Tax Account MH010747

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Owners

GARY, HESS
6115 PALOMINO ST
STAGECOACH, NV 89429

Account Summary

Account ID	MH010747
Account Type	Personal Property
Location	6115 PALOMINO ST STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH010747

Account Type

Personal Property

Location

6115 PALOMINO ST
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$127.59
Total	$127.59
Paid	$127.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$127.59

Total

$127.59

Paid

$127.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$34.59	$0.00	$34.59	$34.59	$0.00
2	10/02/2023	10/13/2023	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/02/2024	01/13/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/04/2024	03/15/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$103.16	$0.00	$103.16	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$95.62	$0.00	$95.62	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$88.43	$0.00	$88.43	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$82.87	$0.00	$82.87	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$78.92	$0.00	$78.92	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$75.73	$0.00	$75.73	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$73.80	$0.00	$73.80	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/01/2024	PAYMENT	GARY T HESS PNP PNP - 150293451	$-31.00	$0.00
01/04/2024	PAYMENT	GARY HESS PNP PNP - 148834114	$-31.00	$31.00
10/04/2023	PAYMENT	HESS GARY PNP PNP - 143516705	$-31.00	$62.00
09/05/2023	PAYMENT	GARY HESS PNP PNP - 141947251	$-34.59	$93.00
07/14/2023	BILL	GARY, HESS	$127.59	$127.59
08/26/2022	PAYMENT	THE LINDA GROVES TRUST CHECK 3313	$-103.16	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.16	$103.16
07/14/2022	BILL	THE LINDA GROVES TRUST	$103.32	$103.32
09/03/2021	PAYMENT	GROVES, LINDA CHECK 3291	$-95.62	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$95.62
07/22/2021	BILL	THE LINDA GROVES TRUST	$95.62	$95.62
08/21/2020	PAYMENT	GROVES, LINDA CASH NUM: 3273**********	$-88.43	$0.00
07/07/2020	BILL	THE LINDA GROVES TRUST	$88.43	$88.43
08/15/2019	PAYMENT	GROVES, LINDA CASH NUM: 3248***	$-82.87	$0.00
08/15/2019	ADJUST	correct tender NUM: 3248***	$82.87	$82.87
08/15/2019	VOID	GROVES, LINDA TR CHECK NUM: 3248***	$-82.87	$0.00
07/10/2019	BILL	THE LINDA GROVES TRUST	$82.87	$82.87
08/17/2018	PAYMENT	LINDA GROVES CASH NUM: 3232****	$-78.92	$0.00
07/10/2018	BILL	THE LINDA GROVES TRUST	$78.92	$78.92
08/29/2017	PAYMENT	LINDA GROVES TRUST CASH NUM: *	$-75.73	$0.00
07/11/2017	BILL	THE LINDA GROVES TRUST	$75.73	$75.73
08/23/2016	PAYMENT	LINDA GROVES TRUST CASH NUM: *	$-73.80	$0.00
07/14/2016	BILL	THE LINDA GROVES TRUST	$73.80	$73.80
08/18/2015	PAYMENT	THE LINDA GROVES TRUST CASH NUM: *	$-73.64	$0.00
07/08/2015	BILL	THE LINDA GROVES TRUST	$73.64	$73.64
08/11/2014	PAYMENT	GROVES, LINDA TRUST A CHECK NUM: 3042	$-71.37	$0.00
07/10/2014	BILL	GROVES, RICK OR LINDA	$71.37	$71.37
08/27/2013	PAYMENT	RICK'S MOBILE HOMES CASH NUM: *	$-69.28	$0.00
07/11/2013	BILL	GROVES, RICK OR LINDA	$69.28	$69.28
03/13/2013	PAYMENT	GROVES MOBILE HOMES CORK: D NUM: ELECTRONIC CK	$-227.38	$0.00
02/25/2013	AMENDMENT	CERTIFIED MAILING	$6.11	$227.38
01/25/2013	AMENDMENT	apply vet exemption	$-67.48	$221.27
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.37	$288.75
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.37	$285.38
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.37	$282.01
07/12/2012	BILL	HESS, GARY & KIMBERLEY	$134.74	$278.64
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.27	$143.90
01/18/2012	PAYMENT	HESS, GARY CORK: D NUM: CREDIT CARD	$-143.87	$140.63
