Tax Account MH013220

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Owners

FONTAINE, SANDRA K ET AL
6225 ANDERSEN LN
STAGECOACH, NV 89429

FONTAINE, JONES

Account Summary

Account ID	MH013220
Account Type	Personal Property
Location	6225 ANDERSEN LN STAGECOACH
Balance	$366.77
Currently Due	$279.77

Account ID

MH013220

Account Type

Personal Property

Location

6225 ANDERSEN LN
STAGECOACH

Balance

$366.77

Currently Due

$279.77

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$349.25
Total	$366.77
Paid	$0.00
Balance	$366.77
Due	$279.77
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$349.25

Total

$366.77

Paid

$0.00

Balance

$366.77

Due

$279.77

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$88.25	$8.82	$88.25	$0.00	$97.07
2	10/07/2024	10/17/2024	Past due	$87.00	$8.70	$87.00	$0.00	$192.77
3	01/06/2025	01/16/2025	Past due	$87.00	$0.00	$87.00	$0.00	$279.77
4	03/03/2025	03/13/2025	Due	$87.00	$0.00	$87.00	$0.00	$366.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$339.08	$33.91	$372.99	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$305.17	$22.92	$328.09	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$296.45	$22.24	$318.69	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$287.62	$7.19	$294.81	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$279.24	$15.36	$294.60	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$339.12	$33.92	$373.04	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$403.72	$0.00	$403.72	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$452.67	$0.00	$452.67	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.70	$366.77
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.82	$358.07
07/16/2024	BILL	FONTAINE, SANDRA K & JONES,	$349.25	$349.25
04/02/2024	PAYMENT	SANDRA K FONTAINE PNP PNP - 153701249	$-372.99	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.40	$372.99
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.40	$364.59
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.40	$356.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.71	$347.79
07/14/2023	BILL	FONTAINE, SANDRA K & JONES,	$339.08	$339.08
03/17/2023	PAYMENT	SANDRA FONTAINE PNP PNP - 131694342	$-328.09	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.60	$328.09
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.60	$320.49
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.72	$312.89
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.14	$305.17
07/14/2022	BILL	FONTAINE, SANDRA K & JONES,	$305.31	$305.31
03/09/2022	PAYMENT	SANDRA K FONTAINE PNP PNP - 110437697	$-318.69	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.42	$318.69
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.41	$311.27
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.41	$303.86
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$296.45
07/22/2021	BILL	FONTAINE, SANDRA K & JONES,	$296.45	$296.45
09/22/2020	PAYMENT	SANDRA FONTAINE CORK: D BANK: PNP INTERNET NUM: 81535991	$-310.17	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$7.19	$310.17
07/07/2020	BILL	FONTAINE, SANDRA K & JONES,	$287.62	$302.98
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$1.40	$15.36
11/20/2019	PAYMENT	SANDRA K FONTAI CORK: D BANK: WF INTERNET NUM: 019111903210114	$-279.24	$13.96
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$6.98	$293.20
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.98	$286.22
07/10/2019	BILL	FONTAINE, SANDRA K & JONES,	$279.24	$279.24
03/29/2019	PAYMENT	SANDRA K FONTAI CORK: D BANK: WF INTERNET NUM: 019032503103574	$-373.04	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$8.48	$373.04
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$8.48	$364.56
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$8.48	$356.08
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.48	$347.60
07/10/2018	BILL	FONTAINE, SANDRA K & JONES,	$339.12	$339.12
03/06/2018	PAYMENT	SANDRA K FONTAI CORK: D BANK: WF INTERNET NUM: 018030103231339	$-100.93	$0.00
