Tax Account MH009808

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Owners

STREEBEL, CARLTON
8940 RANCHO AVE
STAGECOACH, NV 89429

Account Summary

Account ID	MH009808
Account Type	Personal Property
Location	8940 RANCHO AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH009808

Account Type

Personal Property

Location

8940 RANCHO AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$180.65
Total	$180.65
Paid	$180.65
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

$180.65

Total

$180.65

Paid

$180.65

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	$45.65	$0.00	$45.65	$45.65	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/03/2025	03/13/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$167.30	$0.00	$167.30	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$144.20	$0.00	$144.20	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$137.02	$0.00	$137.02	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$126.78	$0.00	$126.78	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$118.83	$11.88	$130.71	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$113.16	$0.00	$113.16	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$109.87	$0.00	$109.87	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$107.08	$0.00	$107.08	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	STREEBEL, CARLTON CHECK 154	$-180.65	$0.00
07/16/2024	BILL	STREEBEL, CARLTON	$180.65	$180.65
08/03/2023	PAYMENT	STREEBEL, CARLTON CHECK 137	$-167.30	$0.00
07/14/2023	BILL	STREEBEL, CARLTON	$167.30	$167.30
08/08/2022	PAYMENT	STREEBEL, CARL CHECK CK. 129	$-144.20	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$144.20
07/14/2022	BILL	STREEBEL, CARLTON	$144.26	$144.26
08/02/2021	PAYMENT	STREEBEL, CARLTON CHECK 115	$-137.02	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$137.02
07/22/2021	BILL	STREEBEL, CARLTON	$137.02	$137.02
07/21/2020	PAYMENT	STREEBEL, CARL CHECK NUM: 106	$-126.78	$0.00
07/21/2020	ADJUST	WRONG AMT ENTERED NUM: 106	$31.69	$126.78
07/21/2020	VOID	STREEBEL, CARL CHECK NUM: 106	$-31.69	$95.09
07/07/2020	BILL	STREEBEL, CARLTON	$126.78	$126.78
03/27/2020	PAYMENT	STREEBEL, CARL CASH NUM: 102***********	$-130.71	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.97	$130.71
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.97	$127.74
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.97	$124.77
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.97	$121.80
07/10/2019	BILL	STREEBEL, CARLTON	$118.83	$118.83
08/03/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 21248	$-113.16	$0.00
07/10/2018	BILL	SOLORZANO, OSCAR OR NORMA L	$113.16	$113.16
08/14/2017	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 421148	$-109.87	$0.00
07/11/2017	BILL	SOLORZANO, OSCAR OR NORMA L	$109.87	$109.87
11/15/2016	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK NUM: 401178	$-53.54	$0.00
08/12/2016	PAYMENT	EVERGREEN - SOLORZANO CHECK NUM: 396446	$-53.54	$53.54
07/14/2016	BILL	SOLORZANO, OSCAR OR NORMA L	$107.08	$107.08
