Tax Account MH010023

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Owners

DILBECK, EVELYN N
P O BOX 718
DAYTON, NV 89403

SPFS BANK OF AMERICA, FSB

Account Summary

Account ID	MH010023
Account Type	Personal Property
Location	APACHE DR 5595
Balance	$0.00
Currently Due	$0.00

Account ID

MH010023

Account Type

Personal Property

Location

APACHE DR 5595

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$165.45
Total	$165.45
Paid	$165.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$165.45

Total

$165.45

Paid

$165.45

Balance

$0.00

Due

$0.00

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	$42.45	$0.00	$42.45	$42.45	$0.00
2	10/02/2023	10/13/2023	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/02/2024	01/13/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/04/2024	03/15/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$147.18	$0.00	$147.18	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$142.92	$0.00	$142.92	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$138.64	$0.00	$138.64	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$134.60	$0.00	$134.60	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$130.68	$0.00	$130.68	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$126.86	$0.00	$126.86	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$123.64	$0.00	$123.64	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2023	PAYMENT	EVELYN N DILBECK PNP PNP - 140346605	$-165.45	$0.00
07/14/2023	BILL	DILBECK, EVELYN N	$165.45	$165.45
08/11/2022	PAYMENT	EVELYN N DILBECK PNP PNP - 119165857	$-147.18	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.12	$147.18
07/14/2022	BILL	DILBECK, EVELYN N	$147.30	$147.30
08/16/2021	PAYMENT	NENA KYRIAKIDIS CHECK 2062	$-142.92	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$142.92
07/22/2021	BILL	DILBECK, EVELYN N	$142.92	$142.92
08/06/2020	PAYMENT	KYRIAKIDIS, NEVA CHECK NUM: 2025	$-138.64	$0.00
07/07/2020	BILL	DILBECK, EVELYN N	$138.64	$138.64
08/02/2019	PAYMENT	KYRIAKIDIS, E CHECK NUM: 1996	$-134.60	$0.00
07/10/2019	BILL	DILBECK, EVELYN N	$134.60	$134.60
08/17/2018	PAYMENT	DILBECK, EVELYN N CHECK NUM: 1957	$-130.68	$0.00
07/10/2018	BILL	DILBECK, EVELYN N	$130.68	$130.68
08/08/2017	PAYMENT	KYRIAKIDIS, E NENA CHECK NUM: 1920	$-126.86	$0.00
07/11/2017	BILL	DILBECK, EVELYN N	$126.86	$126.86
08/12/2016	PAYMENT	KYRIAKIDIS, E NENA CHECK NUM: 1862	$-123.64	$0.00
07/14/2016	BILL	DILBECK, EVELYN N	$123.64	$123.64
08/18/2015	PAYMENT	KYRAIKIDIS, E. NENA CHECK NUM: 1795	$-123.40	$0.00
07/08/2015	BILL	DILBECK, EVELYN N	$123.40	$123.40
08/11/2014	PAYMENT	KYRIAKIDIS, E. NENA CHECK NUM: 1733	$-119.81	$0.00
07/10/2014	BILL	DILBECK, EVELYN N	$119.81	$119.81
08/21/2013	PAYMENT	KYRIAKIDIS, E. NENA CHECK NUM: 1662	$-116.31	$0.00
07/11/2013	BILL	DILBECK, EVELYN N	$116.31	$116.31
08/21/2012	PAYMENT	DILBECK, EVELYN N CHECK NUM: 1571	$-112.93	$0.00
07/12/2012	BILL	DILBECK, EVELYN N	$112.93	$112.93
08/23/2011	PAYMENT	DILBECK, EVELYN N CHECK NUM: 1508	$-109.64	$0.00
07/13/2011	BILL	DILBECK, EVELYN N	$109.64	$109.64
08/17/2010	PAYMENT	DILBECK, EVELYN N CHECK BANK: 94-8014 NUM: 1418	$-111.26	$0.00
07/13/2010	BILL	DILBECK, EVELYN N	$111.26	$111.26
08/14/2009	PAYMENT	DILBECK, EVELYN N CHECK BANK: 94-8014 NUM: 1305	$-132.80	$0.00
07/09/2009	BILL	DILBECK, EVELYN N	$132.80	$132.80
