Tax Account MH013280

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Owners

RICHARDSON, JOHN
5440 SHOSHONE DR
STAGECOACH, NV 89429

Account Summary

Account ID	MH013280
Account Type	Personal Property
Location	5440 SHOSHONE DR STAGECOACH
Balance	$263.47
Currently Due	$68.47

Account ID

MH013280

Account Type

Personal Property

Location

5440 SHOSHONE DR
STAGECOACH

Balance

$263.47

Currently Due

$68.47

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$263.47
Total	$263.47
Paid	$0.00
Balance	$263.47
Due	$68.47
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$263.47

Total

$263.47

Paid

$0.00

Balance

$263.47

Due

$68.47

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	Due	$68.47	$0.00	$68.47	$0.00	$68.47
2	10/07/2024	10/17/2024	Due	$65.00	$0.00	$65.00	$0.00	$133.47
3	01/06/2025	01/16/2025	Due	$65.00	$0.00	$65.00	$0.00	$198.47
4	03/03/2025	03/13/2025	Due	$65.00	$0.00	$65.00	$0.00	$263.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$255.80	$0.00	$255.80	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$228.44	$0.00	$228.44	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$221.93	$0.00	$221.93	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$215.32	$0.00	$215.32	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$209.04	$0.00	$209.04	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$202.93	$0.00	$202.93	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$197.04	$0.00	$197.04	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$192.05	$0.00	$192.05	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RICHARDSON, JOHN	$263.47	$263.47
02/27/2024	PAYMENT	RICHARDSON, JOHN CHECK 2723	$-63.00	$0.00
12/22/2023	PAYMENT	RICHARDSON, JOHN CHECK 2707	$-63.00	$63.00
10/09/2023	PAYMENT	RICHARDSON, JOHN CHECK 2686	$-63.00	$126.00
08/31/2023	PAYMENT	RICHARDSON, JOHN CHECK 2673	$-66.80	$189.00
07/14/2023	BILL	RICHARDSON, JOHN	$255.80	$255.80
03/07/2023	PAYMENT	RICHARDSON, JOHN CHECK 2655	$-57.00	$0.00
12/20/2022	PAYMENT	RICHARDSON, JOHN CHECK 2640	$-57.00	$57.00
10/07/2022	PAYMENT	RICHARDSON, JOHN CHECK 2616	$-57.00	$114.00
08/22/2022	PAYMENT	RICHARDSON, JOHN CHECK 2604	$-57.44	$171.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.13	$228.44
07/14/2022	BILL	RICHARDSON, JOHN	$228.57	$228.57
02/24/2022	PAYMENT	RICHARDSON, JOHN CHECK 2568	$-55.44	$0.00
12/20/2021	PAYMENT	RICHARDSON, JOHN CHECK 2549	$-55.44	$55.44
10/12/2021	PAYMENT	RICHARDSON, JOHN CHECK 2535	$-55.44	$110.88
08/19/2021	PAYMENT	RICHARDSON, JOHN CHECK CK 2521	$-55.61	$166.32
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$221.93
07/22/2021	BILL	RICHARDSON, JOHN	$221.93	$221.93
02/22/2021	PAYMENT	RICHARDSON, JOHN CHECK 2491	$-53.83	$0.00
01/06/2021	PAYMENT	RICHARDSON, JOHN CHECK 2481	$-53.83	$53.83
