Tax Account MH004453

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Owners

CRAIG, MARTY L OR CARRIE K
8585 SCENIC DR
STAGECOACH, NV 89429-0000

CRAIG, MARTY LOUIS OR CONNORS,

Account Summary

Account ID	MH004453
Account Type	Personal Property
Location	8585 SCENIC AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH004453

Account Type

Personal Property

Location

8585 SCENIC AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$131.53
Total	$131.53
Paid	$131.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$131.53

Total

$131.53

Paid

$131.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$35.53	$0.00	$35.53	$35.53	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$121.79	$0.00	$121.79	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$104.99	$0.00	$104.99	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$100.17	$0.00	$100.17	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$98.35	$0.00	$98.35	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$94.33	$0.00	$94.33	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$90.73	$0.37	$91.10	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$87.08	$0.00	$87.08	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$84.88	$0.00	$84.88	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CRAIG, MARTY L CASH	$-131.53	$0.00
07/16/2024	BILL	CRAIG, MARTY L OR CARRIE K	$131.53	$131.53
09/08/2023	PAYMENT	CRAIG, MARTY L OR CARRIE K CHECK 19-476757662	$-121.79	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN. PMT RCVD ON TIME.	$-3.18	$121.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.18	$124.97
07/14/2023	BILL	CRAIG, MARTY L OR CARRIE K	$121.79	$121.79
08/08/2022	PAYMENT	MARTY L. CRAIG PNP PNP - 118502335	$-104.99	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$104.99
07/14/2022	BILL	CRAIG, MARTY L OR CARRIE K	$105.02	$105.02
08/11/2021	PAYMENT	CRAIG, MARTY L OR CARRIE K CHECK 19-298299757	$-100.17	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$100.17
07/22/2021	BILL	CRAIG, MARTY L OR CARRIE K	$100.17	$100.17
08/10/2020	PAYMENT	CRAIG, MARTY L OR CARRIE K CHECK NUM: 19-134723218	$-98.35	$0.00
07/07/2020	BILL	CRAIG, MARTY L OR CARRIE K	$98.35	$98.35
07/31/2019	PAYMENT	CRAIG, MARTY L OR CARRIE K CHECK NUM: 981942034	$-94.33	$0.00
07/10/2019	BILL	CRAIG, MARTY L OR CARRIE K	$94.33	$94.33
11/19/2018	PAYMENT	CARRIE CRAIG CORK: D BANK: PNP INTERNET NUM: 51069278	$-4.02	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$0.37	$4.02
08/17/2018	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 442625	$-87.08	$3.65
07/10/2018	BILL	CRAIG, MARTY LOUIS ETAL	$90.73	$90.73
08/10/2017	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 420953	$-87.08	$0.00
07/11/2017	BILL	CRAIG, MARTY LOUIS ETAL	$87.08	$87.08
08/04/2016	PAYMENT	CRAIG - EVERGREEN NOTE CHECK NUM: 395679	$-84.88	$0.00
07/14/2016	BILL	CRAIG, MARTY LOUIS ETAL	$84.88	$84.88
08/14/2015	PAYMENT	EVERGREEN CHECK NUM: 377123	$-84.71	$0.00
07/08/2015	BILL	CRAIG, MARTY LOUIS ETAL	$84.71	$84.71
08/05/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 353708	$-83.46	$0.00
07/10/2014	BILL	CRAIG, MARTY LOUIS ETAL	$83.46	$83.46
07/30/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 329849	$-81.19	$0.00
07/11/2013	BILL	CRAIG, MARTY LOUIS ETAL	$81.19	$81.19
08/23/2012	PAYMENT	EVERGREEN NOTE SERV CHECK NUM: 309099	$-77.92	$0.00
07/12/2012	BILL	CRAIG, MARTY LOUIS ETAL	$77.92	$77.92
08/04/2011	PAYMENT	CRAIG, MARTY LOUIS ETAL CHECK NUM: 249899	$-73.24	$0.00
07/13/2011	BILL	CRAIG, MARTY LOUIS ETAL	$73.24	$73.24
08/03/2010	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-77 NUM: 30875	$-74.45	$0.00
07/13/2010	BILL	CRAIG, MARTY LOUIS ETAL	$74.45	$74.45
08/03/2009	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-218 NUM: 22039	$-71.12	$0.00
07/09/2009	BILL	CRAIG, MARTY LOUIS ETAL	$71.12	$71.12
08/20/2008	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-218 NUM: 12496	$-73.22	$0.00
07/16/2008	BILL	CRAIG, MARTY LOUIS ETAL	$73.22	$73.22
07/30/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 84-0172 NUM: 74463*	$-68.94	$0.00
07/13/2007	BILL	CRAIG, MARTY LOUIS ETAL	$68.94	$68.94
08/10/2006	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 84-0172 NUM: 66820*	$-65.85	$0.00
07/18/2006	BILL	CRAIG, MARTY LOUIS ETAL	$65.85	$65.85
08/11/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 553008*	$-60.97	$0.00
07/26/2005	BILL	CRAIG, MARTY LOUIS ETAL	$60.97	$60.97
08/30/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 553221*	$-60.20	$0.00
07/08/2004	BILL	CRAIG, MARTY LOUIS OR CONNORS,	$60.20	$60.20
01/02/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 544982	$-57.98	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.27	$57.98
07/23/2003	BILL	CRAIG, MARTY LOUIS OR CONNORS,	$52.71	$52.71
08/21/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 532056	$-49.50	$0.00
07/10/2002	BILL	CRAIG, MARTY LOUIS OR CONNORS,	$49.50	$49.50
08/17/2001	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 521727	$-52.69	$0.00
07/13/2001	BILL	CRAIG, MARTY LOUIS OR CONNORS,	$52.69	$52.69
07/26/2000	PAYMENT	CRAIG, MARTY CHECK BANK: 94-8014 NUM: 1408	$-50.18	$0.00
07/14/2000	BILL	CRAIG, MARTY LOUIS OR CONNORS,	$50.18	$50.18
08/03/1999	PAYMENT	ECHO, ALEX & NOBUKO CHECK BANK: 91-119 NUM: 13207	$-66.24	$0.00
07/20/1999	BILL	ECHO, NOBUKO P OR ALEX	$66.24	$66.24