Tax Account MH009163
Owners
WALKER, MITCHELL ET AL
4870 STAGECOACH DR
STAGECOACH, NV 89429-0000
FIRST INTERSTATE BANK
WALKER, DENISE ANN
Account Summary
| Account ID | MH009163 |
|---|---|
| Account Type | Personal Property |
| Location | 4870 STAGECOACH DR STAGECOACH |
| Balance | $145.98 |
| Currently Due | $111.98 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $138.89 |
| Total | $145.98 |
| Paid | $0.00 |
| Balance | $145.98 |
| Due | $111.98 |
| 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 | $134.84 | $3.58 | $138.42 | $0.00 | $0.00 | 3.4878 | 9.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $120.16 | $9.12 | $129.28 | $0.00 | $0.00 | 3.2548 | 9.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $116.78 | $8.77 | $125.55 | $0.00 | $0.00 | 3.2565 | 9.0 |
| 2020/2021 UNSECURED TAXES | $113.31 | $8.50 | $121.81 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2019/2020 UNSECURED TAXES | $110.00 | $5.50 | $115.50 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2018/2019 UNSECURED TAXES | $106.80 | $0.00 | $106.80 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2017/2018 UNSECURED TAXES | $103.68 | $7.77 | $111.45 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2016/2017 UNSECURED TAXES | $101.06 | $10.12 | $111.18 | $0.00 | $0.00 | 3.2544 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.40 | $145.98 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.69 | $142.58 |
| 07/16/2024 | BILL | WALKER, MITCHELL ET AL | $138.89 | $138.89 |
| 10/03/2023 | PAYMENT | MITCHELL WALKER PNP PNP - 143464765 | $-138.42 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.58 | $138.42 |
| 07/14/2023 | BILL | WALKER, MITCHELL OR DENISE ANN | $134.84 | $134.84 |
| 02/21/2023 | PAYMENT | MITCHELL OR DENISE A WALKER PNP PNP - 129936161 | $-129.28 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.90 | $129.28 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.90 | $126.38 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.32 | $123.48 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.10 | $120.16 |
| 07/14/2022 | BILL | WALKER, MITCHELL OR DENISE ANN | $120.26 | $120.26 |
| 02/23/2022 | PAYMENT | DENISE A DAVIS PNP PNP - 109590319 | $-125.55 | $0.00 |
| 02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $2.93 | $125.55 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $2.92 | $122.62 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $2.92 | $119.70 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $116.78 |
| 07/22/2021 | BILL | WALKER, MITCHELL OR DENISE ANN | $116.78 | $116.78 |
| 02/26/2021 | PAYMENT | DAVIS, DENISE CHECK 1166 | $-121.81 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-2.27 | $121.81 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $5.10 | $124.08 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $2.83 | $118.98 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.84 | $116.15 |
| 07/07/2020 | BILL | WALKER, MITCHELL OR DENISE ANN | $113.31 | $113.31 |
| 01/13/2020 | PAYMENT | MITCHELL WALKER CORK: D BANK: PNP INTERNET NUM: 69519760 | $-115.50 | $0.00 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $2.75 | $115.50 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.75 | $112.75 |
| 07/10/2019 | BILL | WALKER, MITCHELL OR DENISE ANN | $110.00 | $110.00 |
| 07/19/2018 | PAYMENT | MITCHELL WALKER CORK: D BANK: PNP INTERNET NUM: 46256933 | $-106.80 | $0.00 |
| 07/10/2018 | BILL | WALKER, MITCHELL OR DENISE ANN | $106.80 | $106.80 |
| 02/20/2018 | PAYMENT | MITCHELL WALKER CORK: D BANK: PNP INTERNET NUM: 40781939 | $-222.63 | $0.00 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $2.59 | $222.63 |
| 10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $2.59 | $220.04 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.59 | $217.45 |
| 07/11/2017 | BILL | WALKER, MITCHELL OR DENISE ANN | $103.68 | $214.86 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $2.53 | $111.18 |
| 01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $2.53 | $108.65 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $2.53 | $106.12 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.53 | $103.59 |
| 07/14/2016 | BILL | WALKER, MITCHELL OR DENISE ANN | $101.06 | $101.06 |
| 08/13/2015 | PAYMENT | MITCH WALKER CORK: D BANK: PNP INTERNET NUM: 19551987 | $-100.85 | $0.00 |
| 07/08/2015 | BILL | WALKER, MITCHELL OR DENISE ANN | $100.85 | $100.85 |
| 01/29/2015 | PAYMENT | DENISE DAVIS CORK: D BANK: PNP INTERNET NUM: 16687761 | $-107.69 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $9.79 | $107.69 |
| 07/10/2014 | BILL | WALKER, MITCHELL OR DENISE ANN | $97.90 | $97.90 |
| 11/20/2013 | PAYMENT | DAVIS, DENISE A CHECK NUM: 5025 | $-104.56 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $9.51 | $104.56 |
