Tax Account MH005039

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Owners

BELL, VICKIE L
8095 ABILENE DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	MH005039
Account Type	Personal Property
Location	8095 ABILENE DR STAGECOACH
Balance	$42.99
Currently Due	$42.99

Account ID

MH005039

Account Type

Personal Property

Location

8095 ABILENE DR
STAGECOACH

Balance

$42.99

Currently Due

$42.99

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$39.08
Total	$42.99
Paid	$0.00
Balance	$42.99
Due	$42.99
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$39.08

Total

$42.99

Paid

$0.00

Balance

$42.99

Due

$42.99

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$39.08	$3.91	$39.08	$0.00	$42.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$39.06	$0.00	$39.06	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$36.43	$0.00	$36.43	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$36.47	$3.65	$40.12	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$35.95	$3.60	$39.55	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$35.93	$3.59	$39.52	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$35.89	$3.59	$39.48	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$35.59	$3.56	$39.15	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$34.69	$29.83	$64.52	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.91	$42.99
07/16/2024	BILL	BELL, VICKIE L	$39.08	$39.08
08/21/2023	PAYMENT	VICKIE L BELL PNP PNP - 141273837	$-39.06	$0.00
07/14/2023	BILL	BELL, VICKIE L	$39.06	$39.06
08/08/2022	PAYMENT	VICKIE L BELL PNP PNP - 118873678	$-36.43	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$36.43
07/14/2022	BILL	BELL, VICKIE L	$36.47	$36.47
03/10/2022	PAYMENT	VICKIE L BELL PNP PNP - 110509269	$-40.12	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.65	$40.12
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$36.47
07/22/2021	BILL	BELL, VICKIE L	$36.47	$36.47
09/22/2020	PAYMENT	VICKIE BELL CORK: D BANK: PNP INTERNET NUM: 81402480	$-39.55	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.60	$39.55
07/07/2020	BILL	BELL, VICKIE L	$35.95	$35.95
09/24/2019	PAYMENT	BELL, VICKIE L CHECK NUM: 449	$-39.52	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.59	$39.52
07/10/2019	BILL	BELL, VICKIE L	$35.93	$35.93
09/20/2018	PAYMENT	BELL, VICKIE L CHECK NUM: 433	$-39.48	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.59	$39.48
07/10/2018	BILL	BELL, VICKIE L	$35.89	$35.89
10/23/2017	PAYMENT	BELL, VICKIE L CHECK NUM: 421	$-39.15	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.56	$39.15
07/11/2017	BILL	BELL, VICKIE L	$35.59	$35.59
05/12/2017	PAYMENT	LYON COUNTY TREASURER CHECK NUM: 118403	$-64.52	$0.00
03/31/2017	AMENDMENT	Siezure notice mileage	$19.80	$64.52
03/31/2017	AMENDMENT	Cert mailing fee	$6.56	$44.72
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.47	$38.16
07/14/2016	BILL	BELL, VICKIE L	$34.69	$34.69
05/12/2016	PAYMENT	BELL, VICKIE L CHECK NUM: 409	$-44.90	$0.00
05/09/2016	AMENDMENT	CERTIFIED MAILING FEES	$6.74	$44.90
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.47	$38.16
07/08/2015	BILL	BELL, VICKIE L	$34.69	$34.69
02/06/2015	PAYMENT	BELL, VICKIE L CHECK NUM: 405	$-38.16	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.47	$38.16
07/10/2014	BILL	BELL, VICKIE L	$34.69	$34.69
10/02/2013	PAYMENT	BELL, VICKIE L CHECK NUM: 392	$-38.02	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.46	$38.02
07/11/2013	BILL	BELL, VICKIE L	$34.56	$34.56
01/28/2013	PAYMENT	BELL, VICKIE L CHECK NUM: 1179	$-36.50	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.32	$36.50
07/12/2012	BILL	BELL, VICKIE L	$33.18	$33.18
05/16/2012	PAYMENT	BELL, VICKIE L CHECK NUM: 1176	$-41.39	$0.00
05/11/2012	AMENDMENT	CERTIFIED MAILING FEES	$5.75	$41.39
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.24	$35.64
07/13/2011	BILL	BELL, VICKIE L	$32.40	$32.40
05/31/2011	PAYMENT	BELL, VICKIE L CORK: D NUM: CC	$-41.23	$0.00
05/24/2011	AMENDMENT	Certified Mailing Fees	$5.59	$41.23
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.24	$35.64
07/13/2010	BILL	BELL, VICKIE L	$32.40	$32.40
06/08/2010	PAYMENT	BELL, VICKIE CASH	$-45.85	$0.00
06/07/2010	AMENDMENT	ADD CERTIFIED POSTAGE FEE	$11.08	$45.85
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.16	$34.77
07/09/2009	BILL	CARL, NORMA JEAN	$31.61	$31.61
05/07/2009	PAYMENT	BELL, ARTHUR & VICKIE CHECK BANK: 94-7074 NUM: 1161	$-34.85	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.17	$34.85
07/16/2008	BILL	CARL, NORMA JEAN	$31.68	$31.68
04/07/2008	PAYMENT	BELL, ARTHUR W & VICKIE L CHECK BANK: 94-7074 NUM: 1135	$-34.85	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.17	$34.85
07/13/2007	BILL	CARL, NORMA JEAN	$31.68	$31.68
09/07/2006	PAYMENT	BELL, ARTHUR W & VICKIE L CHECK BANK: 94-7074 NUM: 1097	$-34.87	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.17	$34.87
07/18/2006	BILL	CARL, NORMA JEAN	$31.70	$31.70
10/11/2005	PAYMENT	BELL, ARTHUR W & VICKIE L CHECK BANK: 94-7074 NUM: 1028	$-34.72	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.16	$34.72
07/26/2005	BILL	CARL, NORMA JEAN	$31.56	$31.56
07/30/2001	PAYMENT	HEIDEN, FANNY LOU CHECK BANK: 90-78 NUM: 2635	$-29.69	$0.00
07/13/2001	BILL	HEIDEN, FANNY LOU	$29.69	$29.69
08/07/2000	PAYMENT	HEIDEN, FANNY LOU CHECK BANK: 90-78 NUM: 2490	$-29.09	$0.00
07/14/2000	BILL	HEIDEN, FANNY LOU	$29.09	$29.09
08/19/1999	PAYMENT	HEIDEN, FANNY LOU CHECK BANK: 90-78 NUM: 2293*	$-30.73	$0.00
07/20/1999	BILL	HEIDEN, FANNY LOU	$30.73	$30.73