Tax Account MH008802
Owners
ZEVENBERGEN, ALBERT JR ET AL
5040 CHEYENNE TRAIL
SILVER SPRINGS, NV 89429
GREEN TREE ACCEPTANCE, INC
ZEVENBERGEN, LEIGH M
Account Summary
| Account ID | MH008802 |
|---|---|
| Account Type | Personal Property |
| Location | 5040 CHEYENNE TR STAGECOACH |
| Balance | $28.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $112.59 |
| Total | $112.59 |
| Paid | $84.59 |
| Balance | $28.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 9.0 (Stagecoach Gen Improvmt Dist) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $109.31 | $0.00 | $109.31 | $0.00 | $0.00 | 3.4878 | 9.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $97.24 | $0.00 | $97.24 | $0.00 | $0.00 | 3.2548 | 9.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $94.45 | $0.00 | $94.45 | $0.00 | $0.00 | 3.2565 | 9.0 |
| 2020/2021 UNSECURED TAXES | $91.63 | $0.00 | $91.63 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2019/2020 UNSECURED TAXES | $88.95 | $0.00 | $88.95 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2018/2019 UNSECURED TAXES | $86.37 | $0.00 | $86.37 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2017/2018 UNSECURED TAXES | $83.85 | $0.00 | $83.85 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2016/2017 UNSECURED TAXES | $81.73 | $0.00 | $81.73 | $0.00 | $0.00 | 3.2544 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | ZEVENBERGEN, ALBERT OR LEIGH M. CHECK 1275 | $-28.00 | $28.00 |
| 10/03/2024 | PAYMENT | ZEVENBERGEN, ALBERT OR LEIGH CHECK 1239 | $-28.00 | $56.00 |
| 08/07/2024 | PAYMENT | ZEVENBERGEN, ALBERT JR ET AL CHECK 1229 | $-28.59 | $84.00 |
| 07/16/2024 | BILL | ZEVENBERGEN, ALBERT JR ET AL | $112.59 | $112.59 |
| 08/02/2023 | PAYMENT | ZEVENBERGEN, ALBERT JR OR LEIGH CHECK 1279 | $-109.31 | $0.00 |
| 08/02/2023 | ADJUST | ZEVENBERGEN, ALBERT JR OR LEIGH CHECK 1279 VOIDED PAYMENT: 838633. REASON: PUT IN WRONG AMOUNT | $28.31 | $109.31 |
| 08/02/2023 | PAYMENT | ZEVENBERGEN, ALBERT JR OR LEIGH CHECK 1279 | $-28.31 | $81.00 |
| 07/14/2023 | BILL | ZEVENBERGEN, ALBERT JR OR LEIGH | $109.31 | $109.31 |
| 08/13/2022 | PAYMENT | ZEVENBERGEN, ALBERT JR OR LEIGH CHECK CK 1253 | $-97.24 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $97.24 |
| 07/14/2022 | BILL | ZEVENBERGEN, ALBERT JR OR LEIGH | $97.25 | $97.25 |
| 07/29/2021 | PAYMENT | ZEVENBERGEN, ALBERT JR OR LEIGH CHECK 1221 | $-94.45 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $94.45 |
| 07/22/2021 | BILL | ZEVENBERGEN, ALBERT JR OR LEIGH | $94.45 | $94.45 |
