Tax Account MH010815
Owners
TEIXEIRA, ROBERT ET AL
10680 GEURTS LN
STAGECOACH, NV 89429
GREEN TREE FINANCIAL SERVICING
TEIXEIRA, NANCY L
Account Summary
| Account ID | MH010815 |
|---|---|
| Account Type | Personal Property |
| Location | 5220 DESERT LN SILVER SPRINGS |
| Balance | $210.00 |
| Currently Due | $70.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $284.12 |
| Total | $284.12 |
| Paid | $74.12 |
| Balance | $210.00 |
| Due | $70.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 9.0 (Stagecoach Gen Improvmt Dist) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $275.86 | $0.00 | $0.00 | $275.86 | $0.00 | $0.00 | 3.4925 | 9.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $267.85 | $26.78 | $0.00 | $294.63 | $0.00 | $0.00 | 3.4892 | 9.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $260.07 | $25.96 | $0.00 | $286.03 | $0.00 | $0.00 | 3.4878 | 9.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $233.96 | $5.80 | $0.00 | $239.76 | $0.00 | $0.00 | 3.2548 | 9.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $224.05 | $0.00 | $0.00 | $224.05 | $0.00 | $0.00 | 3.2565 | 9.0 |
| 2020/2021 UNSECURED TAXES | $214.39 | $0.00 | $0.00 | $214.39 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $208.15 | $0.00 | $0.00 | $208.15 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $202.10 | $0.00 | $0.00 | $202.10 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $196.22 | $0.00 | $0.00 | $196.22 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 UNSECURED TAXES | $191.26 | $0.00 | $0.00 | $191.26 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2026 | PAYMENT | CASSANDRA AVEIRO PNP 203184670 | $-74.12 | $210.00 |
| 07/15/2026 | BILL | TEIXEIRA, ROBERT ET AL | $284.12 | $284.12 |
| 03/04/2026 | PAYMENT | ROBERT ET AL TEIXEIRA PNP WF - 192960989 | $-68.00 | $0.00 |
| 12/30/2025 | PAYMENT | CASSANDRA AVEIRO PNP WF - 188960896 | $-68.00 | $68.00 |
| 10/08/2025 | PAYMENT | CASSANDRA AVEIRO PNP WF - 183748849 | $-68.00 | $136.00 |
| 08/18/2025 | PAYMENT | CASSANDRA AVEIRO PNP WF - 181115686 | $-71.86 | $204.00 |
| 07/16/2025 | BILL | TEIXEIRA, ROBERT ET AL | $275.86 | $275.86 |
| 05/14/2025 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 143268 | $-294.63 | $0.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.60 | $294.63 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.60 | $288.03 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.60 | $281.43 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.98 | $274.83 |
| 07/16/2024 | BILL | TEIXEIRA, ROBERT ET AL | $267.85 | $267.85 |
| 05/01/2024 | PAYMENT | NANCY L. TEIXEIRA PNP PNP - 155477712 | $-29.96 | $0.00 |
| 04/23/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $17.38 | $29.96 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.14 | $12.58 |
| 02/29/2024 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK 1162 | $-64.00 | $11.44 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.04 | $75.44 |
| 01/04/2024 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK 1059 | $-64.00 | $74.40 |
| 10/20/2023 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK 1135 | $-64.00 | $138.40 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.40 | $202.40 |
| 09/12/2023 | PAYMENT | TEIXEIRA, NANCY L CHECK 1113 | $-64.07 | $196.00 |
| 09/12/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN, PMT RCVD ON TIME | $-6.81 | $260.07 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.81 | $266.88 |
