Tax Account MH009395

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Owners

ROGERS, WILLIAM G ETAL
8845 SANTA FE TRAIL
STAGECOACH, NV 89429

LAWHON, BETTY J

Account Summary

Account ID	MH009395
Account Type	Personal Property
Location	8845 SANTA FE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH009395

Account Type

Personal Property

Location

8845 SANTA FE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$57.19
Total	$57.19
Paid	$57.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$57.19

Total

$57.19

Paid

$57.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$57.19	$0.00	$57.19	$57.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$57.17	$0.00	$57.17	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$53.35	$0.00	$53.35	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$53.37	$0.00	$53.37	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$53.34	$0.00	$53.34	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$53.31	$0.00	$53.31	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$53.25	$0.00	$53.25	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$52.84	$0.00	$52.84	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$51.50	$5.15	$56.65	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	ROGERS, WILLIAM G ETAL CHECK 2004	$-57.19	$0.00
07/16/2024	BILL	ROGERS, WILLIAM G ETAL	$57.19	$57.19
07/28/2023	PAYMENT	PEARCE, WENDY CHECK 1929	$-57.17	$0.00
07/14/2023	BILL	ROGERS, WILLIAM G ETAL	$57.17	$57.17
08/10/2022	PAYMENT	PEARCE, DAVID & WENDY CHECK CK. 1835	$-53.35	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$53.35
07/14/2022	BILL	ROGERS, WILLIAM G ETAL	$53.39	$53.39
08/30/2021	PAYMENT	PEARCE, DAVID & WENDY CHECK 1853	$-53.37	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$53.37
07/22/2021	BILL	ROGERS, WILLIAM G ETAL	$53.37	$53.37
08/13/2020	PAYMENT	PEARCE, WENDY CASH NUM: 1682**	$-53.34	$0.00
07/07/2020	BILL	ROGERS, WILLIAM G ETAL	$53.34	$53.34
08/21/2019	PAYMENT	PEARCE, DAVID & WENDY CASH NUM: 1590**********	$-53.31	$0.00
07/10/2019	BILL	ROGERS, WILLIAM G ETAL	$53.31	$53.31
08/22/2018	PAYMENT	PEARCE, DAVID & WENDY CASH NUM: 1464***	$-53.25	$0.00
07/10/2018	BILL	ROGERS, WILLIAM G ETAL	$53.25	$53.25
08/28/2017	PAYMENT	PEARCE, DAVID L/WENDY CASH NUM: 1409*	$-52.84	$0.00
07/11/2017	BILL	ROGERS, WILLIAM G ETAL	$52.84	$52.84
11/21/2016	PAYMENT	ROGERS, WILLIAM G ETAL CASH NUM: *	$-5.15	$0.00
08/31/2016	PAYMENT	ROGERS, WILLIAM G ETAL CASH NUM: *	$-51.50	$5.15
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.15	$56.65
07/14/2016	BILL	ROGERS, WILLIAM G ETAL	$51.50	$51.50
08/24/2015	PAYMENT	ROGERS, WILLIAM G ETAL CASH NUM: *	$-51.50	$0.00
07/08/2015	BILL	ROGERS, WILLIAM G ETAL	$51.50	$51.50
08/19/2014	PAYMENT	PEARCE, WENDY CASH NUM: *	$-51.50	$0.00
07/10/2014	BILL	ROGERS, WILLIAM G ETAL	$51.50	$51.50
08/22/2013	PAYMENT	PEARCE, DAVID L & WENDY CASH NUM: *	$-50.78	$0.00
07/11/2013	BILL	ROGERS, WILLIAM G ETAL	$50.78	$50.78
08/27/2012	PAYMENT	ROGERS, WILLIAM G ETAL CASH NUM: *	$-49.30	$0.00
07/12/2012	BILL	ROGERS, WILLIAM G ETAL	$49.30	$49.30
08/19/2011	PAYMENT	PEARCE, DAVID L & WENDY CASH NUM: *	$-48.15	$0.00
07/13/2011	BILL	ROGERS, WILLIAM G ETAL	$48.15	$48.15
08/27/2010	PAYMENT	PEARCE, DAVID & WENDY CASH NUM: *	$-48.15	$0.00
07/13/2010	BILL	ROGERS, WILLIAM G ETAL	$48.15	$48.15
08/25/2009	PAYMENT	PEARCE, DAVID & WENDY CASH NUM: *	$-47.00	$0.00
07/09/2009	BILL	ROGERS, WILLIAM G ETAL	$47.00	$47.00
08/08/2008	PAYMENT	PEARCE, DAVID & WENDY CHECK BANK: 94-77 NUM: 668	$-47.10	$0.00
07/16/2008	BILL	ROGERS, WILLIAM G ETAL	$47.10	$47.10
04/02/2008	PAYMENT	PEARCE, DAVID L & WENDY CHECK BANK: 94-77 NUM: 636	$-4.71	$0.00
09/07/2007	PAYMENT	PEARCE, DAVID L & WENDY CHECK BANK: 94-77 NUM: 562	$-47.10	$4.71
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.71	$51.81
07/13/2007	BILL	ROGERS, WILLIAM G ETAL	$47.10	$47.10
08/28/2006	PAYMENT	PEARCE, DAVID L & WENDY CHECK BANK: 94-77 NUM: 487	$-47.13	$0.00
07/18/2006	BILL	ROGERS, WILLIAM G ETAL	$47.13	$47.13
10/07/2005	PAYMENT	PEARCE, DAVID L & WENDY CHECK BANK: 94-77 NUM: 393	$-51.35	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.67	$51.35
07/26/2005	BILL	ROGERS, WILLIAM G & SOWVLEN,	$46.68	$46.68
08/25/2004	PAYMENT	COLLIANDER, BRITTA C & COOPER, CHECK BANK: 94-7074 NUM: 1138	$-46.68	$0.00
07/08/2004	BILL	ROGERS, WILLIAM G & SOWVLEN,	$46.68	$46.68
01/27/2004	PAYMENT	BILLS RV & MINI-STORAGE CHECK BANK: 94-172 NUM: 1265*	$-50.82	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.62	$50.82
07/23/2003	BILL	ROGERS, WILLIAM G & SOWVLEN,	$46.20	$46.20
07/30/2002	PAYMENT	BILL'S R V & MINI-STORAGE CHECK BANK: 94-165 NUM: 3122	$-44.70	$0.00
07/10/2002	BILL	ROGERS, WILLIAM G & SOWVLEN,	$44.70	$44.70
08/13/2001	PAYMENT	LAWHON, BETTY CHECK BANK: 94-72 NUM: 644	$-43.93	$0.00
07/13/2001	BILL	GLANDON, GLADYS R	$43.93	$43.93
05/29/2001	PAYMENT	LAWHON, BETTY FOR G GLANDON CASH	$-47.37	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.31	$47.37
07/14/2000	BILL	GLANDON, GLADYS R	$43.06	$43.06
07/29/1999	PAYMENT	ORGAN, KENNETH & BARBARA CHECK BANK: 96-7444 NUM: 1801	$-45.45	$0.00
07/20/1999	BILL	GLANDON, GLADYS R	$45.45	$45.45