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Tax Account MH004402

Owners

THE KRIEN 2016 FAMILY TRUST
5080 CHEYENNE TRAIL
STAGECOACH, NV 89429

Account Summary

Account ID MH004402
Account Type Personal Property
Location IROQUOIS TR 9220
Balance $18.98
Currently Due $18.98

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $18.98
Total $18.98
Paid $0.00
Balance $18.98
Due $18.98
Ad Valorem Tax Rate 3.4892
Tax District 8.3 (Central Lyon Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$18.98$0.00$18.98$0.00$18.98

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$18.97$0.00$18.97$0.00$0.003.48788.3
2022/2023 PERSONAL PROPERTY TAXES$17.67$0.00$17.67$0.00$0.003.25488.3
2021/2022 PERSONAL PROPERTY TAXES$17.72$0.00$17.72$0.00$0.003.25658.3
2020/2021 UNSECURED TAXES$17.70$0.00$17.70$0.00$0.003.25448.3
2019/2020 UNSECURED TAXES$17.69$0.00$17.69$0.00$0.003.25448.3
2018/2019 UNSECURED TAXES$17.68$0.00$17.68$0.00$0.003.25448.3
2017/2018 UNSECURED TAXES$17.53$0.00$17.53$0.00$0.003.25448.3
2016/2017 UNSECURED TAXES$17.09$0.00$17.09$0.00$0.003.25448.3

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLTHE KRIEN 2016 FAMILY TRUST$18.98$18.98
08/21/2023PAYMENTLORI KREIN PNP PNP - 141331472$-18.97$0.00
07/14/2023BILLTHE KRIEN 2016 FAMILY TRUST$18.97$18.97
08/15/2022PAYMENTMARK KREIN PNP PNP - 119330196$-17.67$0.00
07/28/2022AMENDMENTAMENDMENT TO PP 2023$0.01$17.67
07/14/2022BILLTHE KRIEN 2016 FAMILY TRUST$17.66$17.66
08/16/2021PAYMENTLORI KREIN PNP PNP - 98852151$-17.72$0.00
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$17.72
07/22/2021BILLTHE KRIEN 2016 FAMILY TRUST$17.72$17.72
07/15/2020PAYMENTSWEENEY, BENNY R OR ARLINE M CHECK NUM: 7608$-17.70$0.00
07/07/2020BILLSWEENEY, BENNY R OR ARLINE M$17.70$17.70
07/22/2019PAYMENTSWEENEY, ARLINE M CHECK NUM: 7477$-17.69$0.00
07/10/2019BILLSWEENEY, BENNY R OR ARLINE M$17.69$17.69
08/06/2018PAYMENTSWEENEY, BENNY R OR ARLINE M CHECK NUM: 7368$-17.68$0.00
07/10/2018BILLSWEENEY, BENNY R OR ARLINE M$17.68$17.68
07/18/2017PAYMENTSWEENEY, BENNY R OR ARLINE M CHECK NUM: 7263$-17.53$0.00
07/11/2017BILLSWEENEY, BENNY R OR ARLINE M$17.53$17.53
08/09/2016PAYMENTSWEENEY, BENNY R OR ARLINE M CHECK NUM: 7152$-17.09$0.00
07/14/2016BILLSWEENEY, BENNY R OR ARLINE M$17.09$17.09
08/05/2015PAYMENTSWEENEY, BENNY R OR ARLINE M CHECK NUM: 7043$-17.09$0.00
07/08/2015BILLSWEENEY, BENNY R OR ARLINE M$17.09$17.09
08/07/2014PAYMENTSWEENEY, BENNY R OR ARLINE M CHECK NUM: 6944$-17.09$0.00
07/10/2014BILLSWEENEY, BENNY R OR ARLINE M$17.09$17.09
08/07/2013PAYMENTSWEENEY, ARLINE M/BENNY R CHECK NUM: 6802$-16.82$0.00
07/11/2013BILLSWEENEY, BENNY R OR ARLINE M$16.82$16.82
08/08/2012PAYMENTSWEENEY, BENNY R OR ARLINE M CHECK NUM: 6656$-16.36$0.00
07/12/2012BILLSWEENEY, BENNY R OR ARLINE M$16.36$16.36
07/13/2011BILLBelow minimum amount to Bill$0.00$0.00
07/13/2010BILLBelow minimum amount to Bill$0.00$0.00
07/09/2009BILLBelow minimum amount to Bill$0.00$0.00
07/16/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/18/2006BILLBelow minimum amount to Bill$0.00$0.00
07/26/2005BILLBelow minimum amount to Bill$0.00$0.00
07/08/2004BILLBelow minimum amount to Bill$0.00$0.00
08/05/2003PAYMENTSWEENEY, BENNY R OR ARLINE M CHECK BANK: 90-7809 NUM: 8916$-15.33$0.00
07/23/2003BILLSWEENEY, BENNY R OR ARLINE M$15.33$15.33
07/10/2002BILLBelow minimum amount to Bill$0.00$0.00
07/13/2001BILLBelow minimum amount to Bill$0.00$0.00