Tax Account MH011993
Owners
WEATHEMAN, TERRY PAT TRS ET AL
8785 W HWY 50
STAGECOACH, NV 89429
WEATHERMAN, GAYLE TRS
TERRY P & GAYLE M WEATHERMAN REV. TRUST DATED 6/12/12
Account Summary
| Account ID | MH011993 |
|---|---|
| Account Type | Personal Property |
| Location | 8785 W HWY 50 STAGECOACH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $328.64 |
| Total | $328.64 |
| Paid | $328.64 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 8.3 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $319.10 | $0.00 | $0.00 | $319.10 | $0.00 | $0.00 | 3.4925 | 8.3 |
| 2024/2025 PERSONAL PROPERTY TAXES | $309.81 | $30.98 | $0.00 | $340.79 | $0.00 | $0.00 | 3.4892 | 8.3 |
| 2023/2024 PERSONAL PROPERTY TAXES | $300.79 | $0.00 | $0.00 | $300.79 | $0.00 | $0.00 | 3.4878 | 8.3 |
| 2022/2023 PERSONAL PROPERTY TAXES | $270.62 | $0.00 | $0.00 | $270.62 | $0.00 | $0.00 | 3.2548 | 8.3 |
| 2021/2022 PERSONAL PROPERTY TAXES | $262.90 | $0.00 | $0.00 | $262.90 | $0.00 | $0.00 | 3.2565 | 8.3 |
| 2020/2021 UNSECURED TAXES | $255.36 | $0.00 | $0.00 | $255.36 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2019/2020 UNSECURED TAXES | $247.92 | $0.00 | $0.00 | $247.92 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2018/2019 UNSECURED TAXES | $241.12 | $0.00 | $0.00 | $241.12 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2017/2018 UNSECURED TAXES | $239.29 | $0.00 | $0.00 | $239.29 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2016/2017 UNSECURED TAXES | $287.54 | $0.00 | $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 |
|---|---|---|---|---|
| 08/17/2026 | PAYMENT | WEATHEMAN, TERRY PAT TRS ET AL CHECK 1885 | $-328.64 | $0.00 |
| 07/15/2026 | BILL | WEATHEMAN, TERRY PAT TRS ET AL | $328.64 | $328.64 |
| 08/20/2025 | PAYMENT | GAYLE WEATHEMAN PNP WF - 181240572 | $-158.00 | $0.00 |
| 08/19/2025 | PAYMENT | WEATHERMAN, GAYLE CHECK 1768 | $-161.10 | $158.00 |
| 07/16/2025 | BILL | WEATHEMAN, TERRY PAT TRS ET AL | $319.10 | $319.10 |
| 04/02/2025 | PAYMENT | TONY WEATHERMAN / REDWINE, JULAYNE CHECK 125 | $-340.79 | $0.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.70 | $340.79 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.70 | $333.09 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.70 | $325.39 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.88 | $317.69 |
| 07/16/2024 | BILL | TERRY PAT WEATHEMAN TRUSTEE | $309.81 | $309.81 |
| 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 |