Tax Account MH011793

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Owners

KINKEAD, DEVON J
5500 SIOUX LN
STAGECOACH, NV 89429-0000

Account Summary

Account ID	MH011793
Account Type	Personal Property
Location	5510 SIOUX LN STAGECOACH
Balance	$84.85
Currently Due	$84.85

Account ID

MH011793

Account Type

Personal Property

Location

5510 SIOUX LN
STAGECOACH

Balance

$84.85

Currently Due

$84.85

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$84.85
Total	$84.85
Paid	$0.00
Balance	$84.85
Due	$84.85
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$84.85

Total

$84.85

Paid

$0.00

Balance

$84.85

Due

$84.85

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$84.85	$0.00	$84.85	$0.00	$84.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$82.39	$8.24	$90.63	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$73.66	$0.00	$73.66	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$71.54	$7.15	$78.69	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$69.42	$0.00	$69.42	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$67.40	$6.74	$74.14	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$65.44	$6.54	$71.98	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$63.54	$0.00	$63.54	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$61.93	$6.19	$68.12	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KINKEAD, DEVON J	$84.85	$84.85
12/22/2023	PAYMENT	DEVON J KINKEAD PNP PNP - 148277025	$-90.63	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.24	$90.63
07/14/2023	BILL	KINKEAD, DEVON J	$82.39	$82.39
08/15/2022	PAYMENT	LINDA S KINKEAD PNP PNP - 119366586	$-73.66	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$73.66
07/14/2022	BILL	KINKEAD, DEVON J	$73.66	$73.66
02/07/2022	PAYMENT	LINDA KINKEAD PNP PNP - 108470288	$-78.69	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.15	$78.69
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$71.54
07/22/2021	BILL	KINKEAD, DEVON J	$71.54	$71.54
08/18/2020	PAYMENT	DEVON KINKEAD CORK: D BANK: PNP INTERNET NUM: 79808391	$-69.42	$0.00
07/07/2020	BILL	KINKEAD, DEVON J	$69.42	$69.42
09/11/2019	PAYMENT	DEVON KINKEAD CORK: D BANK: PNP INTERNET NUM: 63868601	$-74.14	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.74	$74.14
07/10/2019	BILL	KINKEAD, DEVON J	$67.40	$67.40
02/04/2019	PAYMENT	DEVON KINKEAD CORK: D BANK: PNP INTERNET NUM: 54157092	$-71.98	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.54	$71.98
07/10/2018	BILL	KINKEAD, DEVON J	$65.44	$65.44
08/02/2017	PAYMENT	LINDA S KINKEAD CORK: D BANK: WF INTERNET NUM: 017080103288079	$-63.54	$0.00
07/11/2017	BILL	KINKEAD, DEVON J	$63.54	$63.54
10/31/2016	PAYMENT	BILL PAY KINKEAD, DEVON J CHECK NUM: 01610303113065	$-6.19	$0.00
09/07/2016	PAYMENT	LINDA S KINKEAD CORK: D BANK: WF INTERNET NUM: 016090603136532	$-61.93	$6.19
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.19	$68.12
07/14/2016	BILL	KINKEAD, DEVON J	$61.93	$61.93
08/10/2015	PAYMENT	KINKEAD, LINDA CHECK NUM: 995586	$-61.82	$0.00
07/08/2015	BILL	KINKEAD, DEVON J	$61.82	$61.82
07/29/2014	PAYMENT	KINKEAD, LINDA CHECK NUM: 995490	$-60.00	$0.00
07/10/2014	BILL	KINKEAD, DEVON J	$60.00	$60.00
02/26/2014	PAYMENT	KINKEAD, LINDA CHECK NUM: 995458	$-5.83	$0.00
02/07/2014	PAYMENT	KINKEAD, LINDA CHECK NUM: 995448	$-63.91	$5.83
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.83	$69.74
07/11/2013	BILL	KINKEAD, DEVON J	$58.25	$63.91
12/18/2012	PAYMENT	KINKEAD, LINDA CHECK NUM: 992342	$-56.56	$5.66
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.66	$62.22
07/12/2012	BILL	KINKEAD, DEVON J	$56.56	$56.56
05/16/2012	PAYMENT	KINKEAD, RICHARD & LINDA CHECK NUM: 1088	$-60.40	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.49	$60.40
07/13/2011	BILL	KINKEAD, DEVON J	$54.91	$54.91
05/06/2011	PAYMENT	KINKEAD, RICHARD & LINDA CASH	$-60.40	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.49	$60.40
07/13/2010	BILL	KINKEAD, DEVON J	$54.91	$54.91
03/03/2010	PAYMENT	KINKEAD, DEVON J CHECK BANK: 94-8014 NUM: 1018	$-5.33	$0.00
02/23/2010	PAYMENT	KINKEAD, RICHARD OR LINDA CHECK BANK: 94-8014 NUM: 1008	$-53.31	$5.33
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.33	$58.64
07/09/2009	BILL	KINKEAD, DEVON J	$53.31	$53.31
04/15/2009	PAYMENT	KINKEAD, DEVON J CORK: D BANK: CC NUM: VISA	$-65.57	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.49	$65.57
07/16/2008	BILL	KINKEAD, DEVON J	$54.92	$60.08
09/12/2007	PAYMENT	KINKEAD, RICHARD & LINDA CHECK BANK: 94-8014 NUM: 5452*	$-51.62	$5.16
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.16	$56.78
07/13/2007	BILL	KINKEAD, DEVON J	$51.62	$51.62
08/31/2006	PAYMENT	KINKEAD, RICHARD & LINDA CHECK BANK: 94-8014 NUM: 5370*	$-49.52	$0.00
07/18/2006	BILL	KINKEAD, DEVON J	$49.52	$49.52
05/01/2001	PAYMENT	MYERS, JANYCE & CHRIS L CHECK BANK: 11-7000 NUM: 1172	$-44.00	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.00	$44.00
07/14/2000	BILL	KINKEAD, DEVON J	$40.00	$40.00