Tax Account MH004594

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Owners

CLINGER, DONALD E
P O BOX 1291
DAYTON, NV 89403

Account Summary

Account ID	MH004594
Account Type	Personal Property
Location	8040 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH004594

Account Type

Personal Property

Location

8040 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$55.08
Total	$55.08
Paid	$55.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$55.08

Total

$55.08

Paid

$55.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$55.08	$0.00	$0.00	$55.08	$55.08	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$52.56	$5.26	$0.00	$57.82	$0.00	$0.00	3.4925	9.0
2024/2025 PERSONAL PROPERTY TAXES	$52.51	$5.25	$0.00	$57.76	$0.00	$0.00	3.4892	9.0
2023/2024 PERSONAL PROPERTY TAXES	$52.49	$0.00	$0.00	$52.49	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$48.98	$0.00	$0.00	$48.98	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$49.01	$0.00	$0.00	$49.01	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$48.98	$4.90	$0.00	$53.88	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$48.95	$0.00	$0.00	$48.95	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$48.90	$0.00	$0.00	$48.90	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$48.52	$0.00	$0.00	$48.52	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$47.29	$4.73	$0.00	$52.02	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/24/2026	PAYMENT	SHERRIE CLINGER PNP 203494129	$-55.08	$0.00
07/15/2026	BILL	CLINGER, DONALD E	$55.08	$55.08
10/21/2025	PAYMENT	CLINGER, SHERRIE CHECK 5170	$-57.82	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.26	$57.82
07/16/2025	BILL	CLINGER, DONALD E	$52.56	$52.56
09/16/2024	PAYMENT	SHERRIE CLINGER PNP PNP - 162640613	$-57.76	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.25	$57.76
07/16/2024	BILL	CLINGER, DONALD E	$52.51	$52.51
09/08/2023	PAYMENT	CLINGER, SHERRIE CHECK 5203	$-52.49	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN. PMT RCVD ON TIME.	$-5.25	$52.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.25	$57.74
07/14/2023	BILL	CLINGER, DONALD E	$52.49	$52.49
08/25/2022	PAYMENT	SHERRIE CLINGER PNP PNP - 119910065	$-48.98	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$48.98
07/14/2022	BILL	CLINGER, DONALD E	$49.03	$49.03
09/28/2021	PAYMENT	CLINGER, SHERRIE J CHECK 5136	$-49.01	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$49.01
07/22/2021	BILL	CLINGER, DONALD E	$49.01	$49.01
02/17/2021	PAYMENT	CLINGER, SHERRIE CHECK 5103	$-53.88	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.94	$53.88
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.94	$56.82
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.90	$53.88
07/07/2020	BILL	CLINGER, DONALD E	$48.98	$48.98
08/15/2019	PAYMENT	CLINGER, DON E & SHERRIE J CHECK NUM: 6957	$-48.95	$0.00
07/10/2019	BILL	CLINGER, DONALD E	$48.95	$48.95
08/28/2018	PAYMENT	CLINGER, SHERRIE CHECK NUM: 6853	$-48.90	$0.00
07/10/2018	BILL	CLINGER, DONALD E	$48.90	$48.90
08/17/2017	PAYMENT	CLINGER, DON & SHERRIE CHECK NUM: 6679	$-48.52	$0.00
07/11/2017	BILL	CLINGER, DONALD E	$48.52	$48.52
09/23/2016	PAYMENT	CLINGER, DON E & SHERRIE J CHECK NUM: 6531	$-52.02	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.73	$52.02
07/14/2016	BILL	CLINGER, DONALD E	$47.29	$47.29
08/19/2015	PAYMENT	CLINGER, DON & SHERRIE CHECK NUM: 6315	$-47.29	$0.00
07/08/2015	BILL	CLINGER, DONALD E	$47.29	$47.29
08/26/2014	PAYMENT	CLINGER, DON E/SHERRIE J CHECK NUM: 6134	$-47.29	$0.00
07/10/2014	BILL	CLINGER, DONALD E	$47.29	$47.29
08/14/2013	PAYMENT	CLINGER, DON & SHERRIE CHECK NUM: 5974	$-47.17	$0.00
07/11/2013	BILL	CLINGER, DONALD E	$47.17	$47.17
08/21/2012	PAYMENT	CLINGER, CON & SHERRIE CHECK NUM: 5747	$-45.27	$0.00
07/12/2012	BILL	CLINGER, DONALD E	$45.27	$45.27
08/22/2011	PAYMENT	CLINGER, DON & SHERRIE CASH NUM: *	$-44.22	$0.00
07/13/2011	BILL	CLINGER, DONALD E	$44.22	$44.22
08/06/2010	PAYMENT	CLINGER, DON E/SHERRIE J CHECK BANK: 94-7074 NUM: 5335	$-44.22	$0.00
07/13/2010	BILL	CLINGER, DONALD E	$44.22	$44.22
08/06/2009	PAYMENT	CLINGER, DON & SHERRIE CHECK BANK: 94-7074 NUM: 5122	$-43.16	$0.00
07/09/2009	BILL	CLINGER, DONALD E	$43.16	$43.16
03/31/2009	PAYMENT	CLINGER, SHERRIE J. CORK: D BANK: CREDIT CARD NUM: VISA	$-47.58	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.33	$47.58
07/16/2008	BILL	CLINGER, DONALD E	$43.25	$43.25
10/11/2007	PAYMENT	CLINGER, DON E & SHERRIE J CHECK BANK: 94-7074 NUM: 4497	$-47.58	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.33	$47.58
07/13/2007	BILL	CLINGER, DONALD E	$43.25	$43.25
01/02/2007	PAYMENT	CLINGER, DON E & SHERRIE J CHECK BANK: 94-7074 NUM: 4545	$-47.61	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.33	$47.61
07/18/2006	BILL	CLINGER, DONALD E	$43.28	$43.28
02/16/2006	PAYMENT	CLINGER, DONALD E CHECK BANK: 94-77 NUM: 360*	$-47.15	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.29	$47.15
07/26/2005	BILL	CLINGER, DONALD E	$42.86	$42.86
10/11/2004	PAYMENT	CLINGER, DONALD E CHECK BANK: 94-77 NUM: 134	$-47.15	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.29	$47.15
07/08/2004	BILL	CLINGER, DONALD E	$42.86	$42.86
08/19/2003	PAYMENT	CLINGER, DON E CHECK BANK: 94-7074 NUM: 3800	$-42.42	$0.00
07/23/2003	BILL	CLINGER, DONALD E	$42.42	$42.42
12/31/2002	PAYMENT	CLINGER, DON E & SHERRIE J CHECK BANK: 94-7074 NUM: 3637	$-45.13	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.10	$45.13
07/10/2002	BILL	CLINGER, DONALD E	$41.03	$41.03
01/09/2002	PAYMENT	CLINGER, DON E CHECK BANK: 94-7074 NUM: 3415	$-44.36	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.03	$44.36
07/13/2001	BILL	CLINGER, DONALD E	$40.33	$40.33
01/03/2001	PAYMENT	CLINGER, DON E CHECK BANK: 94-7074 NUM: 3131	$-43.48	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.95	$43.48
07/14/2000	BILL	CLINGER, DONALD E	$39.53	$39.53
12/21/1999	PAYMENT	CLINGER, DON E CHECK BANK: 94-204 NUM: 2633	$-54.62	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.97	$54.62
07/20/1999	BILL	CLINGER, DONALD E	$49.65	$49.65