Tax Account 001-291-22

Print Page · · Payments Cart · New Search

Owners

HCBI MASON VALLEY LLC
450 S 400 EAST, SUITE 200
BOUNTIFUL, UT 84010-0000

Account Summary

Account ID	001-291-22
Account Type	Real Estate
Location	0 SOUTH ST YERINGTON
Balance	$219.38
Currently Due	$57.38

Account ID

001-291-22

Account Type

Real Estate

Location

0 SOUTH ST
YERINGTON

Balance

$219.38

Currently Due

$57.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$219.38
Total	$219.38
Paid	$0.00
Balance	$219.38
Due	$57.38
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$219.38

Total

$219.38

Paid

$0.00

Balance

$219.38

Due

$57.38

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$57.38	$0.00	$57.38	$0.00	$57.38
2	10/07/2024	10/17/2024	Due	$54.00	$0.00	$54.00	$0.00	$111.38
3	01/06/2025	01/16/2025	Due	$54.00	$0.00	$54.00	$0.00	$165.38
4	03/03/2025	03/13/2025	Due	$54.00	$0.00	$54.00	$0.00	$219.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$203.14	$2.13	$205.27	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$188.11	$0.00	$188.11	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$174.20	$0.00	$174.20	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$161.32	$0.00	$161.32	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$151.18	$0.00	$151.18	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$144.00	$0.00	$144.00	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$138.19	$0.00	$138.19	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$134.69	$0.00	$134.69	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HCBI MASON VALLEY LLC	$219.38	$219.38
09/28/2023	PAYMENT	MASON VALLEY LLC HCBI PNP PNP - 143209330	$-205.27	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$205.27
07/17/2023	BILL	HCBI MASON VALLEY LLC	$203.14	$203.14
08/16/2022	PAYMENT	HCBI HCBI MASON VALLEY LL PNP PNP - 119451029	$-188.11	$0.00
07/15/2022	BILL	HCBI MASON VALLEY LLC	$188.11	$188.11
08/19/2021	PAYMENT	MASON VALLEY RESIDENCE CHECK 11028	$-174.20	$0.00
07/14/2021	BILL	HCBI MASON VALLEY LLC	$174.20	$174.20
08/11/2020	PAYMENT	MASON VALLEY RESIDENCE CHECK BANK: PNP INTERNET NUM: 79489575	$-161.32	$0.00
07/09/2020	BILL	HCBI MASON VALLEY LLC	$161.32	$161.32
07/31/2019	PAYMENT	MASON HCBI CHECK BANK: PNP INTERNET NUM: 61995005	$-151.18	$0.00
07/10/2019	BILL	HCBI MASON VALLEY LLC	$151.18	$151.18
08/20/2018	PAYMENT	MASON VALLEY RESIDENCE CHECK NUM: 10069	$-144.00	$0.00
07/10/2018	BILL	HCBI MASON VALLEY LLC	$144.00	$144.00
03/02/2018	PAYMENT	MASON VALLEY RESIDENCE CHECK NUM: 10044	$-34.00	$0.00
12/13/2017	PAYMENT	MASON VALLEY RESIDENCE CHECK NUM: 10038	$-34.00	$34.00
10/06/2017	PAYMENT	MASON VALLEY RESIDENCE CHECK NUM: 6459	$-34.00	$68.00
08/29/2017	PAYMENT	MASON VALLEY RESIDENCE CHECK NUM: 6424	$-36.19	$102.00
07/10/2017	BILL	HCBI MASON VALLEY LLC	$138.19	$138.19
03/09/2017	PAYMENT	MASON VALLEY RESIDENCE, LLC CHECK NUM: 6288	$-33.00	$0.00
01/06/2017	PAYMENT	MASON VALLEY RESIDENCE LLC CHECK NUM: 6224	$-33.00	$33.00
10/11/2016	PAYMENT	MASON VALLEY RESIDENCE CHECK NUM: 5971	$-33.00	$66.00
08/04/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121423720	$-35.69	$99.00
