Tax Account MH011663

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Owners

MORRIS, ELIZABETH W
8465 SANTA FE TRAIL
STAGECOACH, NV 89429-0000

MORRIS, SHILOH D

Account Summary

Account ID	MH011663
Account Type	Personal Property
Location	5560 NAVAJO TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH011663

Account Type

Personal Property

Location

5560 NAVAJO TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$239.72
Total	$251.52
Paid	$251.52
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

$239.72

Total

$251.52

Paid

$251.52

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	$62.72	$0.00	$62.72	$62.72	$0.00
2	10/02/2023	10/13/2023	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/02/2024	01/13/2024	Paid	$59.00	$5.90	$59.00	$64.90	$0.00
4	03/04/2024	03/15/2024	Paid	$59.00	$5.90	$59.00	$64.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$214.93	$10.60	$225.53	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$208.84	$0.00	$208.84	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$202.62	$0.00	$202.62	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$196.72	$0.00	$196.72	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$190.99	$9.54	$200.53	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$185.44	$4.64	$190.08	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$180.75	$9.32	$190.07	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/10/2024	PAYMENT	DEWAYNE SPOON PNP PNP - 154133884	$-64.90	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.90	$64.90
02/23/2024	PAYMENT	DEWAYNE SPOON PNP PNP - 151610832	$-64.90	$59.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.90	$123.90
08/03/2023	PAYMENT	DEWAYNE SPOON PNP PNP - 140339809	$-121.72	$118.00
07/14/2023	BILL	WICKSTROM, ELIZABETH A	$239.72	$239.72
04/17/2023	PAYMENT	DEWAYNE SPOON PNP PNP - 133662428	$-58.30	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.30	$58.30
02/08/2023	PAYMENT	DEWAYNE SPOON PNP PNP - 129141190	$-58.30	$53.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.30	$111.30
08/08/2022	PAYMENT	DEWAYNE SPOON PNP PNP - 118739076	$-108.93	$106.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.16	$214.93
07/14/2022	BILL	WICKSTROM, ELIZABETH A	$215.09	$215.09
08/24/2021	PAYMENT	MORRIS, ELIZABETH CHECK 1161	$-208.84	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$208.84
07/22/2021	BILL	WICKSTROM, ELIZABETH A	$208.84	$208.84
08/17/2020	PAYMENT	WICKSTROM, ELIZABETH A CHECK NUM: 1105	$-202.62	$0.00
07/07/2020	BILL	WICKSTROM, ELIZABETH A	$202.62	$202.62
09/16/2019	PAYMENT	MORRIS, SHILOH & ELIZABETH CASH NUM: 7134**********	$-147.54	$0.00
07/25/2019	PAYMENT	WICKSTROM, ELIZABETH A CASH NUM: 7104**********	$-49.18	$147.54
07/10/2019	BILL	WICKSTROM, ELIZABETH A	$196.72	$196.72
04/11/2019	PAYMENT	WICKSTROM, ELIZABETH A CASH NUM: 7058***	$-57.28	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.77	$57.28
01/18/2019	PAYMENT	WICKSTROM, ELIZABETH A CASH NUM: 7028 ****	$-47.74	$52.51
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.77	$100.25
10/04/2018	PAYMENT	MORRIS, ELIZABETH CASH NUM: 6976**	$-47.74	$95.48
08/01/2018	PAYMENT	MORRIS, ELIZABETH A & SHILOH CASH NUM: *	$-47.77	$143.22
07/10/2018	BILL	WICKSTROM, ELIZABETH A	$190.99	$190.99
03/05/2018	PAYMENT	MORRIS,ELIZABETH & SHILOH CASH NUM: *	$-46.36	$0.00
12/22/2017	PAYMENT	MORRIS, ELIZABETH & SHILOH CASH NUM: *	$-46.36	$46.36
10/09/2017	PAYMENT	MORRIS, ELIZABETH & SHILOH CASH NUM: *	$-46.36	$92.72
