Tax Account MH000087

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Owners

STEPHENSON, DEBBIE & EDWIN
PO BOX 863
PANACA, NV 89042

Account Summary

Account ID	MH000087
Account Type	Personal Property
Location	DOTSON ENTERPRISES SPCE 12 (ROGER'S)
Balance	$226.96
Currently Due	$129.34

Account ID

MH000087

Account Type

Personal Property

Location

DOTSON ENTERPRISES SPCE 12 (ROGER'S)

Balance

$226.96

Currently Due

$129.34

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$130.38
Total	$130.38
Paid	$0.00
Balance	$130.38
Due	$129.34
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$130.38

Total

$130.38

Paid

$0.00

Balance

$130.38

Due

$129.34

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$32.76	$0.00	$32.76	$0.00	$129.34
2	10/07/2024	10/17/2024	Past due	$32.54	$0.00	$32.54	$0.00	$161.88
3	01/06/2025	01/16/2025	Due	$32.54	$0.00	$32.54	$0.00	$194.42
4	03/03/2025	03/13/2025	Due	$32.54	$0.00	$32.54	$0.00	$226.96

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$120.72	$6.04	$30.18	$96.58	$96.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$120.18	$0.00	$120.18	$0.00	$0.00	3.1685	2.0
2021/2022 PERSONAL PROPERTY TAXES	$112.36	$5.62	$117.98	$0.00	$0.00	3.1685	2.0
2020/2021 PERSONAL PROPERTY TAXES	$107.56	$0.00	$107.56	$0.00	$0.00	2.9485	2.0
2019/2020 PERSONAL PROPERTY TAXES	$103.25	$0.00	$103.25	$0.00	$0.00	2.9485	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	STEPHENSON, DEBBIE & EDWIN	$130.38	$226.96
03/13/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.02	$96.58
03/13/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.02	$93.56
01/02/2024	PAYMENT	DEBBIE STEPHENSON CASH	$-30.18	$90.54
07/11/2023	BILL	MARTIN, GINGER	$120.72	$120.72
07/26/2022	PAYMENT	MARTIN, GINGER CHECK BANK: 94-156/1242 NUM: 1036	$-238.16	$0.00
07/13/2022	BILL	MARTIN, GINGER	$120.18	$238.16
06/13/2022	INTEREST	Instlmnt4 Interest for 2021-22	$5.62	$117.98
09/17/2021	BILL	MARTIN, GINGER	$112.36	$112.36
06/26/2021	PAYMENT	MARTIN, GINGER CHECK BANK: 001 NUM: 1	$-107.56	$0.00
05/17/2021	BILL	MARTIN, GINGER	$107.56	$107.56
08/14/2019	PAYMENT	MARTIN, GINGER CHECK BANK: 94-156 NUM: 9193	$-103.25	$0.00
06/21/2019	BILL	MARTIN, GINGER	$103.25	$103.25
01/02/2019	PAYMENT	MARTIN, GINGER & COWLEY DUSTY CHECK BANK: 94-156 NUM: 9036	$-50.28	$0.00
11/07/2018	PAYMENT	MARTIN, GINGER & COWLEY DUSTY CHECK BANK: 94-158 NUM: 9013	$-55.33	$50.28
10/22/2018	AMENDMENT	AMENDED THE WRONG QUARTER	$-2.51	$105.61
10/22/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.51	$108.12
10/22/2018	INTEREST	Instlmnt3 Interest for 2018-19	$2.51	$105.61
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.52	$103.10
07/09/2018	BILL	MARTIN, GINGER & COWLEY DUSTY	$100.58	$100.58
07/27/2017	PAYMENT	JENNETTE MCCROSKY/ GINGER MART CHECK BANK: 94-156 NUM: 8759	$-99.52	$0.00
07/07/2017	BILL	MARTIN, GINGER OR COWLEY DUANE	$99.52	$99.52
08/29/2016	PAYMENT	MARTIN, GINGER OR COWLEY DUANE CHECK BANK: 97-7751 NUM: 4772	$-98.97	$0.00
07/21/2016	BILL	MARTIN, GINGER OR COWLEY DUANE	$98.97	$98.97
08/04/2015	PAYMENT	MARTIN, GINGER CHECK BANK: 97-7751/3243 NUM: 4662	$-95.79	$0.00
07/23/2015	BILL	MARTIN, GINGER OR COWLEY DUANE	$95.79	$95.79
08/13/2014	PAYMENT	MARTIN, GINGER OR COWLEY DUANE CHECK BANK: 97-7751 NUM: 4588	$-92.42	$0.00