07/11/2016	BILL	MASON VALLEY RESIDENCE LTD	$134.69	$134.69
08/19/2015	PAYMENT	DECARLO, RICK & CYNTHIA CHECK NUM: 11747	$-153.72	$0.00
07/07/2015	BILL	MASON VALLEY RESIDENCE LTD	$153.72	$153.72
08/27/2014	PAYMENT	DECARLO, RICK & CYNTHIA CHECK NUM: 11626	$-153.72	$0.00
07/08/2014	BILL	MASON VALLEY RESIDENCE LTD	$153.72	$153.72
08/26/2013	PAYMENT	DECARLO, RICK & CYNTHIA CHECK NUM: 11438	$-153.72	$0.00
07/08/2013	BILL	MASON VALLEY RESIDENCE LTD	$153.72	$153.72
08/28/2012	PAYMENT	DECARLO, RICK/CYNTHIA CHECK NUM: 11238	$-151.02	$0.00
07/10/2012	BILL	MASON VALLEY RESIDENCE LTD	$151.02	$151.02
03/06/2012	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK NUM: 19866	$-37.00	$0.00
01/11/2012	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK NUM: 19667	$-37.00	$37.00
10/13/2011	PAYMENT	MASON VALLEY RESIDENCE CHECK NUM: 19325	$-37.00	$74.00
08/11/2011	PAYMENT	MASON VALLEY RESIDENCE CHECK NUM: 19111	$-40.02	$111.00
07/08/2011	BILL	MASON VALLEY RESIDENCE LTD	$151.02	$151.02
03/04/2011	PAYMENT	MASON VALLEY RESIDENCE CHECK NUM: 18547	$-49.00	$0.00
01/06/2011	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK NUM: 18320	$-49.00	$49.00
10/12/2010	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK BANK: 94-72 NUM: 17989	$-49.00	$98.00
08/16/2010	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK BANK: 94-72 NUM: 17816	$-51.12	$147.00
07/08/2010	BILL	MASON VALLEY RESIDENCE LTD	$198.12	$198.12
03/02/2010	PAYMENT	MASON VALLEY RESIDENCE CHECK BANK: 94-72 NUM: 17164	$-70.00	$0.00
01/05/2010	PAYMENT	MVR CHECK BANK: 94-72 NUM: 16947	$-70.00	$70.00
10/05/2009	PAYMENT	MASON VALLEY RESIDENCE CHECK BANK: 94-72 NUM: 16634	$-70.00	$140.00
08/17/2009	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK BANK: 94-72 NUM: 16432	$-73.16	$210.00
07/06/2009	BILL	MASON VALLEY RESIDENCE LTD	$283.16	$283.16
02/27/2009	PAYMENT	MASON VALLEY RESIDENCE CHECK BANK: 94-72 NUM: 15748	$-91.00	$0.00
01/06/2009	PAYMENT	MASON VALLEY RESIDENCE CHECK BANK: 94-72 NUM: 15531	$-91.00	$91.00
10/07/2008	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK BANK: 94-72 NUM: 15154	$-91.00	$182.00
08/26/2008	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK BANK: 94-72 NUM: 14974	$-91.65	$273.00
07/15/2008	BILL	MASON VALLEY RESIDENCE LTD	$364.65	$364.65
03/03/2008	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK BANK: 94-72 NUM: 14312	$-84.00	$0.00
01/14/2008	PAYMENT	MASON VALLEY RESIDENCE CHECK BANK: 94-72 NUM: 14138	$-84.00	$84.00
10/11/2007	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK BANK: 94-72 NUM: 13771	$-84.00	$168.00
08/13/2007	PAYMENT	MASON VALLEY RESIDENCE CHECK BANK: 94-72 NUM: 13542	$-85.62	$252.00
07/12/2007	BILL	MASON VALLEY RESIDENCE LTD	$337.62	$337.62
02/16/2007	PAYMENT	MASON VALLEY RESIDENCE CHECK BANK: 94-72 NUM: 12857	$-78.00	$0.00
01/17/2007	PAYMENT	MASON VALLEY RESIDENCE CHECK BANK: 94-72 NUM: 12714	$-78.00	$78.00
01/17/2007	AMENDMENT	del pen postmark 1/8/07	$-3.12	$156.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.12	$159.12
09/27/2006	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK BANK: 94-72 NUM: 12287	$-78.00	$156.00
