Tax Account MH008084

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Owners

GRAVES, SANFORD
4950 PUEBLO DR
STAGECOACH, NV 89429-0000

BINGHAM, CHARLES OR MARY

Account Summary

Account ID	MH008084
Account Type	Personal Property
Location	4950 PUEBLO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH008084

Account Type

Personal Property

Location

4950 PUEBLO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$36.29
Total	$39.92
Paid	$39.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$36.29

Total

$39.92

Paid

$39.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.29	$3.63	$36.29	$39.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$36.27	$0.00	$36.27	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$33.85	$0.00	$33.85	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$33.87	$0.00	$33.87	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$33.85	$0.00	$33.85	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$33.83	$3.38	$37.21	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$33.79	$0.00	$33.79	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$33.53	$0.00	$33.53	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$32.68	$0.00	$32.68	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	SANFORD GRAVES PNP PNP - 168180822	$-39.92	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.63	$39.92
07/16/2024	BILL	GRAVES, SANFORD	$36.29	$36.29
07/31/2023	PAYMENT	SANFORD GRAVES PNP PNP - 140033565	$-36.27	$0.00
07/14/2023	BILL	GRAVES, SANFORD	$36.27	$36.27
08/19/2022	PAYMENT	SANFORD GRAVES PNP PNP - 119606516	$-33.85	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$33.85
07/14/2022	BILL	GRAVES, SANFORD	$33.85	$33.85
08/27/2021	PAYMENT	SANFORD GRAVES PNP PNP - 99292037	$-33.87	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$33.87
07/22/2021	BILL	GRAVES, SANFORD	$33.87	$33.87
08/04/2020	PAYMENT	SANFORD GRAVES CORK: D BANK: PNP INTERNET NUM: 79124341	$-33.85	$0.00
07/07/2020	BILL	GRAVES, SANFORD	$33.85	$33.85
09/11/2019	PAYMENT	SANFORD GRAVES CORK: D BANK: PNP INTERNET NUM: 63873521	$-37.21	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.38	$37.21
07/10/2019	BILL	GRAVES, SANFORD	$33.83	$33.83
07/27/2018	PAYMENT	SANFORD GRAVES CORK: D BANK: PNP INTERNET NUM: 46501639	$-33.79	$0.00
07/10/2018	BILL	GRAVES, SANFORD	$33.79	$33.79
08/17/2017	PAYMENT	SANFORD GRAVES CORK: D BANK: PNP INTERNET NUM: 34838909	$-33.53	$0.00
07/11/2017	BILL	GRAVES, SANFORD	$33.53	$33.53
08/11/2016	PAYMENT	SANFORD GRAVES CORK: D BANK: PNP INTERNET NUM: 25961887	$-32.68	$0.00
07/14/2016	BILL	GRAVES, SANFORD	$32.68	$32.68
08/04/2015	PAYMENT	SANFORD GRAVES CORK: D BANK: PNP INTERNET NUM: 19406709	$-32.68	$0.00
07/08/2015	BILL	GRAVES, SANFORD	$32.68	$32.68
01/29/2015	PAYMENT	SANFORD GRAVES CORK: D BANK: PNP INTERNET NUM: 16685273	$-35.95	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.27	$35.95
07/10/2014	BILL	GRAVES, SANFORD	$32.68	$32.68
08/26/2013	PAYMENT	BARNETT, NADINA CHECK NUM: 9386	$-32.57	$0.00
07/11/2013	BILL	EVENSON, RICHARD D OR NADINA A	$32.57	$32.57
08/20/2012	PAYMENT	EVENSON, RICHARD D OR NADINA A CHECK NUM: 9175	$-31.28	$0.00
07/12/2012	BILL	EVENSON, RICHARD D OR NADINA A	$31.28	$31.28
08/12/2011	PAYMENT	EVENSON, RICHARD D OR NADINA A CHECK NUM: 8924	$-30.55	$0.00
07/13/2011	BILL	EVENSON, RICHARD D OR NADINA A	$30.55	$30.55
08/18/2010	PAYMENT	EVENSON, RICHARD D OR NADINA A CHECK BANK: 94-7074 NUM: 8674	$-34.10	$0.00
08/18/2010	AMENDMENT	Add penalty to accept payment	$3.55	$34.10
07/13/2010	BILL	EVENSON, RICHARD D OR NADINA A	$30.55	$30.55
07/28/2009	PAYMENT	EVENSON, RICHARD D OR NADINA A CHECK BANK: 94-7074 NUM: 8406	$-29.82	$0.00
07/09/2009	BILL	EVENSON, RICHARD D OR NADINA A	$29.82	$29.82
07/30/2008	PAYMENT	EVENSON, RICHARD D OR NADINA A CHECK BANK: 94-7074 NUM: 8083	$-29.89	$0.00
07/16/2008	BILL	EVENSON, RICHARD D OR NADINA A	$29.89	$29.89
08/07/2007	PAYMENT	EVENSON, RICHARD/BARNETT, NADI CHECK BANK: 94-7074 NUM: 5457	$-29.89	$0.00
07/13/2007	BILL	EVENSON, RICHARD D OR NADINA A	$29.89	$29.89
08/07/2006	PAYMENT	EVENSON, RICHARD D OR NADINA A CHECK BANK: 94-7074 NUM: 3283	$-29.91	$0.00
07/18/2006	BILL	EVENSON, RICHARD D OR NADINA A	$29.91	$29.91
08/11/2005	PAYMENT	EVENSON, RICHARD D OR NADINA A CHECK BANK: 94-7074 NUM: 3051	$-29.62	$0.00
07/26/2005	BILL	EVENSON, RICHARD D OR NADINA A	$29.62	$29.62
08/03/2004	PAYMENT	EVENSON, RICHARD D OR NADINA A CHECK BANK: 94-7074 NUM: 5008	$-29.62	$0.00
07/08/2004	BILL	EVENSON, RICHARD D OR NADINA A	$29.62	$29.62
08/08/2003	PAYMENT	EVENSON, RICHARD D OR NADINA A CHECK BANK: 94-7074 NUM: 3034	$-29.31	$0.00
07/23/2003	BILL	EVENSON, RICHARD D OR NADINA A	$29.31	$29.31
08/13/2002	PAYMENT	EVENSON, RICHARD D OR NADINA A CHECK BANK: 94-7074 NUM: 2746	$-28.36	$0.00
07/10/2002	BILL	EVENSON, RICHARD D OR NADINA A	$28.36	$28.36
07/30/2001	PAYMENT	EVENSON, RICHARD D OR NADINA A CHECK BANK: 94-7074 NUM: 2456	$-27.88	$0.00
07/13/2001	BILL	EVENSON, RICHARD D OR NADINA A	$27.88	$27.88
07/25/2000	PAYMENT	EVENSON, RICHARD D OR NADINA A CHECK BANK: 94-204 NUM: 2163	$-27.33	$0.00
07/14/2000	BILL	EVENSON, RICHARD D OR NADINA A	$27.33	$27.33
08/03/1999	PAYMENT	EVENSON, RICHARD D OR NADINA A CHECK BANK: 91-119 NUM: 1831	$-34.30	$0.00
07/20/1999	BILL	EVENSON, RICHARD D OR NADINA A	$34.30	$34.30