| 08/10/2020 | PAYMENT | ZEVENBERGEN, ALBERT JR OR LEIG CHECK NUM: 1188 | $-91.63 | $0.00 |
| 07/07/2020 | BILL | ZEVENBERGEN, ALBERT JR OR LEIG | $91.63 | $91.63 |
| 07/30/2019 | PAYMENT | ZEVENBERGEN, ALBERT JR & LEIGH CHECK NUM: 1123 | $-88.95 | $0.00 |
| 07/10/2019 | BILL | ZEVENBERGEN, ALBERT JR OR LEIG | $88.95 | $88.95 |
| 07/31/2018 | PAYMENT | ZEVENBERGEN, ALBERT JR OR LEIG CHECK NUM: 1052 | $-86.37 | $0.00 |
| 07/10/2018 | BILL | ZEVENBERGEN, ALBERT JR OR LEIG | $86.37 | $86.37 |
| 08/08/2017 | PAYMENT | ZEVENBERGEN, ALBERT JR OR LEIG CHECK NUM: 5888 | $-83.85 | $0.00 |
| 07/11/2017 | BILL | ZEVENBERGEN, ALBERT JR OR LEIG | $83.85 | $83.85 |
| 08/17/2016 | PAYMENT | ZEVENBERGEN, ALBERT JR OR LEIG CHECK NUM: 5722 | $-81.73 | $0.00 |
| 07/14/2016 | BILL | ZEVENBERGEN, ALBERT JR OR LEIG | $81.73 | $81.73 |
| 08/19/2015 | PAYMENT | ZEVENBERGEN, ALBERT JR OR LEIG CHECK NUM: 5682 | $-81.56 | $0.00 |
| 07/08/2015 | BILL | ZEVENBERGEN, ALBERT JR OR LEIG | $81.56 | $81.56 |
| 08/15/2014 | PAYMENT | ZEVENBERGEN, ALBERT JR OR LEIG CHECK NUM: 5395 | $-79.17 | $0.00 |
| 07/10/2014 | BILL | ZEVENBERGEN, ALBERT JR OR LEIG | $79.17 | $79.17 |
| 08/02/2013 | PAYMENT | ZEVENBERGEN, ALBERT JR OR LEIG CHECK NUM: 5134 | $-76.87 | $0.00 |
| 07/11/2013 | BILL | ZEVENBERGEN, ALBERT JR OR LEIG | $76.87 | $76.87 |
| 08/23/2012 | PAYMENT | ZEVENBERGEN, ALBERT JR OR LEIG CHECK NUM: 1229 | $-74.62 | $0.00 |
| 07/12/2012 | BILL | ZEVENBERGEN, ALBERT JR OR LEIG | $74.62 | $74.62 |
| 07/27/2011 | PAYMENT | ZEVENBERGEN, ALBERT JR OR LEIG CHECK NUM: 1176 | $-72.45 | $0.00 |
| 07/13/2011 | BILL | ZEVENBERGEN, ALBERT JR OR LEIG | $72.45 | $72.45 |
| 08/06/2010 | PAYMENT | ZEVENBERGEN, LEIGH M/ALBERT CHECK BANK: 94-72 NUM: 1102 | $-72.35 | $0.00 |
| 07/13/2010 | BILL | ZEVENBERGEN, ALBERT JR OR LEIG | $72.35 | $72.35 |
| 08/06/2009 | PAYMENT | ZEVENBERGEN, ALBERT JR OR LEIG CHECK BANK: 94-72 NUM: 1076 | $-70.26 | $0.00 |
| 07/09/2009 | BILL | ZEVENBERGEN, ALBERT JR OR LEIG | $70.26 | $70.26 |
| 08/12/2008 | PAYMENT | ZEVENBERGEN, ALBERT JR OR LEIG CHECK BANK: 94-72 NUM: 4095 | $-70.09 | $0.00 |
| 07/16/2008 | BILL | ZEVENBERGEN, ALBERT JR OR LEIG | $70.09 | $70.09 |
| 08/13/2007 | PAYMENT | ZEVENBERGEN, ALBERT M & LEIGH CHECK BANK: 94-72-1224 NUM: 3815 | $-68.05 | $0.00 |
| 07/13/2007 | BILL | ZEVENBERGEN, ALBERT JR OR LEIG | $68.05 | $68.05 |
| 08/23/2006 | PAYMENT | ZEVENBERGEN, ALBERT JR OR LEIG CHECK BANK: 94-72 NUM: 3516 | $-65.28 | $0.00 |
| 07/18/2006 | BILL | ZEVENBERGEN, ALBERT JR OR LEIG | $65.28 | $65.28 |