| 07/14/2023 | BILL | TEIXEIRA, ROBERT & NANCY L | $260.07 | $260.07 |
| 03/01/2023 | PAYMENT | TEIXEIRA, ROBERT CHECK 1199 | $-63.80 | $0.00 |
| 01/20/2023 | PAYMENT | TEIXEIRA, ROBERT & NANCY CHECK 1174 | $-58.00 | $63.80 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.80 | $121.80 |
| 10/07/2022 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK 1134 | $-58.00 | $116.00 |
| 08/11/2022 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK CK. 3461 | $-59.96 | $174.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.15 | $233.96 |
| 07/14/2022 | BILL | TEIXEIRA, ROBERT & NANCY L | $234.11 | $234.11 |
| 08/02/2021 | PAYMENT | TEIXEIRA, ROBERT CHECK 3294 | $-224.05 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $224.05 |
| 07/22/2021 | BILL | TEIXEIRA, ROBERT & NANCY L | $224.05 | $224.05 |
| 08/12/2020 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK NUM: 3062 | $-214.39 | $0.00 |
| 07/07/2020 | BILL | TEIXEIRA, ROBERT & NANCY L | $214.39 | $214.39 |
| 02/19/2020 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK NUM: 2943 | $-52.03 | $0.00 |
| 01/03/2020 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK NUM: 2901 | $-52.03 | $52.03 |
| 10/02/2019 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK NUM: 2827 | $-52.03 | $104.06 |
| 08/20/2019 | PAYMENT | TEIXEIRA, ROBERT CHECK NUM: 2786 | $-52.06 | $156.09 |
| 07/10/2019 | BILL | TEIXEIRA, ROBERT & NANCY L | $208.15 | $208.15 |
| 03/04/2019 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK NUM: 2648 | $-50.52 | $0.00 |
| 01/08/2019 | PAYMENT | TEIXEIRA, ROBERT CHECK NUM: 2597 | $-50.52 | $50.52 |
| 10/02/2018 | PAYMENT | TEIXEIRA, ROBERT CHECK NUM: 2502 | $-50.52 | $101.04 |
| 08/24/2018 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK NUM: 2460 | $-50.54 | $151.56 |
| 07/10/2018 | BILL | TEIXEIRA, ROBERT & NANCY L | $202.10 | $202.10 |
| 08/03/2017 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK NUM: 2129 | $-196.22 | $0.00 |
| 07/11/2017 | BILL | TEIXEIRA, ROBERT & NANCY L | $196.22 | $196.22 |
| 03/03/2017 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK NUM: 1998 | $-47.81 | $0.00 |
| 01/04/2017 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK NUM: 1946 | $-47.81 | $47.81 |
| 09/20/2016 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK NUM: 1840 | $-47.81 | $95.62 |
| 07/21/2016 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK NUM: 1788 | $-47.83 | $143.43 |
| 07/14/2016 | BILL | TEIXEIRA, ROBERT & NANCY L | $191.26 | $191.26 |
| 02/22/2016 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK NUM: 1642 | $-47.72 | $0.00 |
| 12/08/2015 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK NUM: 1576 | $-47.72 | $47.72 |
| 10/08/2015 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK NUM: 1521 | $-47.72 | $95.44 |
| 08/25/2015 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK NUM: 1480 | $-47.72 | $143.16 |
| 07/08/2015 | BILL | TEIXEIRA, ROBERT & NANCY L | $190.88 | $190.88 |
| 02/19/2015 | PAYMENT | TEIXEIRA, ROBERT & NANCY CHECK NUM: 1328 | $-46.44 | $0.00 |
| 01/07/2015 | PAYMENT | TEIXEIRA, ROBERT & NANCY CHECK NUM: 1288 | $-46.44 | $46.44 |
| 10/08/2014 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK NUM: 1203 | $-46.44 | $92.88 |
| 08/25/2014 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK NUM: 1162 | $-46.44 | $139.32 |
| 07/10/2014 | BILL | TEIXEIRA, ROBERT & NANCY L | $185.76 | $185.76 |
