Tax Account MH004485

Print Page · · Payments Cart · New Search

Owners

MOSES, WALTER E
5100 CHEYENNE TR
STAGECOACH, NV 89429

DAVIS, OLIVIA F

Account Summary

Account ID	MH004485
Account Type	Personal Property
Location	5100 CHEYENNE TR STAGECOACH
Balance	$101.81
Currently Due	$101.81

Account ID

MH004485

Account Type

Personal Property

Location

5100 CHEYENNE TR
STAGECOACH

Balance

$101.81

Currently Due

$101.81

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$44.76
Total	$47.50
Paid	$0.00
Balance	$47.50
Due	$101.81
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$44.76

Total

$47.50

Paid

$0.00

Balance

$47.50

Due

$101.81

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/21/2023	09/01/2023	Past due	$27.38	$2.74	$27.38	$0.00	$84.43
4	03/04/2024	03/15/2024	Past due	$17.38	$0.00	$17.38	$0.00	$101.81

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 PERSONAL PROPERTY TAXES	$51.75	$2.56	$0.00	$54.31	$54.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$42.89	$2.56	$45.45	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$25.55	$2.56	$28.11	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$25.53	$2.55	$28.08	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$25.51	$2.55	$28.06	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$25.31	$2.53	$27.84	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$24.67	$35.39	$60.06	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	17.38	.00	17.38	17.38
2022-2023	S42	Certified Mailing Fee*	16.20	.00	16.20	16.20
2022-2023	S44	Mileage Fee*	10.00	.00	10.00	10.00
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$17.38	$101.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.74	$84.43
07/14/2023	BILL	MOSES, WALTER E	$27.38	$81.69
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$54.31
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$16.20	$44.31
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.56	$28.11
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$25.55
07/14/2022	BILL	MOSES, WALTER E	$25.56	$25.56
04/05/2022	PAYMENT	SIERRA SLENING PNP PNP - 112087499	$-45.45	$0.00
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$45.45
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.56	$28.12
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$25.56
07/22/2021	BILL	MOSES, WALTER E	$25.56	$25.56
02/11/2021	PAYMENT	JOHN H BUCKLEY III PNP PNP - 88764663	$-28.11	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.53	$28.11
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.53	$29.64
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.56	$28.11
07/07/2020	BILL	MOSES, WALTER E	$25.55	$25.55
01/30/2020	PAYMENT	SIERRA R FLEMING CORK: D BANK: PNP INTERNET NUM: 70392336	$-28.08	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.55	$28.08
07/10/2019	BILL	MOSES, WALTER E	$25.53	$25.53
10/02/2018	PAYMENT	FLEMING, ANDY CASH	$-28.06	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.55	$28.06
07/10/2018	BILL	MOSES, WALTER E	$25.51	$25.51
02/05/2018	PAYMENT	WALTER MOSES CORK: D BANK: PNP INTERNET NUM: 40339313	$-27.84	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.53	$27.84
07/11/2017	BILL	MOSES, WALTER E	$25.31	$25.31
04/20/2017	PAYMENT	FLEMING, ANDY CASH	$-60.06	$0.00
03/31/2017	AMENDMENT	Siezure notice mileage	$19.80	$60.06
03/31/2017	AMENDMENT	Cert mailing fee	$13.12	$40.26
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.47	$27.14
07/14/2016	BILL	MOSES, WALTER E	$24.67	$24.67
02/16/2016	PAYMENT	MOSES, DANIEL CASH	$-88.52	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.47	$88.52
07/08/2015	BILL	MOSES, WALTER E	$24.67	$86.05
02/26/2015	AMENDMENT	CERT FEES & MILEAGE	$34.24	$61.38
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.47	$27.14
07/10/2014	BILL	MOSES, WALTER E	$24.67	$24.67
10/07/2013	PAYMENT	WALTER MOSES CORK: D BANK: PNP INTERNET NUM: 11553326	$-27.06	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.46	$27.06
07/11/2013	BILL	MOSES, WALTER E	$24.60	$24.60
02/01/2013	PAYMENT	MOSES, DANIEL CHECK NUM: 103	$-69.73	$0.00
01/07/2013	AMENDMENT	unsecured MH for tax sale	$23.61	$69.73
01/07/2013	AMENDMENT	unsecured MH for tax sale	$23.06	$46.12
01/07/2013	AMENDMENT	unsecured MH for tax sale	$23.06	$23.06
08/08/2000	PAYMENT	MOSES, WALTER E CHECK BANK: 94-72 NUM: 1173	$-20.65	$0.00
07/14/2000	BILL	MOSES, WALTER E	$20.65	$20.65
08/06/1999	PAYMENT	MOSES, WALTER E CHECK BANK: 94-72 NUM: 1042	$-25.91	$0.00
07/20/1999	BILL	MOSES, WALTER E	$25.91	$25.91