Tax Account MH013689

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Owners

WEATHERMAN, TERRY P OR GAYLE M
8785 W HWY 50
STAGECOACH, NV 89429-0000

WEATHERMAN, GAYLE M

Account Summary

Account ID	MH013689
Account Type	Personal Property
Location	6405 GERRE LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH013689

Account Type

Personal Property

Location

6405 GERRE LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$205.71
Total	$205.71
Paid	$205.71
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

$205.71

Total

$205.71

Paid

$205.71

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	$52.71	$0.00	$52.71	$52.71	$0.00
2	10/02/2023	10/13/2023	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/02/2024	01/13/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/04/2024	03/15/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$212.06	$0.00	$212.06	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$243.49	$0.00	$243.49	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$279.52	$0.00	$279.52	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$306.92	$0.00	$306.92	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$336.58	$0.00	$336.58	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$370.58	$0.00	$370.58	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$394.53	$0.00	$394.53	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	WEATHERMAN, TERRY PAT TRS ET AL CHECK 1525	$-205.71	$0.00
07/14/2023	BILL	WEATHERMAN, TERRY P OR GAYLE M	$205.71	$205.71
03/06/2023	PAYMENT	WEATHERMAN, GAYLE M CHECK 1445	$-52.00	$0.00
01/05/2023	PAYMENT	WEATHERMAN, GAYLE OR TERRY CHECK 1417	$-51.00	$52.00
10/03/2022	PAYMENT	WEATHERMAN, TERRY P & GAYLE CHECK 1383	$-53.00	$103.00
08/18/2022	PAYMENT	TERRY PAT WEATHEMAN TRUSTEE CHECK 1363	$-56.06	$156.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$212.06
07/14/2022	BILL	WEATHERMAN, TERRY P OR GAYLE M	$212.17	$212.17
08/11/2021	PAYMENT	WEATHERMAN, TERRY P OR GAYLE M CHECK 1247	$-243.49	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$243.49
07/22/2021	BILL	WEATHERMAN, TERRY P OR GAYLE M	$243.49	$243.49
08/13/2020	PAYMENT	WEATHERMAN, GAYLE & TERRY CASH NUM: 1070**********	$-279.52	$0.00
07/07/2020	BILL	WEATHERMAN, TERRY P OR GAYLE M	$279.52	$279.52
08/22/2019	PAYMENT	WEATHERMAN, GAYLE & TERRY CASH NUM: 929***********	$-306.92	$0.00
07/10/2019	BILL	WEATHERMAN, TERRY P OR GAYLE M	$306.92	$306.92
08/02/2018	PAYMENT	WEATHERMAN, GAYLE CASH NUM: 773**	$-336.58	$0.00
07/10/2018	BILL	WEATHERMAN, TERRY P OR GAYLE M	$336.58	$336.58
08/21/2017	PAYMENT	WEATHERMAN, TERRY & GAYLE CASH NUM: *	$-370.58	$0.00
07/11/2017	BILL	WEATHERMAN, TERRY P OR GAYLE M	$370.58	$370.58
08/15/2016	PAYMENT	CASH NUM: *	$-394.53	$0.00
07/14/2016	BILL	WEATHERMAN, TERRY P OR GAYLE M	$394.53	$394.53
08/18/2015	PAYMENT	WEATHERMAN, GAYLE & TERRY CASH NUM: *	$-416.06	$0.00
07/08/2015	BILL	WEATHERMAN, TERRY P OR GAYLE M	$416.06	$416.06
02/26/2015	PAYMENT	WEATHERMAN, GAYLE & TERRY CASH NUM: *	$-110.74	$0.00
01/05/2015	PAYMENT	WEATHERMAN, TERRY P OR GAYLE M CASH NUM: *	$-110.74	$110.74
10/13/2014	PAYMENT	WEATHERMAN, TERRY P OR GAYLE CASH NUM: *	$-110.74	$221.48
08/13/2014	PAYMENT	WEATHERMAN, GAYLE OR TERRY CASH NUM: *	$-110.74	$332.22
07/10/2014	BILL	WEATHERMAN, TERRY P OR GAYLE M	$442.96	$442.96
01/13/2014	PAYMENT	WEATHERMAN, TERRY P OR GAYLE M CASH NUM: *	$-225.94	$0.00
10/04/2013	PAYMENT	WEATHERMAN, TERRY P OR GAYLE M CASH NUM: *	$-112.97	$225.94
08/21/2013	PAYMENT	WEATHERMAN, TERRY P/GAYLE M CASH NUM: 6834*	$-113.00	$338.91
07/11/2013	BILL	WEATHERMAN, TERRY P OR GAYLE M	$451.91	$451.91
01/04/2013	PAYMENT	WEATHERMAN, TERRY P OR GAYLE M CASH NUM: *	$-227.44	$0.00
09/20/2012	PAYMENT	WEATHERMAN, TERRY P OR GAYLE M CASH NUM: *	$-113.72	$227.44
08/22/2012	PAYMENT	WEATHERMAN, TERRY P/GAYLE M CASH NUM: 6673*	$-113.75	$341.16
07/12/2012	BILL	WEATHERMAN, TERRY P OR GAYLE M	$454.91	$454.91
02/29/2012	PAYMENT	WEATHERMAN, TERRY P OR GAYLE M CASH NUM: *	$-112.90	$0.00
01/09/2012	PAYMENT	WEATHERMAN, TERRY P/GAYLE M CASH NUM: 6570*	$-112.90	$112.90
10/03/2011	PAYMENT	WEATHERMAN, TERRY P OR GAYLE M CASH NUM: *	$-112.90	$225.80
08/16/2011	PAYMENT	WEATHERMAN, TERRY OR GAYLE CASH NUM: *	$-112.91	$338.70
07/13/2011	BILL	WEATHERMAN, TERRY P OR GAYLE M	$451.61	$451.61
07/28/2010	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 15695	$-484.58	$0.00
07/13/2010	BILL	VELASCO, RODOLFO & EVANGELINA	$484.58	$484.58
03/02/2010	PAYMENT	VELASCO, RODOLFO & EVANGELINA CASH NUM: *	$-122.74	$0.00
12/21/2009	PAYMENT	VELASCO, RODOLFO & EVANGELINA CASH NUM: *	$-122.74	$122.74
10/07/2009	PAYMENT	VELASCO, RODOLFO & EVANGELINA CASH NUM: *	$-122.74	$245.48
08/03/2009	PAYMENT	VELASCO, RODOLFO & EVANGELINA CHECK BANK: 94-7074 NUM: 1336	$-122.77	$368.22
07/09/2009	BILL	VELASCO, RODOLFO & EVANGELINA	$490.99	$490.99
03/26/2009	PAYMENT	SINGH, SATNAM CORK: D BANK: CREDIT CARD NUM: VISA	$-142.82	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$12.98	$142.82
01/09/2009	PAYMENT	SANDHU - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-272.66	$129.84
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$12.98	$402.50
07/31/2008	PAYMENT	SINGH, SATNAM CHECK BANK: 97-7074 NUM: 1961	$-129.84	$389.52
07/16/2008	BILL	SINGH, SATNAM	$519.36	$519.36
03/21/2008	PAYMENT	SINGH, SATNAM CORK: D BANK: CREDIT CARD NUM: VISA	$-300.70	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$13.67	$300.70
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$13.67	$287.03
07/31/2007	PAYMENT	SINGH, SATNAM CHECK BANK: 94-7074 NUM: 1777	$-273.37	$273.36
07/13/2007	BILL	SINGH, SATNAM	$546.73	$546.73