Tax Account MH009863

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Owners

JOHNSON, EDWARD R ET AL
7505 TAHOE AVE
STAGECOACH, NV 89429-000

JOHNSON, ALEX B

Account Summary

Account ID	MH009863
Account Type	Personal Property
Location	7865 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH009863

Account Type

Personal Property

Location

7865 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$113.49
Total	$113.49
Paid	$113.49
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

$113.49

Total

$113.49

Paid

$113.49

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	$29.49	$0.00	$29.49	$29.49	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/03/2025	03/13/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$110.20	$0.00	$110.20	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$98.80	$0.00	$98.80	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$95.99	$0.00	$95.99	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$93.14	$0.00	$93.14	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$90.42	$0.00	$90.42	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$87.78	$0.00	$87.78	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$85.21	$0.00	$85.21	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$83.06	$0.00	$83.06	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	JOHNSON, EDWARD OR BARBARA CHECK 4056	$-113.49	$0.00
07/16/2024	BILL	JOHNSON, EDWARD R ET AL	$113.49	$113.49
09/01/2023	PAYMENT	JOHNSON, EDWARD R CHECK 3927	$-110.20	$0.00
07/14/2023	BILL	JOHNSON, EDWARD R OR ALEX B	$110.20	$110.20
08/25/2022	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK 3773	$-98.80	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$98.80
07/14/2022	BILL	JOHNSON, EDWARD R OR ALEX B	$98.85	$98.85
08/09/2021	PAYMENT	JOHNSON, EDWARD R CHECK 3641	$-95.99	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$95.99
07/22/2021	BILL	JOHNSON, EDWARD R OR ALEX B	$95.99	$95.99
07/28/2020	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 3466	$-93.14	$0.00
07/07/2020	BILL	JOHNSON, EDWARD R OR ALEX B	$93.14	$93.14
08/12/2019	PAYMENT	JOHNSON, EDWARD CHECK NUM: 3220	$-90.42	$0.00
07/10/2019	BILL	JOHNSON, EDWARD R OR ALEX B	$90.42	$90.42
08/24/2018	PAYMENT	JOHNSON, EDWARD R ET AL CASH NUM: 2976***	$-87.78	$0.00
07/10/2018	BILL	JOHNSON, EDWARD R OR ALEX B	$87.78	$87.78
08/10/2017	PAYMENT	JOHNSON, ED & BARBARA CHECK NUM: 2693	$-85.21	$0.00
07/11/2017	BILL	JOHNSON, EDWARD R OR ALEX B	$85.21	$85.21
07/19/2016	PAYMENT	JOHNSON, EDWARD CHECK NUM: 2237	$-83.06	$0.00
07/14/2016	BILL	JOHNSON, EDWARD R OR ALEX B	$83.06	$83.06
11/12/2015	PAYMENT	JOHNSON, EDWARD R OR BARBARA CHECK NUM: 1908	$-91.17	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.29	$91.17
07/08/2015	BILL	JOHNSON, EDWARD R OR ALEX B	$82.88	$82.88
08/12/2014	PAYMENT	JOHNSON, EDWARD R OR ALEX B CHECK NUM: 1283	$-80.46	$0.00
07/10/2014	BILL	JOHNSON, EDWARD R OR ALEX B	$80.46	$80.46
08/14/2013	PAYMENT	JOHNSON, EDWARD R/BARBARA SUE CHECK NUM: 4290	$-78.10	$0.00
07/11/2013	BILL	JOHNSON, EDWARD R OR ALEX B	$78.10	$78.10
08/29/2012	PAYMENT	JOHNSON, EDWARD R OR ALEX B CHECK NUM: 3850	$-75.83	$0.00
07/12/2012	BILL	JOHNSON, EDWARD R OR ALEX B	$75.83	$75.83
08/19/2011	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 3480	$-73.62	$0.00
07/13/2011	BILL	DANDOS, GUS	$73.62	$73.62
07/27/2010	PAYMENT	DANDOS, GUS CHECK BANK: 75-53 NUM: 16601653	$-73.61	$0.00
07/13/2010	BILL	DANDOS, GUS	$73.61	$73.61
07/29/2009	PAYMENT	DANDOS, GUS CHECK BANK: 82-40 NUM: 22085623	$-71.49	$0.00
07/09/2009	BILL	DANDOS, GUS	$71.49	$71.49
08/01/2008	PAYMENT	DANDOS, GUS CASH NUM: *	$-71.37	$0.00
07/16/2008	BILL	DANDOS, GUS	$71.37	$71.37
08/15/2007	PAYMENT	DANDOS, GUS CHECK BANK: 90-7118 NUM: 1178*	$-69.29	$0.00
07/13/2007	BILL	DANDOS, GUS	$69.29	$69.29
08/25/2006	PAYMENT	DANDOS, GUS CHECK BANK: 94-169 NUM: 298	$-66.19	$0.00
07/18/2006	BILL	DANDOS, GUS	$66.19	$66.19
08/17/2005	PAYMENT	DANDOS, GUS CHECK BANK: 90-7118 NUM: 1032	$-61.29	$0.00
07/26/2005	BILL	DANDOS, GUS	$61.29	$61.29
07/22/2004	PAYMENT	DANDOS, GUS CHECK BANK: 97-215 NUM: 1711	$-60.52	$0.00
07/08/2004	BILL	DANDOS, GUS	$60.52	$60.52
04/08/2004	PAYMENT	DANDOS, GUS CHECK BANK: 97-215 NUM: 1656	$-5.30	$0.00
09/24/2003	PAYMENT	DANDOS, GUS CHECK BANK: 97-215 NUM: 1571	$-52.99	$5.30
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.30	$58.29
07/23/2003	BILL	DANDOS, GUS	$52.99	$52.99
07/19/2002	PAYMENT	DANDOS, GUS CHECK BANK: 97-215 NUM: 1316	$-49.80	$0.00
07/10/2002	BILL	DANDOS, GUS	$49.80	$49.80
08/14/2001	PAYMENT	DANDOS, RUBY CHECK BANK: 15-800 NUM: 539872077	$-52.95	$0.00
07/13/2001	BILL	DANDOS, GUS	$52.95	$52.95
11/01/2000	PAYMENT	DANDOS, RUBY CHECK BANK: 82-40 NUM: 138185830	$-55.47	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$5.04	$55.47
07/14/2000	BILL	DANDOS, GUS	$50.43	$50.43
08/03/1999	PAYMENT	DANDOS, GUS CHECK BANK: 94-169 NUM: 3174	$-79.20	$0.00
07/20/1999	BILL	DANDOS, GUS	$79.20	$79.20