| 02/20/2014 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK NUM: 110 | $-45.08 | $0.00 |
| 01/14/2014 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK NUM: 5627 | $-45.08 | $45.08 |
| 10/10/2013 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK NUM: 5538 | $-45.08 | $90.16 |
| 08/19/2013 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK NUM: 5500 | $-45.11 | $135.24 |
| 07/11/2013 | BILL | TEIXEIRA, ROBERT & NANCY L | $180.35 | $180.35 |
| 03/07/2013 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK NUM: 5317 | $-53.13 | $0.00 |
| 01/04/2013 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK NUM: 5262 | $-53.13 | $53.13 |
| 09/27/2012 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK NUM: 5146 | $-53.13 | $106.26 |
| 08/20/2012 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK NUM: 5113 | $-53.14 | $159.39 |
| 07/12/2012 | BILL | TEIXEIRA, ROBERT & NANCY L | $212.53 | $212.53 |
| 02/08/2012 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK NUM: 4947 | $-59.48 | $0.00 |
| 01/06/2012 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK NUM: 4908 | $-59.48 | $59.48 |
| 10/10/2011 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK NUM: 4833 | $-59.48 | $118.96 |
| 08/18/2011 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK NUM: 4784 | $-59.50 | $178.44 |
| 07/13/2011 | BILL | TEIXEIRA, ROBERT & NANCY L | $237.94 | $237.94 |
| 02/23/2011 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK NUM: 4610 | $-70.47 | $0.00 |
| 01/10/2011 | PAYMENT | TEIXEIRA, ROBERT/NANCY CHECK BANK: 94-8014 NUM: 4564 | $-70.47 | $70.47 |
| 10/12/2010 | PAYMENT | TEIXEIRA, ROBERT & NANCY CHECK BANK: 94-8014 NUM: 4499 | $-70.47 | $140.94 |
| 08/06/2010 | PAYMENT | TEIXEIRA, ROBERT & NANCY CHECK BANK: 94-8014 NUM: 4441 | $-70.47 | $211.41 |
| 07/13/2010 | BILL | TEIXEIRA, ROBERT & NANCY L | $281.88 | $281.88 |
| 03/03/2010 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 4291 | $-76.78 | $0.00 |
| 01/06/2010 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 4232 | $-76.78 | $76.78 |
| 10/07/2009 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 4140 | $-76.78 | $153.56 |
| 08/20/2009 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 4090 | $-76.79 | $230.34 |
| 07/09/2009 | BILL | TEIXEIRA, ROBERT & NANCY L | $307.13 | $307.13 |
| 03/04/2009 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 3921 | $-89.27 | $0.00 |
| 01/06/2009 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 3854 | $-89.27 | $89.27 |
| 10/09/2008 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 3753 | $-89.27 | $178.54 |
| 08/20/2008 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 3678 | $-89.29 | $267.81 |
| 07/16/2008 | BILL | TEIXEIRA, ROBERT & NANCY L | $357.10 | $357.10 |
| 03/07/2008 | PAYMENT | TEIXEIRA, ROBERT & NANCY CHECK BANK: 94-8014 NUM: 3493 | $-93.18 | $0.00 |
| 01/17/2008 | PAYMENT | TEIXEIRA, ROBERT & NANCY CHECK BANK: 94-8014 NUM: 3441 | $-93.18 | $93.18 |
| 10/03/2007 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 3316 | $-93.18 | $186.36 |
| 08/15/2007 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 3259 | $-93.20 | $279.54 |
| 07/13/2007 | BILL | TEIXEIRA, ROBERT & NANCY L | $372.74 | $372.74 |
| 01/23/2007 | PAYMENT | TEIXEIRA, ROBERT & NANCY CHECK BANK: 94-8014 NUM: 2989 | $-98.42 | $0.00 |
| 01/09/2007 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 2975 | $-98.42 | $98.42 |
| 10/05/2006 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 2894 | $-98.42 | $196.84 |
