Tax Account MH008539

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Owners

COOPER, MARILYN A
P O BOX 1316
DAYTON, NV 89403-0000

MORROW, MARILYN A

Account Summary

Account ID	MH008539
Account Type	Personal Property
Location	DESERT LN 5130
Balance	$0.00
Currently Due	$0.00

Account ID

MH008539

Account Type

Personal Property

Location

DESERT LN 5130

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$200.87
Total	$200.87
Paid	$200.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$200.87

Total

$200.87

Paid

$200.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$50.87	$0.00	$50.87	$50.87	$0.00
2	10/02/2023	10/13/2023	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/02/2024	01/13/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/04/2024	03/15/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$180.02	$4.40	$184.42	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$174.90	$4.37	$179.27	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$169.69	$0.00	$169.69	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$164.76	$0.00	$164.76	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$159.97	$0.00	$159.97	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$155.30	$0.00	$155.30	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$151.35	$0.00	$151.35	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	COOPER, MARILYN A CHECK 1680	$-50.00	$0.00
12/22/2023	PAYMENT	COOPER, MARILYN A CHECK 1667	$-50.00	$50.00
09/25/2023	PAYMENT	COOPER, MARILYN A CHECK 1640	$-50.00	$100.00
08/29/2023	PAYMENT	COOPER, MARILYN CHECK 1625	$-50.87	$150.00
07/14/2023	BILL	COOPER, MARILYN A	$200.87	$200.87
02/17/2023	PAYMENT	COOPER, MARILYN A CHECK 1574	$-44.00	$0.00
12/27/2022	PAYMENT	COOPER, MARILYN A CHECK 1561	$-44.00	$44.00
10/20/2022	PAYMENT	MARILYN A COOPER PNP PNP - 122807152	$-48.40	$88.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.40	$136.40
08/18/2022	PAYMENT	MARILYN COOPER PNP PNP - 119551121	$-48.02	$132.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.14	$180.02
07/14/2022	BILL	COOPER, MARILYN A	$180.16	$180.16
03/17/2022	PAYMENT	MARILYN A COOPER PNP PNP - 110860491	$-43.68	$0.00
12/20/2021	PAYMENT	COOPER, MARILYN TR CHECK 1469	$-43.68	$43.68
10/25/2021	PAYMENT	MARILYN A COOPER PNP PNP - 102290579	$-48.05	$87.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.37	$135.41
08/10/2021	PAYMENT	MARILYN A COOPER PNP PNP - 98513077	$-43.86	$131.04
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$174.90
07/22/2021	BILL	COOPER, MARILYN A	$174.90	$174.90
08/21/2020	PAYMENT	COOPER, MARILYN A CHECK NUM: 1281	$-169.69	$0.00
07/07/2020	BILL	COOPER, MARILYN A	$169.69	$169.69
02/21/2020	PAYMENT	COOPER, MARILYN A CHECK NUM: 1169	$-41.19	$0.00
12/18/2019	PAYMENT	COOPER, MARILYN A CHECK NUM: 1140	$-41.19	$41.19
09/19/2019	PAYMENT	COOPER, MARILYN A CHECK NUM: 1086	$-41.19	$82.38
08/20/2019	PAYMENT	COOPER, MARILYN A CHECK NUM: 1062	$-41.19	$123.57
07/10/2019	BILL	COOPER, MARILYN A	$164.76	$164.76
02/21/2019	PAYMENT	COOPER, MARILYN A CHECK NUM: 7899	$-39.99	$0.00
12/27/2018	PAYMENT	COOPER, MARILYN A CHECK NUM: 7850	$-39.99	$39.99
