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Tax Account MH006305

Owners

LEFTWICH, SCOTT TRS
3506 HOBBY HORSE LN
CARSON CITY, NV 89701

Account Summary

Account ID MH006305
Account Type Personal Property
Location 5165 MOHAWK LN
STAGECOACH
Balance $0.00
Currently Due $0.00

Current Year

Description 2026/2027 PERSONAL PROPERTY TAXES
Original $16.84
Total $16.84
Paid $16.84
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 8.3 (Central Lyon Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/17/202608/28/2026Paid$16.84$0.00$0.00$16.84$16.84$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 PERSONAL PROPERTY TAXES$16.07$0.00$0.00$16.07$0.00$0.003.49258.3
2024/2025 PERSONAL PROPERTY TAXES$16.05$0.00$0.00$16.05$0.00$0.003.48928.3
2023/2024 PERSONAL PROPERTY TAXES$16.04$0.00$0.00$16.04$0.00$0.003.48788.3
2022/2023 PERSONAL PROPERTY TAXES$14.99$0.00$0.00$14.99$0.00$0.003.25488.3
2021/2022 PERSONAL PROPERTY TAXES$14.98$0.00$0.00$14.98$0.00$0.003.25658.3
2020/2021 UNSECURED TAXES$14.97$0.00$0.00$14.97$0.00$0.003.25448.3
2019/2020 UNSECURED TAXES$14.96$0.00$0.00$14.96$0.00$0.003.25448.3
2018/2019 UNSECURED TAXES$14.95$0.00$0.00$14.95$0.00$0.003.25448.3
2017/2018 UNSECURED TAXES$14.83$0.00$0.00$14.83$0.00$0.003.25448.3
2016/2017 UNSECURED TAXES$14.45$0.00$0.00$14.45$0.00$0.003.25448.3

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/10/2026PAYMENTLEFTWICH, SCOTT TRS CHECK 3683$-16.84$0.00
07/15/2026BILLLEFTWICH, SCOTT TRS$16.84$16.84
08/08/2025PAYMENTLEFTWICH, SCOTT TRS CHECK 3617$-16.07$0.00
07/16/2025BILLLEFTWICH, SCOTT TRS$16.07$16.07
07/26/2024PAYMENTMITCHELL, BARBARA J CHECK 1006$-16.05$0.00
07/16/2024BILLMITCHELL, ROGER & LEFTWICH, SCOTT$16.05$16.05
08/10/2023PAYMENTMITCHELL, ROGER & LEFTWICH, CHECK 3420$-16.04$0.00
07/14/2023BILLMITCHELL, ROGER & LEFTWICH,$16.04$16.04
07/28/2022PAYMENTLEFTWICH, SCOTT W. SYS 3276 ORIG: CHECK$-14.99$0.00
07/28/2022AMENDMENTAMENDMENT TO PP 2023$-0.01$14.99
07/28/2022ADJUSTLEFTWICH, SCOTT W. CHECK 3276 VOIDED PAYMENT: 660717. REASON: BILL AMENDMENT$15.00$15.00
07/21/2022PAYMENTLEFTWICH, SCOTT W. CHECK 3276$-15.00$0.00
07/14/2022BILLMITCHELL, ROGER & LEFTWICH,$15.00$15.00
07/29/2021PAYMENTHOBBYHORSE INC CHECK 2053$-14.98$0.00
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$14.98
07/22/2021BILLMITCHELL, ROGER & LEFTWICH,$14.98$14.98
07/15/2020PAYMENTLEFTWICH, SCOTT W CHECK NUM: 3001$-14.97$0.00
07/07/2020BILLMITCHELL, ROGER & LEFTWICH,$14.97$14.97
07/25/2019PAYMENTLEFTWICH, SCOTT CHECK NUM: 2887$-14.96$0.00
07/10/2019BILLMITCHELL, ROGER & LEFTWICH,$14.96$14.96
07/19/2018PAYMENTLEFTWICH, SCOTT CHECK NUM: 2729$-14.95$0.00
07/10/2018BILLMITCHELL, ROGER & LEFTWICH,$14.95$14.95
07/17/2017PAYMENTMITCHELL, ROGER & LEFTWICH, CHECK NUM: 2658$-14.83$0.00
07/11/2017BILLMITCHELL, ROGER & LEFTWICH,$14.83$14.83
07/19/2016PAYMENTHOBBYHORSE, INC CHECK NUM: 1902$-14.45$0.00
07/14/2016BILLMITCHELL, ROGER & LEFTWICH,$14.45$14.45
07/20/2015PAYMENTLEFTWICH, SCOTT W CASH NUM: *$-14.45$0.00
07/08/2015BILLMITCHELL, ROGER & LEFTWICH,$14.45$14.45
07/10/2014BILLBelow minimum amount to Bill$0.00$0.00
07/11/2013BILLBelow minimum amount to Bill$0.00$0.00
07/12/2012BILLBelow minimum amount to Bill$0.00$0.00
07/13/2011BILLBelow minimum amount to Bill$0.00$0.00
07/13/2010BILLBelow minimum amount to Bill$0.00$0.00
07/09/2009BILLBelow minimum amount to Bill$0.00$0.00
07/16/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/18/2006BILLBelow minimum amount to Bill$0.00$0.00
07/26/2005BILLBelow minimum amount to Bill$0.00$0.00
07/08/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/10/2002BILLBelow minimum amount to Bill$0.00$0.00
07/13/2001BILLBelow minimum amount to Bill$0.00$0.00