Tax Account MH009663
Owners
POLSON, KYLE D ETAL
5089 PAWNEE DR
STAGECOACH, NV 89429
CONSECO FINANCE SERVICING CORP.
POLSON, SPENCER, L
Account Summary
| Account ID | MH009663 |
|---|---|
| Account Type | Personal Property |
| Location | 5089 PAWNEE DR STAGECOACH |
| Balance | $156.00 |
| Currently Due | $52.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $208.85 |
| Total | $208.85 |
| Paid | $52.85 |
| Balance | $156.00 |
| Due | $52.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 9.0 (Stagecoach Gen Improvmt Dist) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $202.77 | $0.00 | $0.00 | $202.77 | $0.00 | $0.00 | 3.4925 | 9.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $196.86 | $0.00 | $0.00 | $196.86 | $0.00 | $0.00 | 3.4892 | 9.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $191.12 | $0.00 | $0.00 | $191.12 | $0.00 | $0.00 | 3.4878 | 9.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $170.56 | $0.00 | $0.00 | $170.56 | $0.00 | $0.00 | 3.2548 | 9.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $165.65 | $0.00 | $0.00 | $165.65 | $0.00 | $0.00 | 3.2565 | 9.0 |
| 2020/2021 UNSECURED TAXES | $160.74 | $0.00 | $0.00 | $160.74 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2019/2020 UNSECURED TAXES | $156.06 | $0.00 | $0.00 | $156.06 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2018/2019 UNSECURED TAXES | $151.50 | $0.00 | $0.00 | $151.50 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2017/2018 UNSECURED TAXES | $147.08 | $0.00 | $0.00 | $147.08 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2016/2017 UNSECURED TAXES | $143.35 | $0.00 | $0.00 | $143.35 | $0.00 | $0.00 | 3.2544 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/10/2026 | PAYMENT | POLSON, KYLE D ETAL CHECK 5537 | $-52.85 | $156.00 |
| 07/15/2026 | BILL | POLSON, KYLE D ETAL | $208.85 | $208.85 |
| 09/25/2025 | PAYMENT | SPENCER- POLSON,LAVELLE CHECK 5536 | $-150.00 | $0.00 |
| 08/10/2025 | PAYMENT | SPENCER-POLSON, LAVELLE M. CHECK 5538 | $-52.77 | $150.00 |
| 07/16/2025 | BILL | POLSON, KYLE D ETAL | $202.77 | $202.77 |
| 10/07/2024 | PAYMENT | KYLE D ETAL POLSON PNP PNP - 163741671 | $-98.00 | $0.00 |
| 08/13/2024 | PAYMENT | SPENCER, LAVELLE/POLSON, KYLE CHECK 5533 | $-98.86 | $98.00 |
| 07/16/2024 | BILL | POLSON, KYLE D ETAL | $196.86 | $196.86 |
| 08/10/2023 | PAYMENT | POLSON, SPENCER, L CHECK 5529 | $-191.12 | $0.00 |
| 07/14/2023 | BILL | POLSON, KYLE D OR SPENCER, L | $191.12 | $191.12 |
