Tax Account MH009419

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Owners

WOODWARD, JAMES W
5012 WASHOE CIR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	MH009419
Account Type	Personal Property
Location	WASHOE CR 5012
Balance	$8.87
Currently Due	$8.87

Account ID

MH009419

Account Type

Personal Property

Location

WASHOE CR 5012

Balance

$8.87

Currently Due

$8.87

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$106.60
Total	$115.47
Paid	$106.60
Balance	$8.87
Due	$8.87
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$106.60

Total

$115.47

Paid

$106.60

Balance

$8.87

Due

$8.87

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$28.60	$2.86	$28.60	$31.46	$0.00
2	10/02/2023	10/13/2023	Paid	$26.00	$2.60	$26.00	$28.60	$0.00
3	01/02/2024	01/13/2024	Paid	$26.00	$2.60	$26.00	$28.60	$0.00
4	03/04/2024	03/15/2024	Past due	$26.00	$0.81	$26.00	$17.94	$8.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$95.21	$0.00	$95.21	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$92.48	$0.00	$92.48	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$89.72	$0.00	$89.72	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$87.12	$0.00	$87.12	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$84.59	$0.00	$84.59	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$82.14	$0.00	$82.14	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$80.07	$0.00	$80.07	$0.00	$0.00	3.2544	9.0
2015/2016 UNSECURED TAXES	$79.91	$7.99	$87.90	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.81	$8.87
01/25/2024	PAYMENT	WOODWARD, JAMES W CHECK 2987	$-106.60	$8.06
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.60	$114.66
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.60	$112.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.86	$109.46
07/14/2023	BILL	WOODWARD, JAMES W	$106.60	$106.60
08/12/2022	PAYMENT	WOODWARD, JAMES W CHECK CK. 2938	$-95.21	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$95.21
07/14/2022	BILL	WOODWARD, JAMES W	$95.27	$95.27
09/09/2021	PAYMENT	WOODWARD, JAMES W CHECK 2872	$-92.48	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$92.48
07/22/2021	BILL	WOODWARD, JAMES W	$92.48	$92.48
08/25/2020	PAYMENT	WOODWARD, JAMES W CHECK NUM: 2811	$-89.72	$0.00
07/07/2020	BILL	WOODWARD, JAMES W	$89.72	$89.72
07/30/2019	PAYMENT	WOODWARD, JAMES W CHECK NUM: 2762	$-87.12	$0.00
07/10/2019	BILL	WOODWARD, JAMES W	$87.12	$87.12
08/24/2018	PAYMENT	WOODWARD, JAMES W CHECK NUM: 2696	$-84.59	$0.00
07/10/2018	BILL	WOODWARD, JAMES W	$84.59	$84.59
08/14/2017	PAYMENT	WOODWARD, JAMES W CHECK NUM: 2646	$-82.14	$0.00
07/11/2017	BILL	WOODWARD, JAMES W	$82.14	$82.14
07/22/2016	PAYMENT	WOODWARD, JAMES W CHECK NUM: 2584	$-88.06	$0.00
07/14/2016	BILL	WOODWARD, JAMES W	$80.07	$88.06
12/22/2015	PAYMENT	WOODWARD, JAMES W CHECK NUM: 2549	$-79.91	$7.99
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.99	$87.90
07/08/2015	BILL	WOODWARD, JAMES W	$79.91	$79.91
08/25/2014	PAYMENT	WOODWARD, JAMES W CHECK NUM: 2423	$-77.58	$0.00
07/10/2014	BILL	WOODWARD, JAMES W	$77.58	$77.58
08/23/2013	PAYMENT	WOODWARD, JAMES W CHECK NUM: 2348	$-75.31	$0.00
07/11/2013	BILL	WOODWARD, JAMES W	$75.31	$75.31
08/15/2012	PAYMENT	WOODWARD, JAMES W CHECK NUM: 2231	$-73.11	$0.00
07/12/2012	BILL	WOODWARD, JAMES W	$73.11	$73.11
10/13/2011	PAYMENT	WOODWARD, JAMES W CASH NUM: *	$-7.10	$0.00
09/09/2011	PAYMENT	WOODWARD, JAMES W CHECK NUM: 2152	$-70.98	$7.10
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.10	$78.08
07/13/2011	BILL	WOODWARD, JAMES W	$70.98	$70.98
