Tax Account MH008937

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Owners

KREIN FAMILY TRUST
5080 CHEYENNE TRAIL
STAGECOACH, NV 89429-0000

Account Summary

Account ID	MH008937
Account Type	Personal Property
Location	7595 SANTA FE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH008937

Account Type

Personal Property

Location

7595 SANTA FE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$139.90
Total	$139.90
Paid	$139.90
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

$139.90

Total

$139.90

Paid

$139.90

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	$37.90	$0.00	$37.90	$37.90	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$129.52	$0.00	$129.52	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$111.62	$0.00	$111.62	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$105.89	$2.64	$108.53	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$98.01	$0.00	$98.01	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$91.84	$0.00	$91.84	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$87.48	$0.00	$87.48	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$83.95	$0.00	$83.95	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$81.83	$0.00	$81.83	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	LORI KREIN PNP PNP - 168437646	$-68.00	$0.00
08/16/2024	PAYMENT	LORI KREIN PNP PNP - 161189547	$-71.90	$68.00
07/16/2024	BILL	KREIN FAMILY TRUST	$139.90	$139.90
08/21/2023	PAYMENT	LORI KREIN PNP PNP - 141331472	$-129.52	$0.00
07/14/2023	BILL	KREIN FAMILY TRUST	$129.52	$129.52
08/15/2022	PAYMENT	MARK KREIN PNP PNP - 119329674	$-111.62	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$111.62
07/14/2022	BILL	YAUGER, DANNY R	$111.68	$111.68
12/17/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 022391	$-81.96	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.64	$81.96
09/08/2021	PAYMENT	ESTATE OF DANIEL YAUGER CHECK 104	$-26.57	$79.32
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$105.89
07/22/2021	BILL	YAUGER, DANNY R	$105.89	$105.89
07/17/2020	PAYMENT	DANNY R YAUGER CORK: D BANK: WF INTERNET NUM: 020071503183406	$-98.01	$0.00
07/07/2020	BILL	YAUGER, DANNY R	$98.01	$98.01
07/25/2019	PAYMENT	DANNY R YAUGER CORK: D BANK: WF INTERNET NUM: 019072503096021	$-91.84	$0.00
07/10/2019	BILL	YAUGER, DANNY R	$91.84	$91.84
07/18/2018	PAYMENT	DANNY R YAUGER CORK: D BANK: WF INTERNET NUM: 018071703142575	$-87.48	$0.00
07/10/2018	BILL	YAUGER, DANNY R	$87.48	$87.48
07/28/2017	PAYMENT	DANNY R YAUGER CORK: D BANK: WF INTERNET NUM: 017072703082647	$-83.95	$0.00
07/11/2017	BILL	YAUGER, DANNY R	$83.95	$83.95
08/01/2016	PAYMENT	DANNY R YAUGER CORK: D BANK: WF INTERNET NUM: 016080103206255	$-81.83	$0.00
07/14/2016	BILL	YAUGER, DANNY R	$81.83	$81.83
08/04/2015	PAYMENT	YAUGER, DANNY R CHECK NUM: 5208	$-81.68	$0.00
07/08/2015	BILL	YAUGER, DANNY R	$81.68	$81.68
08/05/2014	PAYMENT	YAUGER, DANNY R CHECK NUM: 5082	$-79.14	$0.00
07/10/2014	BILL	YAUGER, DANNY R	$79.14	$79.14
08/06/2013	PAYMENT	YAUGER, DANNY R CHECK NUM: 9292	$-75.94	$0.00
07/11/2013	BILL	YAUGER, DANNY R	$75.94	$75.94
08/22/2012	PAYMENT	YAUGER, DANNY R CHECK NUM: 9255	$-72.89	$0.00
07/12/2012	BILL	YAUGER, DANNY R OR CHARLENE A	$72.89	$72.89
07/22/2010	AMENDMENT	apply vet exempt comm amend	$-70.68	$0.00
07/13/2010	BILL	YAUGER, DANNY R OR CHARLENE A	$70.68	$70.68
08/15/2008	PAYMENT	YAUGER, DANNY CHECK BANK: 94-77 NUM: 9134	$-68.46	$0.00
07/16/2008	BILL	YAUGER, DANNY R OR CHARLENE A	$68.46	$68.46
08/24/2007	PAYMENT	YAUGER, DANNY CHECK BANK: 94-77 NUM: 9102	$-66.47	$0.00
07/13/2007	BILL	YAUGER, DANNY R OR CHARLENE A	$66.47	$66.47
08/17/2006	PAYMENT	YAUGER, DANNY CHECK BANK: 94-77 NUM: 9063	$-63.78	$0.00
07/18/2006	BILL	YAUGER, DANNY R OR CHARLENE A	$63.78	$63.78
08/16/2005	PAYMENT	YAUGER, DANNY R OR CHARLENE A CHECK BANK: 94-77 NUM: 2523	$-74.39	$0.00
07/26/2005	BILL	YAUGER, DANNY R OR CHARLENE A	$74.39	$74.39
08/09/2004	PAYMENT	YAUGER, CHARLENE A CHECK BANK: 77/1224 NUM: 995193	$-30.96	$0.00
07/08/2004	BILL	YAUGER, DANNY R OR CHARLENE A	$30.96	$30.96
08/19/2003	PAYMENT	YAUGER, CHARLENE A CHECK BANK: 77-1224 NUM: 995034	$-42.76	$0.00
07/23/2003	BILL	YAUGER, DANNY R OR CHARLENE A	$42.76	$42.76
08/21/2002	PAYMENT	YAUGER, DANNY R OR CHARLENE A CHECK BANK: 94-77 NUM: 3032*	$-58.29	$0.00
07/10/2002	BILL	YAUGER, DANNY R OR CHARLENE A	$58.29	$58.29
08/17/2001	PAYMENT	YAUGER, DANNY R OR CHARLENE A CHECK BANK: 94-77 NUM: 2341*	$-87.73	$0.00
07/13/2001	BILL	YAUGER, DANNY R OR CHARLENE A	$87.73	$87.73
08/11/2000	PAYMENT	YAUGER, DANNY R OR CHARLENE A CHECK BANK: 94-77 NUM: 1593	$-101.55	$0.00
07/14/2000	BILL	YAUGER, DANNY R OR CHARLENE A	$101.55	$101.55
03/07/2000	PAYMENT	YAUGER, DANNY R CHECK BANK: 82-40 NUM: 96988753*	$-34.39	$0.00
12/21/1999	PAYMENT	YAUGER, DANNY R OR CHARLENE A CHECK BANK: 94-77 NUM: 1228*	$-34.39	$34.39
10/20/1999	PAYMENT	YAUGER, DANNY R OR CHARLENE A CHECK BANK: 94-77 NUM: 1089*	$-34.39	$68.78
10/18/1999	AMENDMENT	DEL PEN PER POSTMARK	$-3.44	$103.17
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$3.44	$106.61
08/19/1999	PAYMENT	YAUGER, DANNY R OR CHARLENE A CHECK BANK: 94-77 NUM: 0977*	$-34.62	$103.17
07/20/1999	BILL	YAUGER, DANNY R OR CHARLENE A	$137.79	$137.79