Tax Account MH006406

Print Page · · Payments Cart · New Search

Owners

NOLAND, LESLIE ET AL
5280 SHOSHONE DRIVE
SILVER SPRINGS, NV 89429

NOLAND, SUSAN K

Account Summary

Account ID	MH006406
Account Type	Personal Property
Location	5280 SHOSHONE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH006406

Account Type

Personal Property

Location

5280 SHOSHONE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$19.35
Total	$19.35
Paid	$19.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$19.35

Total

$19.35

Paid

$19.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$19.35	$0.00	$0.00	$19.35	$19.35	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$18.79	$0.00	$0.00	$18.79	$0.00	$0.00	3.4925	9.0
2024/2025 PERSONAL PROPERTY TAXES	$18.77	$0.00	$0.00	$18.77	$0.00	$0.00	3.4892	9.0
2023/2024 PERSONAL PROPERTY TAXES	$18.76	$0.00	$0.00	$18.76	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$17.47	$0.00	$0.00	$17.47	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$17.52	$0.00	$0.00	$17.52	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$17.51	$0.00	$0.00	$17.51	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$17.50	$0.00	$0.00	$17.50	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$17.48	$0.00	$0.00	$17.48	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$17.35	$0.00	$0.00	$17.35	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$16.91	$0.00	$0.00	$16.91	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2026	PAYMENT	NOLAND, LESLIE ET AL CHECK 4107	$-19.35	$0.00
07/15/2026	BILL	NOLAND, LESLIE ET AL	$19.35	$19.35
08/08/2025	PAYMENT	NOLAND, LESLIE ET AL CHECK 4069	$-18.79	$0.00
07/16/2025	BILL	NOLAND, LESLIE ET AL	$18.79	$18.79
07/31/2024	PAYMENT	NOLAND, LESLIE ET AL CHECK 4026	$-18.77	$0.00
07/16/2024	BILL	NOLAND, LESLIE ET AL	$18.77	$18.77
07/28/2023	PAYMENT	NOLAND, LESLIE G & SUSAN K CHECK 3974	$-18.76	$0.00
07/14/2023	BILL	NOLAND, LESLIE G & SUSAN K	$18.76	$18.76
07/29/2022	PAYMENT	NOLAND, LESLIE G & SUSAN K CHECK 3907	$-17.47	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$17.47
07/14/2022	BILL	NOLAND, LESLIE G & SUSAN K	$17.52	$17.52
08/03/2021	PAYMENT	NOLAND, KATHY CHECK 3850	$-17.52	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$17.52
07/22/2021	BILL	NOLAND, LESLIE G & SUSAN K	$17.52	$17.52
07/21/2020	PAYMENT	NOLAND, LESLIE G & SUSAN K CHECK NUM: 3759	$-17.51	$0.00
07/07/2020	BILL	NOLAND, LESLIE G & SUSAN K	$17.51	$17.51
07/30/2019	PAYMENT	NOLAND, LESLIE G & SUSAN K CHECK NUM: 3625	$-17.50	$0.00
07/10/2019	BILL	NOLAND, LESLIE G & SUSAN K	$17.50	$17.50
07/31/2018	PAYMENT	NOLAND, LESLIE G & SUSAN K CHECK NUM: 3484	$-17.48	$0.00
07/10/2018	BILL	NOLAND, LESLIE G & SUSAN K	$17.48	$17.48
08/03/2017	PAYMENT	NOLAND, LESLIE G & SUSAN K CHECK NUM: 3401	$-17.35	$0.00
07/11/2017	BILL	NOLAND, LESLIE G & SUSAN K	$17.35	$17.35
08/01/2016	PAYMENT	NOLAND, LESLIE G & SUSAN K CHECK NUM: 3316	$-16.91	$0.00
07/14/2016	BILL	NOLAND, LESLIE G & SUSAN K	$16.91	$16.91
07/28/2015	PAYMENT	NOLAND, LESLIE G & KATHY CHECK NUM: 3234	$-16.91	$0.00
07/08/2015	BILL	NOLAND, LESLIE G & SUSAN K	$16.91	$16.91
08/14/2014	PAYMENT	NOLAND, LESLIE G & SUSAN K CHECK NUM: 3172	$-16.91	$0.00
07/10/2014	BILL	NOLAND, LESLIE G & SUSAN K	$16.91	$16.91
08/02/2013	PAYMENT	NOLAND, LESLIE G & KATHY CHECK NUM: 3083	$-16.66	$0.00
07/11/2013	BILL	NOLAND, LESLIE G & SUSAN K	$16.66	$16.66
07/27/2012	PAYMENT	NOLAND, LESLIE G & SUSAN K CHECK NUM: 2951	$-16.18	$0.00
07/12/2012	BILL	NOLAND, LESLIE G & SUSAN K	$16.18	$16.18
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
08/07/2003	PAYMENT	NOLAND, LESLIE G & KATHY CHECK BANK: 94-72 NUM: 1504	$-15.16	$0.00
07/23/2003	BILL	NOLAND, LESLIE G & SUSAN K	$15.16	$15.16
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00