Tax Account MH011993

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Owners

TERRY PAT WEATHEMAN TRUSTEE
8785 W HWY 50
STAGECOACH, NV 89429

GAYLE WEATHERMAN TRUSTEE

Account Summary

Account ID	MH011993
Account Type	Personal Property
Location	8785 W HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH011993

Account Type

Personal Property

Location

8785 W HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$300.79
Total	$300.79
Paid	$300.79
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

$300.79

Total

$300.79

Paid

$300.79

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	$75.79	$0.00	$75.79	$75.79	$0.00
2	10/02/2023	10/13/2023	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/02/2024	01/13/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/04/2024	03/15/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$270.62	$0.00	$270.62	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$262.90	$0.00	$262.90	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$255.36	$0.00	$255.36	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$247.92	$0.00	$247.92	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$241.12	$0.00	$241.12	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$239.29	$0.00	$239.29	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$287.54	$0.00	$287.54	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	WEATHERMAN, TERRY PAT TRS ET AL CHECK 1525	$-300.79	$0.00
07/14/2023	BILL	TERRY PAT WEATHEMAN TRUSTEE	$300.79	$300.79
03/06/2023	PAYMENT	WEATHERMAN, GAYLE M CHECK 1445	$-67.00	$0.00
01/05/2023	PAYMENT	WEATHERMAN, GAYLE OR TERRY CHECK 1417	$-67.00	$67.00
10/03/2022	PAYMENT	WEATHERMAN, TERRY P & GAYLE CHECK 1383	$-67.00	$134.00
08/18/2022	PAYMENT	TERRY PAT WEATHEMAN TRUSTEE CHECK 1363	$-69.62	$201.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.17	$270.62
07/14/2022	BILL	TERRY PAT WEATHEMAN TRUSTEE	$270.79	$270.79
07/30/2021	PAYMENT	JAMES L SHIRLEY R WEATHERMAN PNP PNP - 97952762	$-262.90	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$262.90
07/22/2021	BILL	WEATHERMAN, JAMES L & SHIRLEY R	$262.90	$262.90
07/16/2020	PAYMENT	WEATHERMAN, JAMES L & SHIRLEY CHECK NUM: 8536	$-255.36	$0.00
07/07/2020	BILL	WEATHERMAN, JAMES L & SHIRLEY	$255.36	$255.36
07/26/2019	PAYMENT	WEATHERMAN, JAMES L & SHIRLEY CHECK NUM: 8462	$-247.92	$0.00
07/10/2019	BILL	WEATHERMAN, JAMES L & SHIRLEY	$247.92	$247.92
07/17/2018	PAYMENT	WEATHERMAN, JAMES L & SHIRLEY CHECK NUM: 8376	$-241.12	$0.00
07/10/2018	BILL	WEATHERMAN, JAMES L & SHIRLEY	$241.12	$241.12
07/20/2017	PAYMENT	WEATHERMAN, JAMES L & SHIRLEY CHECK NUM: 8278	$-239.29	$0.00
07/11/2017	BILL	WEATHERMAN, JAMES L & SHIRLEY	$239.29	$239.29
07/19/2016	PAYMENT	WEATHERMAN, JAMES L & SHIRLEY CHECK NUM: 8176	$-287.54	$0.00
07/14/2016	BILL	WEATHERMAN, JAMES L & SHIRLEY	$287.54	$287.54
07/20/2015	PAYMENT	WEATHERMAN, JAMES L & SHIRLEY CHECK NUM: 8068	$-335.59	$0.00
07/08/2015	BILL	WEATHERMAN, JAMES L & SHIRLEY	$335.59	$335.59
07/24/2014	PAYMENT	WEATHERMAN, JAMES L & SHIRLEY CHECK NUM: 7948	$-386.02	$0.00
07/10/2014	BILL	WEATHERMAN, JAMES L & SHIRLEY	$386.02	$386.02
07/19/2013	PAYMENT	WEATHERMAN, JAMES L & SHIRLEY CHECK NUM: 7816	$-422.25	$0.00
07/11/2013	BILL	WEATHERMAN, JAMES L & SHIRLEY	$422.25	$422.25
07/25/2012	PAYMENT	WEATHERMAN, JAMES L & SHIRLEY CHECK NUM: 7687	$-447.94	$0.00
07/12/2012	BILL	WEATHERMAN, JAMES L & SHIRLEY	$447.94	$447.94
07/27/2011	PAYMENT	WEATHERMAN, JAMES L & SHIRLEY CHECK NUM: 7567	$-464.01	$0.00
07/13/2011	BILL	WEATHERMAN, JAMES L & SHIRLEY	$464.01	$464.01
07/27/2010	PAYMENT	WEATHERMAN, JAMES L & SHIRLEY CHECK BANK: 94-7074 NUM: 7446	$-518.54	$0.00
07/13/2010	BILL	WEATHERMAN, JAMES L & SHIRLEY	$518.54	$518.54
07/23/2009	PAYMENT	WEATHERMAN, JAMES L & SHIRLEY CHECK BANK: 94-7074 NUM: 7331	$-539.19	$0.00
07/09/2009	BILL	WEATHERMAN, JAMES L & SHIRLEY	$539.19	$539.19
07/31/2008	PAYMENT	WEATHERMAN, JAMES L & SHIRLEY CHECK BANK: 94-7074 NUM: 7195	$-604.11	$0.00
07/16/2008	BILL	WEATHERMAN, JAMES L & SHIRLEY	$604.11	$604.11
07/25/2007	PAYMENT	WEATHERMAN, JAMES L & SHIRLEY CHECK BANK: 94-7074 NUM: 7039	$-610.27	$0.00
07/13/2007	BILL	WEATHERMAN, JAMES L & SHIRLEY	$610.27	$610.27
07/27/2006	PAYMENT	WEATHERMAN, JAMES L & SHIRLEY CHECK BANK: 94-7074 NUM: 6882	$-627.20	$0.00
07/18/2006	BILL	WEATHERMAN, JAMES L & SHIRLEY	$627.20	$627.20
08/08/2005	PAYMENT	WEATHERMAN, JAMES L & SHIRLEY CHECK BANK: 94-7074 NUM: 6748	$-622.58	$0.00
07/26/2005	BILL	WEATHERMAN, JAMES L & SHIRLEY	$622.58	$622.58
07/29/2004	PAYMENT	WEATHERMAN, JAMES L & SHIRLEY CHECK BANK: 94-7074 NUM: 6600	$-649.35	$0.00
07/08/2004	BILL	WEATHERMAN, JAMES L & SHIRLEY	$649.35	$649.35
07/31/2003	PAYMENT	WEATHERMAN, JAMES L & SHIRLEY CHECK BANK: 94-7074 NUM: 6453	$-635.94	$0.00
07/23/2003	BILL	WEATHERMAN, JAMES L & SHIRLEY	$635.94	$635.94
07/18/2002	PAYMENT	WEATHERMAN, JAMES L & SHIRLEY CHECK BANK: 94-7074 NUM: 6269	$-649.56	$0.00
07/10/2002	BILL	WEATHERMAN, JAMES L & SHIRLEY	$649.56	$649.56
07/25/2001	PAYMENT	WEATHERMAN, JAMES L & SHIRLEY CHECK BANK: 94-7074 NUM: 6089	$-672.07	$0.00
07/13/2001	BILL	WEATHERMAN, JAMES L & SHIRLEY	$672.07	$672.07