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Tax Account EQ000100

Owners

BOBRICK, MIKE
142 STATE ROUTE 208
YERINGTON, NV 89447-0000

BOBRICK, ERIC /BOBRICK, MIKE

Account Summary

Account ID EQ000100
Account Type Personal Property
Location 142 HWY 208
YERINGTON
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $9,203.28
Total $9,203.28
Paid $9,203.28
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6444
Tax District 2.0 (Mason Valley Fire Protection)

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
103/04/202403/15/2024Paid$9,203.28$0.00$9,203.28$9,203.28$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$5,665.58$0.00$5,665.58$0.00$0.003.64442.0
2021/2022 PERSONAL PROPERTY TAXES$6,459.66$0.00$6,459.66$0.00$0.003.64442.0
2020/2021 UNSECURED TAXES$7,258.11$0.00$7,258.11$0.00$0.003.64442.0
2019/2020 UNSECURED TAXES$8,058.75$0.00$8,058.75$0.00$0.003.64442.0
2018/2019 UNSECURED TAXES$9,120.40$0.00$9,120.40$0.00$0.003.64442.0
2017/2018 UNSECURED TAXES$10,447.35$0.00$10,447.35$0.00$0.003.64442.0
2016/2017 UNSECURED TAXES$11,839.22$0.00$11,839.22$0.00$0.003.64442.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/06/2024PAYMENTBOBRICK CUSTOM HAY INC CHECK 8134$-9,203.28$0.00
02/13/2024BILLBOBRICK, MIKE$9,203.28$9,203.28
12/13/2022PAYMENTBOBRICK BROTHERS CHECK 7496$-5,665.58$0.00
11/18/2022BILLBOBRICK, MIKE$5,665.58$5,665.58
10/04/2021PAYMENTBOBRICK BROTHERS, INC. CHECK 7157$-6,459.66$0.00
08/30/2021BILLBOBRICK, MIKE$6,459.66$6,459.66
09/29/2020PAYMENTBOBRICK BROTHERS INC CHECK NUM: 006677$-7,258.11$0.00
08/28/2020BILLBOBRICK, MIKE$7,258.11$7,258.11
09/26/2019PAYMENTBOBRICK, MIKE CHECK NUM: 006249$-8,058.75$0.00
08/21/2019BILLBOBRICK, MIKE$8,058.75$8,058.75
09/25/2018PAYMENTBOBRICK, ERIC /BOBRICK, MIKE CHECK NUM: 5477$-9,120.40$0.00
08/22/2018BILLBOBRICK, ERIC /BOBRICK, MIKE$9,120.40$9,120.40
09/25/2017PAYMENTBOBRICK, ERIC /BOBRICK, MIKE CHECK NUM: 5094$-10,447.35$0.00
08/24/2017BILLBOBRICK, ERIC /BOBRICK, MIKE$10,447.35$10,447.35
09/22/2016PAYMENTBOBRICK BROTHERS CHECK NUM: 4131$-11,839.22$0.00
09/07/2016BILLBOBRICK, ERIC /BOBRICK, MIKE$11,839.22$11,839.22
09/24/2015PAYMENTBOBRICK BROTHERS CHECK NUM: 4027$-10,618.95$0.00
08/31/2015BILLBOBRICK, ERIC /BOBRICK, MIKE$10,618.95$10,618.95
09/23/2014PAYMENTBOBRICK, ERIC /BOBRICK, MIKE CHECK NUM: 3208$-11,500.49$0.00
09/04/2014BILLBOBRICK, ERIC /BOBRICK, MIKE$11,500.49$11,500.49
11/06/2013PAYMENTBOBRICK BROTHERS, INC. CHECK NUM: 2743$-8,831.12$0.00
10/08/2013BILLBOBRICK, ERIC /BOBRICK, MIKE$8,831.12$8,831.12
10/25/2012PAYMENTBOBRICK BROTHERS, INC. CHECK NUM: 2247$-6,586.73$0.00
10/09/2012BILLBOBRICK, ERIC /BOBRICK, MIKE$6,586.73$6,586.73
12/23/2011PAYMENTBOBRICK BROTHERS, INC CHECK NUM: 1829$-7,434.11$0.00
12/14/2011BILLBOBRICK, ERIC /BOBRICK, MIKE$7,434.11$7,434.11
10/20/2010PAYMENTBOBRICK BROTHERS, INC CHECK BANK: 94-7074 NUM: 1551$-8,567.64$0.00
09/29/2010BILLBOBRICK, ERIC /BOBRICK, MIKE$8,567.64$8,567.64
11/02/2009PAYMENTBOBRICK BROTHERS CHECK BANK: 94-7074 NUM: 1344$-8,383.39$0.00
10/08/2009BILLBOBRICK, ERIC /BOBRICK, MIKE$8,383.39$8,383.39
11/24/2008PAYMENTBOBRICK BROTHERS, INC. CHECK BANK: 94-7074 NUM: 1156$-5,549.77$0.00
10/27/2008BILLBOBRICK, ERIC /BOBRICK, MIKE$5,549.77$5,549.77
11/02/2007PAYMENTBOBRICK, THOMAS INC CHECK BANK: 94-7074 NUM: 4724$-6,276.52$0.00
10/22/2007BILLBOBRICK, THOMAS$6,276.52$6,276.52
10/04/2006PAYMENTBOBRICK, THOMAS INC CHECK BANK: 94-7074 NUM: 4402$-5,071.25$0.00
09/27/2006BILLBOBRICK, THOMAS$5,071.25$5,071.25