Tax Account MH014092

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WEATHERMAN, TONY A ET AL
8785 US HWY 50
STAGECOACH, NV 89429-0000

REDWINE, JULAYNE P

Account ID

Account Type

Personal Property

Location

8785 W US HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,078.41

Total

$1,078.41

Paid

$1,078.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$271.41	$0.00	$271.41	$271.41	$0.00
2	10/07/2024	10/17/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/03/2025	03/13/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,095.52	$0.00	$1,095.52	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$963.64	$0.00	$963.64	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$979.52	$0.00	$979.52	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$1,017.46	$0.00	$1,017.46	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$1,033.29	$0.00	$1,033.29	$0.00	$0.00	3.2544	8.3

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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