09/01/2017	PAYMENT	MORRIS, SHILOH OR ELIZABETH CASH NUM: *	$-54.08	$139.08
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.64	$193.16
07/11/2017	BILL	WICKSTROM, ELIZABETH A	$185.44	$188.52
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$0.28	$3.08
11/03/2016	PAYMENT	MORRIS, SHILOH D & ELIZABETH CASH NUM: *	$-137.26	$2.80
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.52	$140.06
09/28/2016	PAYMENT	WICKSTROM, ELIZABETH A CASH NUM: 6699*	$-49.73	$135.54
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.52	$185.27
07/14/2016	BILL	WICKSTROM, ELIZABETH A	$180.75	$180.75
01/25/2016	PAYMENT	MORRIS,ELIZABETH/MORRIS,SHILOH CASH NUM: *	$-94.71	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.51	$94.71
10/27/2015	PAYMENT	WICKSTROM, ELIZABETH A CASH NUM: *	$-49.61	$90.20
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.51	$139.81
08/24/2015	PAYMENT	MORRIS, SHILOH & ELIZABETH CASH NUM: *	$-45.10	$135.30
07/08/2015	BILL	WICKSTROM, ELIZABETH A	$180.40	$180.40
10/09/2014	PAYMENT	MORRIS, SHILOH D & ELIZABETH CASH NUM: *	$-131.37	$0.00
08/20/2014	PAYMENT	MORRIS, SHILOH OR ELIZABETH CASH NUM: *	$-43.79	$131.37
07/10/2014	BILL	WICKSTROM, ELIZABETH A	$175.16	$175.16
02/11/2014	PAYMENT	MORRIS, SHILOH OR ELIZABETH CASH NUM: *	$-42.51	$0.00
01/14/2014	PAYMENT	WICKSTROM, ELIZABETH A CASH NUM: *	$-42.51	$42.51
10/17/2013	PAYMENT	MORRIS, SHILOH & ELIZABETH CASH NUM: *	$-42.51	$85.02
08/08/2013	PAYMENT	MORRIS, SHILOH & ELIZABETH CASH NUM: *	$-42.52	$127.53
07/11/2013	BILL	WICKSTROM, ELIZABETH A	$170.05	$170.05
08/07/2012	PAYMENT	MORRIS, SHILOH & ELIZABETH CHECK NUM: 5930	$-165.10	$0.00
07/12/2012	BILL	WICKSTROM, ELIZABETH A	$165.10	$165.10
02/29/2012	PAYMENT	MORRIS, ELIZABETH & SHILOH CASH NUM: *	$-48.17	$0.00
01/17/2012	PAYMENT	MORRIS, SHILOH OR ELIZABETH CASH NUM: *	$-52.99	$48.17
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.82	$101.16
10/11/2011	PAYMENT	MORRIS, SHILOH & ELIZABETH CASH NUM: *	$-48.17	$96.34
08/08/2011	PAYMENT	WICKSTROM, ELIZABETH A CASH NUM: *	$-48.19	$144.51
07/13/2011	BILL	WICKSTROM, ELIZABETH A	$192.70	$192.70
02/23/2011	PAYMENT	MORRIS, ELIZABETH CASH NUM: *	$-58.70	$0.00
01/14/2011	PAYMENT	MORRIS, SHILOH D & ELIZABETH W CHECK BANK: 94-8014 NUM: 5586*	$-58.70	$58.70
10/08/2010	PAYMENT	WICKSTROM, ELIZABETH & SHILOH CASH NUM: *	$-58.70	$117.40
08/18/2010	PAYMENT	WICKSTROM, ELIZABETH A CASH NUM: *	$-58.70	$176.10
07/13/2010	BILL	WICKSTROM, ELIZABETH A	$234.80	$234.80
03/04/2010	PAYMENT	MORRIS, SHILOH OR ELIZABETH CASH NUM: *	$-65.32	$0.00
01/06/2010	PAYMENT	MORRIS, SHILOH OR ELIZABETH CASH NUM: *	$-65.32	$65.32
10/09/2009	PAYMENT	MORRIS, SHILOH & ELIZABETH CASH NUM: *	$-65.32	$130.64
08/19/2009	PAYMENT	MORRIS, SHILOH OR ELIZABETH CASH NUM: *	$-65.34	$195.96
07/09/2009	BILL	WICKSTROM, ELIZABETH A	$261.30	$261.30
03/04/2009	PAYMENT	MORRIS & WICKSTROM CASH NUM: *	$-77.13	$0.00
01/08/2009	PAYMENT	WICKSTROM, ELIZABETH/MORRIS, S CASH NUM: *	$-77.13	$77.13
10/07/2008	PAYMENT	WICKSTROM, ELIZABETH A CASH NUM: *	$-77.13	$154.26
08/20/2008	PAYMENT	WICKSTROM, ELIZABETH OR MORRIS CASH NUM: *	$-77.13	$231.39
07/16/2008	BILL	WICKSTROM, ELIZABETH A	$308.52	$308.52
02/06/2008	PAYMENT	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014-3212 NUM: 4676*	$-81.56	$0.00
01/04/2008	PAYMENT	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014-3212 NUM: 4628*	$-81.56	$81.56
10/10/2007	PAYMENT	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014 NUM: 4526*	$-81.56	$163.12