10/08/2020	PAYMENT	RICHARDSON, JOHN CASH NUM: 2465**********	$-53.83	$107.66
08/21/2020	PAYMENT	RICHARDSON, JOHN CASH NUM: 2453**********	$-53.83	$161.49
07/07/2020	BILL	RICHARDSON, JOHN	$215.32	$215.32
02/13/2020	PAYMENT	RICHARDSON, JOHN CASH NUM: 2417*********	$-52.26	$0.00
12/16/2019	PAYMENT	RICHARDSON, JOHN CASH NUM: 2404**********	$-52.26	$52.26
10/04/2019	PAYMENT	RICHARDSON, JOHN CASH NUM: 2389**********	$-52.26	$104.52
08/16/2019	PAYMENT	RICHARDSON, JOHN CASH NUM: 2377**********	$-52.26	$156.78
07/10/2019	BILL	RICHARDSON, JOHN	$209.04	$209.04
02/20/2019	PAYMENT	RICHARDSON, JOHN CASH NUM: 2342***	$-50.73	$0.00
01/07/2019	PAYMENT	RICHARDSON, JOHN CASH NUM: 165970**	$-50.73	$50.73
01/02/2019	ADJUST	Ck returned UCF-Uncollect NUM: 2327**	$50.73	$101.46
12/14/2018	VOID	RICHARDSON, JOHN CASH NUM: 2327**	$-50.73	$50.73
10/01/2018	PAYMENT	RICHARDSON, JOHN CASH NUM: 2305***	$-50.73	$101.46
08/27/2018	PAYMENT	RICHARDSON, JOHN CASH NUM: 2297***	$-50.74	$152.19
07/10/2018	BILL	RICHARDSON, JOHN	$202.93	$202.93
03/06/2018	PAYMENT	RICHARDSON, JOHN CASH NUM: *	$-49.26	$0.00
12/08/2017	PAYMENT	RICHARDSON, JOHN CASH NUM: *	$-49.26	$49.26
10/04/2017	PAYMENT	RICHARDSON, JOHN CASH NUM: *	$-49.26	$98.52
08/17/2017	PAYMENT	RICHARDSON, JOHN CASH NUM: *	$-49.26	$147.78
07/11/2017	BILL	RICHARDSON, JOHN	$197.04	$197.04
02/17/2017	PAYMENT	RICHARDSON, JOHN CASH NUM: *	$-48.01	$0.00
12/15/2016	PAYMENT	RICHARDSON, JOHN CASH NUM: *	$-48.01	$48.01
10/07/2016	PAYMENT	RICHARDSON, JOHN CASH	$-48.01	$96.02
08/19/2016	PAYMENT	RICHARDSON, JOHN CASH NUM: *	$-48.02	$144.03
07/14/2016	BILL	RICHARDSON, JOHN	$192.05	$192.05
03/04/2016	PAYMENT	Amend: Auto Restore Payment CASH NUM: *	$-95.82	$0.00
03/04/2016	AMENDMENT	REMOVE INT/PD ON SECURED	$-4.79	$95.82
03/04/2016	ADJUST	Amend: Auto Adj Out Payment NUM: *	$95.82	$100.61
02/24/2016	VOID	RICHARDSON, JOHN CASH NUM: *	$-95.82	$4.79
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.79	$100.61
10/13/2015	PAYMENT	RICHARDSON, JOHN CASH NUM: *	$-47.91	$95.82
08/27/2015	PAYMENT	RICHARDSON, JOHN CASH NUM: 2069*	$-47.93	$143.73
07/08/2015	BILL	RICHARDSON, JOHN	$191.66	$191.66
03/02/2015	PAYMENT	RICHARDSON, JOHN CASH NUM: *	$-46.51	$0.00
12/11/2014	PAYMENT	RICHARDSON, JOHN CASH NUM: *	$-46.51	$46.51
10/13/2014	PAYMENT	RICHARDSON, JOHN CASH NUM: *	$-46.51	$93.02
08/18/2014	PAYMENT	RICHARDSON, JOHN CASH NUM: *	$-46.54	$139.53
07/10/2014	BILL	RICHARDSON, JOHN	$186.07	$186.07
02/19/2014	PAYMENT	RICHARDSON, JOHN CASH NUM: *	$-45.16	$0.00
12/26/2013	PAYMENT	RICHARDSON, JOHN CASH NUM: *	$-45.16	$45.16
10/02/2013	PAYMENT	RICHARDSON, JOHN CASH NUM: *	$-90.33	$90.32
10/02/2013	AMENDMENT	remove penalty postmark	$-4.52	$180.65
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.52	$185.17
