Tax Account MH008775

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Owners

CHANCE WOOLMAN, JOHN BENJAMIN
P O BOX 11734
RENO, NV 89510

Account Summary

Account ID	MH008775
Account Type	Personal Property
Location	4945 STAGECOACH DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH008775

Account Type

Personal Property

Location

4945 STAGECOACH DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$33.95
Total	$33.95
Paid	$33.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$33.95

Total

$33.95

Paid

$33.95

Balance

$0.00

Due

$0.00

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	Paid	$33.95	$0.00	$33.95	$33.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.94	$3.39	$37.33	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$49.75	$3.16	$52.91	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$31.69	$3.17	$34.86	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$31.67	$0.00	$31.67	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$31.65	$3.17	$34.82	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$31.61	$3.16	$34.77	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$31.36	$36.65	$68.01	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$30.57	$3.06	$33.63	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	JEFFREYIN VEASLEY PNP PNP - 161046124	$-33.95	$0.00
07/16/2024	BILL	CHANCE WOOLMAN, JOHN BENJAMIN	$33.95	$33.95
02/27/2024	PAYMENT	ANDRA G WOOLMAN PNP PNP - 151850618	$-37.33	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.39	$37.33
07/14/2023	BILL	CHANCE WOOLMAN, JOHN BENJAMIN	$33.94	$33.94
04/18/2023	PAYMENT	ANDRA WOOLMAN PNP PNP - 133891338	$-52.91	$0.00
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$52.91
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$42.91
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.16	$34.81
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$31.65
07/14/2022	BILL	CHANCE WOOLMAN, JOHN BENJAMIN	$31.69	$31.69
02/09/2022	PAYMENT	BEN WOOLMAN PNP PNP - 108630660	$-34.86	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.17	$34.86
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$31.69
07/22/2021	BILL	TREANOR, RICHARD	$31.69	$31.69
08/20/2020	PAYMENT	SANDRA G WOOLMAN CORK: D BANK: PNP INTERNET NUM: 79958832	$-31.67	$0.00
07/07/2020	BILL	TREANOR, RICHARD	$31.67	$31.67
02/10/2020	PAYMENT	ANDRA WOOLMAN CORK: D BANK: PNP INTERNET NUM: 70877760	$-34.82	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.17	$34.82
07/10/2019	BILL	TREANOR, RICHARD	$31.65	$31.65
02/12/2019	PAYMENT	ANDRA WOOLMAN CORK: D BANK: PNP INTERNET NUM: 54289154	$-34.77	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.16	$34.77
07/10/2018	BILL	TREANOR, RICHARD	$31.61	$31.61
04/19/2018	PAYMENT	BRIANNE GOMES CORK: D BANK: PNP INTERNET NUM: 43056513	$-68.01	$0.00
04/03/2018	AMENDMENT	Seizure postage/milage	$20.17	$68.01
04/03/2018	AMENDMENT	Seizure postage/milage	$13.34	$47.84
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.14	$34.50
07/11/2017	BILL	TREANOR, RICHARD	$31.36	$31.36
02/28/2017	PAYMENT	ANDRA WOOLMAN CORK: D BANK: PNP INTERNET NUM: 30315797	$-33.63	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.06	$33.63
07/14/2016	BILL	TREANOR, RICHARD	$30.57	$30.57
04/25/2016	PAYMENT	RICHARD TREANOR CORK: D BANK: PNP INTERNET NUM: 23894112	$-33.63	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.06	$33.63
07/08/2015	BILL	TREANOR, RICHARD	$30.57	$30.57
07/31/2014	PAYMENT	WOOLMAN, MAXINE CHECK NUM: 2855	$-30.57	$0.00
07/10/2014	BILL	TREANOR, RICHARD	$30.57	$30.57
10/18/2013	PAYMENT	TREANOR, RICHARD CORK: D NUM: IBP/PNP	$-33.55	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.05	$33.55
07/11/2013	BILL	TREANOR, RICHARD	$30.50	$30.50
02/01/2013	PAYMENT	TODD, ZACHERY CASH	$-32.20	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.93	$32.20
07/12/2012	BILL	TREANOR, RICHARD	$29.27	$29.27
07/28/2011	PAYMENT	TREANOR, MARY J CASH NUM: *	$-28.59	$0.00
07/13/2011	BILL	TREANOR, RICHARD	$28.59	$28.59
07/27/2010	PAYMENT	TREANOR, RICHARD CHECK BANK: 94-8014 NUM: 1309	$-28.59	$0.00
07/13/2010	BILL	TREANOR, RICHARD	$28.59	$28.59
08/14/2009	PAYMENT	TREANOR, RICHARD CHECK BANK: 94-8014 NUM: 1180	$-27.90	$0.00
07/09/2009	BILL	TREANOR, RICHARD	$27.90	$27.90
04/20/2009	PAYMENT	TREANOR, RICHARD CHECK BANK: 94-8014 NUM: 1152	$-30.76	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.80	$30.76
07/16/2008	BILL	TREANOR, RICHARD	$27.96	$27.96
08/07/2007	PAYMENT	TREANOR, RICHARD P CHECK BANK: 94-8014 NUM: 7810	$-27.96	$0.00
07/13/2007	BILL	TREANOR, RICHARD	$27.96	$27.96
08/28/2006	PAYMENT	TREANOR, RICHARD CHECK BANK: 94-8014 NUM: 7666	$-27.98	$0.00
07/18/2006	BILL	TREANOR, RICHARD	$27.98	$27.98
08/16/2005	PAYMENT	TREANOR, RICHARD CHECK BANK: 94-8014 NUM: 7522	$-27.71	$0.00
07/26/2005	BILL	TREANOR, RICHARD	$27.71	$27.71
08/30/2004	PAYMENT	TREANOR, RICHARD P CHECK BANK: 94-8014 NUM: 7369	$-27.71	$0.00
07/08/2004	BILL	TREANOR, RICHARD	$27.71	$27.71
08/15/2003	PAYMENT	TREANOR, RICHARD CHECK BANK: 94-8014 NUM: 7120	$-27.42	$0.00
07/23/2003	BILL	TREANOR, RICHARD	$27.42	$27.42
11/06/2002	PAYMENT	TREANOR, RICHARD CHECK BANK: 94-8014 NUM: 6873	$-29.21	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.66	$29.21
07/10/2002	BILL	TREANOR, RICHARD	$26.55	$26.55
08/21/2001	PAYMENT	TREANOR, RICHARD CHECK BANK: 94-8014 NUM: 6632	$-26.10	$0.00
07/13/2001	BILL	TREANOR, RICHARD	$26.10	$26.10
07/26/2000	PAYMENT	TREANOR, RICHARD P CHECK BANK: 94-8014 NUM: 6366	$-25.56	$0.00
07/14/2000	BILL	TREANOR, RICHARD	$25.56	$25.56
08/12/1999	PAYMENT	TREANOR, RICHARD CHECK BANK: 94-8014 NUM: 6079	$-32.10	$0.00
07/20/1999	BILL	TREANOR, RICHARD	$32.10	$32.10