Tax Account MH012934

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Owners

SWANSON, DOLLY O
8819 W CIMMARON TR
STAGECOACH, NV 89429

Account Summary

Account ID	MH012934
Account Type	Personal Property
Location	8819 W CIMMARON TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH012934

Account Type

Personal Property

Location

8819 W CIMMARON TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$34.18
Total	$34.18
Paid	$34.18
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

$34.18

Total

$34.18

Paid

$34.18

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	$34.18	$0.00	$34.18	$34.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$31.90	$0.00	$31.90	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$31.91	$0.00	$31.91	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$31.89	$0.00	$31.89	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$31.88	$0.00	$31.88	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$31.84	$0.00	$31.84	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$31.59	$0.00	$31.59	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$30.79	$0.00	$30.79	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2023	PAYMENT	SWANSON, JOHN CHECK 182	$-34.18	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN. PMT RCVD ON TIME	$-3.42	$34.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.42	$37.60
07/14/2023	BILL	SWANSON, DOLLY O	$34.18	$34.18
08/11/2022	PAYMENT	SWANSON, DOLLY O CHECK 218	$-31.90	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$31.90
07/14/2022	BILL	SWANSON, DOLLY O	$31.91	$31.91
07/29/2021	PAYMENT	SWANSON, DOLLY O & JOHN P CHECK 1359	$-31.91	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$31.91
07/22/2021	BILL	SWANSON, DOLLY O	$31.91	$31.91
07/21/2020	PAYMENT	SWANSON, DOLLY O & JOHN P CHECK NUM: 1341	$-31.89	$0.00
07/07/2020	BILL	SWANSON, DOLLY O	$31.89	$31.89
07/22/2019	PAYMENT	SWANSON, JOHN CHECK NUM: 1324	$-31.88	$0.00
07/10/2019	BILL	SWANSON, DOLLY O	$31.88	$31.88
07/19/2018	PAYMENT	SWANSON, JOHN CHECK NUM: 1305	$-31.84	$0.00
07/10/2018	BILL	SWANSON, DOLLY O	$31.84	$31.84
07/17/2017	PAYMENT	SWANSON, DOLLY O CHECK NUM: 1255	$-31.59	$0.00
07/11/2017	BILL	SWANSON, DOLLY O	$31.59	$31.59
07/19/2016	PAYMENT	SWANSON, DOLLY OR JOHN CHECK NUM: 1293	$-30.79	$0.00
07/14/2016	BILL	SWANSON, DOLLY O	$30.79	$30.79
07/21/2015	PAYMENT	SWANSON, DOLLY O CHECK NUM: 1234	$-30.79	$0.00
07/08/2015	BILL	SWANSON, DOLLY O	$30.79	$30.79
07/23/2014	PAYMENT	SWANSON, DOLLY O CHECK NUM: 1137	$-30.79	$0.00
07/10/2014	BILL	SWANSON, DOLLY O	$30.79	$30.79
07/17/2013	PAYMENT	SWANSON, DOLLY O CHECK NUM: 1030	$-30.36	$0.00
07/11/2013	BILL	SWANSON, DOLLY O	$30.36	$30.36
07/25/2012	PAYMENT	SWANSON, DOLLY O CHECK NUM: 1042	$-29.48	$0.00
07/12/2012	BILL	SWANSON, DOLLY O	$29.48	$29.48
07/25/2011	PAYMENT	SWANSON, DOLLY O CHECK NUM: 1440	$-28.79	$0.00
07/13/2011	BILL	SWANSON, DOLLY O	$28.79	$28.79
08/06/2010	PAYMENT	SWANSON, DOLLY O CHECK BANK: 94-169 NUM: 1268	$-28.79	$0.00
07/13/2010	BILL	SWANSON, DOLLY O	$28.79	$28.79
07/23/2009	PAYMENT	SWANSON, DOLLY O CHECK BANK: 94-169 NUM: 1126	$-28.10	$0.00
07/09/2009	BILL	SWANSON, DOLLY O	$28.10	$28.10
07/30/2008	PAYMENT	SWANSON, DOLLY O CHECK BANK: 94-169 NUM: 996	$-28.16	$0.00
07/16/2008	BILL	SWANSON, DOLLY O	$28.16	$28.16
07/25/2007	PAYMENT	SWANSON, DOLLY O CHECK BANK: 94-169 NUM: 858	$-28.16	$0.00
07/13/2007	BILL	SWANSON, DOLLY O	$28.16	$28.16
07/26/2006	PAYMENT	SWANSON, DOLLY O CHECK BANK: 94-169 NUM: 665	$-28.18	$0.00
07/18/2006	BILL	SWANSON, DOLLY O	$28.18	$28.18
08/08/2005	PAYMENT	SWANSON, DOLLY O CHECK BANK: 94-169 NUM: 3014	$-27.91	$0.00
07/26/2005	BILL	SWANSON, DOLLY O	$27.91	$27.91
07/19/2004	PAYMENT	SWANSON, DOLLY O CHECK BANK: 94-169 NUM: 2084	$-27.91	$0.00
07/08/2004	BILL	SWANSON, DOLLY O	$27.91	$27.91