08/23/2006	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK BANK: 94-72 NUM: 12125	$-78.61	$234.00
07/12/2006	BILL	MASON VALLEY RESIDENCE LTD	$312.61	$312.61
03/08/2006	PAYMENT	MASON VALLEY RESIDENCE LTD CHECK BANK: 94-72 NUM: 11482	$-72.00	$0.00
01/11/2006	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK BANK: 94-72-1224 NUM: 11262	$-72.00	$72.00
10/10/2005	PAYMENT	MASON VALLEY RESIDENCE CHECK BANK: 94-72 NUM: 10847	$-72.00	$144.00
08/16/2005	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK BANK: 94-72 NUM: 10629	$-73.45	$216.00
07/15/2005	BILL	MASON VALLEY RESIDENCE LTD	$289.45	$289.45
03/16/2005	PAYMENT	MASON VALLEY RESIDENCE CHECK BANK: 94-72 NUM: 10015	$-72.00	$0.00
12/28/2004	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK BANK: 94-72-1224 NUM: 9751	$-72.00	$72.00
09/28/2004	PAYMENT	MV RESIDENCE CHECK BANK: 94-72 NUM: 9390	$-72.00	$144.00
08/11/2004	PAYMENT	MASON VALLEY RESIDENCE CHECK BANK: 94-72 NUM: 9175	$-73.45	$216.00
07/08/2004	BILL	MASON VALLEY RESIDENCE LTD	$289.45	$289.45
03/02/2004	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK BANK: 94-72 NUM: 8528	$-71.77	$0.00
01/07/2004	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK BANK: 94-72 NUM: 8305	$-71.77	$71.77
10/06/2003	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK BANK: 94-72 NUM: 7910	$-71.77	$143.54
08/08/2003	PAYMENT	MASON VALLEY RESIDENCE LTD CHECK BANK: 94-72 NUM: 7680	$-71.78	$215.31
07/18/2003	BILL	MASON VALLEY RESIDENCE LTD	$287.09	$287.09
02/20/2003	PAYMENT	MASON VALLEY RESIDENCE CHECK BANK: 94-72 NUM: 7010	$-67.00	$0.00
01/07/2003	PAYMENT	MASON VALLEY RESIDENCE, LTD. CHECK BANK: 94-72 NUM: 6833	$-67.00	$67.00
10/11/2002	PAYMENT	MASON VALLEY RESIDENCE LTD CHECK BANK: 94-72 NUM: 6480	$-67.00	$134.00
08/28/2002	PAYMENT	MASON VALLEY RESIDENCE CHECK BANK: 94-72 NUM: 6301	$-69.22	$201.00
07/12/2002	BILL	MASON VALLEY RESIDENCE LTD	$270.22	$270.22
12/18/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5447	$-133.42	$0.00
08/17/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5319	$-133.74	$133.42
07/12/2001	BILL	MASON, RICHARD R ET AL TRS	$267.16	$267.16
01/03/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5039	$-101.24	$0.00
08/22/2000	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 4899	$-101.46	$101.24
07/17/2000	BILL	MASON, RICHARD R ET AL TRUSTEE	$202.70	$202.70
12/21/1999	PAYMENT	BONANZA COMPANY CHECK BANK: 94-106 NUM: 4522	$-105.08	$0.00
08/25/1999	PAYMENT	BONANZA COMPANY CHECK BANK: 94-106 NUM: 4400	$-105.33	$105.08
07/17/1999	BILL	MASON, RICHARD R ET AL TRUSTEE	$210.41	$210.41
12/22/1998	PAYMENT	BONANZA COMPANY CHECK	$-104.28	$0.00
08/19/1998	PAYMENT	BONANZA COMPANY CHECK	$-104.48	$104.28
07/13/1998	BILL	MASON, RICHARD R ET AL TRUSTEE	$208.76	$208.76
01/12/1998	PAYMENT	BONANZA COMPANY CHECK	$-103.10	$0.00
08/12/1997	PAYMENT	BONANZA COMPANY CHECK	$-103.28	$103.10
07/14/1997	BILL	MASON, RICHARD R ET AL TRUSTEE	$206.38	$206.38
01/14/1997	PAYMENT	BONANZA COMPANY	$-102.20	$0.00
08/22/1996	PAYMENT	129121	$-102.40	$102.20
07/18/1996	BILL	MASON, RICHARD R ET AL TRUSTEE	$204.60	$204.60