Tax Account MH006451

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Owners

MITCHELL, JAMES
8050 IROQUOIS TR
STAGECOACH, NV 89429

Account Summary

Account ID	MH006451
Account Type	Personal Property
Location	4915 BUFFALO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH006451

Account Type

Personal Property

Location

4915 BUFFALO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$20.05
Total	$20.05
Paid	$20.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$20.05

Total

$20.05

Paid

$20.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$20.05	$0.00	$20.05	$20.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$18.70	$0.00	$18.70	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$18.72	$0.00	$18.72	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$18.70	$0.00	$18.70	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$18.54	$0.00	$18.54	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$18.07	$0.00	$18.07	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2023	PAYMENT	JAMES MITCHELL PNP PNP - 139553101	$-20.05	$0.00
07/14/2023	BILL	MITCHELL, JAMES	$20.05	$20.05
08/08/2022	PAYMENT	KATHLEEN MITCHELL LOWERY PNP PNP - 118577681	$-18.70	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$18.70
07/14/2022	BILL	LOWERY, KATHLEEN MITCHELL	$18.72	$18.72
08/30/2021	PAYMENT	KATHLEEN LOWERY PNP PNP - 99397199	$-18.72	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$18.72
07/22/2021	BILL	MITCHELL, THOMAS M JR OR	$18.72	$18.72
07/15/2020	PAYMENT	THOMAS MITCHELL CORK: D BANK: PNP INTERNET NUM: 77836709	$-18.71	$0.00
07/07/2020	BILL	MITCHELL, THOMAS M JR OR	$18.71	$18.71
07/25/2019	PAYMENT	MITCHELL, SANDRA CASH NUM: 126***	$-18.70	$0.00
07/10/2019	BILL	MITCHELL, THOMAS M JR OR	$18.70	$18.70
07/26/2018	PAYMENT	MITCHELL, THOMAS M JR OR CASH NUM: 2679**	$-18.68	$0.00
07/26/2018	ADJUST	ENTERED WRONG AMOUNT NUM: 2679**	$18.68	$18.68
07/26/2018	VOID	MITCHELL, THOMAS M JR OR CASH NUM: 2679**	$-18.68	$0.00
07/10/2018	BILL	MITCHELL, THOMAS M JR OR	$18.68	$18.68
08/02/2017	PAYMENT	MITCHELL, THOMAS M JR OR CASH NUM: *	$-18.54	$0.00
07/11/2017	BILL	MITCHELL, THOMAS M JR OR	$18.54	$18.54
08/02/2016	PAYMENT	MITCHELL, THOMAS OR SANDRA CASH NUM: *	$-18.07	$0.00
07/14/2016	BILL	MITCHELL, THOMAS M JR OR	$18.07	$18.07
08/04/2015	PAYMENT	MITCHELL, THOMAS M & SANDRA E CHECK NUM: 2643	$-18.07	$0.00
07/08/2015	BILL	MITCHELL, THOMAS M JR OR	$18.07	$18.07
07/23/2014	PAYMENT	MITCHELL, THOMAS M JR OR CHECK NUM: 2615	$-18.07	$0.00
07/23/2014	ADJUST	POSTED INCORRECTLY	$18.07	$18.07
07/23/2014	VOID	MITCHELL, THOMAS M JR OR CASH	$-18.07	$0.00
07/10/2014	BILL	MITCHELL, THOMAS M JR OR	$18.07	$18.07
07/23/2013	PAYMENT	MITCHELL, THOMAS M JR OR SANDR CHECK NUM: 2587	$-17.81	$0.00
07/11/2013	BILL	MITCHELL, THOMAS M JR OR	$17.81	$17.81
08/13/2012	PAYMENT	MITCHELL, THOMAS M JR OR CHECK NUM: 2548	$-17.30	$0.00
07/12/2012	BILL	MITCHELL, THOMAS M JR OR	$17.30	$17.30
08/10/2011	PAYMENT	MITCHELL, THOMAS M JR OR CHECK NUM: 2527	$-16.89	$0.00
07/13/2011	BILL	MITCHELL, THOMAS M JR OR	$16.89	$16.89
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
07/25/2008	PAYMENT	MITCHELL, THOMAS M JR OR CHECK BANK: 94-169 NUM: 2392	$-16.52	$0.00
07/16/2008	BILL	MITCHELL, THOMAS M JR OR	$16.52	$16.52
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
07/31/2003	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK BANK: 94-169 NUM: 1636	$-16.21	$0.00
07/23/2003	BILL	MITCHELL, THOMAS M JR & SANDRA	$16.21	$16.21
07/18/2002	PAYMENT	MITCHELL, THOMAS M & SANDRA E CHECK BANK: 94-169 NUM: 1403	$-15.69	$0.00
07/10/2002	BILL	MITCHELL, THOMAS M JR & SANDRA	$15.69	$15.69
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00