Tax Account MH008561

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Owners

ERANOSIAN, JACK
7835 CHEYENNE TRAIL
STAGECOACH, NV 89429

Account Summary

Account ID	MH008561
Account Type	Personal Property
Location	CHEYENNE TR 7835
Balance	$240.66
Currently Due	$60.66

Account ID

MH008561

Account Type

Personal Property

Location

CHEYENNE TR 7835

Balance

$240.66

Currently Due

$60.66

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$240.66
Total	$240.66
Paid	$0.00
Balance	$240.66
Due	$60.66
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$240.66

Total

$240.66

Paid

$0.00

Balance

$240.66

Due

$60.66

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
1	08/19/2024	08/29/2024	Due	$60.66	$0.00	$60.66	$0.00	$60.66
2	10/07/2024	10/17/2024	Due	$60.00	$0.00	$60.00	$0.00	$120.66
3	01/06/2025	01/16/2025	Due	$60.00	$0.00	$60.00	$0.00	$180.66
4	03/03/2025	03/13/2025	Due	$60.00	$0.00	$60.00	$0.00	$240.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$233.64	$10.33	$243.97	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$208.30	$0.00	$208.30	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$202.35	$5.05	$207.40	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$196.30	$5.40	$201.70	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$190.56	$4.76	$195.32	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$185.01	$4.63	$189.64	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$179.63	$8.98	$188.61	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$175.09	$8.76	$183.85	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ERANOSIAN, JACK	$240.66	$240.66
04/03/2024	PAYMENT	SILVA, BRET ANTHONY CHECK 7465	$-49.79	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.53	$49.79
01/18/2024	PAYMENT	SILVA, BRET & CHRISTINE CHECK 7395	$-76.54	$45.26
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.80	$121.80
10/16/2023	PAYMENT	SILVA, BRET CHECK 7288	$-58.00	$116.00
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PENT, PMT RCVD ON TIME	$-5.80	$174.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.80	$179.80
09/08/2023	PAYMENT	SILVA, BRET CHECK 7233	$-59.64	$174.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN, PMT RCVD ON TIME	$-5.96	$233.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.96	$239.60
07/14/2023	BILL	ERANOSIAN, JACK	$233.64	$233.64
03/06/2023	PAYMENT	SILVA, BRET & CHRISTINE CHECK 1157	$-52.00	$0.00
01/17/2023	PAYMENT	SILVA, BRET CHECK 7009	$-51.85	$52.00
10/10/2022	PAYMENT	SILVA, BRET CHECK 6903	$-52.00	$103.85
08/24/2022	PAYMENT	SILVA, BRET ANTHONY CHECK 6831	$-52.45	$155.85
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.15	$208.30
07/14/2022	BILL	ERANOSIAN, JACK	$208.45	$208.45
03/04/2022	PAYMENT	SILVA, BRET ANTHONY CHECK 6708	$-50.52	$0.00
01/12/2022	PAYMENT	SILVA, BRET CHECK 6650	$-50.52	$50.52
11/12/2021	PAYMENT	SILVA, BRET & CHRISTINE CHECK 1109	$-55.57	$101.04
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.05	$156.61
09/08/2021	PAYMENT	SILVA, BRET CHECK 6470	$-50.79	$151.56
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$202.35
07/22/2021	BILL	ERANOSIAN, JACK	$202.35	$202.35
03/02/2021	PAYMENT	SILVA, BRET CHECK 6228	$-54.47	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$0.29	$54.47
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.20	$54.18
01/12/2021	PAYMENT	SILVA, BRET CHECK 6194	$-49.07	$53.98