08/17/2010	PAYMENT	WOODWARD, JAMES W CHECK BANK: 94-77 NUM: 2034	$-70.85	$0.00
07/13/2010	BILL	WOODWARD, JAMES W	$70.85	$70.85
08/19/2009	PAYMENT	WOODWARD, JAMES W CHECK BANK: 94-77 NUM: 1910	$-68.79	$0.00
07/09/2009	BILL	WOODWARD, JAMES W	$68.79	$68.79
09/05/2008	PAYMENT	WOODWARD, JAMES W CORK: B BANK: 94-77 NUM: 1770	$-77.96	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.09	$77.96
07/16/2008	BILL	WOODWARD, JAMES W	$70.87	$70.87
08/21/2007	PAYMENT	WOODWARD, JAMES W CHECK BANK: 94-77 NUM: 1596	$-83.20	$0.00
07/13/2007	BILL	DUMAS, DAVID OR NANCY	$83.20	$83.20
08/23/2006	PAYMENT	WOODWARD, JAMES W CHECK BANK: 94-77 NUM: 1445	$-95.58	$0.00
07/18/2006	BILL	DUMAS, DAVID OR NANCY	$95.58	$95.58
04/18/2006	PAYMENT	WOODWARD, JAMES CORK: D BANK: CREDIT CARD NUM: VISA	$-57.10	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$2.60	$57.10
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$2.60	$54.50
10/14/2005	PAYMENT	WOODWARD, JAMES W CHECK BANK: 94-77 NUM: 1330	$-25.95	$51.90
08/23/2005	PAYMENT	WOODWARD, JAMES W CHECK BANK: 94-77 NUM: 1316	$-25.96	$77.85
07/26/2005	BILL	DUMAS, DAVID OR NANCY	$103.81	$103.81
04/08/2005	PAYMENT	FANSLER, ROBERT CHECK BANK: 11-35 NUM: 1257	$-64.20	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$2.92	$64.20
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$2.92	$61.28
09/07/2004	PAYMENT	FANSLER, ROBERT CHECK BANK: 11-35 NUM: 1187*	$-61.30	$58.36
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.92	$119.66
07/08/2004	BILL	DUMAS, DAVID OR NANCY	$116.74	$116.74
05/03/2004	PAYMENT	FANSLER, ROBERT CORK: D BANK: CREDIT CARD NUM: M.C.	$-127.85	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$2.91	$127.85
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$2.91	$124.94
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$2.91	$122.03
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.91	$119.12
07/23/2003	BILL	DUMAS, DAVID OR NANCY	$116.21	$116.21
11/21/2002	PAYMENT	DUMAS, NANCY CHECK BANK: 94-7074 NUM: 2361	$-127.65	$0.00
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$3.03	$127.65
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.06	$124.62
07/10/2002	BILL	DUMAS, DAVID OR NANCY	$121.56	$121.56
06/11/2002	PAYMENT	DUMAS, NANCY CHECK BANK: 94-7074 NUM: 2212	$-124.09	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$3.65	$124.09
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$3.65	$120.44
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$3.65	$116.79
09/20/2001	PAYMENT	DUMAS, NANCY CHECK BANK: 94-7074 NUM: 1953	$-36.70	$113.14
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.67	$149.84
07/13/2001	BILL	DUMAS, DAVID OR NANCY	$146.17	$146.17
05/24/2001	PAYMENT	DUMAS, NANCY CHECK BANK: 94-7074 NUM: 1808	$-86.67	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$3.77	$86.67
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$3.77	$82.90
11/01/2000	PAYMENT	DUMAS, NANCY CHECK BANK: 94-7074 NUM: 1613	$-37.68	$79.13
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$3.77	$116.81
08/08/2000	PAYMENT	DUMAS, NANCY CHECK BANK: 94-7074 NUM: 1517	$-37.92	$113.04
07/14/2000	BILL	DUMAS, DAVID OR NANCY	$150.96	$150.96
05/17/2000	PAYMENT	DUMAS, NANCY CHECK BANK: 94-204 NUM: 1423	$-218.07	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$4.95	$218.07
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$4.95	$213.12
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$4.95	$208.17
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.97	$203.22
07/20/1999	BILL	DUMAS, DAVID OR NANCY	$198.25	$198.25