| 07/11/2013 | BILL | WALKER, MITCHELL OR DENISE ANN | $95.05 | $95.05 |
| 08/27/2012 | PAYMENT | DENISE A. DAVIS CHECK NUM: 4365 | $-92.27 | $0.00 |
| 07/12/2012 | BILL | WALKER, MITCHELL OR DENISE ANN | $92.27 | $92.27 |
| 08/14/2011 | PAYMENT | WALKER, MITCHELL OR DENISE ANN CHECK NUM: 4267 | $-89.58 | $0.00 |
| 07/13/2011 | BILL | WALKER, MITCHELL OR DENISE ANN | $89.58 | $89.58 |
| 08/18/2010 | PAYMENT | DAVIS, DENISE CHECK BANK: 94-77 NUM: 4047 | $-89.43 | $0.00 |
| 07/13/2010 | BILL | WALKER, MITCHELL OR DENISE ANN | $89.43 | $89.43 |
| 08/25/2009 | PAYMENT | DAVIS, DENISE CHECK BANK: 94-77 NUM: 3005 | $-86.83 | $0.00 |
| 07/09/2009 | BILL | WALKER, MITCHELL OR DENISE ANN | $86.83 | $86.83 |
| 10/16/2008 | PAYMENT | WALKER,DENISE ANN CHECK BANK: 94-77 NUM: 2768 | $-95.21 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $8.66 | $95.21 |
| 07/16/2008 | BILL | WALKER, MITCHELL OR DENISE ANN | $86.55 | $86.55 |
| 08/23/2007 | PAYMENT | DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 2511 | $-84.03 | $0.00 |
| 07/13/2007 | BILL | WALKER, MITCHELL OR DENISE ANN | $84.03 | $84.03 |
| 03/06/2007 | PAYMENT | DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 2379 | $-25.14 | $0.00 |
| 01/03/2007 | PAYMENT | DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 2348 | $-25.14 | $25.14 |
| 10/04/2006 | PAYMENT | DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 2299 | $-25.14 | $50.28 |
| 08/10/2006 | PAYMENT | DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 2274 | $-25.17 | $75.42 |
| 07/18/2006 | BILL | WALKER, MITCHELL OR DENISE ANN | $100.59 | $100.59 |
| 03/16/2006 | PAYMENT | DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 2975 | $-28.10 | $0.00 |
| 01/11/2006 | PAYMENT | WALKER, MITCH WIND CHECK BANK: 94-77 NUM: 101 | $-28.10 | $28.10 |
| 10/12/2005 | PAYMENT | WALKER, MITCH WIND CHECK BANK: 94-77 NUM: 2064 | $-28.10 | $56.20 |
| 08/16/2005 | PAYMENT | WALKER, MITCH WIND CHECK BANK: 94-77 NUM: 2048 | $-28.11 | $84.30 |
| 07/26/2005 | BILL | WALKER, MITCHELL OR DENISE ANN | $112.41 | $112.41 |
| 04/06/2005 | PAYMENT | DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 2868 | $-35.49 | $0.00 |
| 03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $3.23 | $35.49 |
| 01/06/2005 | PAYMENT | WALKER, DENISE ANN CHECK BANK: 94-77 NUM: 2812 | $-32.26 | $32.26 |
| 09/21/2004 | PAYMENT | WALKER, DENISE ANN CHECK BANK: 94-77 NUM: 2759 | $-32.26 | $64.52 |
| 07/26/2004 | PAYMENT | DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 2720 | $-32.29 | $96.78 |
| 07/08/2004 | BILL | WALKER, MITCHELL OR DENISE ANN | $129.07 | $129.07 |
| 07/30/2003 | PAYMENT | DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 2441 | $-135.37 | $0.00 |
| 07/23/2003 | BILL | WALKER, MITCHELL OR DENISE ANN | $135.37 | $135.37 |
| 03/12/2003 | PAYMENT | DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 2134 | $-35.82 | $0.00 |
| 01/09/2003 | PAYMENT | DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 2091* | $-35.82 | $35.82 |
| 09/25/2002 | PAYMENT | CASH CASH | $-0.01 | $71.64 |
| 09/25/2002 | PAYMENT | DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 2027 | $-75.48 | $71.65 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $3.61 | $147.13 |
| 07/10/2002 | BILL | WALKER, MITCHELL OR DENISE ANN | $143.52 | $143.52 |
| 03/06/2002 | PAYMENT | DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 1856* | $-43.32 | $0.00 |
| 01/08/2002 | PAYMENT | DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 1823* | $-43.32 | $43.32 |
| 10/10/2001 | PAYMENT | DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 1784* | $-43.32 | $86.64 |
| 08/14/2001 | PAYMENT | DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 1747* | $-43.58 | $129.96 |
| 07/13/2001 | BILL | WALKER, MITCHELL OR DENISE ANN | $173.54 | $173.54 |
| 03/07/2001 | PAYMENT | DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 1605* | $-45.20 | $0.00 |
| 01/05/2001 | PAYMENT | DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 1570* | $-45.20 | $45.20 |
| 10/16/2000 | PAYMENT | DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 1529* | $-45.20 | $90.40 |
| 09/07/2000 | PAYMENT | DAVIS, DENISE ANN CHECK BANK: 94-77 NUM: 1515* | $-50.01 | $135.60 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $4.55 | $185.61 |
| 07/14/2000 | BILL | WALKER, MITCHELL OR DENISE ANN | $181.06 | $181.06 |
| 03/14/2000 | PAYMENT | WALKER, DENISE A CHECK BANK: 94-77 NUM: 1410 | $-59.86 | $0.00 |
| 01/06/2000 | PAYMENT | DAVIS, DENISE A CHECK BANK: 94-77 NUM: 1451* | $-59.86 | $59.86 |
| 10/15/1999 | PAYMENT | DAVIS, DENISE CHECK BANK: 94-77 NUM: 1382* | $-59.86 | $119.72 |
| 08/19/1999 | PAYMENT | DAVIS, DENISE CHECK BANK: 94-77 NUM: 1354* | $-60.13 | $179.58 |
| 07/20/1999 | BILL | WALKER, MITCHELL OR DENISE ANN | $239.71 | $239.71 |