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.27	$284.50
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.27	$281.23
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.27	$277.96
07/13/2011	BILL	HESS, GARY & KIMBERLEY	$130.82	$274.69
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.27	$143.87
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.27	$140.60
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.27	$137.33
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.27	$134.06
07/13/2010	BILL	HESS, GARY & KIMBERLEY	$130.79	$130.79
04/19/2010	PAYMENT	HESS, KIMBERLEY CHECK BANK: MONEY ORDER NUM: 401393495	$-139.67	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.17	$139.67
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.17	$136.50
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.17	$133.33
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.18	$130.16
07/09/2009	BILL	HESS, GARY & KIMBERLEY	$126.98	$126.98
09/19/2008	PAYMENT	HESS, KIMMBERLEY CASH NUM: *	$-134.17	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.27	$134.17
07/16/2008	BILL	HESS, GARY & KIMBERLEY	$130.90	$130.90
07/31/2007	PAYMENT	HESS, KIMBERLEY CHECK BANK: 94-77 NUM: 457	$-122.89	$0.00
07/13/2007	BILL	HESS, GARY & KIMBERLEY	$122.89	$122.89
02/26/2007	PAYMENT	HESS, KIMMBERLEY CHECK BANK: 94-7074 NUM: 1017	$-126.72	$0.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$2.95	$126.72
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$2.95	$123.77
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.95	$120.82
07/18/2006	BILL	HESS, GARY & KIMBERLEY	$117.87	$117.87
12/13/2005	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 17062770*	$-145.01	$0.00
11/28/2005	AMENDMENT	BAD CHECK FEES	$30.00	$145.01
11/28/2005	ADJUST	DELETE-NON SUFFICIENT FUNDS BANK: 94-77 NUM: 286*	$115.01	$115.01
11/14/2005	VOID	HESS, KIMMBERLEY CHECK BANK: 94-77 NUM: 286*	$-115.01	$0.00
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$2.74	$115.01
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.74	$112.27
07/26/2005	BILL	HESS, GARY & KIMBERLEY	$109.53	$109.53
07/29/2004	PAYMENT	HESS (MONEY ORDER) CHECK BANK: 82-40 NUM: 182727576	$-108.08	$0.00
07/08/2004	BILL	HESS, GARY & KIMBERLEY	$108.08	$108.08
08/28/2003	PAYMENT	HESS, KIMMBERLEY CHECK BANK: 94-8014 NUM: 1552	$-95.55	$0.00
07/23/2003	BILL	HESS, GARY & KIMBERLEY	$95.55	$95.55
01/13/2003	PAYMENT	HESS, KIMMBERLEY CHECK BANK: 94-8014 NUM: 1457	$-8.97	$0.00
09/13/2002	PAYMENT	HESS, GARY CHECK BANK: 15-800 NUM: 578163783	$-194.92	$8.97
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$8.97	$203.89
07/10/2002	BILL	HESS, GARY & KIMBERLEY	$89.72	$194.92
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$9.56	$105.20
07/13/2001	BILL	HESS, GARY & KIMBERLEY	$95.64	$95.64
06/12/2001	PAYMENT	HESS, KIMBERLEY CHECK BANK: 94-8014 NUM: 1159	$-60.21	$0.00
04/23/2001	PAYMENT	HESS, KIMBERLEY CHECK BANK: 94-8014 NUM: 1129	$-65.00	$60.21
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$2.84	$125.21
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$2.84	$122.37
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$2.84	$119.53
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.87	$116.69
07/14/2000	BILL	HESS, GARY & KIMBERLEY	$113.82	$113.82
05/19/2000	PAYMENT	HESS, KIMBERLY CHECK BANK: 16-49 NUM: 3403374	$-158.63	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$3.60	$158.63
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$3.60	$155.03
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$3.60	$151.43
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.62	$147.83
07/20/1999	BILL	HESS, GARY & KIMBERLEY	$144.21	$144.21