Tax Account MU930408

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Owners

STIERMAN, DAVID
135 GLENBRIER DR
SPRING CREEK, NV 89815

Account Summary

Account ID	MU930408
Account Type	Personal Property
Location	140 LAMOILLE SUMMER HOME LOOP LAMOILLE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$208.73
Total	$208.73
Paid	$208.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$208.73	$0.00	$208.73	$208.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$193.27	$0.00	$193.27	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$211.70	$21.17	$232.87	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$201.03	$0.00	$201.03	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$194.04	$0.00	$194.04	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	DAVID STIERMAN ONLINE	$-208.73	$0.00
01/26/2024	BILL	STIERMAN, DAVID	$208.73	$208.73
03/08/2023	PAYMENT	STIERMAN, DAVID CHECK NUM: 185	$-193.27	$0.00
03/08/2023	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 185	$193.27	$193.27
03/07/2023	VOID	STIERMAN, DAVID & BERNIUS, MAR CHECK NUM: 185	$-193.27	$0.00
01/19/2023	BILL	STIERMAN, DAVID	$193.27	$193.27
04/11/2022	PAYMENT	STIERMAN, DAVID J & BERNIUS, M CHECK NUM: 202	$-433.90	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$21.17	$433.90
01/25/2022	BILL	STIERMAN, DAVID	$211.70	$412.73
02/08/2021	BILL	STIERMAN, DAVID	$201.03	$201.03
03/09/2020	PAYMENT	STIERMAN, DAVID J & SCHOTT-BER CHECK NUM: 183	$-194.04	$0.00
01/29/2020	BILL	STIERMAN, DAVID	$194.04	$194.04
02/28/2019	PAYMENT	STIERMAN, DAVID J CHECK NUM: 7423	$-185.78	$0.00
01/24/2019	BILL	STIERMAN, DAVID	$185.78	$185.78
03/06/2018	PAYMENT	STIERMAN, DAVID CHECK NUM: 7392	$-139.26	$0.00
01/29/2018	BILL	STIERMAN, DAVID	$139.26	$139.26
03/09/2017	PAYMENT	STIERMAN, DAVID J CHECK NUM: 7326	$-131.50	$0.00
01/30/2017	BILL	STIERMAN, DAVID	$131.50	$131.50
03/10/2016	PAYMENT	STIERMAN, DAVID J CHECK NUM: 7270	$-128.00	$0.00
01/22/2016	BILL	STIERMAN, DAVID	$128.00	$128.00
03/10/2015	PAYMENT	STIERMAN, DAVID J CHECK NUM: 07172	$-125.17	$0.00
01/26/2015	BILL	STIERMAN, DAVID	$125.17	$125.17
02/04/2014	PAYMENT	STIERMAN, DAVID CHECK NUM: 7122	$-124.77	$0.00
01/29/2014	BILL	STIERMAN, DAVID	$124.77	$124.77
04/01/2013	PAYMENT	STIERMAN, DAVID CHECK NUM: 7093	$-134.61	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$12.24	$134.61
02/07/2013	BILL	STIERMAN, DAVID	$122.37	$122.37
02/23/2012	PAYMENT	STIERMAN, DAVID J CHECK NUM: 7003	$-122.37	$0.00
01/23/2012	BILL	STIERMAN, DAVID	$122.37	$122.37
04/19/2011	PAYMENT	STIERMAN, DAVID CHECK NUM: 6946	$-140.77	$0.00
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$12.80	$140.77
01/28/2011	BILL	STIERMAN, DAVID	$127.97	$127.97
02/23/2010	PAYMENT	STIERMAN, DAVID CHECK NUM: 6765	$-140.12	$0.00
01/26/2010	BILL	STIERMAN, DAVID	$140.12	$140.12
02/11/2009	PAYMENT	STIERMAN, DAVID CHECK NUM: 6682	$-140.12	$0.00
01/26/2009	BILL	STIERMAN, DAVID	$140.12	$140.12
02/22/2008	PAYMENT	STIERMAN, DAVID CHECK NUM: 6881	$-140.32	$0.00
01/29/2008	BILL	STIERMAN, DAVID	$140.32	$140.32
03/26/2007	PAYMENT	STIERMAN, DAVID CHECK NUM: 6811	$-149.63	$0.00
02/22/2007	BILL	STIERMAN, DAVID	$149.63	$149.63
03/16/2006	PAYMENT	STIEMAN, DAVID CHECK NUM: 6577	$-140.10	$0.00
02/02/2006	BILL	STIEMAN, DAVID	$140.10	$140.10
04/28/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6290	$-14.03	$0.00
04/28/2005	AMENDMENT	changed owners -ksr	$-1.40	$14.03
04/28/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6290	$14.03	$15.43
04/07/2005	VOID	CARLISLE, JAMES D & SUZANNE L CHECK NUM: 6290	$-14.03	$1.40
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$1.40	$15.43
03/17/2005	PAYMENT	CARLISLE, JAMES D & SUZANNE L CHECK NUM: 6482	$-280.60	$14.03
02/10/2005	BILL	Billed on Old System	$140.31	$294.63
01/11/2005	INTEREST	Interest for 2003-04	$14.03	$154.32
02/05/2004	BILL	Billed on Old System	$140.29	$140.29