11/06/2020	PAYMENT	SILVA, BRET CASH NUM: 6118**********	$-49.07	$103.05
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.91	$152.12
08/25/2020	PAYMENT	SILVA, BRET ANTHONY CASH NUM: 6044**********	$-53.85	$147.21
07/07/2020	BILL	ERANOSIAN, JACK	$196.30	$201.06
03/16/2020	PAYMENT	SILVA, BRET ANTHONY CASH NUM: 5898**********	$-47.64	$4.76
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.76	$52.40
01/16/2020	PAYMENT	SILVA, BRET ANTHONY CASH NUM: 5834**********	$-47.64	$47.64
10/15/2019	PAYMENT	SILVA, BRET ANTHONY CASH NUM: 5721**********	$-47.64	$95.28
08/29/2019	PAYMENT	SILVA, BRET CASH NUM: 5655**********	$-47.64	$142.92
07/10/2019	BILL	ERANOSIAN, JACK	$190.56	$190.56
03/11/2019	PAYMENT	SILVA, BRET CASH NUM: 5449***	$-46.25	$0.00
01/14/2019	PAYMENT	SILVA, BRET CASH NUM: 5377**	$-46.25	$46.25
10/31/2018	PAYMENT	ERANOSIAN, JACK CASH NUM: *	$-50.88	$92.50
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.63	$143.38
08/28/2018	PAYMENT	SILVA, BRET CASH NUM: 5195***	$-46.26	$138.75
07/10/2018	BILL	ERANOSIAN, JACK	$185.01	$185.01
04/09/2018	PAYMENT	SILVA, BRET CASH NUM: *	$-49.39	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.49	$49.39
01/16/2018	PAYMENT	SILVA, BRET CASH NUM: *	$-49.39	$44.90
10/30/2017	PAYMENT	SILVA, BRET CASH NUM: *	$-44.90	$94.29
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.49	$139.19
08/29/2017	PAYMENT	SILVA, BRET CASH NUM: *	$-44.93	$134.70
07/11/2017	BILL	ERANOSIAN, JACK	$179.63	$179.63
03/14/2017	PAYMENT	SILVA, BRET CASH NUM: *	$-48.15	$0.00
01/18/2017	PAYMENT	ERANOSIAN, JACK CASH NUM: *	$-43.77	$48.15
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.38	$91.92
11/15/2016	PAYMENT	SILVA, BRET CASH NUM: *****	$-48.15	$87.54
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.38	$135.69
08/25/2016	PAYMENT	SILVA, BRET CASH NUM: *	$-43.78	$131.31
07/14/2016	BILL	ERANOSIAN, JACK	$175.09	$175.09
03/11/2016	PAYMENT	SILVA, BRET CASH NUM: *	$-43.68	$0.00
01/13/2016	PAYMENT	SILVA, BRET ANTHONY CASH NUM: *	$-43.68	$43.68
10/12/2015	PAYMENT	SILVA, BRET CASH NUM: 8	$-43.68	$87.36
08/18/2015	PAYMENT	ERANOSIAN, JACK CASH NUM: *	$-43.70	$131.04
07/08/2015	BILL	ERANOSIAN, JACK	$174.74	$174.74
03/13/2015	PAYMENT	SILVA, BRET ANTHONY CASH NUM: *	$-42.41	$0.00
01/08/2015	PAYMENT	SILVA, BRET CASH NUM: *	$-42.41	$42.41
10/07/2014	PAYMENT	SILVA, BRET ANTHONY CASH NUM: *	$-42.41	$84.82
08/11/2014	PAYMENT	SILVA, BRET CASH NUM: *	$-42.42	$127.23
07/10/2014	BILL	ERANOSIAN, JACK	$169.65	$169.65
03/11/2014	PAYMENT	ERANOSIAN, JACK CASH NUM: *	$-41.17	$0.00
01/15/2014	PAYMENT	SILVA, BRET ANTHONY CASH NUM: 2807*	$-41.17	$41.17
10/16/2013	PAYMENT	SILVA, BRET ANTHONY CASH NUM: *	$-41.17	$82.34
08/27/2013	PAYMENT	SILVA, BRET ANTHONY CASH NUM: *	$-41.19	$123.51
07/11/2013	BILL	ERANOSIAN, JACK	$164.70	$164.70
03/26/2013	PAYMENT	SILVA, BRET ANTHONY CASH NUM: *	$-43.97	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.00	$43.97
01/22/2013	PAYMENT	SILVA, BRET CASH NUM: *	$-39.97	$39.97
01/22/2013	AMENDMENT	remove penalty postmark	$-4.00	$79.94
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.00	$83.94
10/11/2012	PAYMENT	SILVA, BRET CASH NUM: *	$-39.97	$79.94
08/28/2012	PAYMENT	ERANOSIAN, JACK CASH NUM: *	$-39.99	$119.91
07/12/2012	BILL	ERANOSIAN, JACK	$159.90	$159.90
03/13/2012	PAYMENT	SILVA, BRET ANTHONY CASH NUM: 2014*	$-38.81	$0.00