07/11/2013	BILL	RICHARDSON, JOHN	$180.65	$180.65
03/08/2013	PAYMENT	RICHARDSON, JOHN CASH NUM: 1870*	$-92.06	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.38	$92.06
10/10/2012	PAYMENT	RICHARDSON, JOHN CASH	$-43.84	$87.68
08/17/2012	PAYMENT	RICHARDSON, JOHN CASH NUM: *	$-43.87	$131.52
07/12/2012	BILL	RICHARDSON, JOHN	$175.39	$175.39
12/22/2011	PAYMENT	RICHARDSON, JOHN CHECK NUM: 1796	$-42.57	$0.00
12/07/2011	PAYMENT	RICHARDSON, JOHN CASH NUM: *	$-47.26	$42.57
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$0.43	$89.83
10/03/2011	PAYMENT	RICHARDSON, JOHN CASH NUM: *	$-85.14	$89.40
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.26	$174.54
07/13/2011	BILL	RICHARDSON, JOHN	$170.28	$170.28
04/12/2011	PAYMENT	RICHARDSON, JOHN CASH NUM: *	$-4.68	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$0.43	$4.68
03/07/2011	PAYMENT	RICHARDSON, JOHN CASH NUM: 1730*	$-85.00	$4.25
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$4.25	$89.25
10/11/2010	PAYMENT	RICHARDSON, JOHN CHECK BANK: 94-8014 NUM: 1697*	$-42.50	$85.00
08/16/2010	PAYMENT	RICHARDSON, JOHN CASH	$-42.51	$127.50
07/13/2010	BILL	RICHARDSON, JOHN	$170.01	$170.01
03/04/2010	PAYMENT	RICHARDSON, JOHN CASH NUM: *	$-45.80	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$0.41	$45.80
01/12/2010	PAYMENT	RICHARDSON, JOHN CASH NUM: *	$-41.26	$45.39
10/27/2009	PAYMENT	RICHARDSON, JOHN CASH NUM: *	$-41.26	$86.65
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.13	$127.91
08/12/2009	PAYMENT	RICHARDSON, JOHN CASH NUM: *	$-41.28	$123.78
07/09/2009	BILL	RICHARDSON, JOHN	$165.06	$165.06
02/24/2009	PAYMENT	RICHARDSON, JOHN CASH NUM: *	$-42.50	$0.00
12/16/2008	PAYMENT	RICHARDSON, JOHN CASH NUM: *	$-42.50	$42.50
10/07/2008	PAYMENT	RICHARDSON, JOHN CASH NUM: *	$-42.50	$85.00
08/22/2008	PAYMENT	RICHARDSON, JOHN CASH NUM: *	$-42.51	$127.50
07/16/2008	BILL	RICHARDSON, JOHN	$170.01	$170.01
02/29/2008	PAYMENT	RICHARDSON, JOHN CHECK BANK: 94-8014 NUM: 1328*	$-49.89	$0.00
12/26/2007	PAYMENT	RICHARDSON, JOHN CHECK BANK: 94-8014 NUM: 1307*	$-49.89	$49.89
09/27/2007	PAYMENT	RICHARDSON, JOHN CHECK BANK: 94-8014 NUM: 1276*	$-49.89	$99.78
09/06/2007	PAYMENT	RICHARDSON, JOHN CHECK BANK: 94-8014 NUM: 1571*	$-49.92	$149.67
09/06/2007	AMENDMENT	DEL PEN/POSTMARK	$-4.99	$199.59
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.99	$204.58
07/13/2007	BILL	RICHARDSON, JOHN	$199.59	$199.59
02/20/2007	PAYMENT	RICHARDSON, JOHN CHECK BANK: 94-8014 NUM: 1508	$-57.32	$0.00
12/21/2006	PAYMENT	RICHARDSON, JOHN CHECK BANK: 94-8014 NUM: 1491	$-57.32	$57.32
10/04/2006	PAYMENT	RICHARDSON, JOHN CHECK BANK: 94-8014 NUM: 1468	$-57.32	$114.64
07/27/2006	PAYMENT	RICHARDSON, JOHN CHECK BANK: 94-8014 NUM: 1248	$-57.34	$171.96
07/18/2006	BILL	RICHARDSON, JOHN	$229.30	$229.30