Tax Account MH004800

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Owners

HAKALA, CHARLES B TR
10375 IROQUOIS TR
STAGECOACH, NV 89429-0000

HAKALA, CHARLES & CAROL

Account Summary

Account ID	MH004800
Account Type	Personal Property
Location	10375 IROQUOIS TR STAGECOACH
Balance	$260.66
Currently Due	$198.66

Account ID

MH004800

Account Type

Personal Property

Location

10375 IROQUOIS TR
STAGECOACH

Balance

$260.66

Currently Due

$198.66

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$248.24
Total	$260.66
Paid	$0.00
Balance	$260.66
Due	$198.66
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$248.24

Total

$260.66

Paid

$0.00

Balance

$260.66

Due

$198.66

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	Past due	$62.24	$6.22	$62.24	$0.00	$68.46
2	10/07/2024	10/17/2024	Past due	$62.00	$6.20	$62.00	$0.00	$136.66
3	01/06/2025	01/16/2025	Past due	$62.00	$0.00	$62.00	$0.00	$198.66
4	03/03/2025	03/13/2025	Due	$62.00	$0.00	$62.00	$0.00	$260.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$229.84	$5.88	$235.72	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$198.17	$14.92	$213.09	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$202.69	$18.53	$221.22	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$171.52	$12.87	$184.39	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$160.76	$4.02	$164.78	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$153.11	$0.00	$153.11	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$148.66	$0.00	$148.66	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$144.89	$0.00	$144.89	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.20	$260.66
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.22	$254.46
07/16/2024	BILL	HAKALA, CHARLES B TR	$248.24	$248.24
09/22/2023	PAYMENT	PENNY REAMS-SHARPE PNP PNP - 142952520	$-235.72	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.88	$235.72
07/14/2023	BILL	HAKALA, CHARLES B TR	$229.84	$229.84
03/01/2023	PAYMENT	SHEPARD, GEORGE CHECK 64	$-434.31	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.90	$434.31
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.90	$429.41
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.12	$424.51
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$419.39
07/14/2022	BILL	HAKALA, CHARLES B TR	$198.28	$419.50
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$221.22
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.63	$203.89
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.64	$199.26
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.63	$194.62
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.63	$189.99
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$185.36
07/22/2021	BILL	HAKALA, CHARLES TR	$185.36	$185.36
03/11/2021	PAYMENT	HAKALA, CHARLES TR CHECK 19106699207	$-184.39	$0.00
03/11/2021	ADJUST	HAKALA, BUDDY L CHECK 19106699207 VOIDED PAYMENT: 512003. REASON: APPLY MORE TO MH	$148.39	$184.39
03/11/2021	PAYMENT	HAKALA, BUDDY L CHECK 19106699207	$-148.39	$36.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.43	$184.39
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$7.72	$187.82
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.29	$180.10
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.29	$175.81
07/07/2020	BILL	HAKALA, CHARLES TR	$171.52	$171.52
02/19/2020	PAYMENT	HAKALA, CHARLES TR CASH NUM: 19-074633660**	$-40.19	$0.00
11/20/2019	PAYMENT	HAKALA, BUDDY CHECK NUM: 19-051000251	$-40.19	$40.19
10/16/2019	PAYMENT	HAKALA, BUDDY CASH NUM: 6850006109****	$-84.40	$80.38
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.02	$164.78
07/10/2019	BILL	HAKALA, CHARLES TR	$160.76	$160.76
07/24/2018	PAYMENT	HAKALA, CHARLES & CAROL CHECK NUM: 74868132	$-153.11	$0.00
07/10/2018	BILL	HAKALA, CHARLES & CAROL	$153.11	$153.11
08/24/2017	PAYMENT	HAKALA, CHARLES & CAROL CHECK NUM: 17-627062598	$-148.66	$0.00
07/11/2017	BILL	HAKALA, CHARLES & CAROL	$148.66	$148.66
07/28/2016	PAYMENT	BUDDY HAKALA CORK: D BANK: PNP INTERNET NUM: 25627045	$-144.89	$0.00
