Tax Account MH003416

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Owners

CUNEO, CAROL
8025 CHEYENNE TRL
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH003416
Account Type	Personal Property
Location	CHEYENNE TR 8025
Balance	$0.00
Currently Due	$0.00

Account ID

MH003416

Account Type

Personal Property

Location

CHEYENNE TR 8025

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.24
Total	$32.24
Paid	$32.24
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

$32.24

Total

$32.24

Paid

$32.24

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	$32.24	$0.00	$32.24	$32.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.23	$0.00	$32.23	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$30.09	$0.00	$30.09	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$30.09	$0.00	$30.09	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$30.07	$0.00	$30.07	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$30.05	$0.00	$30.05	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$30.02	$0.00	$30.02	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$29.78	$0.00	$29.78	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$29.03	$0.00	$29.03	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	CAROL CUNEO PNP PNP - 159614174	$-32.24	$0.00
07/16/2024	BILL	CUNEO, CAROL	$32.24	$32.24
07/21/2023	PAYMENT	CAROL CUNEO PNP PNP - 139523532	$-32.23	$0.00
07/14/2023	BILL	CUNEO, CAROL	$32.23	$32.23
07/28/2022	PAYMENT	CAROL CUNEO SYS PNP - 118138001 ORIG: PNP	$-30.09	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$30.09
07/28/2022	ADJUST	CAROL CUNEO PNP PNP - 118138001 VOIDED PAYMENT: 661011. REASON: BILL AMENDMENT	$30.11	$30.11
07/25/2022	PAYMENT	CAROL CUNEO PNP PNP - 118138001	$-30.11	$0.00
07/14/2022	BILL	CUNEO, CAROL	$30.11	$30.11
07/28/2021	PAYMENT	JERRY BARDELLI PNP PNP - 97817896	$-30.09	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$30.09
07/22/2021	BILL	CUNEO, CAROL	$30.09	$30.09
08/04/2020	PAYMENT	JERRY BARDELLI CORK: D BANK: PNP INTERNET NUM: 79013687	$-30.07	$0.00
07/07/2020	BILL	CUNEO, CAROL	$30.07	$30.07
07/17/2019	PAYMENT	JERRY BARDELLI CORK: D BANK: PNP INTERNET NUM: 61354256	$-30.05	$0.00
07/10/2019	BILL	CUNEO, CAROL	$30.05	$30.05
07/16/2018	PAYMENT	JERRY BARDELLI CORK: D BANK: PNP INTERNET NUM: 46126450	$-30.02	$0.00
07/10/2018	BILL	CUNEO, CAROL	$30.02	$30.02
08/04/2017	PAYMENT	CAROL CUNEO CORK: D BANK: PNP INTERNET NUM: 34425717	$-29.78	$0.00
07/11/2017	BILL	CUNEO, CAROL	$29.78	$29.78
07/21/2016	PAYMENT	CAROL CUNEO CORK: D BANK: PNP INTERNET NUM: 25473345	$-29.03	$0.00
07/14/2016	BILL	CUNEO, CAROL	$29.03	$29.03
07/16/2015	PAYMENT	JERRY BARDELLI CORK: D BANK: PNP INTERNET NUM: 19069906	$-29.03	$0.00
07/08/2015	BILL	CUNEO, CAROL	$29.03	$29.03
07/21/2014	PAYMENT	JERRY BARDELLI CORK: D BANK: PNP INTERNET NUM: 14460838	$-29.03	$0.00
07/10/2014	BILL	CUNEO, CAROL	$29.03	$29.03
07/18/2013	PAYMENT	JERRY BARDELLI CORK: D BANK: PNP INTERNET NUM: 10874507	$-28.62	$0.00
07/11/2013	BILL	CUNEO, CAROL	$28.62	$28.62
07/25/2012	PAYMENT	BARDELLI, J CHECK NUM: 14-536208328	$-27.79	$0.00
07/12/2012	BILL	CUNEO, CAROL	$27.79	$27.79
08/19/2011	PAYMENT	CUNEO, CAROL CHECK NUM: 14-322324185	$-27.15	$0.00
07/13/2011	BILL	CUNEO, CAROL	$27.15	$27.15
08/17/2010	PAYMENT	CUNEO, CAROL CHECK BANK: 75-53 NUM: 936276	$-27.15	$0.00
07/13/2010	BILL	CUNEO, CAROL	$27.15	$27.15
10/14/2009	PAYMENT	BARDELLI, CAROL CORK: B BANK: 94-77 NUM: 1213	$-29.15	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.65	$29.15
07/09/2009	BILL	CUNEO, CAROL	$26.50	$26.50
08/28/2008	PAYMENT	BARDELLI, CAROL CHECK BANK: 94-77 NUM: 1102	$-26.55	$0.00
07/16/2008	BILL	CUNEO, CAROL	$26.55	$26.55
01/10/2008	PAYMENT	BARDELLI, CAROL L CASH	$-0.11	$0.00
01/10/2008	PAYMENT	BARDELLI, CAROL L CHECK BANK: 94-77 NUM: 1033	$-29.10	$0.11
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.66	$29.21
07/13/2007	BILL	CUNEO, CAROL	$26.55	$26.55
10/30/2006	PAYMENT	BARDELLI, CAROL CHECK BANK: 94-77 NUM: 775	$-2.66	$0.00
09/06/2006	PAYMENT	BARDELLI, CAROL CHECK BANK: 94-77 NUM: 751	$-26.57	$2.66
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.66	$29.23
07/18/2006	BILL	CUNEO, CAROL	$26.57	$26.57
09/13/2005	PAYMENT	BARDELLI, CAROL CHECK BANK: 94-77 NUM: 633	$-28.94	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.63	$28.94
07/26/2005	BILL	CUNEO, CAROL	$26.31	$26.31
10/21/2004	PAYMENT	BARDELLI, CAROL CHECK BANK: 94-77 NUM: 550	$-28.94	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.63	$28.94
07/08/2004	BILL	CUNEO, CAROL	$26.31	$26.31
09/08/2003	PAYMENT	BARDELLI, CAROL CHECK BANK: 94-77 NUM: 451	$-28.64	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.60	$28.64
07/23/2003	BILL	CUNEO, CAROL	$26.04	$26.04
10/02/2002	PAYMENT	BARDELLI, CAROL CORK: B BANK: 94-77 NUM: 370	$-27.73	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.52	$27.73
07/10/2002	BILL	CUNEO, CAROL	$25.21	$25.21
09/05/2001	PAYMENT	CASH CASH	$-0.08	$0.00
09/05/2001	PAYMENT	BARDELLI, C CHECK BANK: 82-40 NUM: 390877859	$-27.17	$0.08
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.48	$27.25
07/13/2001	BILL	CUNEO, CAROL	$24.77	$24.77
08/30/2000	PAYMENT	BARDELLI, C CHECK BANK: 82-40 NUM: 134041629	$-24.27	$0.00
07/14/2000	BILL	CUNEO, CAROL	$24.27	$24.27
08/25/1999	PAYMENT	BARDELLI, CAROL CHECK BANK: 82-40 NUM: 901231047	$-30.49	$0.00
07/20/1999	BILL	CUNEO, CAROL	$30.49	$30.49