Tax Account AC100400
Owners
HILTON, BARRON & MARILYN J
70 PINE GROVE RD
YERINGTON, NV 89447
Account Summary
Account ID | AC100400 |
---|---|
Account Type | Personal Property |
Location | FLYING M RANCH MASON VALLEY |
Balance | $32.66 |
Currently Due | $32.66 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $20.28 |
Total | $21.34 |
Paid | $0.00 |
Balance | $21.34 |
Due | $32.66 |
Ad Valorem Tax Rate | 2.9969 |
Tax District | 5.0 (General County) |
Installments
Outstanding Taxes
Description | Original | Penalty | Paid | Balance | Due |
---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $10.29 | $1.03 | $0.00 | $11.32 | $11.32 |
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.9969 | 5.0 |
2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.9969 | 5.0 |
2020/2021 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5.0 | |
2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5.0 | |
2018/2019 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5.0 | |
2017/2018 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5.0 | |
2016/2017 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5.0 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S42 | Certified Mailing Fee* | 9.64 | .00 | 9.64 | 9.64 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
05/13/2025 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $9.64 | $32.66 |
08/30/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.06 | $23.02 |
07/16/2024 | BILL | HILTON, BARRON & MARILYN J | $10.64 | $21.96 |
10/25/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.03 | $11.32 |
07/14/2023 | BILL | HILTON, BARRON & MARILYN J | $10.29 | $10.29 |
07/14/2022 | BILL | HILTON, BARRON & MARILYN J | $0.00 | $0.00 |
07/12/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/22/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/22/2021 | BILL | HILTON, BARRON & MARILYN J | $0.00 | $0.00 |
07/07/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/11/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/14/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/11/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/12/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/16/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
12/16/2004 | PAYMENT | FLYING M HUNTIN CLUB, INC CHECK BANK: 16-3844-1220 NUM: 8334 | $-22.76 | $0.00 |
11/19/2004 | BILL | HILTON, BARRON & MARILYN J | $22.76 | $22.76 |