Tax Account MH009332

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Owners

NORRIS, GORDON B ET AL
4800 OSAGE DR
STAGECOACH, NV 89429

NORRIS, APRIL M

Account Summary

Account ID	MH009332
Account Type	Personal Property
Location	4895 BUFFALO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH009332

Account Type

Personal Property

Location

4895 BUFFALO 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	$0.00	$33.94	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$31.65	$0.00	$31.65	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$31.69	$0.00	$31.69	$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	$0.00	$31.65	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$31.61	$0.00	$31.61	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$31.36	$0.00	$31.36	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$30.57	$0.00	$30.57	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	NORRIS, GORDON BET AL CHECK 19-649086449	$-33.95	$0.00
07/16/2024	BILL	NORRIS, GORDON BET AL	$33.95	$33.95
07/28/2023	PAYMENT	NORRIS, GORDON B OR APRIL M CHECK 19-539658690	$-33.94	$0.00
07/14/2023	BILL	NORRIS, GORDON B OR APRIL M	$33.94	$33.94
08/16/2022	PAYMENT	NORRIS, GORDON B OR APRIL M CHECK 19-414252811	$-31.65	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$31.65
07/14/2022	BILL	NORRIS, GORDON B OR APRIL M	$31.69	$31.69
09/01/2021	PAYMENT	NORRIS, GORDON B OR APRIL M CHECK 19-298299928	$-31.69	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$31.69
07/22/2021	BILL	NORRIS, GORDON B OR APRIL M	$31.69	$31.69
08/12/2020	PAYMENT	NORRIS, GORDON B OR APRIL M CHECK NUM: 19-134723452	$-31.67	$0.00
07/07/2020	BILL	NORRIS, GORDON B OR APRIL M	$31.67	$31.67
07/22/2019	PAYMENT	NORRIS, APRIL M CHECK NUM: 17-981941674	$-31.65	$0.00
07/10/2019	BILL	NORRIS, GORDON B OR APRIL M	$31.65	$31.65
07/30/2018	PAYMENT	NORRIS, APRIL CHECK NUM: 748686329	$-31.61	$0.00
07/10/2018	BILL	NORRIS, GORDON B OR APRIL M	$31.61	$31.61
07/25/2017	PAYMENT	NORRIS, GORDON B OR APRIL M CHECK NUM: 6850005460	$-31.36	$0.00
07/11/2017	BILL	NORRIS, GORDON B OR APRIL M	$31.36	$31.36
08/12/2016	PAYMENT	NORRIS, GORDON B OR APRIL M CHECK NUM: 6850004808	$-30.57	$0.00
07/14/2016	BILL	NORRIS, GORDON B OR APRIL M	$30.57	$30.57
02/09/2016	PAYMENT	NORRIS, GORDON B OR APRIL M CORK: B NUM: 6850004349	$-33.63	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.06	$33.63
07/08/2015	BILL	NORRIS, GORDON B OR APRIL M	$30.57	$30.57
07/30/2014	PAYMENT	NORRIS, GORDON B OR APRIL M CHECK NUM: 3750006831	$-30.57	$0.00
07/10/2014	BILL	NORRIS, GORDON B OR APRIL M	$30.57	$30.57
03/05/2014	PAYMENT	TONYA NORRIS CORK: D BANK: PNP INTERNET NUM: 13046445	$-33.55	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.05	$33.55
07/11/2013	BILL	NORRIS, GORDON B OR APRIL M	$30.50	$30.50
01/18/2013	PAYMENT	NORRIS, GORDON B OR APRIL M CORK: D NUM: CR CARD	$-32.20	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.93	$32.20
07/12/2012	BILL	NORRIS, GORDON B OR APRIL M	$29.27	$29.27
04/02/2012	PAYMENT	NORRIS, GORDON B OR APRIL M CORK: D NUM: CC	$-31.45	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.86	$31.45
07/13/2011	BILL	NORRIS, GORDON B OR APRIL M	$28.59	$28.59
03/30/2011	PAYMENT	NORRIS, APRIL M CHECK NUM: 103943263336	$-31.45	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.86	$31.45
07/13/2010	BILL	NORRIS, GORDON B OR APRIL M	$28.59	$28.59
10/23/2009	PAYMENT	NORRIS, GORDON CORK: D BANK: CREDIT CARD NUM: MC	$-30.69	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.79	$30.69
07/09/2009	BILL	NORRIS, GORDON B OR APRIL M	$27.90	$27.90
10/20/2008	PAYMENT	DE VRIES, FLORENCE CORK: D BANK: CREDIT CARD NUM: VISA	$-30.76	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.80	$30.76
07/16/2008	BILL	NORRIS, GORDON B OR APRIL M	$27.96	$27.96
08/17/2007	PAYMENT	NORRIS, TANYA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-27.96	$0.00
07/13/2007	BILL	NORRIS, GORDON B OR APRIL M	$27.96	$27.96
02/01/2007	PAYMENT	NORRIS, TANYA R - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-30.78	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.80	$30.78
07/18/2006	BILL	NORRIS, GORDON B OR APRIL M	$27.98	$27.98
08/11/2005	PAYMENT	NORRIS, GORDON CHECK BANK: 15-800 NUM: 377191900	$-27.71	$0.00
07/26/2005	BILL	NORRIS, GORDON B OR APRIL M	$27.71	$27.71
10/06/2004	PAYMENT	NORRIS, GORDON B CHECK BANK: 94-7074 NUM: 1054	$-30.48	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.77	$30.48
07/08/2004	BILL	NORRIS, GORDON B OR APRIL M	$27.71	$27.71
04/19/2004	PAYMENT	NORRIS, GORDON B OR APRIL M CHECK BANK: 82-40 NUM: 108439148	$-30.16	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.74	$30.16
07/23/2003	BILL	NORRIS, GORDON B OR APRIL M	$27.42	$27.42
04/29/2003	PAYMENT	NORRIS, APRIL (MONEY ORDER) CHECK BANK: 82-40 NUM: 542825828	$-29.21	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.66	$29.21
07/10/2002	BILL	NORRIS, GORDON B OR APRIL M	$26.55	$26.55
04/05/2002	PAYMENT	MONEY ORDER CHECK BANK: 15-800 NUM: 709028700	$-2.61	$0.00
10/18/2001	PAYMENT	NORRIS, APRIL (MONEY ORDER) CHECK BANK: 82-40 NUM: 467872903	$-26.10	$2.61
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.61	$28.71
07/13/2001	BILL	NORRIS, GORDON B OR APRIL M	$26.10	$26.10
05/31/2001	PAYMENT	NORRIS, APRIL CHECK BANK: 82-40 NUM: 277061046	$-28.12	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.56	$28.12
07/14/2000	BILL	NORRIS, GORDON B OR APRIL M	$25.56	$25.56
03/28/2000	PAYMENT	NORRIS, GORDON B & APRIL M CHECK BANK: 94-204 NUM: 287	$-35.31	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.21	$35.31
07/20/1999	BILL	NORRIS, GORDON B OR APRIL M	$32.10	$32.10