Tax Account MH008030

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Owners

SPOON, DEWAYNE ET AL
8465 SANTA FE
STAGECOACH, NV 89429-0000

BEATY, MATTHEW & ANGELA AND

SPOON, DORIS L

Account Summary

Account ID	MH008030
Account Type	Personal Property
Location	SANTA FE TR 8465
Balance	$208.80
Currently Due	$52.80

Account ID

MH008030

Account Type

Personal Property

Location

SANTA FE TR 8465

Balance

$208.80

Currently Due

$52.80

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$208.80
Total	$208.80
Paid	$0.00
Balance	$208.80
Due	$52.80
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$208.80

Total

$208.80

Paid

$0.00

Balance

$208.80

Due

$52.80

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$52.80	$0.00	$52.80	$0.00	$52.80
2	10/07/2024	10/17/2024	Due	$52.00	$0.00	$52.00	$0.00	$104.80
3	01/06/2025	01/16/2025	Due	$52.00	$0.00	$52.00	$0.00	$156.80
4	03/03/2025	03/13/2025	Due	$52.00	$0.00	$52.00	$0.00	$208.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$193.33	$9.60	$202.93	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$166.68	$4.10	$170.78	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$158.98	$7.94	$166.92	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$151.00	$11.34	$162.34	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$141.52	$14.16	$155.68	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$134.77	$10.11	$144.88	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$129.35	$6.46	$135.81	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$126.06	$6.30	$132.36	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SPOON, DEWAYNE ET AL	$208.80	$208.80
04/03/2024	PAYMENT	MATTHEW BEATY PNP PNP - 153768675	$-52.80	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.80	$52.80
02/23/2024	PAYMENT	DEWAYNE SPOON PNP PNP - 151610832	$-52.80	$48.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.80	$100.80
08/03/2023	PAYMENT	DEWAYNE SPOON PNP PNP - 140339809	$-97.33	$96.00
07/14/2023	BILL	SPOON, DEWAYNE E & DORIS L	$193.33	$193.33
02/08/2023	PAYMENT	DEWAYNE SPOON PNP PNP - 129141190	$-86.10	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.10	$86.10
08/08/2022	PAYMENT	DEWAYNE SPOON PNP PNP - 118739333	$-84.68	$82.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$166.68
07/14/2022	BILL	SPOON, DEWAYNE E & DORIS L	$166.77	$166.77
04/12/2022	PAYMENT	DEWAYNE E DORIS L SPOON PNP PNP - 112459132	$-43.68	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.97	$43.68
01/05/2022	PAYMENT	DEWAYNE E DORIS L SPOON PNP PNP - 106248227	$-83.39	$39.71
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.97	$123.10
09/21/2021	PAYMENT	DEWAYNE SPOON PNP PNP - 100616421	$-39.85	$119.13
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$158.98
07/22/2021	BILL	SPOON, DEWAYNE E & DORIS L	$158.98	$158.98
02/22/2021	PAYMENT	DEWAYNE E DORIS L SPOON PNP PNP - 88889582	$-79.28	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$2.27	$79.28
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.51	$77.01
11/16/2020	PAYMENT	DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 84269693	$-41.53	$75.50
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.78	$117.03
09/25/2020	PAYMENT	DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 81661965	$-41.53	$113.25
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.78	$154.78
07/07/2020	BILL	SPOON, DEWAYNE E & DORIS L	$151.00	$151.00
04/17/2020	PAYMENT	DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 73904554	$-38.92	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.54	$38.92
02/06/2020	PAYMENT	DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 70747752	$-38.92	$35.38
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.54	$74.30
12/30/2019	PAYMENT	DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 68764873	$-38.92	$70.76
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.54	$109.68
09/18/2019	PAYMENT	DORIS SPOON CORK: D BANK: PNP INTERNET NUM: 64202238	$-38.92	$106.14
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.54	$145.06
07/10/2019	BILL	SPOON, DEWAYNE E & DORIS L	$141.52	$141.52
02/12/2019	PAYMENT	DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 54461009	$-70.75	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.37	$70.75
11/26/2018	PAYMENT	DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 51247992	$-74.13	$67.38
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.37	$141.51
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.37	$138.14
08/10/2018	PAYMENT	DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 47193323	$-71.12	$134.77
07/10/2018	BILL	SPOON, DEWAYNE E & DORIS L	$134.77	$205.89
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.23	$71.12
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.23	$67.89
08/30/2017	PAYMENT	DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 35188944	$-64.69	$64.66