09/25/2018	PAYMENT	COOPER, MARILYN A CHECK NUM: 7767	$-39.99	$79.98
08/21/2018	PAYMENT	COOPER, MARILYN A CHECK NUM: 7720	$-40.00	$119.97
07/10/2018	BILL	COOPER, MARILYN A	$159.97	$159.97
02/20/2018	PAYMENT	COOPER, MARILYN A CHECK NUM: 7517	$-38.82	$0.00
12/28/2017	PAYMENT	COOPER, MARILYN A CHECK NUM: 7460	$-38.82	$38.82
10/09/2017	PAYMENT	COOPER, MARILYN A CHECK NUM: 7387	$-38.82	$77.64
08/22/2017	PAYMENT	COOPER, MARILYN A CHECK NUM: 7323	$-38.84	$116.46
07/11/2017	BILL	COOPER, MARILYN A	$155.30	$155.30
03/08/2017	PAYMENT	COOPER, MARILYN A CHECK NUM: 7144	$-37.83	$0.00
12/27/2016	PAYMENT	COOPER, MARILYN A CHECK NUM: 7076	$-37.83	$37.83
10/10/2016	PAYMENT	COOPER, MARILYN A CHECK NUM: 6992	$-37.83	$75.66
08/18/2016	PAYMENT	COOPER, MARILYN CHECK NUM: 6947	$-37.86	$113.49
07/14/2016	BILL	COOPER, MARILYN A	$151.35	$151.35
03/03/2016	PAYMENT	COOPER, MARILYN A CHECK NUM: 6788	$-37.76	$0.00
12/30/2015	PAYMENT	COOPER, MARILYN A CHECK NUM: 6722	$-37.76	$37.76
10/13/2015	PAYMENT	COOPER, MARILYN CHECK NUM: 6651	$-37.76	$75.52
08/11/2015	PAYMENT	COOPER, MARILYN A CHECK NUM: 6587	$-37.77	$113.28
07/08/2015	BILL	COOPER, MARILYN A	$151.05	$151.05
03/09/2015	PAYMENT	MORROW, MARILYN A CHECK NUM: 6458	$-36.66	$0.00
12/26/2014	PAYMENT	COOPER, MARILYN CHECK NUM: 6381	$-36.66	$36.66
10/13/2014	PAYMENT	COOPER, MARILYN A CHECK NUM: 6316	$-36.66	$73.32
08/14/2014	PAYMENT	MORROW, MARILYN A CHECK NUM: 6271	$-36.66	$109.98
07/10/2014	BILL	MORROW, MARILYN A	$146.64	$146.64
03/11/2014	PAYMENT	MORROW, MARILYN A CHECK NUM: 6081	$-35.59	$0.00
01/07/2014	PAYMENT	COOPER, MARILYN A CHECK NUM: 6013	$-35.59	$35.59
10/10/2013	PAYMENT	COOPER, MARILYN A CHECK NUM: 5933	$-35.59	$71.18
08/20/2013	PAYMENT	COOPER, MARILYN CHECK NUM: 5884	$-35.59	$106.77
07/11/2013	BILL	MORROW, MARILYN A	$142.36	$142.36
03/08/2013	PAYMENT	COOPER, MARILYN A CHECK NUM: 5715	$-34.55	$0.00
12/18/2012	PAYMENT	MORROW, MARILYN A CHECK NUM: 5638	$-34.55	$34.55
10/03/2012	PAYMENT	COOPER, MARILYN A CHECK NUM: 1177	$-34.55	$69.10
08/22/2012	PAYMENT	COOPER, MARILYN CHECK NUM: 5503	$-34.55	$103.65
07/12/2012	BILL	MORROW, MARILYN A	$138.20	$138.20
03/02/2012	PAYMENT	COOPER, MARILYN A CHECK NUM: 5355	$-33.54	$0.00
12/28/2011	PAYMENT	COOPER, MARILYN CORK: B NUM: 5303	$-33.54	$33.54
10/11/2011	PAYMENT	COOPER, MARILYN A CHECK NUM: 5220	$-33.54	$67.08
08/16/2011	PAYMENT	COOPER, MARILYN A CHECK NUM: 5164	$-33.55	$100.62
07/13/2011	BILL	MORROW, MARILYN A	$134.17	$134.17
03/04/2011	PAYMENT	MORROW, MARILYN A CHECK NUM: 5008	$-33.53	$0.00
12/21/2010	PAYMENT	COOPER, MARILYN A CHECK BANK: 94-8014 NUM: 4932	$-33.53	$33.53
10/12/2010	PAYMENT	COOPER, MARILYN CHECK BANK: 94-8014 NUM: 4837	$-33.53	$67.06
08/16/2010	PAYMENT	COOPER, MARILYN A CHECK BANK: 94-8014 NUM: 4807	$-33.55	$100.59
07/13/2010	BILL	MORROW, MARILYN A	$134.14	$134.14
03/03/2010	PAYMENT	COOPER, MARILYN A CHECK BANK: 94-8014 NUM: 4695	$-32.56	$0.00
01/06/2010	PAYMENT	COOPER, MARILYN A CHECK BANK: 94-8014 NUM: 4654	$-32.56	$32.56
10/08/2009	PAYMENT	LAFFOON, MARILYN A CHECK BANK: 94-8014 NUM: 4431	$-32.56	$65.12
08/06/2009	PAYMENT	LAFFOON, MARILYN A CHECK BANK: 94-8014 NUM: 4370	$-32.57	$97.68
