Tax Account MH008121

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Owners

JARMUZEK, GEORGE E ET AL
5250 MIWOK DR
SILVER SPRINGS, NV 89429

JARMUZEK, ROSWITHA

Account Summary

Account ID	MH008121
Account Type	Personal Property
Location	5355 NAVAJO TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH008121

Account Type

Personal Property

Location

5355 NAVAJO TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$28.72
Total	$31.59
Paid	$31.59
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

$28.72

Total

$31.59

Paid

$31.59

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	$28.72	$2.87	$28.72	$31.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.70	$0.00	$28.70	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$26.79	$0.00	$26.79	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$26.80	$0.00	$26.80	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$26.78	$0.00	$26.78	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$26.77	$0.00	$26.77	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$26.74	$0.00	$26.74	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$26.53	$0.00	$26.53	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$25.86	$0.00	$25.86	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	JARMUZEK, ROSWITHA CASH	$-31.59	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.87	$31.59
07/16/2024	BILL	JARMUZEK, GEORGE E ET AL	$28.72	$28.72
07/28/2023	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK 3096	$-28.70	$0.00
07/14/2023	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$28.70	$28.70
08/11/2022	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK 3063	$-26.79	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$26.79
07/14/2022	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$26.80	$26.80
07/29/2021	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK 3030	$-26.80	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$26.80
07/22/2021	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$26.80	$26.80
07/15/2020	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK NUM: 2981	$-26.78	$0.00
07/07/2020	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$26.78	$26.78
07/22/2019	PAYMENT	JARMUZEK, ROSWITHA CHECK NUM: 2929	$-26.77	$0.00
07/10/2019	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$26.77	$26.77
07/19/2018	PAYMENT	JARMUZEK, ROSWITHA CHECK NUM: 2826	$-26.74	$0.00
07/10/2018	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$26.74	$26.74
07/17/2017	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK NUM: 2813	$-26.53	$0.00
07/11/2017	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$26.53	$26.53
07/19/2016	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK NUM: 2748	$-25.86	$0.00
07/14/2016	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$25.86	$25.86
07/16/2015	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK NUM: 2659	$-25.86	$0.00
07/08/2015	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$25.86	$25.86
07/28/2014	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK NUM: 2588	$-25.86	$0.00
07/10/2014	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$25.86	$25.86
07/19/2013	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK NUM: 2438	$-25.80	$0.00
07/11/2013	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$25.80	$25.80
07/27/2012	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK NUM: 2350	$-24.76	$0.00
07/12/2012	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$24.76	$24.76
07/27/2011	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK NUM: 2265	$-24.18	$0.00
07/13/2011	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$24.18	$24.18
07/28/2010	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK BANK: 94-7074 NUM: 2185	$-24.18	$0.00
07/13/2010	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$24.18	$24.18
07/28/2009	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK BANK: 94-7074 NUM: 2098	$-23.60	$0.00
07/09/2009	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$23.60	$23.60
07/30/2008	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK BANK: 94-7074 NUM: 1998	$-23.65	$0.00
07/16/2008	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$23.65	$23.65
07/24/2007	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK BANK: 94-7074 NUM: 1885	$-23.65	$0.00
07/13/2007	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$23.65	$23.65
07/25/2006	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK BANK: 94-7074 NUM: 1793	$-23.67	$0.00
07/18/2006	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$23.67	$23.67
08/09/2005	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK BANK: 94-7074 NUM: 1700	$-23.44	$0.00
07/26/2005	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$23.44	$23.44
07/22/2004	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK BANK: 94-7074 NUM: 1558	$-23.44	$0.00
07/08/2004	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$23.44	$23.44
08/08/2003	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK BANK: 94-204 NUM: 1448	$-23.20	$0.00
07/23/2003	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$23.20	$23.20
07/26/2002	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK BANK: 94-204 NUM: 1263	$-22.43	$0.00
07/10/2002	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$22.43	$22.43
07/23/2001	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK BANK: 94-204 NUM: 1331	$-22.05	$0.00
07/13/2001	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$22.05	$22.05
08/07/2000	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK BANK: 94-204 NUM: 1216	$-21.60	$0.00
07/14/2000	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$21.60	$21.60
08/12/1999	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK BANK: 91-119 NUM: 1077	$-27.13	$0.00
07/20/1999	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$27.13	$27.13