| 12/28/2022 | PAYMENT | SPENCER, LAVELLE CHECK 5528 | $-83.91 | $0.00 |
| 09/15/2022 | PAYMENT | SPENCER, LAVELLE-POLSON CHECK 5527 | $-42.00 | $83.91 |
| 08/13/2022 | PAYMENT | SPENCER-POLSON, LAVELLE M. CHECK 5541 | $-44.65 | $125.91 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.09 | $170.56 |
| 07/14/2022 | BILL | POLSON, KYLE D OR SPENCER, L | $170.65 | $170.65 |
| 02/04/2022 | PAYMENT | POLSON, LAVELLE M. SPECER CHECK 5526 | $-41.37 | $0.00 |
| 12/14/2021 | PAYMENT | SPENCER-POLSON, LAVELLE CHECK 5525 | $-41.37 | $41.37 |
| 09/24/2021 | PAYMENT | SPENCER, LAVELLE/POLSON, KYLE CHECK 5524 | $-41.37 | $82.74 |
| 09/01/2021 | PAYMENT | SPENCER, LAVELLE M CHECK 5523 | $-41.54 | $124.11 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $165.65 |
| 07/22/2021 | BILL | POLSON, KYLE D OR SPENCER, L | $165.65 | $165.65 |
| 01/13/2021 | PAYMENT | POLSON, LAVELLE M SPENCER CHECK 5522 | $-40.18 | $0.00 |
| 09/28/2020 | PAYMENT | SPENCER- POLSON, LAVELLE M CASH NUM: 5521********** | $-80.36 | $40.18 |
| 08/10/2020 | PAYMENT | SPENCER-POLSON, LAVELLE CASH NUM: 5520** | $-40.20 | $120.54 |
| 07/07/2020 | BILL | POLSON, KYLE D OR SPENCER, L | $160.74 | $160.74 |
| 12/31/2019 | PAYMENT | SPENCER, LAVELLE CASH NUM: 5519** | $-78.02 | $0.00 |
| 09/25/2019 | PAYMENT | SPENCER-POLSON, LAVELLE CASH NUM: 5518********** | $-39.01 | $78.02 |
| 08/06/2019 | PAYMENT | POLSON, KYLE CASH NUM: 1774** | $-39.03 | $117.03 |
| 07/10/2019 | BILL | POLSON, KYLE D OR SPENCER, L | $156.06 | $156.06 |
| 02/26/2019 | PAYMENT | POLSON, LAVELLE CASH NUM: 5512 ****** | $-37.87 | $0.00 |
| 01/02/2019 | PAYMENT | SPENCER-POLSON, LAVELLE CASH NUM: 5510*** | $-37.87 | $37.87 |
| 09/26/2018 | PAYMENT | SPENCER-POLSON, LAVELLE CASH NUM: 5508** | $-37.87 | $75.74 |
| 08/01/2018 | PAYMENT | SPENCER-POLSON, LAVELLE M CASH NUM: 5507** | $-37.89 | $113.61 |
| 07/10/2018 | BILL | POLSON, KYLE D OR SPENCER, L | $151.50 | $151.50 |
| 03/06/2018 | PAYMENT | POLSON, KYLE/SPENCER, LAVELLE CASH NUM: * | $-36.77 | $0.00 |
| 12/29/2017 | PAYMENT | POLSON, KYLE D OR SPENCER, L CASH NUM: * | $-36.77 | $36.77 |
| 09/29/2017 | PAYMENT | POLSON, KYLE D OR SPENCER, L CASH NUM: * | $-36.77 | $73.54 |
| 08/11/2017 | PAYMENT | POLSON, KYLE D OR SPENCER, L CASH | $-36.77 | $110.31 |
| 07/11/2017 | BILL | POLSON, KYLE D OR SPENCER, L | $147.08 | $147.08 |
| 03/06/2017 | PAYMENT | POLSON, KYLE D OR SPENCER, L CASH NUM: * | $-35.83 | $0.00 |
| 12/28/2016 | PAYMENT | POLSON, KYLE D OR SPENCER, L CASH NUM: * | $-35.83 | $35.83 |
