Tax Account MH003508

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Owners

SANCHEZ, JOSE & SARA F
204 REDWING DR
DAYTON, NV 89403

Account Summary

Account ID	MH003508
Account Type	Personal Property
Location	8130 PUEBLO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH003508

Account Type

Personal Property

Location

8130 PUEBLO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$65.70
Total	$65.70
Paid	$65.70
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

$65.70

Total

$65.70

Paid

$65.70

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	$65.70	$0.00	$65.70	$65.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$65.68	$0.00	$65.68	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$61.29	$6.13	$67.42	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$61.32	$0.00	$61.32	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$61.28	$0.00	$61.28	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$61.25	$0.00	$61.25	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$61.18	$0.00	$61.18	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$60.71	$0.00	$60.71	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$59.17	$5.92	$65.09	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	SANCHEZ, JOSE OR SARA CHECK 0732203433	$-65.70	$0.00
07/16/2024	BILL	SANCHEZ, JOSE & SARA F	$65.70	$65.70
08/22/2023	PAYMENT	SANCHEZ, JOSE CHECK 0730020506	$-65.68	$0.00
07/14/2023	BILL	SANCHEZ, JOSE & SARA F	$65.68	$65.68
02/08/2023	PAYMENT	JOSE SANCHEZ PNP PNP - 129148595	$-67.42	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.13	$67.42
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$61.29
07/14/2022	BILL	SANCHEZ, JOSE & SARA F	$61.32	$61.32
09/07/2021	PAYMENT	BRENT LOVETT PNP PNP - 99861543	$-61.32	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$61.32
07/22/2021	BILL	SANCHEZ, JOSE & SARA F	$61.32	$61.32
08/17/2020	PAYMENT	SANCHEZ, JOSE CASH	$-61.28	$0.00
07/07/2020	BILL	SANCHEZ, JOSE & SARA F	$61.28	$61.28
08/20/2019	PAYMENT	SANCHEZ, SARA CASH	$-61.25	$0.00
07/10/2019	BILL	SANCHEZ, JOSE & SARA F	$61.25	$61.25
08/28/2018	PAYMENT	JOSE G SANCHEZ CORK: D BANK: PNP INTERNET NUM: 47826202	$-61.18	$0.00
07/10/2018	BILL	SANCHEZ, JOSE & SARA F	$61.18	$61.18
08/23/2017	PAYMENT	SANCHEZ, JOSE & SARA F CASH NUM: *	$-60.71	$0.00
07/11/2017	BILL	SANCHEZ, JOSE & SARA F	$60.71	$60.71
12/21/2016	PAYMENT	SANCHEZ, JOSE & SARA F CASH	$-5.92	$0.00
09/20/2016	PAYMENT	SANCHEZ, JOSE CASH NUM: *	$-59.17	$5.92
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.92	$65.09
07/14/2016	BILL	SANCHEZ, JOSE & SARA F	$59.17	$59.17
08/25/2015	PAYMENT	SANCHEZ (MONEY ORDER) CASH NUM: *	$-59.17	$0.00
07/08/2015	BILL	SANCHEZ, JOSE & SARA F	$59.17	$59.17
10/13/2014	PAYMENT	SANCHEZ, JOSE & SARA F CASH NUM: *	$-65.09	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.92	$65.09
07/10/2014	BILL	SANCHEZ, JOSE & SARA F	$59.17	$59.17
08/26/2013	PAYMENT	SANCHEZ, JOSE & SARA F CASH NUM: *	$-59.02	$0.00
07/11/2013	BILL	SANCHEZ, JOSE & SARA F	$59.02	$59.02
08/16/2012	PAYMENT	MONEY ORDER (JOSE SANCHEZ) CASH NUM: 20199026204*	$-56.64	$0.00
07/12/2012	BILL	SANCHEZ, JOSE & SARA F	$56.64	$56.64
08/22/2011	PAYMENT	SANCHEZ, JOSE CASH	$-55.32	$0.00
07/13/2011	BILL	SANCHEZ, JOSE & SARA F	$55.32	$55.32
08/17/2010	PAYMENT	SANCHEZ, JOSE & SARA F CASH NUM: *	$-55.32	$0.00
07/13/2010	BILL	SANCHEZ, JOSE & SARA F	$55.32	$55.32
01/12/2010	PAYMENT	SANCHEZ, JOSE CASH NUM: *	$-5.40	$0.00
10/13/2009	PAYMENT	SANCHEZ, JOSE & SARA F CASH NUM: *	$-54.00	$5.40
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.40	$59.40
07/09/2009	BILL	SANCHEZ, JOSE & SARA F	$54.00	$54.00
03/25/2009	PAYMENT	SANCHEZ, JOSE & SARA F CORK: D BANK: CREDIT CARD NUM: VISA	$-59.52	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.41	$59.52
07/16/2008	BILL	SANCHEZ, JOSE & SARA F	$54.11	$54.11
08/07/2007	PAYMENT	SANCHEZ, JOSE G CHECK BANK: 11-4288 NUM: 2701	$-54.12	$0.00
07/13/2007	BILL	SANCHEZ, JOSE & SARA F	$54.12	$54.12
08/28/2006	PAYMENT	SANCHEZ, JOSE G CHECK BANK: 11-4288 NUM: 2566	$-54.15	$0.00
07/18/2006	BILL	MC CLURE, WILLIAM F & CAROLYN	$54.15	$54.15
08/17/2005	PAYMENT	HOLDEN, LYLE D CHECK BANK: 94-77 NUM: 2092*	$-53.63	$0.00
07/26/2005	BILL	MC CLURE, WILLIAM F & CAROLYN	$53.63	$53.63
08/17/2004	PAYMENT	HOLDEN, LYLE D CHECK BANK: 90-7118 NUM: 3025*	$-53.63	$0.00
07/08/2004	BILL	MC CLURE, WILLIAM F & CAROLYN	$53.63	$53.63