08/20/2008	PAYMENT	DILBECK, EVELYN N CHECK BANK: 94-8014 NUM: 1168	$-163.23	$0.00
07/16/2008	BILL	DILBECK, EVELYN N	$163.23	$163.23
08/20/2007	PAYMENT	DILBECK, EVELYN N CHECK BANK: 94-8014 NUM: 1034	$-179.42	$0.00
07/13/2007	BILL	DILBECK, EVELYN N	$179.42	$179.42
08/22/2006	PAYMENT	DILBECK, E NENA CHECK BANK: 94-8014 NUM: 3132	$-195.68	$0.00
07/18/2006	BILL	DILBECK, EVELYN N	$195.68	$195.68
03/13/2006	PAYMENT	DILBECK, E NENA & JEFFREY C CHECK BANK: 94-8014-3212 NUM: 3098	$-51.43	$0.00
01/10/2006	PAYMENT	DILBECK, E NENA CHECK BANK: 94-8014 NUM: 3088	$-51.43	$51.43
10/07/2005	PAYMENT	DILBECK, E NENA CHECK BANK: 94-8014 NUM: 3067	$-51.43	$102.86
08/18/2005	PAYMENT	DILBECK, E NENA CHECK BANK: 94-8014 NUM: 3053	$-51.44	$154.29
07/26/2005	BILL	DILBECK, EVELYN N	$205.73	$205.73
03/08/2005	PAYMENT	DILBECK, NENA & JEFFREY C PUTT CHECK BANK: 94-8014 NUM: 3006	$-56.16	$0.00
01/26/2005	PAYMENT	PUTT, JEFFREY C & NENA CHECK BANK: 94-8014 NUM: 1213	$-61.78	$56.16
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$5.62	$117.94
10/06/2004	PAYMENT	DILBECK, E NENA CHECK BANK: 94-8014 NUM: 2957	$-56.16	$112.32
08/12/2004	PAYMENT	DILBECK, EVELYN N CHECK BANK: 94-8014 NUM: 2941	$-56.19	$168.48
07/08/2004	BILL	DILBECK, EVELYN N	$224.67	$224.67
03/30/2004	PAYMENT	DILBECK, E NENA CHECK BANK: 94-8014 NUM: 2902	$-62.00	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$5.64	$62.00
01/02/2004	PAYMENT	DILBECK, E NENA CHECK BANK: 94-8014 NUM: 2874	$-56.36	$56.36
10/09/2003	PAYMENT	DILBECK, E NENA CHECK BANK: 94-8014 NUM: 2843	$-56.36	$112.72
08/12/2003	PAYMENT	DILBECK, E NENA CHECK BANK: 94-8014 NUM: 2828	$-56.37	$169.08
07/23/2003	BILL	DILBECK, EVELYN N	$225.45	$225.45
03/04/2003	PAYMENT	DILBECK, E NENA & JEFFREY C CHECK BANK: 94-8014 NUM: 2774	$-57.75	$0.00
01/13/2003	PAYMENT	DILBECK, E NENA CHECK BANK: 94-8014 NUM: 2755	$-57.75	$57.75
10/07/2002	PAYMENT	DILBECK, E NENA CHECK BANK: 94-8014 NUM: 2722	$-57.75	$115.50
08/22/2002	PAYMENT	DILBECK, E NENA CHECK BANK: 94-8014 NUM: 2707	$-57.99	$173.25
07/10/2002	BILL	DILBECK, EVELYN N	$231.24	$231.24
03/08/2002	PAYMENT	DILBECK, E NENA CHECK BANK: 94-8014 NUM: 2636	$-65.69	$0.00
01/16/2002	PAYMENT	DILBECK, E NENA CHECK BANK: 94-8014 NUM: 2620	$-65.69	$65.69
10/04/2001	PAYMENT	DILBECK, E NENA CHECK BANK: 94-8014 NUM: 2547	$-65.69	$131.38
08/21/2001	PAYMENT	DILBECK, E. NENA CHECK BANK: 94-8014 NUM: 2531	$-65.92	$197.07
07/13/2001	BILL	DILBECK, EVELYN N	$262.99	$262.99
04/04/2001	PAYMENT	DILBECK, E NENA CHECK BANK: 94-8014 NUM: 2483	$-75.57	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$6.87	$75.57
01/08/2001	PAYMENT	DILBECK, E NENA CHECK BANK: 94-8014 NUM: 2459	$-82.46	$68.70
10/18/2000	PAYMENT	DILBECK, E NENA CHECK BANK: 94-8014 NUM: 2407	$-68.88	$151.16
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$6.87	$220.04
10/05/2000	PAYMENT	DILBECK, EVELYN N CHECK BANK: 94-8014 NUM: 2422	$-68.70	$213.17
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$6.89	$281.87
07/14/2000	BILL	DILBECK, EVELYN N	$274.98	$274.98
03/09/2000	PAYMENT	DILBECK, E NENA CHECK BANK: 94-8014 NUM: 2354	$-89.08	$0.00
01/06/2000	PAYMENT	DILBECK, E NENA CHECK BANK: 94-8014 NUM: 2330	$-89.08	$89.08
10/08/1999	PAYMENT	DILBECK, E NENA CHECK BANK: 94-8014 NUM: 94-8014	$-89.08	$178.16
08/17/1999	PAYMENT	DILBECK, E NENA CHECK BANK: 94-8014 NUM: 2289	$-89.20	$267.24
07/20/1999	BILL	DILBECK, EVELYN N	$356.44	$356.44