Tax Account MH011615

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Owners

AVEIRO, JONATHAN TODD ET AL
10680 GEURTS LN
STAGECOACH, NV 89429

AVEIRO, CASSANDRA OPAL

Account Summary

Account ID	MH011615
Account Type	Personal Property
Location	5090 BOYER LN STAGECOACH
Balance	$82.84
Currently Due	$82.84

Account ID

MH011615

Account Type

Personal Property

Location

5090 BOYER LN
STAGECOACH

Balance

$82.84

Currently Due

$82.84

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$82.84
Total	$82.84
Paid	$0.00
Balance	$82.84
Due	$82.84
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$82.84

Total

$82.84

Paid

$0.00

Balance

$82.84

Due

$82.84

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	Pay Now
1	08/19/2024	08/29/2024	Due	$82.84	$0.00	$82.84	$0.00	$82.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$80.43	$0.00	$80.43	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$90.55	$7.24	$97.79	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$69.14	$0.00	$69.14	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$67.76	$0.00	$67.76	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$64.54	$0.00	$64.54	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$61.47	$0.00	$61.47	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$59.00	$0.00	$59.00	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$57.49	$0.00	$57.49	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	AVEIRO, JONATHAN TODD ET AL	$82.84	$82.84
08/30/2023	PAYMENT	CASSANDRA OPAL AVEIRO CHECK 1715	$-80.43	$0.00
07/14/2023	BILL	CASSANDRA OPAL AVEIRO OR JONATHAN TODD AVEIRO	$80.43	$80.43
05/09/2023	PAYMENT	FRANK CAFFARATTI PNP PNP - 135270746	$-97.79	$0.00
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$97.79
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$87.79
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.24	$79.69
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$72.45
07/14/2022	BILL	REDWINE, ERIC	$72.51	$72.51
10/11/2021	PAYMENT	ERIC REDWINE PNP PNP - 101597137	$-69.14	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$69.14
07/22/2021	BILL	REDWINE, ERIC	$69.14	$69.14
08/25/2020	PAYMENT	LC CASH CASH	$-1.00	$0.00
08/25/2020	PAYMENT	REDWINE, ERIC CHECK NUM: 19-135939007	$-66.76	$1.00
07/07/2020	BILL	REDWINE, ERIC	$67.76	$67.76
08/20/2019	PAYMENT	REDWINE, ERIC CHECK NUM: 17-684047777	$-64.54	$0.00
07/10/2019	BILL	REDWINE, ERIC	$64.54	$64.54
07/18/2018	PAYMENT	REDWINE, CLARISSA CHECK NUM: 267	$-61.47	$0.00
07/10/2018	BILL	REDWINE, ERIC	$61.47	$61.47
07/19/2017	PAYMENT	REDWINE, CLARISSA CHECK NUM: 1195	$-59.00	$0.00
07/11/2017	BILL	REDWINE, ERIC	$59.00	$59.00
07/25/2016	PAYMENT	REDWINE, CLARISSA M CASH NUM: *	$-57.49	$0.00
07/14/2016	BILL	REDWINE, ERIC	$57.49	$57.49
07/16/2015	PAYMENT	REDWINE, ERIC CHECK NUM: 17-237033578	$-57.37	$0.00
07/08/2015	BILL	REDWINE, ERIC	$57.37	$57.37
07/24/2014	PAYMENT	REDWINE, ERIC CHECK NUM: 17-046183263	$-55.59	$0.00
07/10/2014	BILL	REDWINE, ERIC	$55.59	$55.59
07/23/2013	PAYMENT	REDWINE, CLARISSA CHECK NUM: 553	$-53.36	$0.00
07/11/2013	BILL	REDWINE, ERIC	$53.36	$53.36
08/22/2012	PAYMENT	REDWINE, ANDREW S CHECK NUM: 609	$-51.23	$0.00
07/12/2012	BILL	CUMMINGS, SCOTT	$51.23	$51.23
07/27/2011	PAYMENT	CUMMINGS, SCOTT CHECK NUM: 2864	$-48.15	$0.00
07/13/2011	BILL	CUMMINGS, SCOTT	$48.15	$48.15
07/27/2010	PAYMENT	SCOTT CUMMINGS CHECK BANK: 94-7074 NUM: 2486	$-48.74	$0.00
07/13/2010	BILL	CUMMINGS, SCOTT	$48.74	$48.74
07/21/2009	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 94-7074 NUM: 2379	$-46.40	$0.00
07/09/2009	BILL	CUMMINGS, SCOTT	$46.40	$46.40
07/30/2008	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 94-7074 NUM: 2228	$-47.99	$0.00
07/16/2008	BILL	CUMMINGS, SCOTT	$47.99	$47.99
07/24/2007	PAYMENT	CUMMINGS, SCOTT R CHECK BANK: 94-7074 NUM: 2105	$-45.03	$0.00
07/13/2007	BILL	CUMMINGS, SCOTT	$45.03	$45.03
07/26/2006	PAYMENT	CUMMINGS, SCOTT R CHECK BANK: 94-7074 NUM: 1787	$-42.99	$0.00
07/18/2006	BILL	CUMMINGS, SCOTT	$42.99	$42.99
08/17/2005	PAYMENT	CUMMINGS, SCOTT R CHECK BANK: 94-7074 NUM: 1001	$-39.93	$0.00
07/26/2005	BILL	CUMMINGS, SCOTT	$39.93	$39.93
07/29/2004	PAYMENT	CUMMINGS, SCOTT R CHECK BANK: 94-7074 NUM: 1355	$-49.15	$0.00
07/08/2004	BILL	CUMMINGS, SCOTT	$49.15	$49.15
08/05/2003	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 90-7097 NUM: 2024	$-51.41	$0.00
07/23/2003	BILL	CUMMINGS, SCOTT	$51.41	$51.41
07/30/2002	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 90-7097 NUM: 1822	$-56.56	$0.00
07/10/2002	BILL	CUMMINGS, SCOTT	$56.56	$56.56
07/31/2001	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 90-7097 NUM: 1610	$-70.19	$0.00
07/13/2001	BILL	CUMMINGS, SCOTT	$70.19	$70.19
08/14/2000	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 90-7097 NUM: 0	$-74.94	$0.00
07/14/2000	BILL	CUMMINGS, SCOTT	$74.94	$74.94