Tax Account MH010416

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Owners

PARR, MATTHEW ET AL
8485 IROQUOIS TR
STAGECOACH, NV 89429

PARR, RHONDA

Account Summary

Account ID	MH010416
Account Type	Personal Property
Location	8485 IROQUOIS TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH010416

Account Type

Personal Property

Location

8485 IROQUOIS TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$75.40
Total	$75.40
Paid	$75.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$75.40

Total

$75.40

Paid

$75.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$75.40	$0.00	$0.00	$75.40	$75.40	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$73.20	$0.00	$0.00	$73.20	$0.00	$0.00	3.4925	9.0
2024/2025 PERSONAL PROPERTY TAXES	$73.13	$7.31	$0.00	$80.44	$0.00	$0.00	3.4892	9.0
2023/2024 PERSONAL PROPERTY TAXES	$73.10	$0.00	$0.00	$73.10	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$68.22	$0.00	$0.00	$68.22	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$68.26	$0.00	$0.00	$68.26	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$68.24	$0.00	$0.00	$68.24	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$68.21	$0.00	$0.00	$68.21	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$68.14	$6.81	$0.00	$74.95	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$67.60	$0.00	$0.00	$67.60	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$65.89	$0.00	$0.00	$65.89	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2026	PAYMENT	ALLIED LOAN SERVICING CHECK 077493	$-75.40	$0.00
07/15/2026	BILL	PARR, MATTHEW ET AL	$75.40	$75.40
08/26/2025	PAYMENT	DON SEALS PNP WF - 181520879	$-73.20	$0.00
07/16/2025	BILL	SEALS, SYLVIA	$73.20	$73.20
10/09/2024	PAYMENT	SYLVIA Y SEALS PNP PNP - 163907418	$-80.44	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.31	$80.44
07/16/2024	BILL	SEALS, SYLVIA	$73.13	$73.13
09/08/2023	PAYMENT	CROSBY NV LAND LLC CHECK 5621	$-73.10	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REMOVED PEN PMT REC ON TIME	$-7.31	$73.10
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.31	$80.41
07/14/2023	BILL	SEALS, SYLVIA	$73.10	$73.10
08/12/2022	PAYMENT	SEALS, SYLVIA CHECK 5553	$-68.22	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$68.22
07/14/2022	BILL	SEALS, SYLVIA	$68.26	$68.26
08/04/2021	PAYMENT	SEALS, SYLVIA CHECK CK. 5432	$-68.26	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$68.26
07/22/2021	BILL	SEALS, SYLVIA	$68.26	$68.26
08/25/2020	PAYMENT	SEALS, SYLVIA CHECK NUM: 5332	$-68.24	$0.00
07/07/2020	BILL	SEALS, SYLVIA	$68.24	$68.24
08/22/2019	PAYMENT	SEALS, SYLVIA CHECK NUM: 5205	$-68.21	$0.00
07/10/2019	BILL	SEALS, SYLVIA	$68.21	$68.21
09/28/2018	PAYMENT	SEALS, SYLVIA CHECK NUM: 5089	$-74.95	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.81	$74.95
07/10/2018	BILL	SEALS, SYLVIA	$68.14	$68.14
08/30/2017	PAYMENT	SEALS, SYLVIA CHECK NUM: 4947	$-67.60	$0.00
07/11/2017	BILL	SEALS, SYLVIA	$67.60	$67.60
08/24/2016	PAYMENT	SEALS, SYLVIA CHECK NUM: 4734	$-65.89	$0.00
07/14/2016	BILL	SEALS, SYLVIA	$65.89	$65.89
08/25/2015	PAYMENT	SEALS, SYLVIA Y CHECK NUM: 4647	$-65.89	$0.00
07/08/2015	BILL	SEALS, SYLVIA	$65.89	$65.89
10/27/2014	PAYMENT	SEALS, SYLVIA CHECK NUM: 4528	$-72.48	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.59	$72.48
07/10/2014	BILL	SEALS, SYLVIA	$65.89	$65.89
03/31/2014	PAYMENT	SYLVIA SEALS CORK: D BANK: PNP INTERNET NUM: 13306125	$-98.67	$0.00
03/21/2014	AMENDMENT	SEIZURE CERT. POSTAGE/MILEAGE	$27.21	$98.67
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.50	$71.46
07/11/2013	BILL	SEALS, SYLVIA	$64.96	$64.96
08/31/2012	PAYMENT	SEALS, SYLVIA CHECK NUM: 4194	$-69.39	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.31	$69.39
07/12/2012	BILL	SEALS, SYLVIA	$63.08	$63.08
11/28/2011	PAYMENT	SEALS, SYLVIA CHECK NUM: 4033	$-67.77	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.16	$67.77
07/13/2011	BILL	SEALS, SYLVIA	$61.61	$61.61
09/22/2010	PAYMENT	SEALS, SYLVIA CHECK BANK: 94-169 NUM: 3809	$-67.77	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.16	$67.77
07/13/2010	BILL	SEALS, SYLVIA	$61.61	$61.61
04/28/2010	PAYMENT	SEALS, SYLVIA CASH NUM: *	$-66.14	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.01	$66.14
07/09/2009	BILL	SEALS, SYLVIA	$60.13	$60.13
04/24/2009	PAYMENT	SEALS, SYLVIA CHECK BANK: 94-169 NUM: 3498	$-66.29	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.03	$66.29
07/16/2008	BILL	SEALS, SYLVIA	$60.26	$60.26
10/03/2007	PAYMENT	SEALS, SYLVIA CHECK BANK: 94-169 NUM: 3200	$-66.30	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.03	$66.30
07/13/2007	BILL	SEALS, SYLVIA	$60.27	$60.27
03/28/2007	PAYMENT	SEALS, SYLVIA CHECK BANK: 94-169 NUM: 3047	$-66.33	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.03	$66.33
07/18/2006	BILL	SEALS, SYLVIA	$60.30	$60.30
05/05/2006	PAYMENT	SEALS, SYLVIA CORK: D BANK: CREDIT CARD NUM: VISA	$-65.69	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.97	$65.69
07/26/2005	BILL	SEALS, SYLVIA	$59.72	$59.72
10/11/2004	PAYMENT	SEALS, SYLVIA CHECK BANK: 94-169 NUM: 2182	$-65.69	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.97	$65.69
07/08/2004	BILL	SEALS, SYLVIA	$59.72	$59.72
03/30/2004	PAYMENT	SEALS, SYLVIA CHECK BANK: 94-169 NUM: 1960	$-65.01	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.91	$65.01
07/23/2003	BILL	SEALS, SYLVIA	$59.10	$59.10
01/31/2003	PAYMENT	SEALS, SYLVIA CHECK BANK: 94-169 NUM: 1521	$-62.92	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.72	$62.92
07/10/2002	BILL	SEALS, SYLVIA	$57.20	$57.20
08/28/2001	PAYMENT	SEALS, SYLVIA CHECK BANK: 94-169 NUM: 9858	$-56.22	$0.00
07/13/2001	BILL	SEALS, SYLVIA	$56.22	$56.22
07/02/2001	PAYMENT	SEALS, SYLVIA CHECK BANK: 94-169 NUM: 9783	$-60.61	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$5.51	$60.61
07/14/2000	BILL	SEALS, SYLVIA	$55.10	$55.10
10/04/1999	PAYMENT	SEALS, SYLVIA CHECK BANK: 94-169 NUM: 8991	$-76.12	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$6.92	$76.12
07/20/1999	BILL	SEALS, SYLVIA	$69.20	$69.20