01/12/2012	PAYMENT	ERANOSIAN, JACK CASH NUM: *	$-38.81	$38.81
10/11/2011	PAYMENT	SILVA, BRET CASH NUM: *	$-38.81	$77.62
08/24/2011	PAYMENT	SILVA, BRET ANTHONY CASH NUM: *	$-38.81	$116.43
07/13/2011	BILL	ERANOSIAN, JACK	$155.24	$155.24
03/17/2011	PAYMENT	SILVA, BRET ANTHONY CASH NUM: *	$-38.54	$0.00
01/14/2011	PAYMENT	ERANOSIAN, JACK CHECK BANK: 19-7076 NUM: 1606*	$-38.54	$38.54
10/14/2010	PAYMENT	ERANOSIAN, JACK CASH NUM: *	$-38.54	$77.08
08/27/2010	PAYMENT	SILVA, BRET CASH NUM: *	$-38.55	$115.62
07/13/2010	BILL	ERANOSIAN, JACK	$154.17	$154.17
03/08/2010	PAYMENT	SILVA, BRET CASH NUM: *	$-37.42	$0.00
01/12/2010	PAYMENT	SILVA, BRET CASH NUM: *	$-37.42	$37.42
10/09/2009	PAYMENT	SILVA, BRET CASH NUM: *	$-37.42	$74.84
08/25/2009	PAYMENT	SILVA, BRET CASH NUM: *	$-37.43	$112.26
07/09/2009	BILL	ERANOSIAN, JACK	$149.69	$149.69
03/10/2009	PAYMENT	SILVA, BRET CASH NUM: *	$-37.44	$0.00
01/15/2009	PAYMENT	SILVA, BRET CASH NUM: *	$-37.44	$37.44
10/09/2008	PAYMENT	SILVA, BRET CASH NUM: *	$-37.44	$74.88
08/22/2008	PAYMENT	SILVA, BRET CASH NUM: *	$-37.46	$112.32
07/16/2008	BILL	ERANOSIAN, JACK	$149.78	$149.78
03/10/2008	PAYMENT	SILVA, BRET ANTHONY CHECK BANK: 19-7076 NUM: 1009	$-36.35	$0.00
01/10/2008	PAYMENT	SILVA, CHRISTINE L CHECK BANK: 94-77 NUM: 2808	$-36.35	$36.35
10/03/2007	PAYMENT	SILVA, CHRISTINE L CHECK BANK: 94-77 NUM: 2735	$-36.35	$72.70
08/17/2007	PAYMENT	SILVA, CHRISTINE L CHECK BANK: 94-77 NUM: 2668	$-36.37	$109.05
07/13/2007	BILL	ERANOSIAN, JACK	$145.42	$145.42
03/07/2007	PAYMENT	SILVA, CHRISTINE L CHECK BANK: 94-77 NUM: 2455*	$-34.76	$0.00
01/09/2007	PAYMENT	SILVA, CHRISTINE L CHECK BANK: 94-77 NUM: 2369*	$-34.76	$34.76
10/05/2006	PAYMENT	SILVA, CHRISTINE L CHECK BANK: 94-77 NUM: 2260	$-34.76	$69.52
08/29/2006	PAYMENT	SILVA, CHRISTINE L CHECK BANK: 94-77 NUM: 2209	$-34.78	$104.28
07/18/2006	BILL	ERANOSIAN, JACK	$139.06	$139.06
04/18/2006	PAYMENT	SILVA, CHRISTINE L CHECK BANK: 94-77 NUM: 2051	$-35.62	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$3.24	$35.62
02/13/2006	PAYMENT	SILVA, CHRISTINE L CHECK BANK: 94-77-1224 NUM: 2309	$-32.05	$32.38
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$2.91	$64.43
08/30/2005	PAYMENT	ERANOSIAN, JACK ESTATE CHECK BANK: 71-234 NUM: 200	$-68.00	$61.52
08/29/2005	AMENDMENT	DELETE-POSTMARK	$-3.24	$129.52
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.24	$132.76
07/26/2005	BILL	ERANOSIAN, JACK	$129.52	$129.52
01/26/2005	PAYMENT	ERANOSIAN, JACK ESTATE OF CHECK BANK: 71-234 NUM: 140	$-67.03	$0.00
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$3.19	$67.03
08/05/2004	PAYMENT	ERANOSIAN, JACK CHECK BANK: 71-234 NUM: 107	$-63.86	$63.84
07/08/2004	BILL	ERANOSIAN, JACK	$127.70	$127.70
08/19/2003	PAYMENT	ERANOSIAN, JACK CHECK BANK: 94-165 NUM: 109*	$-114.63	$0.00
07/23/2003	BILL	ERANOSIAN, JACK	$114.63	$114.63
08/21/2002	PAYMENT	ERANOSIAN, JACK F CHECK BANK: 94-172 NUM: 145*	$-135.36	$0.00
07/10/2002	BILL	ERANOSIAN, JACK	$135.36	$135.36
08/21/2001	PAYMENT	DAYTON TREE FARM CHECK BANK: 94-165 NUM: 4046*	$-173.87	$0.00
07/13/2001	BILL	ERANOSIAN, JACK	$173.87	$173.87
08/22/2000	PAYMENT	ERANOSIAN, JACK F CHECK BANK: 94-172 NUM: 115	$-192.86	$0.00
07/14/2000	BILL	ERANOSIAN, JACK	$192.86	$192.86
08/19/1999	PAYMENT	DAYTON TREE FARM CHECK BANK: 94-160 NUM: 3592	$-272.55	$0.00
07/20/1999	BILL	ERANOSIAN, JACK	$272.55	$272.55