Tax Account MH004152

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Owners

AVEIRO, VICTORIA L ET AL
5150 DESERT LN
STAGECOACH, NV 89429-0000

AVEIRO, JONATHAN T

Account Summary

Account ID	MH004152
Account Type	Personal Property
Location	5185 DESERT LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH004152

Account Type

Personal Property

Location

5185 DESERT LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$22.96
Total	$22.96
Paid	$22.96
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

$22.96

Total

$22.96

Paid

$22.96

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	$22.96	$0.00	$22.96	$22.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.95	$0.00	$22.95	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$21.44	$0.00	$21.44	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$21.43	$0.00	$21.43	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$21.41	$0.00	$21.41	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$21.40	$0.00	$21.40	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$21.38	$0.00	$21.38	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$21.22	$2.12	$23.34	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$20.68	$0.00	$20.68	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	WARREN AVEIRO EC WF - 024072303128099	$-22.96	$0.00
07/16/2024	BILL	AVEIRO, VICTORIA L OR	$22.96	$22.96
09/01/2023	PAYMENT	AVEIRO, WARREN CHECK 0000996029	$-22.95	$0.00
07/14/2023	BILL	AVEIRO, VICTORIA L OR	$22.95	$22.95
08/15/2022	PAYMENT	WARREN AVEIRO EC WF - 022081203161498	$-21.44	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$21.44
07/14/2022	BILL	AVEIRO, VICTORIA L OR	$21.47	$21.47
08/09/2021	PAYMENT	AVEIRO, WARREN CHECK 0000995684	$-21.43	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$21.43
07/22/2021	BILL	AVEIRO, VICTORIA L OR	$21.43	$21.43
07/31/2020	PAYMENT	AVEIRO, WARREN CHECK NUM: 0000995502	$-21.41	$0.00
07/07/2020	BILL	AVEIRO, VICTORIA L OR	$21.41	$21.41
08/14/2019	PAYMENT	WARREN AVEIRO CORK: D BANK: WF INTERNET NUM: 019081303162218	$-21.40	$0.00
07/10/2019	BILL	AVEIRO, VICTORIA L OR	$21.40	$21.40
08/01/2018	PAYMENT	AVEIRO, VICTORIA L OR CHECK NUM: 30343572	$-21.38	$0.00
07/10/2018	BILL	AVEIRO, VICTORIA L OR	$21.38	$21.38
01/23/2018	PAYMENT	AVEIRO, VICTORIA L OR CORK: D NUM: 018012323093871	$-23.34	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.12	$23.34
07/11/2017	BILL	AVEIRO, VICTORIA L OR	$21.22	$21.22
07/27/2016	PAYMENT	VICTORIA AVEIRO CORK: D BANK: WF INTERNET NUM: 016072723042786	$-20.68	$0.00
07/14/2016	BILL	AVEIRO, VICTORIA L OR	$20.68	$20.68
08/11/2015	PAYMENT	AVEIRO, VICTORIA CHECK NUM: 25782308	$-20.68	$0.00
07/08/2015	BILL	AVEIRO, VICTORIA L OR	$20.68	$20.68
08/14/2014	PAYMENT	AVEIRO, VICTORIA CHECK NUM: 25756966	$-20.68	$0.00
07/10/2014	BILL	AVEIRO, VICTORIA L OR	$20.68	$20.68
07/26/2013	PAYMENT	AVEIRO, VICTORIA CHECK NUM: 94063891	$-20.62	$0.00
07/11/2013	BILL	AVEIRO, VICTORIA L OR	$20.62	$20.62
08/13/2012	PAYMENT	BENSING, ROBERT CHECK NUM: 2866	$-19.79	$0.00
07/12/2012	BILL	BENSING, ROBERT	$19.79	$19.79
07/27/2011	PAYMENT	BENSING, ROBERT CHECK NUM: 4102	$-19.33	$0.00
07/13/2011	BILL	BENSING, ROBERT	$19.33	$19.33
07/28/2010	PAYMENT	BENSING, ROBERT CHECK BANK: 94-77 NUM: 3282	$-19.33	$0.00
07/13/2010	BILL	BENSING, ROBERT	$19.33	$19.33
07/24/2009	PAYMENT	BENSING, ROBERT CHECK BANK: 94-77 NUM: 3075	$-18.87	$0.00
07/09/2009	BILL	BENSING, ROBERT	$18.87	$18.87
07/29/2008	PAYMENT	BENSING, ROBERT CHECK BANK: 94-77 NUM: 2931	$-18.91	$0.00
07/16/2008	BILL	BENSING, ROBERT	$18.91	$18.91
07/26/2007	PAYMENT	BENSING, ROBERT G CHECK BANK: 94-77 NUM: 2801	$-18.91	$0.00
07/13/2007	BILL	BENSING, ROBERT	$18.91	$18.91
08/09/2005	PAYMENT	BENSING, ROBERT CHECK BANK: 94-77 NUM: 2293	$-18.74	$0.00
07/26/2005	BILL	BENSING, ROBERT	$18.74	$18.74
07/26/2004	PAYMENT	BENSING, ROBERT CORK: B BANK: 94-77 NUM: 2477	$-18.74	$0.00
07/26/2004	ADJUST	POSTED INCORRECT	$18.74	$18.74
07/26/2004	VOID	BENSING, ROBERT G CASH	$-18.74	$0.00
07/08/2004	BILL	BENSING, ROBERT	$18.74	$18.74
07/23/2002	PAYMENT	BENSING, ROBERT G CHECK BANK: 94-77 NUM: 2064	$-17.97	$0.00
07/10/2002	BILL	BENSING, ROBERT	$17.97	$17.97
07/23/2001	PAYMENT	BENSING, ROBERT CHECK BANK: 94-77 NUM: 1852	$-17.66	$0.00
07/13/2001	BILL	BENSING, ROBERT	$17.66	$17.66
08/07/2000	PAYMENT	BENSING, ROBERT CHECK BANK: 94-77 NUM: 1641	$-17.31	$0.00
07/14/2000	BILL	BENSING, ROBERT	$17.31	$17.31