Tax Account MH011724

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Owners

BARTLETT, LINDA & BRUCE TTEE
PO BOX 318
WELLINGTON, NV 89444

Account Summary

Account ID	MH011724
Account Type	Personal Property
Location	3976 SHALE DR
Balance	$0.00
Currently Due	$0.00

Account ID

MH011724

Account Type

Personal Property

Location

3976 SHALE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$15.23
Total	$15.23
Paid	$15.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$15.23

Total

$15.23

Paid

$15.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$15.23	$0.00	$15.23	$15.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	3.6600	610
2022/2023 PERSONAL PROPERTY TAXES	$15.25	$0.00	$15.25	$0.00	$0.00	3.6600	610
2021/2022 PERSONAL PROPERTY TAXES	$15.26	$0.00	$15.26	$0.00	$0.00	3.6600	610
2020/2021 PERSONAL PROPERTY TAXES	$15.26	$0.00	$15.26	$0.00	$0.00	3.6600	610
2019/2020 PERSONAL PROPERTY TAXES	$15.26	$0.00	$15.26	$0.00	$0.00	3.6600	610
2018/2019 PERSONAL PROPERTY TAXES	$15.26	$0.00	$15.26	$0.00	$0.00	3.6600	610
2017/2018 PERSONAL PROPERTY TAXES	$15.26	$0.00	$15.26	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	LINDA LODATO BARTLETT PROPERTIES CHECK 2444	$-15.23	$0.00
07/15/2024	BILL	BARTLETT, LINDA & BRUCE TTEE	$15.23	$15.23
08/16/2023	PAYMENT	LINDA LODATO BARTLETT PROPERTIES CHECK 2416	$-15.23	$0.00
07/20/2023	BILL	BARTLETT, LINDA & BRUCE TTEE	$15.23	$15.23
08/24/2022	PAYMENT	LINDA LODATO BARTLETT PROPERTIES CHECK 2402	$-15.25	$0.00
07/26/2022	BILL	BARTLETT, LINDA & BRUCE TTEE	$15.25	$15.25
07/26/2022	AMENDMENT	UNDO BILL	$-15.25	$0.00
07/26/2022	BILL	BARTLETT, LINDA & BRUCE TTEE	$15.25	$15.25
08/23/2021	PAYMENT	LINDA LODATO BARTLETT PROPERTI CHECK	$-15.26	$0.00
07/21/2021	BILL	BARTLETT, LINDA & BRUCE TTEE	$15.26	$15.26
08/28/2020	PAYMENT	LINDA LODATO BARTLETT PROPS CHECK	$-15.26	$0.00
07/15/2020	BILL	BARTLETT, LINDA & BRUCE TTEE	$15.26	$15.26
08/22/2019	PAYMENT	LINDA LODATO BARTLETT PROP CHECK	$-15.26	$0.00
07/10/2019	BILL	BARTLETT, LINDA & BRUCE TTEE	$15.26	$15.26
08/01/2018	PAYMENT	LINDA BARTLETT PROP CHECK	$-15.26	$0.00
07/13/2018	BILL	BARTLETT, LINDA & BRUCE TTEE	$15.26	$15.26
08/08/2017	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-15.26	$0.00
07/17/2017	BILL	BARTLETT, LINDA & BRUCE TTEE	$15.26	$15.26
08/14/2016	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-15.26	$0.00
07/14/2016	BILL	BARTLETT, LINDA & BRUCE TTEE	$15.26	$15.26
09/01/2015	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-15.26	$0.00
07/14/2015	BILL	BARTLETT, LINDA & BRUCE TTEE	$15.26	$15.26
08/17/2014	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-15.26	$0.00
07/14/2014	BILL	BARTLETT, LINDA & BRUCE TTEE	$15.26	$15.26
08/09/2013	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-15.26	$0.00
07/15/2013	BILL	BARTLETT, LINDA & BRUCE TTEES	$15.26	$15.26
08/24/2012	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-15.07	$0.00
07/16/2012	BILL	BARTLETT, LINDA & BRUCE TTEES	$15.07	$15.07
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/17/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/19/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
04/12/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
04/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/16/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/24/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/28/1999	PAYMENT	MOSLEY, REBECCA LYNN CHECK	$-16.48	$0.00
07/14/1999	BILL	MOSLEY, REBECCA LYNN	$16.48	$16.48
08/03/1998	AMENDMENT	Tax Paid Amount	$-10.92	$0.00
08/03/1998	BILL	MOSLEY, REBECCA LYNN	$10.92	$10.92