| 10/04/2016 | PAYMENT | POLSON, KYLE D OR SPENCER, L CASH NUM: * | $-35.83 | $71.66 |
| 08/16/2016 | PAYMENT | POLSON, KYLE/SPENCER, LAVELLE CASH NUM: * | $-35.86 | $107.49 |
| 07/14/2016 | BILL | POLSON, KYLE D OR SPENCER, L | $143.35 | $143.35 |
| 02/09/2016 | PAYMENT | SPENCER-POLSON, LAVELLE CHECK NUM: 5500 | $-35.76 | $0.00 |
| 12/29/2015 | PAYMENT | POLSON, KYLE D OR SPENCER, L CHECK NUM: 5496 | $-35.76 | $35.76 |
| 10/05/2015 | PAYMENT | POLSON, KYLE D OR SPENCER, L CHECK NUM: 5492 | $-35.76 | $71.52 |
| 07/28/2015 | PAYMENT | SPENCER-POLSON, LAVELLE CHECK NUM: 5487 | $-35.78 | $107.28 |
| 07/08/2015 | BILL | POLSON, KYLE D OR SPENCER, L | $143.06 | $143.06 |
| 10/02/2014 | PAYMENT | POLSON, KYLE/SPENCER-POLSON, L CASH NUM: * | $-104.13 | $0.00 |
| 08/13/2014 | PAYMENT | POLSON, KYLE D OR SPENCER, L CASH NUM: * | $-34.74 | $104.13 |
| 07/10/2014 | BILL | POLSON, KYLE D OR SPENCER, L | $138.87 | $138.87 |
| 12/24/2013 | PAYMENT | POLSON, KYLE CASH NUM: * | $-67.40 | $0.00 |
| 08/21/2013 | PAYMENT | POLSON, KYLE CASH NUM: * | $-67.43 | $67.40 |
| 07/11/2013 | BILL | POLSON, KYLE D OR SPENCER, L | $134.83 | $134.83 |
| 01/02/2013 | PAYMENT | POLSON, KYLE D OR SPENCER, L CASH | $-65.44 | $0.00 |
| 09/25/2012 | PAYMENT | POLSON, KYLE D CASH NUM: * | $-32.72 | $65.44 |
| 08/08/2012 | PAYMENT | POLSON, KYLE D CASH NUM: * | $-32.74 | $98.16 |
| 07/12/2012 | BILL | POLSON, KYLE D OR SPENCER, L | $130.90 | $130.90 |
| 02/08/2012 | PAYMENT | POLSON, KYLE CASH NUM: * | $-31.77 | $0.00 |
| 12/23/2011 | PAYMENT | POLSON, KYLE CASH NUM: * | $-31.77 | $31.77 |
| 10/03/2011 | PAYMENT | POLSON, KYLE D OR SPENCER, L CASH NUM: * | $-31.77 | $63.54 |
| 08/12/2011 | PAYMENT | POLSON, KYLE D OR SPENCER, L CASH | $-31.78 | $95.31 |
| 07/13/2011 | BILL | POLSON, KYLE D OR SPENCER, L | $127.09 | $127.09 |
| 07/28/2010 | PAYMENT | POLSON, KYLE D CASH | $-126.89 | $0.00 |
| 07/13/2010 | BILL | POLSON, KYLE D OR SPENCER, L | $126.89 | $126.89 |
| 11/06/2009 | PAYMENT | POLSON, KYLE CASH NUM: * | $-61.58 | $0.00 |
| 08/05/2009 | PAYMENT | POLSON, KYLE CASH NUM: * | $-61.61 | $61.58 |
| 07/09/2009 | BILL | POLSON, KYLE D OR SPENCER, L | $123.19 | $123.19 |
| 08/06/2008 | PAYMENT | POLSON, KYLE D OR SPENCER, L CASH NUM: * | $-158.66 | $0.00 |
| 07/16/2008 | BILL | POLSON, KYLE D OR SPENCER, L | $158.66 | $158.66 |
| 08/07/2007 | PAYMENT | POLSON, KYLE D CHECK BANK: 94-8014 NUM: 1369* | $-178.64 | $0.00 |