08/07/2014	BILL	MARTIN, GINGER OR COWLEY DUANE	$92.42	$92.42
08/21/2013	PAYMENT	MARTIN, GINGER OR COWLEY DUANE CHECK BANK: 97-7751 NUM: 4496	$-85.57	$0.00
08/07/2013	BILL	MARTIN, GINGER OR COWLEY DUANE	$85.57	$85.57
08/20/2012	PAYMENT	MARTIN, GINGER OR COWLEY DUANE CHECK BANK: 94-8441 NUM: 4252	$-83.98	$0.00
08/03/2012	BILL	MARTIN, GINGER OR COWLEY DUANE	$83.98	$83.98
08/15/2011	PAYMENT	MARTIN, GINGER OR COWLEY DUANE CHECK BANK: 9484413224 NUM: 4019	$-80.27	$0.00
07/25/2011	BILL	MARTIN, GINGER OR COWLEY DUANE	$80.27	$80.27
08/12/2010	PAYMENT	MARTIN, GINGER OR COWLEY DUANE CHECK BANK: 9484413224 NUM: 3729	$-81.33	$0.00
08/05/2010	BILL	MARTIN, GINGER OR COWLEY DUANE	$81.33	$81.33
10/09/2009	PAYMENT	MARTIN, GINGER OR COWLEY DUANE CHECK BANK: 9484413224 NUM: 3408	$-79.73	$0.00
08/10/2009	BILL	MARTIN, GINGER OR COWLEY DUANE	$79.73	$79.73
08/27/2008	PAYMENT	MARTIN, GINGER OR COWLEY DUANE CHECK BANK: 9484413224 NUM: 2931	$-81.87	$0.00
08/06/2008	BILL	MARTIN, GINGER OR COWLEY DUANE	$81.87	$81.87
08/15/2007	PAYMENT	BYERLY, DANIEL CHECK BANK: 9484413224 NUM: 2573	$-77.08	$0.00
08/01/2007	BILL	BYERLY, DANIEL	$77.08	$77.08
08/29/2006	PAYMENT	BYERLY, DANIEL CHECK BANK: 94-8441 NUM: 2222	$-73.88	$0.00
07/28/2006	BILL	BYERLY, DANIEL	$73.88	$73.88
08/17/2005	PAYMENT	BYERLY, DANIEL CHECK BANK: 001 NUM: 1848	$-87.05	$0.00
08/02/2005	BILL	BYERLY, DANIEL	$87.05	$87.05
11/22/2004	PAYMENT	BYERLY, DANIEL CHECK BANK: 94-8441 NUM: 1583	$-51.20	$0.00
08/23/2004	PAYMENT	BYERLY, DANIEL CHECK BANK: 94844 NUM: 1480	$-51.21	$51.20
08/11/2004	BILL	BYERLY, DANIEL	$102.41	$102.41
10/28/2003	PAYMENT	BYERLY, DANIEL CHECK BANK: 94-8441 NUM: 1058	$-54.18	$0.00
08/05/2003	PAYMENT	BYERLY, DANIEL CHECK BANK: 94-0156 NUM: 1176	$-54.20	$54.18
07/22/2003	BILL	BYERLY, DANIEL	$108.38	$108.38
02/25/2003	PAYMENT	BYERLY, DANIEL CHECK BANK: 0101 NUM: 1008	$-29.85	$0.00
11/20/2002	PAYMENT	BYERLY, DANIEL CHECK BANK: 0101 NUM: 923	$-29.85	$29.85
08/12/2002	PAYMENT	BYERLY, DANIEL CHECK BANK: 0101 NUM: 822	$-60.00	$59.70
08/05/2002	BILL	BYERLY, DANIEL	$119.70	$119.70
03/26/2002	PAYMENT	BYERLY, DANIEL CHECK BANK: 01 NUM: 691	$-4.09	$0.00
03/20/2002	INTEREST	Instlmnt4 Interest for 2001-02	$0.37	$4.09
12/10/2001	PAYMENT	BYERLY, DANIEL CHECK BANK: 0102 NUM: 542	$-37.19	$3.72
11/13/2001	PAYMENT	BYERLY, DANIEL CHECK BANK: 0101 NUM: 517	$-37.19	$40.91
10/30/2001	PAYMENT	BYERLY, DANIEL CHECK BANK: 000 NUM: 491	$-37.19	$78.10
10/23/2001	INTEREST	Instlmnt2 Interest for 2001-02	$3.72	$115.29
08/14/2001	PAYMENT	BYERLY, DANIEL CHECK BANK: 0000 NUM: 421	$-37.47	$111.57
08/01/2001	BILL	BYERLY, DANIEL	$149.04	$149.04
03/28/2001	PAYMENT	BYERLY, DANIEL CHECK BANK: 000111 NUM: 273	$-32.12	$0.00
01/09/2001	PAYMENT	GINGER MARTIN CASH	$-32.12	$32.12
09/20/2000	PAYMENT	BYERLY, DANIEL CASH	$-64.58	$64.24
09/19/2000	AMENDMENT	wants to use vet ex	$-29.42	$128.82
08/15/2000	BILL	BYERLY, DANIEL	$158.24	$158.24
12/20/1999	PAYMENT	VELIZ, ROBERT J CHECK BANK: 91-7069 NUM: 1149	$-167.63	$0.00
12/20/1999	AMENDMENT	never received bill no penalti	$-8.40	$167.63
10/21/1999	INTEREST	Instlmnt2 Interest for 1999-00	$4.18	$176.03
10/12/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.22	$171.85
07/21/1999	BILL	VELIZ, ROBERT J	$167.63	$167.63