08/30/2007	PAYMENT	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014 NUM: 4480*	$-81.57	$244.68
07/13/2007	BILL	WICKSTROM, ELIZABETH A	$326.25	$326.25
11/27/2006	PAYMENT	MORRIS, SHILOH/WICKSTROM, ELIZ CHECK BANK: 94-8014 NUM: 4228*	$-87.05	$0.00
10/30/2006	PAYMENT	MORRIS/WICKSTROM CHECK BANK: 94-8014 NUM: 4200*	$-87.05	$87.05
09/25/2006	PAYMENT	MORRIS, SHILOH & WICKSTROM, E CHECK BANK: 94-8014 NUM: 4162*	$-87.05	$174.10
08/29/2006	PAYMENT	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014 NUM: 4119*	$-87.06	$261.15
07/18/2006	BILL	WICKSTROM, ELIZABETH A	$348.21	$348.21
02/27/2006	PAYMENT	WICKSTROM, ELIZABETH & MORRIS, CHECK BANK: 94-8014-3212 NUM: 3932*	$-89.30	$0.00
01/06/2006	PAYMENT	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014 NUM: 3889*	$-89.30	$89.30
09/27/2005	PAYMENT	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014 NUM: 3800*	$-89.30	$178.60
08/18/2005	PAYMENT	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014 NUM: 3779*	$-89.31	$267.90
07/26/2005	BILL	WICKSTROM, ELIZABETH A	$357.21	$357.21
03/15/2005	PAYMENT	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014 NUM: 3644*	$-95.69	$0.00
01/04/2005	PAYMENT	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014 NUM: 3594*	$-95.69	$95.69
10/06/2004	PAYMENT	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014 NUM: 3500*	$-95.69	$191.38
08/05/2004	PAYMENT	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014 NUM: 3431*	$-95.72	$287.07
07/08/2004	BILL	WICKSTROM, ELIZABETH A	$382.79	$382.79
03/02/2004	PAYMENT	WICKSTROM, ELIZABETH A CHECK BANK: 94-8012 NUM: 3207*	$-96.12	$0.00
01/07/2004	PAYMENT	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014 NUM: 3148	$-96.12	$96.12
10/08/2003	PAYMENT	MORRIS, SHILOH & ELIZABETH CHECK BANK: 94-8014 NUM: 3060*	$-96.12	$192.24
08/21/2003	PAYMENT	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014 NUM: 3009	$-96.14	$288.36
07/23/2003	BILL	WICKSTROM, ELIZABETH A	$384.50	$384.50
05/13/2003	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 406975	$-328.48	$0.00
04/28/2003	AMENDMENT	CERT FEE	$4.42	$328.48
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$9.82	$324.06
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$9.82	$314.24
10/29/2002	AMENDMENT	2nd Quarter Interest	$9.82	$304.42
10/29/2002	ADJUST	non sufficient funds BANK: 94-8014 NUM: 2776*	$98.20	$294.60
10/17/2002	VOID	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014 NUM: 2776*	$-98.20	$196.40
08/30/2002	PAYMENT	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014 NUM: 2735	$-98.36	$294.60
07/10/2002	BILL	WICKSTROM, ELIZABETH A	$392.96	$392.96
03/04/2002	PAYMENT	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014 NUM: 2547	$-104.42	$0.00
02/06/2002	PAYMENT	WICKSTROM, ELIZABETH A CHECK BANK: 94-8014 NUM: 2537	$-344.87	$104.42
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$10.44	$449.29
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$10.44	$438.85
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$10.47	$428.41
07/13/2001	BILL	WICKSTROM, ELIZABETH A	$417.94	$417.94
03/02/2001	PAYMENT	MORRIS, SHILOH CHECK BANK: 94-8014 NUM: 3	$-469.59	$0.00
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$10.92	$469.59
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$10.92	$458.67
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$10.94	$447.75
07/14/2000	BILL	WICKSTROM, ELIZABETH A	$436.81	$436.81