Tax Account MH008282
Owners
JEPSON, SAMMY ET AL
5460 DESERT LN
STAGECOACH, NV 89429
JEPSON, MARJORIE
ALL VALLEY ACCEPTANCE CO.
Account Summary
| Account ID | MH008282 |
|---|---|
| Account Type | Personal Property |
| Location | 5460 DESERT LN STAGECOACH |
| Balance | $34.58 |
| Currently Due | $34.58 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $31.44 |
| Total | $34.58 |
| Paid | $0.00 |
| Balance | $34.58 |
| Due | $34.58 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 9.0 (Stagecoach Gen Improvmt Dist) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $30.52 | $3.05 | $0.00 | $33.57 | $0.00 | $0.00 | 3.4925 | 9.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $30.50 | $0.00 | $0.00 | $30.50 | $0.00 | $0.00 | 3.4892 | 9.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $30.48 | $3.05 | $0.00 | $33.53 | $0.00 | $0.00 | 3.4878 | 9.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $28.45 | $2.84 | $0.00 | $31.29 | $0.00 | $0.00 | 3.2548 | 9.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $28.46 | $0.00 | $0.00 | $28.46 | $0.00 | $0.00 | 3.2565 | 9.0 |
| 2020/2021 UNSECURED TAXES | $28.44 | $0.00 | $0.00 | $28.44 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2019/2020 UNSECURED TAXES | $28.43 | $0.00 | $0.00 | $28.43 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2018/2019 UNSECURED TAXES | $28.40 | $0.00 | $0.00 | $28.40 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2017/2018 UNSECURED TAXES | $28.17 | $0.00 | $0.00 | $28.17 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2016/2017 UNSECURED TAXES | $27.46 | $2.75 | $0.00 | $30.21 | $0.00 | $0.00 | 3.2544 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $3.14 | $34.58 |
| 07/15/2026 | BILL | JEPSON, SAMMY ET AL | $31.44 | $31.44 |
| 04/01/2026 | PAYMENT | ANGELA SNIDER PNP WF - 194830603 | $-33.57 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $3.05 | $33.57 |
| 07/16/2025 | BILL | JEPSON, SAMMY ET AL | $30.52 | $30.52 |
| 08/01/2024 | PAYMENT | SAMMY ET AL JEPSON PNP PNP - 160197306 | $-30.50 | $0.00 |
| 07/16/2024 | BILL | JEPSON, SAMMY ET AL | $30.50 | $30.50 |
| 03/06/2024 | PAYMENT | TIM OR ANGELA SNIDER PNP PNP - 152338776 | $-33.53 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.05 | $33.53 |
| 07/14/2023 | BILL | SNIDER, TIM OR ANGELA | $30.48 | $30.48 |
| 02/07/2023 | PAYMENT | TIM OR ANGELA SNIDER PNP PNP - 129115032 | $-31.29 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.84 | $31.29 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $28.45 |
| 07/14/2022 | BILL | SNIDER, TIM OR ANGELA | $28.46 | $28.46 |
| 12/03/2021 | PAYMENT | TIMOTHY D ANGELA J SNIDER PNP PNP - 104574994 | $-28.46 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $28.46 |
| 07/22/2021 | BILL | SNIDER, TIM OR ANGELA | $28.46 | $28.46 |
| 07/15/2020 | PAYMENT | ANGELA SNIDER CORK: D BANK: PNP INTERNET NUM: 77847638 | $-28.44 | $0.00 |
| 07/07/2020 | BILL | SNIDER, TIM OR ANGELA | $28.44 | $28.44 |
| 08/19/2019 | PAYMENT | TIM AND ANGELA SNIDER CORK: D BANK: PNP INTERNET NUM: 62889369 | $-28.43 | $0.00 |
| 07/10/2019 | BILL | SNIDER, TIM OR ANGELA | $28.43 | $28.43 |
| 08/31/2018 | PAYMENT | ANGELA SNIDER CORK: D BANK: PNP INTERNET NUM: 47970319 | $-28.40 | $0.00 |
| 07/10/2018 | BILL | SNIDER, TIM OR ANGELA | $28.40 | $28.40 |
| 08/23/2017 | PAYMENT | SNIDER, TIM OR ANGELA CHECK NUM: 4729 | $-30.92 | $0.00 |
| 07/11/2017 | BILL | SNIDER, TIM OR ANGELA | $28.17 | $30.92 |
