Tax Account MH012085

Print Page · · Payments Cart · New Search

Owners

NORRIS, GORDON B & APRIL M
4800 OSAGE DR
STAGECOACH, NV 89429

Account Summary

Account ID	MH012085
Account Type	Personal Property
Location	4800 OSAGE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH012085

Account Type

Personal Property

Location

4800 OSAGE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$72.02
Total	$72.02
Paid	$72.02
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

$72.02

Total

$72.02

Paid

$72.02

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	$72.02	$0.00	$72.02	$72.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$67.25	$0.00	$67.25	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$67.25	$0.00	$67.25	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$67.20	$0.00	$67.20	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$67.17	$0.00	$67.17	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$67.10	$0.00	$67.10	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$66.58	$0.00	$66.58	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$64.89	$0.00	$64.89	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	NORRIS, GORDON B & APRIL M CHECK 19-539658691	$-72.02	$0.00
07/14/2023	BILL	NORRIS, GORDON B & APRIL M	$72.02	$72.02
08/16/2022	PAYMENT	NORRIS, GORDON B & APRIL M CHECK 19-414252810	$-67.25	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$67.25
07/14/2022	BILL	NORRIS, GORDON B & APRIL M	$67.27	$67.27
09/01/2021	PAYMENT	NORRIS, GORDON B & APRIL M CHECK 19-298299927	$-67.25	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$67.25
07/22/2021	BILL	NORRIS, GORDON B & APRIL M	$67.25	$67.25
08/12/2020	PAYMENT	NORRIS, GORDON B & APRIL M CHECK NUM: 19-134723451	$-67.20	$0.00
07/07/2020	BILL	NORRIS, GORDON B & APRIL M	$67.20	$67.20
07/22/2019	PAYMENT	NORRIS, APRIL M CHECK NUM: 17-981941675	$-67.17	$0.00
07/10/2019	BILL	NORRIS, GORDON B & APRIL M	$67.17	$67.17
07/30/2018	PAYMENT	NORRIS, APRIL CHECK NUM: 748686329	$-67.10	$0.00
07/10/2018	BILL	NORRIS, GORDON B & APRIL M	$67.10	$67.10
07/25/2017	PAYMENT	NORRIS, GORDON B & APRIL M CHECK NUM: 6850005461	$-66.58	$0.00
07/11/2017	BILL	NORRIS, GORDON B & APRIL M	$66.58	$66.58
08/12/2016	PAYMENT	NORRIS, GORDON B & APRIL M CHECK NUM: 6850004807	$-64.89	$0.00
07/14/2016	BILL	NORRIS, GORDON B & APRIL M	$64.89	$64.89
02/09/2016	PAYMENT	NORRIS, GORDON B & APRIL M CHECK NUM: 6850004350	$-6.49	$0.00
10/15/2015	PAYMENT	NORRIS, APRIL M CHECK NUM: 6850004126	$-64.89	$6.49
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.49	$71.38
07/08/2015	BILL	NORRIS, GORDON B & APRIL M	$64.89	$64.89
03/27/2015	PAYMENT	NORRIS, GORDON CORK: D NUM: PNP V17539671	$-99.14	$0.00
02/26/2015	AMENDMENT	CERT FEES & MILEAGE	$27.76	$99.14
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.49	$71.38
07/10/2014	BILL	NORRIS, GORDON B & APRIL M	$64.89	$64.89
03/12/2014	PAYMENT	NORRIS, APRIL M.O. CHECK NUM: 6850002954	$-70.37	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.40	$70.37
07/11/2013	BILL	NORRIS, GORDON B & APRIL M	$63.97	$63.97
01/22/2013	PAYMENT	NORRIS, GORDON B & APRIL M CHECK NUM: 6850002103	$-68.32	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.21	$68.32
07/12/2012	BILL	NORRIS, GORDON B & APRIL M	$62.11	$62.11
08/01/2011	PAYMENT	NORRIS, GORDON B & APRIL M CHECK NUM: 10394326803	$-60.67	$0.00
07/13/2011	BILL	NORRIS, GORDON B & APRIL M	$60.67	$60.67
08/27/2010	PAYMENT	NORRIS, APRIL M CHECK BANK: 75-1618 NUM: 307039756	$-60.67	$0.00
07/13/2010	BILL	NORRIS, GORDON B & APRIL M	$60.67	$60.67
09/28/2009	PAYMENT	NORRIS, APRIL M CHECK BANK: 82-40 NUM: 175786578	$-65.14	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.92	$65.14
07/09/2009	BILL	NORRIS, GORDON B & APRIL M	$59.22	$59.22
08/28/2008	PAYMENT	NORRIS, GORDON B & APRIL M CHECK BANK: 90-7626 NUM: 293	$-59.34	$0.00
07/16/2008	BILL	NORRIS, GORDON B & APRIL M	$59.34	$59.34
08/30/2007	PAYMENT	NORRIS, GORDON B & APRIL M CHECK BANK: 94-8014 NUM: 1125	$-59.35	$0.00
07/13/2007	BILL	NORRIS, GORDON B & APRIL M	$59.35	$59.35
09/15/2006	PAYMENT	CASH CASH	$-0.01	$0.00
09/15/2006	PAYMENT	NORRIS, GORDON B CHECK BANK: 90-7626 NUM: 206	$-65.31	$0.01
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.94	$65.32
07/18/2006	BILL	NORRIS, GORDON B & APRIL M	$59.38	$59.38
02/28/2006	PAYMENT	NORRIS, GORDON B & APRIL M CHECK BANK: 94-7074 NUM: 264	$-5.88	$0.00
09/15/2005	PAYMENT	NORRIS, GORDON B CHECK BANK: 94-7074 NUM: 213	$-58.81	$5.88
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.88	$64.69
07/26/2005	BILL	NORRIS, GORDON B & APRIL M	$58.81	$58.81
10/06/2004	PAYMENT	NORRIS, GORDON B CHECK BANK: 94-7074 NUM: 1053	$-64.69	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.88	$64.69
07/08/2004	BILL	NORRIS, GORDON B & APRIL M	$58.81	$58.81
04/19/2004	PAYMENT	NORRIS, GORDON B & APRIL M CHECK BANK: 82-40 NUM: 108439147	$-64.02	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.82	$64.02
07/23/2003	BILL	NORRIS, GORDON B & APRIL M	$58.20	$58.20
05/05/2003	PAYMENT	NORRIS, APRIL CHECK BANK: 82-40 NUM: 542828985	$-61.97	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.63	$61.97
07/10/2002	BILL	NORRIS, GORDON B & APRIL M	$56.34	$56.34