775-962-8000 Tax Account MH001472
Owners
PANNKUK, BRIAN
3890 S NELLIS BLVD #173
LAS VEGAS, NV 89121
Account Summary
| Account ID | MH001472 |
|---|---|
| Account Type | Personal Property |
| Location | SPACE 9 YOUNGS RV |
| Balance | $1,168.29 |
| Currently Due | $878.67 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $289.62 |
| Total | $289.62 |
| Paid | $0.00 |
| Balance | $289.62 |
| Due | $878.67 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 3.0 (CALIENTE CITY) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $311.50 | $0.00 | $0.00 | $0.00 | $311.50 | $878.67 |
| 2024/2025 PERSONAL PROPERTY TAXES | $325.83 | $0.00 | $0.00 | $0.00 | $325.83 | $567.17 |
| 2023/2024 PERSONAL PROPERTY TAXES | $301.69 | $15.08 | $0.00 | $75.43 | $241.34 | $241.34 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $319.01 | $0.00 | $0.00 | $319.01 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $324.09 | $0.00 | $0.00 | $324.09 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $336.87 | $0.00 | $0.00 | $336.87 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $342.28 | $0.00 | $0.00 | $342.28 | $0.00 | $0.00 | 3.6600 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/03/2026 | BILL | PANNKUK, BRIAN | $289.62 | $1,168.29 |
| 07/10/2025 | BILL | PANNKUK, BRIAN | $311.50 | $878.67 |
| 07/15/2024 | BILL | PANNKUK, BRIAN | $325.83 | $567.17 |
| 03/13/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.54 | $241.34 |
| 03/13/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.54 | $233.80 |
| 07/27/2023 | PAYMENT | PANNKUK, BRIAN CHECK BANK: 94-169/1212 NUM: 4434 | $-75.43 | $226.26 |
| 07/11/2023 | BILL | PANNKUK, BRIAN | $301.69 | $301.69 |
| 07/26/2022 | PAYMENT | PANNKUK, BRIAN CHECK BANK: 94-169/1212 NUM: 4274 | $-319.01 | $0.00 |
| 07/13/2022 | BILL | PANNKUK, BRIAN | $319.01 | $319.01 |
| 10/08/2021 | PAYMENT | PANNKUK, BRIAN CHECK BANK: 94-169/1212 NUM: 4369 | $-324.09 | $0.00 |
| 09/17/2021 | BILL | PANNKUK, BRIAN | $324.09 | $324.09 |
| 06/26/2021 | PAYMENT | PANNKUK, BRIAN CHECK BANK: 001 NUM: 1 | $-336.87 | $0.00 |
| 05/17/2021 | BILL | PANNKUK, BRIAN | $336.87 | $336.87 |
| 09/12/2019 | PAYMENT | PANNKUK, BRIAN CHECK BANK: 94-169 NUM: 4392 | $-342.28 | $0.00 |
| 09/09/2019 | AMENDMENT | No Pentalies | $-8.56 | $342.28 |
| 09/04/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $8.56 | $350.84 |
| 06/21/2019 | BILL | PANNKUK, BRIAN | $342.28 | $342.28 |
| 07/19/2018 | PAYMENT | PANNKUK, BRIAN CHECK BANK: 94-169 NUM: 4235 | $-349.79 | $0.00 |
| 07/19/2018 | ADJUSTMENT | was off a .01 BANK: 94-169 NUM: 4235 | $349.78 | $349.79 |
| 07/19/2018 | VOID | PANNKUK, BRIAN CHECK BANK: 94-169 NUM: 4235 | $-349.78 | $0.01 |
| 07/09/2018 | BILL | PANNKUK, BRIAN | $349.79 | $349.79 |