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.77	$30.47
07/16/2024	BILL	VIEGAS, FRANKLIN A OR SUZANNE	$27.70	$27.70
08/02/2023	PAYMENT	VIEGAS, FRANKLIN A OR SUZANNE CHECK 2530	$-27.69	$0.00
07/14/2023	BILL	VIEGAS, FRANKLIN A OR SUZANNE	$27.69	$27.69
07/28/2022	PAYMENT	VIEGAS, FRANKLIN SYS 2444 ORIG: CHECK	$-25.88	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$25.88
07/28/2022	ADJUST	VIEGAS, FRANKLIN CHECK 2444 VOIDED PAYMENT: 661155. REASON: BILL AMENDMENT	$25.90	$25.90
07/25/2022	PAYMENT	VIEGAS, FRANKLIN CHECK 2444	$-25.90	$0.00
07/14/2022	BILL	VIEGAS, FRANKLIN A OR SUZANNE	$25.90	$25.90
07/29/2021	PAYMENT	VIEGAS, FRANKLIN A CHECK 2354	$-25.86	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$25.86
07/22/2021	BILL	VIEGAS, FRANKLIN A OR SUZANNE	$25.86	$25.86
07/15/2020	PAYMENT	VIEGAS, FRANKLIN A CHECK NUM: 2246	$-25.84	$0.00
07/07/2020	BILL	VIEGAS, FRANKLIN A OR SUZANNE	$25.84	$25.84
08/20/2019	PAYMENT	VIEGAS, FRANKLIN A OR SUZANNE CASH NUM: 2136*****	$-25.83	$0.00
07/10/2019	BILL	VIEGAS, FRANKLIN A OR SUZANNE	$25.83	$25.83
08/27/2018	PAYMENT	VIEGAS, FRANKLIN A OR SUZANNE CHECK NUM: 2013	$-25.80	$0.00
07/10/2018	BILL	VIEGAS, FRANKLIN A OR SUZANNE	$25.80	$25.80
08/31/2017	PAYMENT	VIEGAS, FRANKLIN A OR SUZANNE CASH NUM: *	$-25.60	$0.00
07/11/2017	BILL	VIEGAS, FRANKLIN A OR SUZANNE	$25.60	$25.60
02/10/2017	PAYMENT	VIEGAS, FRANKLIN A OR SUZANNE CHECK NUM: 1670	$-27.45	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.50	$27.45
07/14/2016	BILL	VIEGAS, FRANKLIN A OR SUZANNE	$24.95	$24.95
10/16/2015	PAYMENT	VIEGAS, FRANKLIN A OR SUZANNE CASH NUM: *	$-2.50	$0.00
09/08/2015	PAYMENT	VIEGAS, FRANKLIN A OR SUZANNE CHECK NUM: 1381	$-24.95	$2.50
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.50	$27.45
07/08/2015	BILL	VIEGAS, FRANKLIN A OR SUZANNE	$24.95	$24.95
08/06/2014	PAYMENT	VIEGAS, FRANKLIN A OR SUZANNE CHECK NUM: 1214	$-24.95	$0.00
07/10/2014	BILL	VIEGAS, FRANKLIN A OR SUZANNE	$24.95	$24.95
08/20/2013	PAYMENT	VIEGAS, FRANKLIN A OR SUZANNE CHECK NUM: 12791	$-24.88	$0.00
07/11/2013	BILL	VIEGAS, FRANKLIN A OR SUZANNE	$24.88	$24.88
08/08/2012	PAYMENT	VIEGAS, FRANKLIN A OR SUZANNE CHECK NUM: 12586	$-23.88	$0.00
07/12/2012	BILL	VIEGAS, FRANKLIN A OR SUZANNE	$23.88	$23.88
08/23/2011	PAYMENT	VIEGAS, FRANKLIN A OR SUZANNE CHECK NUM: 12333	$-23.33	$0.00
07/13/2011	BILL	VIEGAS, FRANKLIN A OR SUZANNE	$23.33	$23.33
07/29/2010	PAYMENT	VIEGAS, FRANKLIN A OR SUZANNE CHECK BANK: 94-72 NUM: 12067	$-23.33	$0.00
07/13/2010	BILL	VIEGAS, FRANKLIN A OR SUZANNE	$23.33	$23.33
08/13/2009	PAYMENT	VIEGAS, FRANKLIN A OR SUZANNE CHECK BANK: 94-72 NUM: 11779	$-22.77	$0.00
07/09/2009	BILL	VIEGAS, FRANKLIN A OR SUZANNE	$22.77	$22.77
07/29/2008	PAYMENT	VIEGAS, FRANKLIN A OR SUZANNE CHECK BANK: 94.72 NUM: 11484	$-22.82	$0.00
07/16/2008	BILL	VIEGAS, FRANKLIN A OR SUZANNE	$22.82	$22.82
08/14/2007	PAYMENT	VIEGAS, FRANKLIN A OR SUZANNE CHECK BANK: 94-72-1224 NUM: 11183*	$-22.82	$0.00
07/13/2007	BILL	VIEGAS, FRANKLIN A OR SUZANNE	$22.82	$22.82
08/24/2006	PAYMENT	VIEGAS/PIPKIN CHECK BANK: 94-72-1224 NUM: 10894	$-22.83	$0.00
07/18/2006	BILL	VIEGAS, FRANKLIN A OR SUZANNE	$22.83	$22.83
08/30/2005	PAYMENT	VIEGAS, FRANKLIN A OR SUZANNE CHECK BANK: 94-72 NUM: 10563	$-22.61	$0.00
08/29/2005	AMENDMENT	DELETE-POSTMARK	$-2.26	$22.61
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.26	$24.87
07/26/2005	BILL	VIEGAS, FRANKLIN A OR SUZANNE	$22.61	$22.61
07/23/2004	PAYMENT	VIEGAS, FRANKLIN A OR SUZANNE CHECK BANK: 94-72-1224 NUM: 10228	$-22.61	$0.00
07/08/2004	BILL	VIEGAS, FRANKLIN A OR SUZANNE	$22.61	$22.61
08/22/2003	PAYMENT	VIEGAS, FRANKLIN A OR SUZANNE CHECK BANK: 94-72 NUM: 9870	$-22.38	$0.00
07/23/2003	BILL	VIEGAS, FRANKLIN A OR SUZANNE	$22.38	$22.38
07/24/2002	PAYMENT	VIEGAS, FRANKLIN A OR SUZANNE CHECK BANK: 94-72 NUM: 9365	$-21.67	$0.00
07/10/2002	BILL	VIEGAS, FRANKLIN A OR SUZANNE	$21.67	$21.67
08/07/2001	PAYMENT	VIEGAS, FRANKLIN A OR SUZANNE CHECK BANK: 94-72 NUM: 8872	$-21.29	$0.00
07/13/2001	BILL	VIEGAS, FRANKLIN A OR SUZANNE	$21.29	$21.29
08/23/2000	PAYMENT	VIEGAS, FRANKLIN A OR SUZANNE CHECK BANK: 94-72 NUM: 8435	$-20.87	$0.00
07/14/2000	BILL	VIEGAS, FRANKLIN A OR SUZANNE	$20.87	$20.87
08/25/1999	PAYMENT	VIEGAS, FRANKLIN A OR SUZANNE CHECK BANK: 94-72 NUM: 7910	$-26.20	$0.00
07/20/1999	BILL	VIEGAS, FRANKLIN A OR SUZANNE	$26.20	$26.20