07/09/2009	BILL	MORROW, MARILYN A	$130.25	$130.25
03/05/2009	PAYMENT	LAFFOON,MARILYN A CHECK BANK: 94-8014 NUM: 4207	$-32.51	$0.00
01/13/2009	PAYMENT	LAFFOON, MARILYN A CHECK BANK: 94-8014 NUM: 4164	$-32.51	$32.51
10/09/2008	PAYMENT	LAFFOON,MARILYN A CHECK BANK: 94-8014 NUM: 4088	$-32.51	$65.02
08/14/2008	PAYMENT	LAFFOON, MARILYN & TODD CHECK BANK: 94-8014 NUM: 4056	$-32.54	$97.53
07/16/2008	BILL	MORROW, MARILYN A	$130.07	$130.07
03/10/2008	PAYMENT	LAFFOON, MARILYN & TODD CHECK BANK: 94-8014 NUM: 3170	$-31.57	$0.00
01/10/2008	PAYMENT	LAFFOON, MARILYN & TODD CHECK BANK: 94-8014 NUM: 3123	$-31.57	$31.57
10/11/2007	PAYMENT	LAFFOON, MARILYN & TODD CHECK BANK: 94-8014 NUM: 3078	$-31.57	$63.14
08/20/2007	PAYMENT	LAFFOON, MARILYN & TODD CHECK BANK: 94-8014 NUM: 3041	$-31.57	$94.71
07/13/2007	BILL	MORROW, MARILYN A	$126.28	$126.28
03/02/2007	PAYMENT	LAFFOON, MARILYN A CHECK BANK: 94-8014 NUM: 2941	$-30.15	$0.00
01/09/2007	PAYMENT	LAFFOON, MARILYN A CHECK BANK: 94-8014 NUM: 2912	$-30.15	$30.15
10/04/2006	PAYMENT	LAFFOON, MARILYN & TODD CHECK BANK: 94-8014 NUM: 2843	$-30.15	$60.30
08/10/2006	PAYMENT	LAFFOON, MARILYN & TODD CHECK BANK: 94-8014 NUM: 2810	$-30.18	$90.45
07/18/2006	BILL	MORROW, MARILYN A	$120.63	$120.63
03/08/2006	PAYMENT	LAFFOON, MARILYN & TODD CHECK BANK: 94-8014 NUM: 2716	$-27.92	$0.00
01/06/2006	PAYMENT	LAFFOON, MARILYN A CHECK BANK: 94-8014 NUM: 2673	$-27.92	$27.92
10/05/2005	PAYMENT	MORROW, MARILYN A CHECK BANK: 94-8014 NUM: 2592	$-27.92	$55.84
08/18/2005	PAYMENT	LAFFOON, MARILYN & TODD CHECK BANK: 94-8014 NUM: 2554	$-27.93	$83.76
07/26/2005	BILL	MORROW, MARILYN A	$111.69	$111.69
03/08/2005	PAYMENT	MORROW, MARILYN A CHECK BANK: 94-8014 NUM: 2424	$-27.56	$0.00
01/10/2005	PAYMENT	LAFFOON, MARILYN A CHECK BANK: 94-8014 NUM: 2371	$-27.56	$27.56
10/06/2004	PAYMENT	LAFFOON, MARILYN A CHECK BANK: 94-8014 NUM: 2288	$-27.56	$55.12
08/10/2004	PAYMENT	CASH CASH	$-0.03	$82.68
08/10/2004	PAYMENT	LAFFOON, MARILYN A CHECK BANK: 94-8014 NUM: 2241	$-27.56	$82.71
07/08/2004	BILL	MORROW, MARILYN A	$110.27	$110.27
08/13/2003	PAYMENT	LAFFON, MARILYN CHECK BANK: 94-8014 NUM: 1812	$-96.53	$0.00
07/23/2003	BILL	MORROW, MARILYN A	$96.53	$96.53
08/13/2002	PAYMENT	LAFFOON, MARILYN & TODD CHECK BANK: 94-8014 NUM: 1324	$-90.72	$0.00
07/10/2002	BILL	MORROW, MARILYN A	$90.72	$90.72
08/22/2001	PAYMENT	MORROW, MARILYN A CHECK BANK: 94-8014 NUM: 2285	$-96.48	$0.00
07/13/2001	BILL	MORROW, MARILYN A	$96.48	$96.48
08/22/2000	PAYMENT	MORROW, MARILYN A CHECK BANK: 94-8014 NUM: 1968	$-91.95	$0.00
07/14/2000	BILL	MORROW, MARILYN A	$91.95	$91.95
03/14/2000	PAYMENT	MORROW, MARILYN A CHECK BANK: 94-8014 NUM: 1790*	$-36.03	$0.00
01/04/2000	PAYMENT	MORROW, MARILYN A CHECK BANK: 94-8014 NUM: 1722	$-36.03	$36.03
10/20/1999	PAYMENT	MORROW, MARILYN A CHECK BANK: 94-8014 NUM: 1642	$-36.03	$72.06
10/20/1999	AMENDMENT	DEL PEN PER POSTMARK	$-3.60	$108.09
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$3.60	$111.69
08/12/1999	PAYMENT	MORROW, MARILYN CHECK BANK: 94-8014 NUM: 1575	$-36.23	$108.09
07/20/1999	BILL	MORROW, JERRY L OR MARILYN A	$144.32	$144.32