Tax Account MH004680

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Owners

WAGER, AMAILIA
5620 TASSEL DR
SUN VALLEY, NV 89433-0000

Account Summary

Account ID	MH004680
Account Type	Personal Property
Location	STANLEY LANE 9
Balance	$0.00
Currently Due	$0.00

Account ID

MH004680

Account Type

Personal Property

Location

STANLEY LANE 9

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$159.53
Total	$167.68
Paid	$167.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$159.53

Total

$167.68

Paid

$167.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$42.53	$4.25	$42.53	$46.78	$0.00
2	10/02/2023	10/13/2023	Paid	$39.00	$3.90	$39.00	$42.90	$0.00
3	01/02/2024	01/13/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/04/2024	03/15/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$147.75	$3.60	$151.35	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$141.07	$0.00	$141.07	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$139.26	$6.96	$146.22	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$133.81	$13.40	$147.21	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$130.19	$13.01	$143.20	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$128.98	$12.89	$141.87	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$128.36	$3.21	$131.57	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2023	PAYMENT	WAGER, AMALIA N/WAGER, NATHAN U CHECK 1005	$-167.68	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.90	$167.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.25	$163.78
07/14/2023	BILL	WAGER, AMAILIA	$159.53	$159.53
03/20/2023	PAYMENT	AMAILIA WAGER PNP PNP - 131732893	$-39.60	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.60	$39.60
01/05/2023	PAYMENT	WAGER, AMALIA CHECK 603	$-36.00	$36.00
10/12/2022	PAYMENT	WAGER, AMALIA CHECK 591	$-36.00	$72.00
08/25/2022	PAYMENT	WAGER, AMALIA CHECK 587	$-39.75	$108.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$147.75
07/14/2022	BILL	WAGER, AMAILIA	$147.73	$147.73
10/14/2021	PAYMENT	WAGER, AMAILIA CHECK 437	$-105.72	$0.00
09/14/2021	PAYMENT	WAGER, AMAILIA CHECK 431	$-35.35	$105.72
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$141.07
07/22/2021	BILL	WAGER, AMAILIA	$141.07	$141.07
02/11/2021	PAYMENT	WAGER, AMAILIA CHECK 407	$-111.39	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.48	$111.39
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.48	$107.91
08/21/2020	PAYMENT	WAGER, AMAILIA CASH NUM: 523***********	$-34.83	$104.43
07/07/2020	BILL	WAGER, AMAILIA	$139.26	$139.26
03/25/2020	PAYMENT	WAGER, AMAILIA CASH NUM: 550***********	$-147.21	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.35	$147.21
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.35	$143.86
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.35	$140.51
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.35	$137.16
07/10/2019	BILL	WAGER, AMAILIA	$133.81	$133.81
04/22/2019	PAYMENT	WAGER, AMAILIA CASH NUM: 474	$-143.20	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.25	$143.20
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.25	$139.95
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.25	$136.70
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.26	$133.45
07/10/2018	BILL	WAGER, AMAILIA	$130.19	$130.19
