Tax Account MH014092
Owners
WEATHERMAN, TONY A ET AL
8785 US HWY 50
STAGECOACH, NV 89429-0000
REDWINE, JULAYNE P
Account Summary
| Account ID | MH014092 |
|---|---|
| Account Type | Personal Property |
| Location | 8785 W US HWY 50 STAGECOACH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $983.84 |
| Total | $983.84 |
| Paid | $983.84 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 8.3 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $1,009.68 | $0.00 | $0.00 | $1,009.68 | $0.00 | $0.00 | 3.4925 | 8.3 |
| 2024/2025 PERSONAL PROPERTY TAXES | $1,078.41 | $0.00 | $0.00 | $1,078.41 | $0.00 | $0.00 | 3.4892 | 8.3 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,095.52 | $0.00 | $0.00 | $1,095.52 | $0.00 | $0.00 | 3.4878 | 8.3 |
| 2022/2023 PERSONAL PROPERTY TAXES | $963.64 | $0.00 | $0.00 | $963.64 | $0.00 | $0.00 | 3.2548 | 8.3 |
| 2021/2022 PERSONAL PROPERTY TAXES | $979.52 | $0.00 | $0.00 | $979.52 | $0.00 | $0.00 | 3.2565 | 8.3 |
| 2020/2021 UNSECURED TAXES | $1,017.46 | $0.00 | $0.00 | $1,017.46 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2019/2020 UNSECURED TAXES | $1,033.29 | $0.00 | $0.00 | $1,033.29 | $0.00 | $0.00 | 3.2544 | 8.3 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2026 | PAYMENT | WEATHERMAN, TONY A ET AL CHECK 133 | $-983.84 | $0.00 |
| 07/15/2026 | BILL | WEATHERMAN, TONY A ET AL | $983.84 | $983.84 |
| 08/18/2025 | PAYMENT | WEATHERMAN, TONY A ET AL CHECK 128 | $-1,009.68 | $0.00 |
| 07/16/2025 | BILL | WEATHERMAN, TONY A ET AL | $1,009.68 | $1,009.68 |
| 08/14/2024 | PAYMENT | WEATHERMAN, TONY A OR CHECK 19-649086150 | $-1,078.41 | $0.00 |
| 07/16/2024 | BILL | WEATHERMAN, TONY A OR | $1,078.41 | $1,078.41 |
| 08/10/2023 | PAYMENT | WEATHERMAN, TONY A OR CHECK 19476757221 | $-1,095.52 | $0.00 |
| 07/14/2023 | BILL | WEATHERMAN, TONY A OR | $1,095.52 | $1,095.52 |
| 08/15/2022 | PAYMENT | WEATHERMAN, TONY A OR CHECK MO 414252813 | $-963.64 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.52 | $963.64 |
| 07/14/2022 | BILL | WEATHERMAN, TONY A OR | $964.16 | $964.16 |
| 09/02/2021 | PAYMENT | WEATHERMAN, TONY A OR CHECK 19-298298817 | $-979.52 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $979.52 |
| 07/22/2021 | BILL | WEATHERMAN, TONY A OR | $979.52 | $979.52 |
| 07/27/2020 | PAYMENT | WEATHERMAN, TONY A OR CHECK NUM: 19-104833169 | $-17.46 | $0.00 |
| 07/27/2020 | PAYMENT | WEATHERMAN, TONY CHECK NUM: 19-104833168 | $-1,000.00 | $17.46 |
| 07/07/2020 | BILL | WEATHERMAN, TONY A OR | $1,017.46 | $1,017.46 |
| 08/21/2019 | PAYMENT | WEATHERMAN, GAYLE CHECK NUM: 928 | $-1,033.29 | $0.00 |
| 07/10/2019 | BILL | WEATHERMAN, TONY A OR | $1,033.29 | $1,033.29 |