| 07/13/2007 | BILL | POLSON, KYLE D OR SPENCER, L | $178.64 | $178.64 |
| 08/15/2006 | PAYMENT | POLSON, KYLE D CHECK BANK: 56-1551 NUM: 3920* | $-199.42 | $0.00 |
| 07/18/2006 | BILL | POLSON, KYLE D OR SPENCER, L | $199.42 | $199.42 |
| 08/30/2005 | PAYMENT | POLSON, KYLE D CHECK BANK: 94-8014 NUM: 1148* | $-105.96 | $0.00 |
| 08/16/2005 | PAYMENT | POLSON, KYLE D CHECK BANK: 94-8014 NUM: 1143* | $-105.98 | $105.96 |
| 07/26/2005 | BILL | POLSON, KYLE D OR SPENCER, L | $211.94 | $211.94 |
| 08/30/2004 | PAYMENT | POLSON, KYLE D CHECK BANK: 94-8014 NUM: 1036* | $-58.63 | $0.00 |
| 07/29/2004 | PAYMENT | POLSON, KYLE D CHECK BANK: 94-8014 NUM: 1022 | $-175.92 | $58.63 |
| 07/08/2004 | BILL | POLSON, KYLE D OR SPENCER, L | $234.55 | $234.55 |
| 09/30/2003 | PAYMENT | POLSON, KYLE D CHECK BANK: 94-8014 NUM: 901* | $-114.02 | $0.00 |
| 08/08/2003 | PAYMENT | POLSON, KYLE D CHECK BANK: 94-8014 NUM: 875* | $-114.05 | $114.02 |
| 07/23/2003 | BILL | POLSON, KYLE D OR SPENCER, L | $228.07 | $228.07 |
| 07/26/2002 | PAYMENT | POLSON, KYLE D CHECK BANK: 94-8014 NUM: 726 | $-235.97 | $0.00 |
| 07/10/2002 | BILL | POLSON, KYLE D OR SPENCER, L | $235.97 | $235.97 |
| 02/15/2002 | PAYMENT | POLSON, KYLE D CHECK BANK: 94-8014 NUM: 658* | $-70.49 | $0.00 |
| 01/07/2002 | PAYMENT | POLSON, KYLE D CHECK BANK: 94-8014 NUM: 643* | $-70.49 | $70.49 |
| 09/25/2001 | PAYMENT | POLSON, KYLE D CHECK BANK: 94-8014 NUM: 609* | $-70.49 | $140.98 |
| 08/03/2001 | PAYMENT | POLSON, KYLE D CHECK BANK: 94-8014 NUM: 589* | $-70.73 | $211.47 |
| 07/13/2001 | BILL | POLSON, KYLE D OR SPENCER, L | $282.20 | $282.20 |
| 02/23/2001 | PAYMENT | POLSON, KYLE D CHECK BANK: 94-8014 NUM: 509* | $-72.26 | $0.00 |
| 12/29/2000 | PAYMENT | POLSON, KYLE D CHECK BANK: 94-8014 NUM: 480* | $-72.26 | $72.26 |
| 09/20/2000 | PAYMENT | POLSON, KYLE D CHECK BANK: 94-8014 NUM: 430* | $-72.26 | $144.52 |
| 08/23/2000 | PAYMENT | POLSON, KYLE D CHECK BANK: 94-8014 NUM: 4* | $-72.44 | $216.78 |
| 07/14/2000 | BILL | POLSON, KYLE D OR SPENCER, L | $289.22 | $289.22 |
| 03/09/2000 | PAYMENT | POLSON, KYLE D CHECK BANK: 94-8014 NUM: 319* | $-94.24 | $0.00 |
| 01/06/2000 | PAYMENT | POLSON, KYLE D CHECK BANK: 94-8014 NUM: 293* | $-94.24 | $94.24 |
| 09/29/1999 | PAYMENT | POLSON, KYLE D CHECK BANK: 94-8014 NUM: 247* | $-94.24 | $188.48 |
| 08/11/1999 | PAYMENT | POLSON, KYLE D CHECK BANK: 94-8014 NUM: 227* | $-94.47 | $282.72 |
| 07/20/1999 | BILL | POLSON, KYLE D OR SPENCER, L | $377.19 | $377.19 |