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Tax Account MH006800

Owners

WORCHELL, MARK AUGUST
9025 IROQUOIS TR
STAGECOACH, NV 89429

Account Summary

Account ID MH006800
Account Type Personal Property
Location 9025 IROQUOIS TR
STAGECOACH
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $16.85
Total $16.85
Paid $16.85
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4878
Tax District 8.3 (Central Lyon Fire District)

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$16.85$0.00$16.85$16.85$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$33.82$1.57$35.39$0.00$0.003.25488.3
2021/2022 PERSONAL PROPERTY TAXES$15.73$0.00$15.73$0.00$0.003.25658.3
2020/2021 UNSECURED TAXES$15.72$0.00$15.72$0.00$0.003.25448.3
2019/2020 UNSECURED TAXES$15.71$0.00$15.71$0.00$0.003.25448.3
2018/2019 UNSECURED TAXES$15.69$0.00$15.69$0.00$0.003.25448.3
2017/2018 UNSECURED TAXES$15.57$0.00$15.57$0.00$0.003.25448.3
2016/2017 UNSECURED TAXES$15.18$0.00$15.18$0.00$0.003.25448.3

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2022-2023S42Certified Mailing Fee*8.108.10.00.00
2022-2023S44Mileage Fee*10.0010.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2023PAYMENTJOHN H OR LIATY STA HUBBELL PNP PNP - 140562287$-16.85$0.00
07/14/2023BILLHUBBELL,JOHN H OR LIATY ,STACEE$16.85$16.85
04/12/2023PAYMENTMARK WOREHELL PNP PNP - 133488012$-35.39$0.00
04/03/2023AMENDMENTS44 MILEAGE FEE*$10.00$35.39
04/03/2023AMENDMENTS42 CERTIFIED MAILING FEE*$8.10$25.39
09/01/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES$1.57$17.29
07/28/2022AMENDMENTAMENDMENT TO PP 2023$0.01$15.72
07/14/2022BILLHUBBELL,JOHN H OR LIATY,STACEE$15.71$15.71
08/06/2021PAYMENTSTACEE LIATY EC WF - 021080603197748$-15.73$0.00
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$15.73
07/22/2021BILLHUBBELL,JOHN H OR LIATY,STACEE$15.73$15.73
07/30/2020PAYMENTSTACEE LIATY CORK: D BANK: WF INTERNET NUM: 020072803196418$-15.72$0.00
07/07/2020BILLHUBBELL,JOHN H OR LIATY,STACEE$15.72$15.72
07/22/2019PAYMENTSTACEE LIATY CORK: D BANK: PNP INTERNET NUM: 61487270$-15.71$0.00
07/10/2019BILLHUBBELL,JOHN H OR LIATY,STACEE$15.71$15.71
07/17/2018PAYMENTHUBBELL,JOHN H CHECK NUM: 744$-15.69$0.00
07/10/2018BILLHUBBELL,JOHN H OR LIATY,STACEE$15.69$15.69
08/28/2017PAYMENTHUBBELL,JOHN H CHECK NUM: 599$-15.57$0.00
07/11/2017BILLHUBBELL,JOHN H OR LIATY,STACEE$15.57$15.57
08/22/2016PAYMENTHUBBELL, JOHN H, CONTRACTOR CHECK NUM: 415$-15.18$0.00
07/14/2016BILLHUBBELL,JOHN H OR LIATY,STACEE$15.18$15.18
08/24/2015PAYMENTHUBBELL,JOHN CHECK NUM: 239$-15.18$0.00
07/08/2015BILLHUBBELL,JOHN H OR LIATY,STACEE$15.18$15.18
08/14/2014PAYMENTJOHN H HUBBELL CONTR-INVSTR CHECK NUM: 968$-15.18$0.00
07/10/2014BILLHUBBELL, JOHN H OR DOROTHY$15.18$15.18
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