Tax Account MH008531

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Owners

JENSEN, CATHY ANN
8815 CALICO TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	MH008531
Account Type	Personal Property
Location	8815 CALICO TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH008531

Account Type

Personal Property

Location

8815 CALICO TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$44.03
Total	$44.03
Paid	$44.03
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

$44.03

Total

$44.03

Paid

$44.03

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	$44.03	$0.00	$44.03	$44.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$41.10	$0.00	$41.10	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$41.10	$0.00	$41.10	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$41.07	$0.00	$41.07	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$41.05	$0.00	$41.05	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$41.00	$0.00	$41.00	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$40.68	$0.00	$40.68	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$39.65	$0.00	$39.65	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	JENSEN, CATHY ANN CHECK 2291	$-44.03	$0.00
07/16/2024	BILL	JENSEN, CATHY ANN	$44.03	$44.03
08/25/2023	PAYMENT	JENSEN, CATHY A CHECK 2374	$-44.02	$0.00
08/25/2023	ADJUST	JENSEN, CATHY A ACH 2374 VOIDED PAYMENT: 871334. REASON: WRONG TENDER TYPE	$44.02	$44.02
08/25/2023	PAYMENT	JENSEN, CATHY A ACH 2374	$-44.02	$0.00
07/14/2023	BILL	JENSEN, CATHY ANN	$44.02	$44.02
08/17/2022	PAYMENT	JENSEN, CATHY ANN CHECK 2250	$-41.10	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$41.10
07/14/2022	BILL	JENSEN, CATHY ANN	$41.14	$41.14
08/04/2021	PAYMENT	JENSEN, CATHY ANN CHECK 2114	$-41.10	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$41.10
07/22/2021	BILL	JENSEN, CATHY ANN	$41.10	$41.10
07/15/2020	PAYMENT	JENSEN, CATHY ANN CHECK NUM: 1949	$-41.07	$0.00
07/07/2020	BILL	JENSEN, CATHY ANN	$41.07	$41.07
07/30/2019	PAYMENT	JENSEN, CATHY ANN CHECK NUM: 1718	$-41.05	$0.00
07/10/2019	BILL	JENSEN, CATHY ANN	$41.05	$41.05
08/02/2018	PAYMENT	JENSEN, CATHY ANN CHECK NUM: 1624	$-41.00	$0.00
07/10/2018	BILL	JENSEN, CATHY ANN	$41.00	$41.00
08/10/2017	PAYMENT	JENSEN, CATHY ANN CHECK NUM: 1448	$-40.68	$0.00
07/11/2017	BILL	JENSEN, CATHY ANN	$40.68	$40.68
08/04/2016	PAYMENT	JENSEN, CATHY A CHECK NUM: 1358	$-39.65	$0.00
07/14/2016	BILL	JENSEN, CATHY ANN	$39.65	$39.65
08/18/2015	PAYMENT	JENSEN, CATHY ANN CHECK NUM: 1335	$-39.65	$0.00
07/08/2015	BILL	JENSEN, CATHY ANN	$39.65	$39.65
08/07/2014	PAYMENT	JENSEN, CATHY ANN CHECK NUM: 1211	$-39.65	$0.00
07/10/2014	BILL	JENSEN, CATHY ANN	$39.65	$39.65
07/18/2013	PAYMENT	JENSEN, CATHY ANN CHECK NUM: 1013	$-39.10	$0.00
07/11/2013	BILL	JENSEN, CATHY ANN	$39.10	$39.10
07/27/2012	PAYMENT	JENSEN, CATHY ANN CHECK NUM: 964	$-37.96	$0.00
07/12/2012	BILL	JENSEN, CATHY ANN	$37.96	$37.96
08/11/2011	PAYMENT	JENSEN, CATHY ANN CHECK NUM: 876	$-37.08	$0.00
07/13/2011	BILL	JENSEN, CATHY ANN	$37.08	$37.08
08/06/2010	PAYMENT	JENSEN, CATHY ANN CHECK BANK: 94-77 NUM: 785	$-37.08	$0.00
07/13/2010	BILL	JENSEN, CATHY ANN	$37.08	$37.08
07/29/2009	PAYMENT	JENSEN, CATHY OR SCOTT CASH NUM: *	$-36.19	$0.00
07/09/2009	BILL	JENSEN, CATHY ANN	$36.19	$36.19
09/05/2008	PAYMENT	JENSEN, CATHY ANN CHECK BANK: 94-77 NUM: 532	$-39.90	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.63	$39.90
07/16/2008	BILL	JENSEN, CATHY ANN	$36.27	$36.27
08/07/2007	PAYMENT	MAC V CALICO REAL ESTATE CHECK BANK: 94-169 NUM: 2218	$-36.27	$0.00
07/13/2007	BILL	CALICO, MAC V	$36.27	$36.27
08/22/2006	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6526	$-36.29	$0.00
07/18/2006	BILL	CALICO, MAC V	$36.29	$36.29
08/11/2005	PAYMENT	CALICO FAMILY REV LIVING TRUST CHECK BANK: 94-72 NUM: 6402	$-35.94	$0.00
07/26/2005	BILL	CALICO, MAC V	$35.94	$35.94
08/10/2004	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6283	$-35.94	$0.00
07/08/2004	BILL	CALICO, MAC V	$35.94	$35.94
08/13/2003	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6154	$-35.57	$0.00
07/23/2003	BILL	CALICO, MAC V	$35.57	$35.57
08/09/2002	PAYMENT	CALICO FAMILY REV LIVING TRUST CHECK BANK: 94-72 NUM: 6547	$-34.41	$0.00
07/10/2002	BILL	CALICO, MAC V	$34.41	$34.41
08/17/2001	PAYMENT	CALICO FAMILY REVOCABLE LIVING CHECK BANK: 94-72 NUM: 6438	$-33.83	$0.00
07/13/2001	BILL	CALICO, MAC V	$33.83	$33.83
08/07/2000	PAYMENT	CALICO FAMILY TRUST CHECK BANK: 94-72 NUM: 6336	$-33.14	$0.00
07/14/2000	BILL	CALICO, MAC V	$33.14	$33.14
03/28/2000	PAYMENT	SILVA, BRET CASH	$-38.50	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.50	$38.50
07/20/1999	BILL	SILVA, BRET	$35.00	$35.00