Tax Account MH008328

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Owners

JEPSON, MONTIE
4960 CHEYENNE TR
STAGECOACH, NV 89429

CALIFORNIA FEDERAL - NV DIV

Account Summary

Account ID	MH008328
Account Type	Personal Property
Location	4960 CHEYENNE TR STAGECOACH
Balance	$24.18
Currently Due	$24.18

Account ID

MH008328

Account Type

Personal Property

Location

4960 CHEYENNE TR
STAGECOACH

Balance

$24.18

Currently Due

$24.18

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$21.98
Total	$24.18
Paid	$0.00
Balance	$24.18
Due	$24.18
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$21.98

Total

$24.18

Paid

$0.00

Balance

$24.18

Due

$24.18

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$21.98	$2.20	$21.98	$0.00	$24.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.97	$0.00	$21.97	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$20.51	$2.05	$22.56	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$20.52	$2.05	$22.57	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$20.49	$0.00	$20.49	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$20.31	$0.00	$20.31	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$19.80	$0.00	$19.80	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.20	$24.18
07/16/2024	BILL	JEPSON, MONTIE	$21.98	$21.98
09/01/2023	PAYMENT	MONTIE JEPSON PNP PNP - 141867736	$-21.97	$0.00
07/14/2023	BILL	JEPSON, MONTIE	$21.97	$21.97
02/07/2023	PAYMENT	PATRICIA AVERY PNP PNP - 128946786	$-22.56	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.05	$22.56
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$20.51
07/14/2022	BILL	JEPSON, MONTIE	$20.52	$20.52
02/08/2022	PAYMENT	PATRICIA AVERY PNP PNP - 108523654	$-22.57	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.05	$22.57
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$20.52
07/22/2021	BILL	JEPSON, MONTIE	$20.52	$20.52
07/20/2020	PAYMENT	MONTIE JEPSON CORK: D BANK: PNP INTERNET NUM: 78272136	$-20.50	$0.00
07/07/2020	BILL	JEPSON, MONTIE	$20.50	$20.50
08/01/2019	PAYMENT	JEPSON, MONTIE CASH	$-20.49	$0.00
07/10/2019	BILL	JEPSON, MONTIE	$20.49	$20.49
07/20/2018	PAYMENT	MONTIE JEPSON CORK: D BANK: PNP INTERNET NUM: 46296784	$-20.47	$0.00
07/10/2018	BILL	JEPSON, MONTIE	$20.47	$20.47
08/10/2017	PAYMENT	JEPSON, MONTIE CHECK NUM: 182	$-20.31	$0.00
07/11/2017	BILL	JEPSON, MONTIE	$20.31	$20.31
08/09/2016	PAYMENT	JEPSON, MONTIE CHECK NUM: 152	$-19.80	$0.00
07/14/2016	BILL	JEPSON, MONTIE	$19.80	$19.80
08/28/2015	PAYMENT	JEPSON, MONTIE CHECK NUM: 130	$-19.80	$0.00
07/08/2015	BILL	JEPSON, MONTIE	$19.80	$19.80
08/28/2014	PAYMENT	JEPSON, MONTIE CHECK NUM: 117	$-19.80	$0.00
07/10/2014	BILL	JEPSON, MONTIE	$19.80	$19.80
08/20/2013	PAYMENT	JEPSON, MONTIE CHECK NUM: 1100	$-19.75	$0.00
07/11/2013	BILL	JEPSON, MONTIE	$19.75	$19.75
08/16/2012	PAYMENT	JEPSON, MONTIE CHECK NUM: 1072	$-18.95	$0.00
07/12/2012	BILL	JEPSON, MONTIE	$18.95	$18.95
08/09/2011	PAYMENT	JEPSON, MONTIE CHECK NUM: 1066	$-18.51	$0.00
07/13/2011	BILL	JEPSON, MONTIE	$18.51	$18.51
08/10/2010	PAYMENT	JEPSON, MONTIE CHECK BANK: 94-77 NUM: 1047	$-18.51	$0.00
07/13/2010	BILL	JEPSON, MONTIE	$18.51	$18.51
08/10/2009	PAYMENT	JEPSON, MONTIE CHECK BANK: 94-77 NUM: 1028	$-18.07	$0.00
07/09/2009	BILL	JEPSON, MONTIE	$18.07	$18.07
08/01/2008	PAYMENT	JEPSON, MONTIE CHECK BANK: 90-7118 NUM: 2423	$-18.10	$0.00
07/16/2008	BILL	JEPSON, MONTIE	$18.10	$18.10
08/21/2007	PAYMENT	JEPSON, MONTIE CHECK BANK: 90-7118 NUM: 2368*	$-18.11	$0.00
07/13/2007	BILL	JEPSON, MONTIE	$18.11	$18.11
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
08/03/2004	PAYMENT	JEPSON, MONTIE CHECK BANK: 90-7118 NUM: 1706	$-17.94	$0.00
07/08/2004	BILL	JEPSON, MONTIE	$17.94	$17.94
11/21/2003	PAYMENT	JEPSON, MONTIE CHECK BANK: 11-7000 NUM: 1625	$-19.54	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$1.78	$19.54
07/23/2003	BILL	JEPSON, MONTIE	$17.76	$17.76
11/06/2002	PAYMENT	JEPSON, MONTIE CHECK BANK: 11-7000 NUM: 1377	$-18.92	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$1.72	$18.92
07/10/2002	BILL	JEPSON, MONTIE	$17.20	$17.20
08/09/2001	PAYMENT	JEPSON, MONTIE CHECK BANK: 11-7000 NUM: 762	$-16.90	$0.00
07/13/2001	BILL	JEPSON, MONTIE	$16.90	$16.90
08/08/2000	PAYMENT	JEPSON, MONTIE CHECK BANK: 11-7000 NUM: 1087	$-16.56	$0.00
07/14/2000	BILL	JEPSON, MONTIE	$16.56	$16.56
08/16/1999	PAYMENT	JEPSON, MONTIE CHECK BANK: 11-7000 NUM: 720	$-20.79	$0.00
07/20/1999	BILL	JEPSON, MONTIE	$20.79	$20.79