Tax Account MH008037
Owners
JUBIN, PETER R TRS ET AL
3030 E 5TH ST
SILVER SPRINGS, NV 89429-0000
THE JUBIN FAMILY TRUST
JUBIN, PATRICIA TRS
Account Summary
| Account ID | MH008037 |
|---|---|
| Account Type | Personal Property |
| Location | 7810 CHEYENNE TR STAGECOACH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $17.59 |
| Total | $17.59 |
| Paid | $17.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 9.0 (Stagecoach Gen Improvmt Dist) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $17.58 | $0.00 | $17.58 | $0.00 | $0.00 | 3.4878 | 9.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $16.42 | $0.00 | $16.42 | $0.00 | $0.00 | 3.2548 | 9.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $16.41 | $0.00 | $16.41 | $0.00 | $0.00 | 3.2565 | 9.0 |
| 2020/2021 UNSECURED TAXES | $16.40 | $0.00 | $16.40 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2019/2020 UNSECURED TAXES | $16.39 | $0.00 | $16.39 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2018/2019 UNSECURED TAXES | $16.38 | $0.00 | $16.38 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2017/2018 UNSECURED TAXES | $16.25 | $0.00 | $16.25 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2016/2017 UNSECURED TAXES | $15.84 | $0.00 | $15.84 | $0.00 | $0.00 | 3.2544 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | JUBIN, PETER R TRS ET AL CHECK 4681 | $-17.59 | $0.00 |
| 07/16/2024 | BILL | JUBIN, PETER R TRS ET AL | $17.59 | $17.59 |
| 07/31/2023 | PAYMENT | JUBIN, PATRICIA CHECK 4640 | $-17.58 | $0.00 |
| 07/14/2023 | BILL | JUBIN, PETER R & PATRICIA TRS | $17.58 | $17.58 |
| 08/12/2022 | PAYMENT | JUBIN, PETER R & PATRICIA TRS CHECK 4565 | $-16.42 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.01 | $16.42 |
| 07/14/2022 | BILL | JUBIN, PETER R & PATRICIA TRS | $16.41 | $16.41 |
| 08/02/2021 | PAYMENT | JUBIN, PETER R & PATRICIA TRS CHECK 4453 | $-16.41 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $16.41 |
| 07/22/2021 | BILL | JUBIN, PETER R & PATRICIA TRS | $16.41 | $16.41 |
| 07/16/2020 | PAYMENT | JUBIN, PETER R & PATRICIA TRS CHECK NUM: 4342 | $-16.40 | $0.00 |
| 07/07/2020 | BILL | JUBIN, PETER R & PATRICIA TRS | $16.40 | $16.40 |
| 08/06/2019 | PAYMENT | JUBIN, PATRICIA CHECK NUM: 4164 | $-16.39 | $0.00 |
| 07/10/2019 | BILL | JUBIN, PETER R & PATRICIA TRS | $16.39 | $16.39 |
| 07/19/2018 | PAYMENT | JUBIN, PETER R & PATRICIA TRS CHECK NUM: 3862 | $-16.38 | $0.00 |
| 07/10/2018 | BILL | JUBIN, PETER R & PATRICIA TRS | $16.38 | $16.38 |
| 07/26/2017 | PAYMENT | JUBIN, PETER R & PATRICIA TRS CHECK NUM: 3633 | $-16.25 | $0.00 |
| 07/11/2017 | BILL | JUBIN, PETER R & PATRICIA TRS | $16.25 | $16.25 |
| 07/19/2016 | PAYMENT | JUBIN, PETER R & PATRICIA TRS CHECK NUM: 3392 | $-15.84 | $0.00 |
| 07/14/2016 | BILL | JUBIN, PETER R & PATRICIA TRS | $15.84 | $15.84 |
| 07/28/2015 | PAYMENT | JUBIN, PETER R & PATRICIA TRS CHECK NUM: 3167 | $-15.84 | $0.00 |
| 07/08/2015 | BILL | JUBIN, PETER R & PATRICIA TRS | $15.84 | $15.84 |
| 07/22/2014 | PAYMENT | JUBIN, PETER R & PATRICIA TRS CHECK NUM: 2896 | $-15.84 | $0.00 |
| 07/10/2014 | BILL | JUBIN, PETER R & PATRICIA TRS | $15.84 | $15.84 |
| 07/18/2013 | PAYMENT | JUBIN FAMILY TRUST CHECK NUM: 2635 | $-15.80 | $0.00 |
| 07/11/2013 | BILL | JUBIN, PETER R & PATRICIA TRS | $15.80 | $15.80 |
| 08/08/2012 | PAYMENT | JUBIN, PETER R & PATRICIA TRS CHECK NUM: 2355 | $-15.16 | $0.00 |
| 07/12/2012 | BILL | JUBIN, PETER R & PATRICIA TRS | $15.16 | $15.16 |
| 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 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 07/14/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/04/1999 | PAYMENT | MORAN, PATRICK W CHECK BANK: 90-7750 NUM: 2035 | $-16.61 | $0.00 |
| 07/20/1999 | BILL | MORAN, PATRICK W | $16.61 | $16.61 |