03/16/2016	PAYMENT	SOLORZANO/EVERGREEN NOTE SERVI CHECK NUM: 388873	$-171.94	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.67	$171.94
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.67	$169.27
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.67	$166.60
07/08/2015	BILL	SOLORZANO, OSCAR OR NORMA L	$106.87	$163.93
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.59	$57.06
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.59	$54.47
10/07/2014	PAYMENT	WESTERN TITLE CO CASH NUM: *	$-25.94	$51.88
08/19/2014	PAYMENT	SOLORZANO, OSCAR OR NORMA L CHECK NUM: 7086	$-25.94	$77.82
07/10/2014	BILL	SOLORZANO, OSCAR OR NORMA L	$103.76	$103.76
08/26/2013	PAYMENT	SOLORZANO, OSCAR OR NORMA L CHECK NUM: 6521	$-100.75	$0.00
07/11/2013	BILL	SOLORZANO, OSCAR OR NORMA L	$100.75	$100.75
08/10/2012	PAYMENT	SOLORZANO, OSCAR OR NORMA L CHECK NUM: 6907	$-97.83	$0.00
07/12/2012	BILL	SOLORZANO, OSCAR OR NORMA L	$97.83	$97.83
08/04/2011	PAYMENT	SOLORZANO, OSCAR OR NORMA L CHECK NUM: 6281	$-94.98	$0.00
07/13/2011	BILL	SOLORZANO, OSCAR OR NORMA L	$94.98	$94.98
08/17/2010	PAYMENT	SOLORZANO, OSCAR OR NORMA L CHECK BANK: 90-7526 NUM: 6166	$-94.81	$0.00
07/13/2010	BILL	SOLORZANO, OSCAR OR NORMA L	$94.81	$94.81
08/19/2009	PAYMENT	SOLORZANO, OSCAR OR NORMA L CHECK BANK: 90-7526 NUM: 6005	$-92.05	$0.00
07/09/2009	BILL	SOLORZANO, OSCAR OR NORMA L	$92.05	$92.05
08/01/2008	PAYMENT	SOLORZANO, OSCAR OR NORMA L CHECK BANK: 94-72 NUM: 3089	$-118.57	$0.00
07/17/2008	AMENDMENT	bill with correct PYGAV	$40.79	$118.57
07/16/2008	BILL	SOLORZANO, OSCAR OR NORMA L	$77.78	$77.78
07/30/2007	PAYMENT	SOLORZANO, OSCAR OR NORMA L CHECK BANK: 90-7526 NUM: 5792*	$-72.02	$0.00
07/27/2007	AMENDMENT	apply veteran exemp to mh	$-61.50	$72.02
07/13/2007	BILL	SOLORZANO, OSCAR OR NORMA L	$133.52	$133.52
07/27/2006	PAYMENT	SOLORZANO, OSCAR OR NORMA L CHECK BANK: 90-7526 NUM: 5710	$-149.01	$0.00
07/18/2006	BILL	SOLORZANO, OSCAR OR NORMA L	$149.01	$149.01
08/16/2005	PAYMENT	SOLORZANO, OSCAR OR NORMA L CHECK BANK: 90-7526 NUM: 5593	$-158.37	$0.00
07/26/2005	BILL	SOLORZANO, OSCAR OR NORMA L	$158.37	$158.37
07/26/2004	PAYMENT	SOLORZANO, OSCAR OR NORMA L CHECK BANK: 94-72 NUM: 2549*	$-175.29	$0.00
07/08/2004	BILL	SOLORZANO, OSCAR OR NORMA L	$175.29	$175.29
08/11/2003	PAYMENT	SOLORZANO, OSCAR OR NORMA L CHECK BANK: 90-7526 NUM: 5490*	$-170.43	$0.00
07/23/2003	BILL	SOLORZANO, OSCAR OR NORMA L	$170.43	$170.43
07/26/2002	PAYMENT	SOLORZANO, OSCAR OR NORMA L CHECK BANK: 90-7526 NUM: 5207	$-176.36	$0.00
07/10/2002	BILL	SOLORZANO, OSCAR OR NORMA L	$176.36	$176.36
07/25/2001	PAYMENT	SOLORZANO, OSCAR OR NORMA L CHECK BANK: 94-72 NUM: 2322	$-210.90	$0.00
07/13/2001	BILL	SOLORZANO, OSCAR OR NORMA L	$210.90	$210.90
08/01/2000	PAYMENT	SOLORZANO, OSCAR OR NORMA L CHECK BANK: 94-72 NUM: 2170	$-216.16	$0.00
07/14/2000	BILL	SOLORZANO, OSCAR OR NORMA L	$216.16	$216.16
08/17/1999	PAYMENT	SOLORZANO, OSCAR OR NORMA L CHECK BANK: 94-72 NUM: 2160	$-236.99	$0.00
07/20/1999	BILL	SOLORZANO, OSCAR OR NORMA L	$236.99	$236.99