07/14/2016	BILL	HAKALA, CHARLES & CAROL	$144.89	$144.89
07/27/2015	PAYMENT	HAKALA, CHARLES & WILSON,CAROL CHECK NUM: 2315	$-144.60	$0.00
07/08/2015	BILL	HAKALA, CHARLES & CAROL	$144.60	$144.60
07/31/2014	PAYMENT	HAKALA, CHARLES B CASH NUM: *	$-140.40	$0.00
07/10/2014	BILL	HAKALA, CHARLES & CAROL	$140.40	$140.40
08/01/2013	PAYMENT	HAKALA, CHARLES & CAROL CASH NUM: *	$-136.32	$0.00
07/11/2013	BILL	HAKALA, CHARLES & CAROL	$136.32	$136.32
08/09/2012	PAYMENT	HAKALA, CHARLES & CAROL CASH NUM: *	$-132.36	$0.00
07/12/2012	BILL	HAKALA, CHARLES & CAROL	$132.36	$132.36
03/26/2012	PAYMENT	WILSON, CAROLDEAN CORK: D NUM: CREDIT CARD	$-141.34	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.21	$141.34
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.21	$138.13
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.21	$134.92
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.21	$131.71
07/13/2011	BILL	HAKALA, CHARLES & CAROL	$128.50	$128.50
03/23/2011	PAYMENT	HAKALA, CHARLES CORK: D NUM: VISA	$-34.57	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.14	$34.57
01/11/2011	PAYMENT	HAKALA, CHARLES & CAROL CHECK BANK: 0 NUM: 2156	$-32.11	$31.43
11/09/2010	PAYMENT	HAKALA, CHARLES B CHECK BANK: 94-72 NUM: 2133	$-36.00	$63.54
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.21	$99.54
08/13/2010	PAYMENT	HAKALA, CHARLES/WILSON, CAROL CHECK BANK: 94-72 NUM: 2107	$-32.12	$96.33
07/13/2010	BILL	HAKALA, CHARLES & CAROL	$128.45	$128.45
04/12/2010	PAYMENT	HAKALA, CHARLES & CAROL CASH NUM: *	$-34.29	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.12	$34.29
12/08/2009	PAYMENT	HAKALA, CHARLES & CAROL CASH NUM: *	$-31.17	$31.17
11/06/2009	PAYMENT	HAKALA, CHARLES & CAROL CASH NUM: *	$-34.29	$62.34
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.12	$96.63
08/11/2009	PAYMENT	HAKALA, CHARLES/WILSON, CAROL CASH NUM: *	$-31.20	$93.51
07/09/2009	BILL	HAKALA, CHARLES & CAROL	$124.71	$124.71
08/08/2008	PAYMENT	HAKALA, CHARLES & CAROL CHECK BANK: 94-72 NUM: 1795	$-128.54	$0.00
07/16/2008	BILL	HAKALA, CHARLES & CAROL	$128.54	$128.54
03/27/2008	PAYMENT	HAKALA, CHARLES & CAROLDEAN CHECK BANK: 94-72 NUM: 1761	$-66.38	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$3.02	$66.38
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.02	$63.36
08/09/2007	PAYMENT	HAKALA, CHARLES CHECK BANK: 94-72 NUM: 1716*	$-60.36	$60.34
07/13/2007	BILL	HAKALA, CHARLES & CAROL	$120.70	$120.70
01/11/2007	PAYMENT	HAKALA, CHARLES B CHECK BANK: 94-72 NUM: 1908*	$-57.88	$0.00
09/11/2006	PAYMENT	HAKALA, CHARLES B CHECK BANK: 94-72 NUM: 1881*	$-60.79	$57.88
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.90	$118.67
07/18/2006	BILL	HAKALA, CHARLES & CAROL	$115.77	$115.77
12/13/2005	PAYMENT	HAKALA, CHARLES & CAROL CHECK BANK: 94-72 NUM: 1812*	$-53.78	$0.00
10/11/2005	PAYMENT	HAKALA, CHARLES CHECK BANK: 94-72 NUM: 1648*	$-26.89	$53.78
08/19/2005	PAYMENT	HAKALA, CHARLES B CHECK BANK: 94-72 NUM: 1610*	$-26.90	$80.67
07/26/2005	BILL	HAKALA, CHARLES & CAROL	$107.57	$107.57
10/08/2004	PAYMENT	HAKALA, CHARLES B CHECK BANK: 94-72 NUM: 1538*	$-79.62	$0.00
08/25/2004	PAYMENT	HAKALA, CHARLES & CAROL CHECK BANK: 94-72 NUM: 1517*	$-26.55	$79.62
07/08/2004	BILL	HAKALA, CHARLES & CAROL	$106.17	$106.17
08/12/2003	PAYMENT	HAKALA, CHARLES B CHECK BANK: 94-72 NUM: 1391	$-93.86	$0.00
07/23/2003	BILL	HAKALA, CHARLES & CAROL	$93.86	$93.86
07/18/2002	PAYMENT	HAKALA, CHARLES & CAROL CHECK BANK: 94-72 NUM: 1288	$-88.13	$0.00
07/10/2002	BILL	HAKALA, CHARLES & CAROL	$88.13	$88.13
08/14/2001	PAYMENT	HAKALA, CHARLES & CAROL CHECK BANK: 94-72 NUM: 1152	$-93.93	$0.00
07/13/2001	BILL	HAKALA, CHARLES & CAROL	$93.93	$93.93
09/22/2000	PAYMENT	HAKALA, CHARLES & CAROL CHECK BANK: 94-72 NUM: 1039*	$-114.62	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.81	$114.62
07/14/2000	BILL	HAKALA, CHARLES & CAROL	$111.81	$111.81
08/11/1999	PAYMENT	HAKALA, CHARLES & CAROL CHECK BANK: 94-72 NUM: 818	$-141.62	$0.00
07/20/1999	BILL	HAKALA, CHARLES & CAROL	$141.62	$141.62