Tax Account MH008623

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Owners

LEE, JACK M
5500 NAVAJO TR
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH008623
Account Type	Personal Property
Location	NAVAJO TR 5500
Balance	$53.73
Currently Due	$53.73

Account ID

MH008623

Account Type

Personal Property

Location

NAVAJO TR 5500

Balance

$53.73

Currently Due

$53.73

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$53.73
Total	$53.73
Paid	$0.00
Balance	$53.73
Due	$53.73
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$53.73

Total

$53.73

Paid

$0.00

Balance

$53.73

Due

$53.73

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	Due	$53.73	$0.00	$53.73	$0.00	$53.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$53.71	$0.00	$53.71	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$50.08	$0.00	$50.08	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$50.15	$0.00	$50.15	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$50.12	$0.00	$50.12	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$50.09	$0.00	$50.09	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$50.04	$0.00	$50.04	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$49.65	$0.00	$49.65	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$48.39	$0.00	$48.39	$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	LEE, JACK M	$53.73	$53.73
07/21/2023	PAYMENT	LEE, JACK M CHECK 712	$-53.71	$0.00
07/14/2023	BILL	LEE, JACK M	$53.71	$53.71
07/28/2022	PAYMENT	LEE, JACK M SYS 592 ORIG: CHECK	$-50.08	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$50.08
07/28/2022	ADJUST	LEE, JACK M CHECK 592 VOIDED PAYMENT: 661121. REASON: BILL AMENDMENT	$50.15	$50.15
07/25/2022	PAYMENT	LEE, JACK M CHECK 592	$-50.15	$0.00
07/14/2022	BILL	LEE, JACK M	$50.15	$50.15
07/29/2021	PAYMENT	LEE, JACK M CHECK 461	$-50.15	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$50.15
07/22/2021	BILL	LEE, JACK M	$50.15	$50.15
07/15/2020	PAYMENT	LEE, JACK M CHECK NUM: 336	$-50.12	$0.00
07/07/2020	BILL	LEE, JACK M	$50.12	$50.12
07/22/2019	PAYMENT	LEE, JACK M CHECK NUM: 198	$-50.09	$0.00
07/10/2019	BILL	LEE, JACK M	$50.09	$50.09
07/17/2018	PAYMENT	LEE, JACK M CHECK NUM: 5516	$-50.04	$0.00
07/10/2018	BILL	LEE, JACK M	$50.04	$50.04
07/17/2017	PAYMENT	LEE, JACK M CHECK NUM: 5362	$-49.65	$0.00
07/11/2017	BILL	LEE, JACK M	$49.65	$49.65
07/19/2016	PAYMENT	LEE, JACK M CHECK NUM: 5214	$-48.39	$0.00
07/14/2016	BILL	LEE, JACK M	$48.39	$48.39
07/20/2015	PAYMENT	LEE, JACK M CHECK NUM: 5049	$-48.39	$0.00
07/08/2015	BILL	LEE, JACK M	$48.39	$48.39
07/22/2014	PAYMENT	LEE, JACK M CHECK NUM: 4879	$-48.39	$0.00
07/10/2014	BILL	LEE, JACK M	$48.39	$48.39
07/23/2013	PAYMENT	LEE, JACK M CHECK NUM: 4706	$-47.71	$0.00
07/11/2013	BILL	LEE, JACK M	$47.71	$47.71
07/26/2012	PAYMENT	LEE, JACK M CHECK NUM: 4507	$-46.32	$0.00
07/12/2012	BILL	LEE, JACK M	$46.32	$46.32
08/11/2011	PAYMENT	LEE, JACK M CHECK NUM: 4310	$-45.24	$0.00
07/13/2011	BILL	LEE, JACK M	$45.24	$45.24
08/18/2010	PAYMENT	LEE, JACK M CHECK BANK: 94-7074 NUM: 4086	$-45.24	$0.00
07/13/2010	BILL	LEE, JACK M	$45.24	$45.24
07/30/2009	PAYMENT	LEE, JACK CHECK BANK: 94-7074 NUM: 3837	$-44.16	$0.00
07/09/2009	BILL	LEE, JACK M	$44.16	$44.16
07/24/2008	PAYMENT	LEE, JACK M CHECK BANK: 94-7074 NUM: 3586	$-44.25	$0.00
07/16/2008	BILL	LEE, JACK M	$44.25	$44.25
07/24/2007	PAYMENT	LEE, JACK M CHECK BANK: 94-7074 NUM: 3314	$-44.26	$0.00
07/13/2007	BILL	LEE, JACK M	$44.26	$44.26
07/26/2006	PAYMENT	LEE, JACK M CHECK BANK: 94-7074 NUM: 3028	$-44.28	$0.00
07/18/2006	BILL	LEE, JACK M	$44.28	$44.28
08/04/2005	PAYMENT	LEE, JACK M CHECK BANK: 94-7074 NUM: 2736	$-43.86	$0.00
07/26/2005	BILL	LEE, JACK M	$43.86	$43.86
07/19/2004	PAYMENT	LEE, JACK M CHECK BANK: 94-7074 NUM: 2461	$-43.86	$0.00
07/08/2004	BILL	LEE, JACK M	$43.86	$43.86
07/30/2003	PAYMENT	LEE, JACK M CHECK BANK: 94-7074 NUM: 2156	$-43.40	$0.00
07/23/2003	BILL	LEE, JACK M	$43.40	$43.40
07/16/2002	PAYMENT	LEE, JACK M CHECK BANK: 94-7074 NUM: 1911	$-42.00	$0.00
07/10/2002	BILL	LEE, JACK M	$42.00	$42.00
07/20/2001	PAYMENT	LEE, JACK M CHECK BANK: 94-7074 NUM: 1723	$-41.28	$0.00
07/13/2001	BILL	LEE, JACK M	$41.28	$41.28
07/25/2000	PAYMENT	LEE, JACK M CHECK BANK: 94-204 NUM: 1510	$-40.46	$0.00
07/14/2000	BILL	LEE, JACK M	$40.46	$40.46
08/12/1999	PAYMENT	LEE, JACK M CHECK BANK: 94-204 NUM: 1202	$-50.81	$0.00
07/20/1999	BILL	LEE, JACK M	$50.81	$50.81