Tax Account MH004722

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Owners

RICHARDSON, CAROL ANN
4915 CHEYENNE TRAIL
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH004722
Account Type	Personal Property
Location	4915 CHEYENNE TRAIL STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH004722

Account Type

Personal Property

Location

4915 CHEYENNE TRAIL
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$208.83
Total	$208.83
Paid	$208.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$208.83

Total

$208.83

Paid

$208.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$52.83	$0.00	$52.83	$52.83	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$193.37	$0.00	$193.37	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$166.71	$0.00	$166.71	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$159.31	$0.00	$159.31	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$154.68	$0.00	$154.68	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$144.96	$0.00	$144.96	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$138.05	$0.00	$138.05	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$132.47	$0.00	$132.47	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$129.12	$0.00	$129.12	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CAROL RICHARDSON PNP PNP - 161202276	$-208.83	$0.00
08/19/2024	ADJUST	CAROL RICHARDSON PNP PNP - 161202276 VOIDED PAYMENT: 1003077. REASON: NEED TO O/S $1.00	$208.83	$208.83
08/19/2024	PAYMENT	CAROL RICHARDSON PNP PNP - 161202276	$-208.83	$0.00
07/16/2024	BILL	RICHARDSON, CAROL ANN	$208.83	$208.83
09/08/2023	PAYMENT	SNOW, MARLENE CHECK 9156	$-193.37	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN, PMT RCVD ON TIME	$-4.94	$193.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.94	$198.31
07/14/2023	BILL	SIGWART, SAMUEL OR MARLENE	$193.37	$193.37
08/25/2022	PAYMENT	SIGWART, SAMUEL & AUDREY CHECK 1206	$-166.71	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$166.71
07/14/2022	BILL	SIGWART, SAMUEL OR MARLENE	$166.82	$166.82
07/29/2021	PAYMENT	SNOW, MARLENE S CHECK 1113	$-159.31	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$159.31
07/22/2021	BILL	SIGWART, SAMUEL OR MARLENE	$159.31	$159.31
07/24/2020	PAYMENT	SIGWART, SAMUEL OR MARLENE CHECK NUM: 3231	$-154.68	$0.00
07/07/2020	BILL	SIGWART, SAMUEL OR MARLENE	$154.68	$154.68
08/09/2019	PAYMENT	SIGWART, MARLENE CASH NUM: 3151**	$-144.96	$0.00
07/10/2019	BILL	SIGWART, SAMUEL OR MARLENE	$144.96	$144.96
08/08/2018	PAYMENT	SIGWART, SAMUEL OR MARLENE CHECK NUM: 3080	$-138.05	$0.00
07/10/2018	BILL	SIGWART, SAMUEL OR MARLENE	$138.05	$138.05
08/10/2017	PAYMENT	SIGWART, SAMUEL OR MARLENE CHECK NUM: 3012	$-132.47	$0.00
07/11/2017	BILL	SIGWART, SAMUEL OR MARLENE	$132.47	$132.47
08/10/2016	PAYMENT	SNOW, MARLENE CHECK NUM: 8328	$-129.12	$0.00