| 08/09/2005 | PAYMENT | ZEVENBERGEN, LEIGHT M & ALBERT CHECK BANK: 94-72 NUM: 3191 | $-76.18 | $0.00 |
| 07/26/2005 | BILL | ZEVENBERGEN, ALBERT JR OR LEIG | $76.18 | $76.18 |
| 08/10/2004 | PAYMENT | ZEVENBERGEN, ALBERT & LEIGH M CHECK BANK: 94-72 NUM: 2735 | $-90.02 | $0.00 |
| 07/08/2004 | BILL | ZEVENBERGEN, ALBERT JR OR LEIG | $90.02 | $90.02 |
| 08/20/2003 | PAYMENT | ZEVENBERGEN, ALBERT & LEIGH M CHECK BANK: 94-72 NUM: 2406 | $-94.25 | $0.00 |
| 07/23/2003 | BILL | ZEVENBERGEN, ALBERT JR OR LEIG | $94.25 | $94.25 |
| 03/04/2003 | PAYMENT | ZEVENBERGEN, ALBERT JR OR LEIG CHECK BANK: 94-72 NUM: 2274 | $-25.34 | $0.00 |
| 12/30/2002 | PAYMENT | ZEVENBERGEN, ALBERT JR OR LEIG CHECK BANK: 94-722208 NUM: 2208 | $-25.34 | $25.34 |
| 10/07/2002 | PAYMENT | ZEVENBERGEN, ALBERT JR OR LEIG CHECK BANK: 94-72 NUM: 2121 | $-25.34 | $50.68 |
| 08/20/2002 | PAYMENT | ZEVENBERGEN, ALBERT JR OR LEIG CHECK BANK: 94-72 NUM: 2073 | $-25.54 | $76.02 |
| 07/10/2002 | BILL | ZEVENBERGEN, ALBERT JR OR LEIG | $101.56 | $101.56 |
| 02/28/2002 | PAYMENT | ZEVENBERGEN, ALBERT & LEIGH M CHECK BANK: 94-72 NUM: 1899 | $-30.96 | $0.00 |
| 01/08/2002 | PAYMENT | ZEVENBERGEN, ALBERT & LEIGH M CHECK BANK: 94-72 NUM: 1843 | $-30.96 | $30.96 |
| 09/27/2001 | PAYMENT | ZEVENBERGEN, ALBERT & LEIGH M CHECK BANK: 94-72 NUM: 1748 | $-30.96 | $61.92 |
| 08/17/2001 | PAYMENT | ZEVENBERGEN, ALBERT JR OR LEIG CHECK BANK: 94-72 NUM: 1721 | $-31.28 | $92.88 |
| 07/13/2001 | BILL | ZEVENBERGEN, ALBERT JR OR LEIG | $124.16 | $124.16 |
| 03/06/2001 | PAYMENT | ZEVENBERGEN, ALBERT JR OR LEIG CHECK BANK: 94-72 NUM: 1524 | $-32.65 | $0.00 |
| 01/03/2001 | PAYMENT | ZEVENBERGEN, ALBERT JR OR LEIG CHECK BANK: 94-72 NUM: 1459 | $-32.65 | $32.65 |
| 09/06/2000 | PAYMENT | ZEVENBERGEN, ALBERT & LEIGH CHECK BANK: 94-72 NUM: 1358 | $-32.65 | $65.30 |
| 08/08/2000 | PAYMENT | ZEVENBERGEN, ALBERT JR OR LEIG CHECK BANK: 94-72 NUM: 1329 | $-32.91 | $97.95 |
| 07/14/2000 | BILL | ZEVENBERGEN, ALBERT JR OR LEIG | $130.86 | $130.86 |
| 02/23/2000 | PAYMENT | ZEVENBERGEN, ALBERT JR OR LEIG CHECK BANK: 94-72 NUM: 1176 | $-43.62 | $0.00 |
| 12/08/1999 | PAYMENT | ZEVENBERGEN, ALBERT JR OR LEIG CHECK BANK: 94-72 NUM: 1104 | $-43.62 | $43.62 |
| 10/04/1999 | PAYMENT | ZEVENBERGEN, ALBERT & LEIGH M CHECK BANK: 94-72 NUM: 1044 | $-43.62 | $87.24 |
| 08/11/1999 | PAYMENT | ZEVENBERGEN, ALBERT JR OR LEIG CORK: B BANK: 94-72 NUM: 999 | $-43.98 | $130.86 |
| 07/20/1999 | BILL | ZEVENBERGEN, ALBERT JR OR LEIG | $174.84 | $174.84 |