05/04/2018	PAYMENT	WAGER, AMAILIA CASH NUM: *	$-73.59	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.22	$73.59
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.22	$70.37
10/19/2017	PAYMENT	WAGER, AMAILIA CASH NUM: *	$-68.28	$67.15
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.22	$135.43
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.23	$132.21
07/11/2017	BILL	WAGER, AMAILIA	$128.98	$128.98
09/07/2016	PAYMENT	WAGER, AMAILIA CASH	$-131.57	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.21	$131.57
07/14/2016	BILL	WAGER, AMAILIA	$128.36	$128.36
08/12/2015	PAYMENT	GREENE, JAMES A OR DEBORAH JO CHECK NUM: 265	$-142.48	$0.00
07/08/2015	BILL	GREENE, JAMES A OR DEBORAH JO	$142.48	$142.48
03/23/2015	PAYMENT	TRUESDELL, JAMES C CHECK NUM: 210	$-151.85	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.45	$151.85
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.45	$148.40
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.45	$144.95
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.45	$141.50
07/10/2014	BILL	TRUESDELL, JAMES C	$138.05	$138.05
09/17/2013	PAYMENT	JAMES TRUESDELL CORK: D BANK: PNP INTERNET NUM: 11384113	$-135.79	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.31	$135.79
07/11/2013	BILL	PORTER, RUTH E OR RICHARD J	$132.48	$132.48
07/23/2012	PAYMENT	PORTER, RUTH E OR RICHARD J CASH	$-128.63	$0.00
07/12/2012	BILL	PORTER, RUTH E OR RICHARD J	$128.63	$128.63
07/22/2011	PAYMENT	PORTER, RUTH E OR RICHARD J CASH	$-124.88	$0.00
07/13/2011	BILL	PORTER, RUTH E OR RICHARD J	$124.88	$124.88
07/28/2010	PAYMENT	PORTER, RUTH E OR RICHARD J CASH	$-123.92	$0.00
07/13/2010	BILL	PORTER, RUTH E OR RICHARD J	$123.92	$123.92
07/21/2009	PAYMENT	PORTER, RUTH E OR RICHARD J CHECK BANK: 94-7074 NUM: 3548	$-120.32	$0.00
07/09/2009	BILL	PORTER, RUTH E OR RICHARD J	$120.32	$120.32
07/25/2008	PAYMENT	PORTER, RUTH E OR RICHARD J CHECK BANK: 90-7118 NUM: 2954	$-116.81	$0.00
07/16/2008	BILL	PORTER, RUTH E OR RICHARD J	$116.81	$116.81
07/24/2007	PAYMENT	PORTER, RUTH E OR RICHARD J CHECK BANK: 90-7118 NUM: 2765	$-113.40	$0.00
07/13/2007	BILL	PORTER, RUTH E OR RICHARD J	$113.40	$113.40
07/25/2006	PAYMENT	PORTER, RUTH E OR RICHARD J CHECK BANK: 90-7118 NUM: 2539	$-110.11	$0.00
07/18/2006	BILL	PORTER, RUTH E OR RICHARD J	$110.11	$110.11
08/04/2005	PAYMENT	PORTER, RUTH E OR RICHARD J CHECK BANK: 90-7118 NUM: 2348	$-106.90	$0.00
07/26/2005	BILL	PORTER, RUTH E OR RICHARD J	$106.90	$106.90
07/19/2004	PAYMENT	PORTER, RUTH E OR RICHARD J CHECK BANK: 90-7119 NUM: 2153	$-105.64	$0.00
07/08/2004	BILL	PORTER, RUTH E OR RICHARD J	$105.64	$105.64
07/30/2003	PAYMENT	PORTER, RUTH E OR RICHARD J CHECK BANK: 11-7000 NUM: 1900	$-94.79	$0.00
07/23/2003	BILL	PORTER, RUTH E OR RICHARD J	$94.79	$94.79
08/09/2002	PAYMENT	RIVA, HERBERT R CHECK BANK: 94-7074 NUM: 2266	$-87.36	$0.00
07/10/2002	BILL	RIVA, HERBERT R	$87.36	$87.36
07/24/2001	PAYMENT	RIVA, HERBERT R CHECK BANK: 94-7074 NUM: 2166	$-92.31	$0.00
07/13/2001	BILL	RIVA, HERBERT R	$92.31	$92.31
07/27/2000	PAYMENT	RIVA, HERBERT R CHECK BANK: 94-7074 NUM: 1068	$-106.81	$0.00
07/14/2000	BILL	RIVA, HERBERT R	$106.81	$106.81
07/28/1999	PAYMENT	RIVA, HERBERT R CHECK BANK: 94-7074 NUM: 1002	$-129.82	$0.00
07/20/1999	BILL	RIVA, HERBERT R	$129.82	$129.82