Tax Account MH008208

Print Page · · Payments Cart · New Search

Owners

TRACY, DANIEL JAMES ET AL
2855 HWY 208 #12
WELLINGTON, NV 89444-0000

STROMER, LAURA JEAN

Account Summary

Account ID	MH008208
Account Type	Personal Property
Location	STATE RT 208 2855 #12
Balance	$0.00
Currently Due	$0.00

Account ID

MH008208

Account Type

Personal Property

Location

STATE RT 208 2855 #12

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$175.68
Total	$175.68
Paid	$175.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$175.68

Total

$175.68

Paid

$175.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$46.68	$0.00	$46.68	$46.68	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$162.65	$0.00	$162.65	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$159.07	$0.00	$159.07	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$156.26	$0.00	$156.26	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$152.00	$0.00	$152.00	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$145.33	$0.00	$145.33	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$139.46	$0.00	$139.46	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$135.92	$3.40	$139.32	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2023	PAYMENT	TRACY, DANIEL JAMES OR CASH	$-175.68	$0.00
07/14/2023	BILL	TRACY, DANIEL JAMES OR	$175.68	$175.68
08/08/2022	PAYMENT	TRACY, DANIEL JAMES CASH	$-162.65	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.16	$162.65
07/14/2022	BILL	TRACY, DANIEL JAMES OR	$162.81	$162.81
07/30/2021	PAYMENT	TRACY, DANIEL JAMES OR CASH	$-159.07	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$159.07
07/22/2021	BILL	TRACY, DANIEL JAMES OR	$159.07	$159.07
07/16/2020	PAYMENT	TRACY, DANIEL JAMES OR CASH	$-156.26	$0.00
07/07/2020	BILL	TRACY, DANIEL JAMES OR	$156.26	$156.26
01/07/2020	PAYMENT	TRACY, DANIEL JAMES CASH	$-73.39	$0.00
09/27/2019	PAYMENT	TRACY, DANIEL CASH	$-40.61	$73.39
08/16/2019	PAYMENT	TRACY, DANIEL JAMES OR CASH	$-38.00	$114.00
07/10/2019	BILL	TRACY, DANIEL JAMES OR	$152.00	$152.00
08/07/2018	PAYMENT	TRACY, DANIEL JAMES OR CASH	$-145.33	$0.00
07/10/2018	BILL	TRACY, DANIEL JAMES OR	$145.33	$145.33
07/24/2017	PAYMENT	TRACY, EDNA MARIE CASH	$-139.46	$0.00
07/11/2017	BILL	TRACY, EDNA MARIE	$139.46	$139.46
11/09/2016	PAYMENT	TRACY, EDNA MARIE CHECK NUM: 2128	$-3.40	$0.00
10/10/2016	PAYMENT	TRACY, EDNA CHECK NUM: 2166	$-135.92	$3.40
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.40	$139.32
07/14/2016	BILL	TRACY, EDNA MARIE	$135.92	$135.92
01/13/2016	PAYMENT	TRACY, EDNA MARIE CHECK NUM: 2027	$-3.39	$0.00
12/09/2015	PAYMENT	TRACY, EDNA MARIE CHECK NUM: 1989	$-101.73	$3.39