09/29/2017	PAYMENT	SANDRA K FONTAI CORK: D BANK: WF INTERNET NUM: 017092903272373	$-201.86	$100.93
08/30/2017	PAYMENT	SANDRA FONTAINE CORK: D BANK: PNP INTERNET NUM: 35201105	$-100.93	$302.79
07/11/2017	BILL	FONTAINE, SANDRA K & JONES,	$403.72	$403.72
08/26/2016	PAYMENT	SANDRA K FONTAI CORK: D BANK: WF INTERNET NUM: 016082603136949	$-452.67	$0.00
07/14/2016	BILL	FONTAINE, SANDRA K & JONES,	$452.67	$452.67
08/25/2015	PAYMENT	FONTAINE, SANDRA K CHECK NUM: 73805118	$-502.56	$0.00
07/08/2015	BILL	FONTAINE, SANDRA K & JONES,	$502.56	$502.56
03/03/2015	PAYMENT	FONTAINE, SANDRA K & JONES, CHECK NUM: 6675459	$-139.26	$0.00
01/06/2015	PAYMENT	FONTAINE, SANDRA K CHECK NUM: 89320911	$-139.26	$139.26
08/21/2014	PAYMENT	FONTAINE, SANDRA K CHECK NUM: 46205449	$-278.53	$278.52
07/10/2014	BILL	FONTAINE, SANDRA K & JONES,	$557.05	$557.05
03/11/2014	PAYMENT	FONTAINE, SANDRA CHECK NUM: 85233796	$-144.34	$0.00
01/15/2014	PAYMENT	FONTAINE, SANDRA K CHECK NUM: 66805326	$-144.34	$144.34
08/21/2013	PAYMENT	FONTAINE, SANDRA CHECK NUM: 3012652	$-288.70	$288.68
07/11/2013	BILL	FONTAINE, SANDRA K & JONES,	$577.38	$577.38
03/06/2013	PAYMENT	FONTAINE, SANDRA K & JONES, CHECK NUM: 40537752	$-149.56	$0.00
01/09/2013	PAYMENT	FONTAINE, SANDRA K CHECK NUM: 0008912724	$-149.56	$149.56
08/23/2012	PAYMENT	FONTAINE, SANDRA K CHECK NUM: 58698634	$-299.12	$299.12
07/12/2012	BILL	FONTAINE, SANDRA K & JONES,	$598.24	$598.24
01/06/2012	PAYMENT	FONTAINE, SANDRA CHECK NUM: 71951041	$-305.76	$0.00
08/22/2011	PAYMENT	FONTAINE, SANDRA K & JONES, CHECK NUM: 4788102	$-305.76	$305.76
07/13/2011	BILL	FONTAINE, SANDRA K & JONES,	$611.52	$611.52
03/07/2011	PAYMENT	FONTAINE, SANDRA CHECK NUM: 36315171	$-168.43	$0.00
01/07/2011	PAYMENT	FONTAINE, SANDRA K CHECK BANK: 70-2382 NUM: 10094344	$-168.43	$168.43
08/17/2010	PAYMENT	FONTAINE, SANDRA CHECK BANK: 70-2382 NUM: 53334456	$-336.86	$336.86
07/13/2010	BILL	FONTAINE, SANDRA K & JONES,	$673.72	$673.72
03/03/2010	PAYMENT	FONTAINE, SANDRA CHECK BANK: 56-1551 NUM: 58307517	$-172.62	$0.00
01/05/2010	PAYMENT	FONTAINE, SANDRA CHECK BANK: 56-1551 NUM: 54739008	$-172.62	$172.62
10/07/2009	PAYMENT	FONTAINE, SANDRA CHECK BANK: 56-1551 NUM: 31541850	$-172.62	$345.24
08/19/2009	PAYMENT	FONTAINE, SANDRA CHECK BANK: 56-1551 NUM: 17748041	$-172.63	$517.86
07/09/2009	BILL	FONTAINE, SANDRA K & JONES,	$690.49	$690.49
03/06/2009	PAYMENT	FONTAINE, SANDRA CHECK BANK: 56-1551 NUM: 69953675	$-46.17	$0.00
01/09/2009	PAYMENT	FONTAINE, SANDRA K & JONES, CHECK BANK: 56-1551 NUM: 55449727	$-150.00	$46.17
10/09/2008	PAYMENT	FONTAINE, SANDRA CHECK BANK: 56-1551 NUM: 22557303	$-150.00	$196.17
08/22/2008	PAYMENT	FONTAINE, SANDRA K & JONES, CHECK BANK: 56-1551 NUM: 11146989	$-150.60	$346.17
08/22/2008	PAYMENT	FONTAINE, SANDRA CHECK BANK: 56-1551 NUM: 11146988	$-165.62	$496.77
07/16/2008	BILL	FONTAINE, SANDRA K & JONES,	$662.39	$662.39
03/03/2008	PAYMENT	FONTAINE, SANDR CHECK BANK: 56-1551 NUM: 70503242	$-166.34	$0.00
01/10/2008	PAYMENT	FONTAINE, SANDR CHECK BANK: 56-1551 NUM: 55515217	$-166.34	$166.34
10/02/2007	PAYMENT	FONTAINE, SANDRA CHECK BANK: 56-1551 NUM: 23069855	$-166.34	$332.68
08/20/2007	PAYMENT	FONTAINE, SANDRA CHECK BANK: 56-1551 NUM: 8219570	$-166.37	$499.02
07/13/2007	BILL	FONTAINE, SANDRA K & JONES,	$665.39	$665.39
03/07/2007	PAYMENT	FONTAINE, SANDRA CHECK BANK: 56-1551 NUM: 43690136	$-169.02	$0.00
01/09/2007	PAYMENT	FONTAINE, SANDRA CHECK BANK: 56-1551 NUM: 20283593	$-169.02	$169.02
08/28/2006	PAYMENT	FONTAINE, SANDRA CHECK BANK: 56-1551 NUM: 73526295	$-338.04	$338.04
07/18/2006	BILL	FONTAINE, SANDRA K & JONES,	$676.08	$676.08
04/21/2006	PAYMENT	FONTAINE, SANDRA CHECK BANK: 56-1551 NUM: 23218750	$-722.08	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$16.41	$722.08
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$16.41	$705.67
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$16.41	$689.26
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$16.41	$672.85
07/26/2005	BILL	FONTAINE, SANDRA K & JONES,	$656.44	$656.44