07/11/2017	BILL	SPOON, DEWAYNE E & DORIS L	$129.35	$129.35
12/21/2016	PAYMENT	DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 28641696	$-97.68	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.15	$97.68
08/30/2016	PAYMENT	DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 26320547	$-34.68	$94.53
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.15	$129.21
07/14/2016	BILL	SPOON, DEWAYNE E & DORIS L	$126.06	$126.06
04/18/2016	PAYMENT	DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 23779279	$-34.60	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.15	$34.60
02/05/2016	PAYMENT	DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 22422912	$-34.60	$31.45
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.15	$66.05
11/02/2015	PAYMENT	DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 20803938	$-34.60	$62.90
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.15	$97.50
09/01/2015	PAYMENT	DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 19846255	$-34.62	$94.35
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.15	$128.97
07/08/2015	BILL	SPOON, DEWAYNE E & DORIS L	$125.82	$125.82
09/23/2014	PAYMENT	DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 15180763	$-124.98	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.05	$124.98
07/10/2014	BILL	SPOON, DEWAYNE E & DORIS L	$121.93	$121.93
03/24/2014	PAYMENT	DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 13241997	$-64.36	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.93	$64.36
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.93	$61.43
11/25/2013	PAYMENT	DORIS SPOON CORK: D BANK: PNP INTERNET NUM: 11997914	$-32.18	$58.50
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.93	$90.68
08/26/2013	PAYMENT	DORIS SPOON CORK: D BANK: PNP INTERNET NUM: 11210672	$-29.27	$87.75
07/11/2013	BILL	SPOON, DEWAYNE E & DORIS L	$117.02	$117.02
08/20/2012	PAYMENT	NORTHERN NEVADA TITLE COMPANY CASH NUM: 22008*	$-112.30	$0.00
07/12/2012	BILL	THOMAS, EILEEN	$112.30	$112.30
02/13/2012	PAYMENT	CASH MORRIS CHECK BANK: PNP INTERNET NUM: 7725167	$-87.21	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.73	$87.21
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.73	$84.48
08/13/2011	PAYMENT	EILEEN THOMAS CORK: D BANK: PNP INTERNET NUM: 6907217	$-27.28	$81.75
07/13/2011	BILL	THOMAS, EILEEN	$109.03	$109.03
03/04/2011	PAYMENT	MORRIS, CASH CHECK NUM: 1103	$-27.24	$0.00
01/10/2011	PAYMENT	MORRIS, CASH D CHECK BANK: 0 NUM: 1098	$-27.24	$27.24
10/08/2010	PAYMENT	MORRIS, ELIZABETH CASH NUM: *	$-27.24	$54.48
08/18/2010	PAYMENT	MORRIS, ELIZABETH CASH NUM: *	$-27.24	$81.72
07/13/2010	BILL	THOMAS, EILEEN	$108.96	$108.96
03/04/2010	PAYMENT	MORRIS, ELIZABETH CASH NUM: *	$-26.44	$0.00
01/06/2010	PAYMENT	MORRIS, SHILOH CASH NUM: *	$-26.44	$26.44
10/09/2009	PAYMENT	MORRIS, ELIZABETH CASH NUM: *	$-26.44	$52.88
08/19/2009	PAYMENT	MORRIS, ELIZABETH CASH NUM: *	$-26.47	$79.32
07/09/2009	BILL	THOMAS, EILEEN	$105.79	$105.79
08/01/2008	PAYMENT	SILVA, CATHLEEN CHECK BANK: 62-15 NUM: 1008	$-109.14	$0.00
07/16/2008	BILL	THOMAS, EILEEN	$109.14	$109.14
06/05/2008	PAYMENT	THOMAS, EILEEN M CHECK BANK: 94-7074 NUM: 124	$-59.08	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$2.56	$59.08
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$2.56	$56.52
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$0.26	$53.96
10/04/2007	PAYMENT	THOMAS, EILEEN M CHECK BANK: 94-7074 NUM: 3138*	$-51.14	$53.70
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.56	$104.84
07/13/2007	BILL	THOMAS, EILEEN	$102.28	$102.28
04/19/2007	PAYMENT	THOMAS, EILEEN CHECK BANK: 94-7074 NUM: 3017	$-107.77	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$9.80	$107.77
07/18/2006	BILL	THOMAS, EILEEN	$97.97	$97.97
12/22/2005	PAYMENT	THOMAS, EILEEN CHECK BANK: 94-72 NUM: 420	$-9.09	$0.00
09/28/2005	PAYMENT	THE NEXT LEVEL CHECK BANK: 94-72 NUM: 1095	$-90.85	$9.09
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$9.09	$99.94
07/26/2005	BILL	THOMAS, EILEEN	$90.85	$90.85
07/19/2004	PAYMENT	SILVA, CATHLEEN & DANIEL CHECK BANK: 94-8014 NUM: 1987	$-89.62	$0.00
07/08/2004	BILL	BEATY, RICHARD L OR MARIE T	$89.62	$89.62
07/29/2003	PAYMENT	BEATY, RICHARD L CHECK BANK: 94-8014 NUM: 1805	$-78.30	$0.00
07/23/2003	BILL	BEATY, RICHARD L OR MARIE T	$78.30	$78.30
07/18/2002	PAYMENT	BEATY, RICHARD L CHECK BANK: 94-8014 NUM: 1585	$-73.99	$0.00
07/10/2002	BILL	BEATY, RICHARD L OR MARIE T	$73.99	$73.99
07/30/2001	PAYMENT	BEATY, RICHARD L CHECK BANK: 94-8014 NUM: 1395	$-98.90	$0.00
07/13/2001	BILL	BEATY, RICHARD L OR MARIE T	$98.90	$98.90
08/02/2000	PAYMENT	BEATY, RICHARD L CHECK BANK: 94-8014 NUM: 1174	$-112.88	$0.00
07/14/2000	BILL	BEATY, RICHARD L OR MARIE T	$112.88	$112.88
07/29/1999	PAYMENT	BEATY, RICHARD L CHECK BANK: 94-8014 NUM: 945	$-136.93	$0.00
07/20/1999	BILL	BEATY, RICHARD L OR MARIE T	$136.93	$136.93