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.39	$105.12
08/10/2015	PAYMENT	CASH CASH	$-0.02	$101.73
08/10/2015	PAYMENT	TRACY, EDNA CHECK NUM: 1944	$-33.91	$101.75
07/08/2015	BILL	TRACY, EDNA MARIE	$135.66	$135.66
10/08/2014	PAYMENT	TRACY, EDNA MARIE CHECK NUM: 1804	$-65.72	$0.00
09/08/2014	PAYMENT	TRACY, EDNA CHECK NUM: 1799	$-32.86	$65.72
08/14/2014	PAYMENT	TRACY, EDNA MARIE CHECK NUM: 1760	$-32.87	$98.58
07/10/2014	BILL	TRACY, EDNA MARIE	$131.45	$131.45
01/10/2014	PAYMENT	TRACY, EDNA CHECK NUM: 1626	$-31.53	$0.00
10/08/2013	PAYMENT	TRACY, EDNA MARIE CHECK NUM: 1581	$-63.06	$31.53
08/06/2013	PAYMENT	TRACY, EDNA CHECK NUM: 1530	$-31.56	$94.59
07/11/2013	BILL	TRACY, EDNA MARIE	$126.15	$126.15
08/22/2012	PAYMENT	TRACY, EDNA/FLETCHER, MARIE CHECK NUM: 1234	$-121.07	$0.00
07/12/2012	BILL	TRACY, EDNA MARIE	$121.07	$121.07
08/08/2011	PAYMENT	TRACY, EDNA CHECK NUM: 1122	$-113.79	$0.00
07/13/2011	BILL	TRACY, EDNA MARIE	$113.79	$113.79
08/13/2010	PAYMENT	TRACY, EDNA MARIE CHECK BANK: 94-7074 NUM: 6865	$-106.05	$0.00
07/13/2010	BILL	TRACY, EDNA MARIE	$106.05	$106.05
07/28/2009	PAYMENT	TRACY, EDNA MARIE CASH	$-105.16	$0.00
07/09/2009	BILL	TRACY, EDNA MARIE	$105.16	$105.16
07/31/2008	PAYMENT	FLETCHER, MARIE L OR TRACY, CHECK BANK: 94-7074 NUM: 1549	$-105.36	$0.00
07/16/2008	BILL	FLETCHER, MARIE L OR TRACY,	$105.36	$105.36
08/07/2007	PAYMENT	TRACY, LYNN A CHECK BANK: 94-7074 NUM: 352	$-100.27	$0.00
07/13/2007	BILL	FLETCHER, MARIE L OR TRACY,	$100.27	$100.27
07/25/2006	PAYMENT	FLETCHER, MARIE (M.O.) CHECK BANK: 11-24 NUM: 732211611	$-97.08	$0.00
07/18/2006	BILL	FLETCHER, MARIE L OR TRACY,	$97.08	$97.08
08/09/2005	PAYMENT	FLETCHER, MARIE L CHECK BANK: 94-7074 NUM: 1810	$-91.70	$0.00
07/26/2005	BILL	FLETCHER, MARIE L OR TRACY,	$91.70	$91.70
07/29/2004	PAYMENT	TRACY, EDNA CHECK BANK: 94-7074 NUM: 4276	$-90.77	$0.00
07/08/2004	BILL	FLETCHER, MARIE L OR TRACY,	$90.77	$90.77
08/21/2003	PAYMENT	TRACY, EDNA CHECK BANK: 94-7074 NUM: 3820	$-83.68	$0.00
07/23/2003	BILL	FLETCHER, MARIE L OR TRACY,	$83.68	$83.68
07/19/2002	PAYMENT	FLETCHER, MARIE L & MICHAEL CHECK BANK: 94-7074 NUM: 611	$-87.97	$0.00
07/10/2002	BILL	FLETCHER, MARIE L OR TRACY,	$87.97	$87.97
07/30/2001	PAYMENT	FLETCHER, MARIE L OR TRACY, CHECK BANK: 94-7074 NUM: 601	$-102.31	$0.00
07/13/2001	BILL	FLETCHER, MARIE L OR TRACY,	$102.31	$102.31
08/18/2000	PAYMENT	FLETCHER, MARIE L CHECK BANK: 94-7074 NUM: 2843	$-113.04	$0.00
07/14/2000	BILL	FLETCHER, MARIE L OR TRACY,	$113.04	$113.04
08/09/1999	PAYMENT	FLETCHER, MARIE L CHECK BANK: 94-7074 NUM: 119	$-128.45	$0.00
07/20/1999	BILL	FLETCHER, MARIE L OR TRACY,	$128.45	$128.45