| 09/08/2016 | PAYMENT | SNIDER, TIMOTHY & ANGELA CHECK NUM: 4567 | $-27.46 | $2.75 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.75 | $30.21 |
| 07/14/2016 | BILL | SNIDER, TIM OR ANGELA | $27.46 | $27.46 |
| 08/24/2015 | PAYMENT | SNIDER, TIM OR ANGELA CHECK NUM: 4401 | $-27.46 | $0.00 |
| 07/08/2015 | BILL | SNIDER, TIM OR ANGELA | $27.46 | $27.46 |
| 09/17/2014 | PAYMENT | SNIDER, TIM OR ANGELA CHECK NUM: 4222 | $-2.75 | $0.00 |
| 09/05/2014 | PAYMENT | SNIDER, TIMOTHY & ANGELA CHECK NUM: 4211 | $-27.46 | $2.75 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.75 | $30.21 |
| 07/10/2014 | BILL | SNIDER, TIM OR ANGELA | $27.46 | $27.46 |
| 08/22/2013 | PAYMENT | SNIDER, TIM OR ANGELA CHECK NUM: 4023 | $-27.08 | $0.00 |
| 07/11/2013 | BILL | SNIDER, TIM OR ANGELA | $27.08 | $27.08 |
| 08/27/2012 | PAYMENT | SNIDER, TIM OR ANGELA CHECK NUM: 3826 | $-26.29 | $0.00 |
| 07/12/2012 | BILL | SNIDER, TIM OR ANGELA | $26.29 | $26.29 |
| 08/22/2011 | PAYMENT | SNIDER, TIM OR ANGELA CHECK NUM: 3626 | $-25.68 | $0.00 |
| 07/13/2011 | BILL | SNIDER, TIM OR ANGELA | $25.68 | $25.68 |
| 08/10/2010 | PAYMENT | SNIDER, TIM OR ANGELA CHECK BANK: 94-7074 NUM: 3420 | $-25.68 | $0.00 |
| 07/13/2010 | BILL | SNIDER, TIM OR ANGELA | $25.68 | $25.68 |
| 08/19/2009 | PAYMENT | SNIDER, TIM OR ANGELA CHECK BANK: 94-7074 NUM: 3225 | $-25.06 | $0.00 |
| 07/09/2009 | BILL | SNIDER, TIM OR ANGELA | $25.06 | $25.06 |
| 08/12/2008 | PAYMENT | SNIDER, TIM OR ANGELA CHECK BANK: 94-7074 NUM: 2960 | $-25.12 | $0.00 |
| 07/16/2008 | BILL | SNIDER, TIM OR ANGELA | $25.12 | $25.12 |
| 07/25/2007 | PAYMENT | SNIDER, TIMOTHY OR ANGELA CHECK BANK: 94-7074 NUM: 2746 | $-25.12 | $0.00 |
| 07/13/2007 | BILL | SNIDER, TIM OR ANGELA | $25.12 | $25.12 |
| 08/22/2006 | PAYMENT | SNIDER, TIMOTHY OR ANGELA CHECK BANK: 94-7074 NUM: 2531 | $-25.13 | $0.00 |
| 07/18/2006 | BILL | SNIDER, TIM OR ANGELA | $25.13 | $25.13 |
| 08/16/2005 | PAYMENT | SNIDER, ANGELA J CHECK BANK: 94-7074 NUM: 2029 | $-24.89 | $0.00 |
| 07/26/2005 | BILL | SNIDER, TIM OR ANGELA | $24.89 | $24.89 |
| 08/04/2004 | PAYMENT | SNIDER, TIMOTHY D & ANGELA J CHECK BANK: 94-7074 NUM: 1723 | $-24.89 | $0.00 |
| 07/08/2004 | BILL | SNIDER, TIM OR ANGELA | $24.89 | $24.89 |
| 10/07/2003 | PAYMENT | SNIDER, TIMOTHY OR ANGELA CHECK BANK: 94-7074 NUM: 1396 | $-2.46 | $0.00 |
| 09/03/2003 | PAYMENT | SNIDER, TIMOTHY D & ANGELA J CHECK BANK: 94-7074 NUM: 1363 | $-24.63 | $2.46 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.46 | $27.09 |
| 07/23/2003 | BILL | SNIDER, TIM OR ANGELA | $24.63 | $24.63 |
| 12/12/2002 | PAYMENT | SNIDER, TIMOTHY D & ANGELA J CHECK BANK: 94-7074 NUM: 1054* | $-26.22 | $0.00 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.38 | $26.22 |
| 07/10/2002 | BILL | SNIDER, TIM OR ANGELA | $23.84 | $23.84 |
| 12/10/2001 | PAYMENT | SNIDER, TIM OR ANGELA CHECK BANK: 94-72 NUM: 3053* | $-25.77 | $0.00 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.34 | $25.77 |
| 07/13/2001 | BILL | SNIDER, TIM OR ANGELA | $23.43 | $23.43 |
| 03/01/2001 | PAYMENT | SNIDER, TIM & ANGELA CHECK BANK: 94-72 NUM: 2648 | $-25.26 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.30 | $25.26 |
| 07/14/2000 | BILL | JEPSON, SAMMY OR MARJORIE | $22.96 | $22.96 |
| 07/26/1999 | PAYMENT | SNIDER, TIM & ANGELA CHECK BANK: 94-72 NUM: 1771 | $-28.83 | $0.00 |
| 07/20/1999 | BILL | JEPSON, SAMMY OR MARJORIE | $28.83 | $28.83 |