Tax Account MH008349

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Owners

KONDAS, JAN
8620 HWY 50 WEST
STAGECOACH, NV 89429-0000

Account Summary

Account ID	MH008349
Account Type	Personal Property
Location	8620 W HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH008349

Account Type

Personal Property

Location

8620 W HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$58.34
Total	$58.34
Paid	$58.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$58.34

Total

$58.34

Paid

$58.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$58.34	$0.00	$58.34	$58.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$58.32	$0.00	$58.32	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$54.40	$0.00	$54.40	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$54.45	$0.00	$54.45	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$54.41	$0.00	$54.41	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$54.39	$0.00	$54.39	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$54.33	$0.00	$54.33	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$53.91	$0.00	$53.91	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$52.54	$0.00	$52.54	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	KONDAS, JAN CHECK 5189	$-58.34	$0.00
07/16/2024	BILL	KONDAS, JAN	$58.34	$58.34
08/15/2023	PAYMENT	KONDAS, JAN CHECK 5107	$-58.32	$0.00
07/14/2023	BILL	KONDAS, JAN	$58.32	$58.32
08/11/2022	PAYMENT	KONDAS, JAN CHECK CK. 4997	$-54.40	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$54.40
07/14/2022	BILL	KONDAS, JAN	$54.43	$54.43
08/04/2021	PAYMENT	KONDAS, JAN CHECK 4887	$-54.45	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$54.45
07/22/2021	BILL	KONDAS, JAN	$54.45	$54.45
08/11/2020	PAYMENT	KONDAS, JAN CHECK NUM: 4763	$-54.41	$0.00
07/07/2020	BILL	KONDAS, JAN	$54.41	$54.41
08/06/2019	PAYMENT	KONDAS, JAN CHECK NUM: 4647	$-54.39	$0.00
07/10/2019	BILL	KONDAS, JAN	$54.39	$54.39
07/30/2018	PAYMENT	KONDAS, JAN CHECK NUM: 4523	$-54.33	$0.00
07/10/2018	BILL	KONDAS, JAN	$54.33	$54.33
08/04/2017	PAYMENT	KONDAS, JAN CHECK NUM: 4405	$-53.91	$0.00
07/11/2017	BILL	KONDAS, JAN	$53.91	$53.91
08/02/2016	PAYMENT	KONDAS, JAN CHECK NUM: 4286	$-52.54	$0.00
07/14/2016	BILL	KONDAS, JAN	$52.54	$52.54
08/10/2015	PAYMENT	KONDAS, JAN CHECK NUM: 4084	$-52.54	$0.00
07/08/2015	BILL	KONDAS, JAN	$52.54	$52.54
08/12/2014	PAYMENT	KONDAS, JAN CHECK NUM: 3956	$-52.54	$0.00
07/10/2014	BILL	KONDAS, JAN	$52.54	$52.54
08/15/2013	PAYMENT	KONDAS, JAN CHECK NUM: 3833	$-51.79	$0.00
07/11/2013	BILL	KONDAS, JAN	$51.79	$51.79
08/20/2012	PAYMENT	KONDAS, JAN CHECK NUM: 3699	$-50.29	$0.00
07/12/2012	BILL	KONDAS, JAN	$50.29	$50.29
08/11/2011	PAYMENT	KONDAS, JAN CHECK NUM: 3569	$-49.12	$0.00
07/13/2011	BILL	KONDAS, JAN	$49.12	$49.12
08/09/2010	PAYMENT	KONDAS, JAN CHECK BANK: 11-35 NUM: 3456	$-49.12	$0.00
07/13/2010	BILL	KONDAS, JAN	$49.12	$49.12
08/11/2009	PAYMENT	KONDAS, JAN CHECK BANK: 11-35 NUM: 3333	$-47.95	$0.00
07/09/2009	BILL	KONDAS, JAN	$47.95	$47.95
08/08/2008	PAYMENT	KONDAS, JAN CHECK BANK: 11-35 NUM: 3222	$-48.05	$0.00
07/16/2008	BILL	KONDAS, JAN	$48.05	$48.05
08/14/2007	PAYMENT	KONDAS, JAN CHECK BANK: 11-35 NUM: 2776	$-48.05	$0.00
07/13/2007	BILL	KONDAS, JAN	$48.05	$48.05
08/15/2006	PAYMENT	KONDAS, JAN CHECK BANK: 11-35 NUM: 2641	$-48.08	$0.00
07/18/2006	BILL	KONDAS, JAN	$48.08	$48.08
09/21/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 45243	$-52.38	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.76	$52.38
07/26/2005	BILL	SPARGO, CHERYL OR WILLIAM	$47.62	$47.62
04/08/2005	PAYMENT	SPARGO, CHERYL OR WILLIAM CHECK BANK: 92-372 NUM: 6237	$-52.38	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.76	$52.38
07/08/2004	BILL	SPARGO, CHERYL OR WILLIAM	$47.62	$47.62
04/13/2004	PAYMENT	SPARGO, CHERYL A & WILLIAM A CHECK BANK: 92-372 NUM: 5534	$-51.84	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.71	$51.84
07/23/2003	BILL	SPARGO, CHERYL OR WILLIAM	$47.13	$47.13
03/31/2003	PAYMENT	SPARGO, CHERYL OR WILLIAM CHECK BANK: 92-372 NUM: 3790	$-50.16	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.56	$50.16
07/10/2002	BILL	SPARGO, CHERYL OR WILLIAM	$45.60	$45.60
01/30/2002	PAYMENT	SPARGO, CHERYL A & WILLIAM A CHECK BANK: 92-372 NUM: 3421	$-4.48	$0.00
12/12/2001	PAYMENT	SPARGO, CHERYL A & WILLIAM A CHECK BANK: 92-372 NUM: 2409	$-44.81	$4.48
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.48	$49.29
07/13/2001	BILL	SPARGO, CHERYL OR WILLIAM	$44.81	$44.81
08/22/2000	PAYMENT	SPARGO, CHERYL OR WILLIAM CHECK BANK: 92-372 NUM: 1001	$-43.91	$0.00
07/14/2000	BILL	SPARGO, CHERYL OR WILLIAM	$43.91	$43.91
05/31/2000	PAYMENT	SPARGO, CHERYL A & WILLIAM A CHECK BANK: 11-7000 NUM: 4433	$-51.01	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.64	$51.01
07/20/1999	BILL	SPARGO, CHERYL OR WILLIAM	$46.37	$46.37