07/14/2016	BILL	SIGWART, SAMUEL OR MARLENE	$129.12	$129.12
03/04/2016	PAYMENT	SNOW, MARLENE CHECK NUM: 8271	$-32.21	$0.00
01/11/2016	PAYMENT	SNOW, MARLENE CHECK NUM: 8246	$-32.21	$32.21
10/13/2015	PAYMENT	SNOW, MARLENE CHECK NUM: 8213	$-32.21	$64.42
08/03/2015	PAYMENT	SNOW, MARLENE CHECK NUM: 8188	$-32.24	$96.63
07/08/2015	BILL	SIGWART, SAMUEL OR MARLENE	$128.87	$128.87
08/15/2014	PAYMENT	SIGWART, SAMUEL OR MARLENE CHECK NUM: 2831	$-124.87	$0.00
07/10/2014	BILL	SIGWART, SAMUEL OR MARLENE	$124.87	$124.87
08/08/2013	PAYMENT	SNOW, MARLENE CHECK NUM: 7870	$-119.85	$0.00
07/11/2013	BILL	SIGWART, SAMUEL OR MARLENE	$119.85	$119.85
08/03/2012	PAYMENT	SNOW, MARLENE CHECK NUM: 7672	$-115.02	$0.00
07/12/2012	BILL	SIGWART, SAMUEL OR MARLENE	$115.02	$115.02
09/27/2011	PAYMENT	SIGWART, SAMUEL OR MARLENE CHECK NUM: 2488	$-2.00	$0.00
08/11/2011	PAYMENT	SIGWART, SAMUEL/SNOW, MARLENE CHECK NUM: 2461	$-106.11	$2.00
07/13/2011	BILL	SIGWART, SAMUEL OR MARLENE	$108.11	$108.11
08/13/2010	PAYMENT	SIGWART, SAMUEL OR MARLENE CHECK BANK: 94-7074 NUM: 2319	$-109.97	$0.00
07/13/2010	BILL	SIGWART, SAMUEL OR MARLENE	$109.97	$109.97
08/19/2009	PAYMENT	SIGWART, SAMUEL OR MARLENE CHECK BANK: 94-7074 NUM: 2128	$-104.93	$0.00
07/09/2009	BILL	SIGWART, SAMUEL OR MARLENE	$104.93	$104.93
08/12/2008	PAYMENT	SIGWART, SAMUEL OR MARLENE CHECK BANK: 94-7074 NUM: 1907	$-108.14	$0.00
07/16/2008	BILL	SIGWART, SAMUEL OR MARLENE	$108.14	$108.14
07/24/2007	PAYMENT	SIGWART, SAMUEL OR MARLENE CHECK BANK: 94-7074 NUM: 1621	$-101.53	$0.00
07/13/2007	BILL	SIGWART, SAMUEL OR MARLENE	$101.53	$101.53
08/03/2006	PAYMENT	SIGWART, SMAUEL & SNOW, MARLEN CHECK BANK: 94-7074 NUM: 1441	$-97.40	$0.00
07/18/2006	BILL	SIGWART, SAMUEL OR MARLENE	$97.40	$97.40
08/04/2005	PAYMENT	SIGWART, SAMUEL & SNOW, M CHECK BANK: 94-7074 NUM: 1316	$-90.51	$0.00
07/26/2005	BILL	SIGWART, SAMUEL OR MARLENE	$90.51	$90.51
07/19/2004	PAYMENT	SIGWART, SAMUEL OR MARLENE CHECK BANK: 94-7074 NUM: 1202	$-89.31	$0.00
07/08/2004	BILL	SIGWART, SAMUEL OR MARLENE	$89.31	$89.31
08/19/2003	PAYMENT	SNOW, MARLENE & SIGWART, S CHECK BANK: 94-7074 NUM: 1120*	$-78.97	$0.00
07/23/2003	BILL	SIGWART, SAMUEL OR MARLENE	$78.97	$78.97
08/16/2002	PAYMENT	SIGWART, SAMUEL OR MARLENE CHECK BANK: 94-7074 NUM: 1023	$-74.14	$0.00
07/10/2002	BILL	SIGWART, SAMUEL OR MARLENE	$74.14	$74.14
07/24/2001	PAYMENT	SIGWART, SAMUEL & SNOW, M CHECK BANK: 94-7074 NUM: 910	$-79.01	$0.00
07/13/2001	BILL	SIGWART, SAMUEL OR MARLENE	$79.01	$79.01
08/08/2000	PAYMENT	SIGWART, SAMUEL OR MARLENE CHECK BANK: 94-204 NUM: 770	$-94.05	$0.00
07/14/2000	BILL	SIGWART, SAMUEL OR MARLENE	$94.05	$94.05
08/23/1999	PAYMENT	SNOW, MARLENE/SIGWART, SAMUEL CHECK BANK: 91-119 NUM: 578*	$-141.76	$0.00
07/20/1999	BILL	SIGWART, SAMUEL OR MARLENE	$141.76	$141.76