| 08/23/2006 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 2849 | $-98.45 | $295.26 |
| 07/18/2006 | BILL | TEIXEIRA, ROBERT & NANCY L | $393.71 | $393.71 |
| 03/03/2006 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 2664 | $-100.60 | $0.00 |
| 01/06/2006 | PAYMENT | TEIXEIRA, ROBERT & NANCY CHECK BANK: 94-8014 NUM: 2603 | $-100.60 | $100.60 |
| 10/11/2005 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 2482 | $-100.60 | $201.20 |
| 08/19/2005 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 2429 | $-100.62 | $301.80 |
| 07/26/2005 | BILL | TEIXEIRA, ROBERT & NANCY L | $402.42 | $402.42 |
| 02/18/2005 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 2206 | $-107.04 | $0.00 |
| 12/22/2004 | PAYMENT | TEIXEIRA, ROBERT & NANCY CHECK BANK: 94-8014 NUM: 2133 | $-107.04 | $107.04 |
| 10/06/2004 | PAYMENT | TEIXEIRA, ROBERT & NANCY CHECK BANK: 94-8014 NUM: 2032 | $-107.04 | $214.08 |
| 08/19/2004 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014-3212 NUM: 1970 | $-107.06 | $321.12 |
| 07/08/2004 | BILL | TEIXEIRA, ROBERT & NANCY L | $428.18 | $428.18 |
| 02/19/2004 | PAYMENT | TEIXEIRA, ROBERT & NANCY CHECK BANK: 94-8014 NUM: 1762 | $-107.85 | $0.00 |
| 01/08/2004 | PAYMENT | TEIXEIRA, ROBERT & NANCY CHECK BANK: 94-8014 NUM: 1713 | $-107.85 | $107.85 |
| 10/07/2003 | PAYMENT | TEIXEIRA, ROBERT & NANCY CHECK BANK: 94-8014 NUM: 1595 | $-107.85 | $215.70 |
| 08/21/2003 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 1543 | $-107.86 | $323.55 |
| 07/23/2003 | BILL | TEIXEIRA, ROBERT & NANCY L | $431.41 | $431.41 |
| 02/19/2003 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 1326 | $-108.47 | $0.00 |
| 12/23/2002 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 1256 | $-108.47 | $108.47 |
| 09/19/2002 | PAYMENT | TEIXEIRA, ROBERT & NANCY CHECK BANK: 94-8014 NUM: 1137 | $-108.47 | $216.94 |
| 08/22/2002 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 1099 | $-108.80 | $325.41 |
| 07/10/2002 | BILL | TEIXEIRA, ROBERT & NANCY L | $434.21 | $434.21 |
| 02/21/2002 | PAYMENT | TEIXEIRA, ROBERT & NANCY CHECK BANK: 94-8014 NUM: 7760 | $-114.85 | $0.00 |
| 12/21/2001 | PAYMENT | TEIXEIRA, ROBERT & NANCY CHECK BANK: 94-8014 NUM: 7667 | $-114.85 | $114.85 |
| 09/20/2001 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 7541 | $-114.85 | $229.70 |
| 08/21/2001 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 7496 | $-115.12 | $344.55 |
| 07/13/2001 | BILL | TEIXEIRA, ROBERT & NANCY L | $459.67 | $459.67 |
| 02/20/2001 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 7259 | $-118.38 | $0.00 |
| 12/27/2000 | PAYMENT | TEIXEIRA, ROBERT & NANCY CHECK BANK: 94-8014 NUM: 7174 | $-118.38 | $118.38 |
| 09/22/2000 | PAYMENT | TEIXEIRA, ROBERT & NANCY CHECK BANK: 94-8014 NUM: 7049 | $-118.38 | $236.76 |
| 08/18/2000 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 6999 | $-118.65 | $355.14 |
| 07/14/2000 | BILL | TEIXEIRA, ROBERT & NANCY L | $473.79 | $473.79 |
| 03/07/2000 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 6785 | $-132.45 | $0.00 |
| 12/21/1999 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 6696 | $-132.45 | $132.45 |
| 09/21/1999 | PAYMENT | TEIXEIRA, ROBERT & NANCY CHECK BANK: 94-8014 NUM: 6578 | $-132.45 | $264.90 |
| 08/04/1999 | PAYMENT | TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 6515 | $-132.63 | $397.35 |
| 07/20/1999 | BILL | TEIXEIRA, ROBERT & NANCY L | $529.98 | $529.98 |