Tax Account EQ000100

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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 State Route 208 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

EQ000100

Account Type

Personal Property

Location

142 State Route 208
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$7,908.38
Total	$7,908.38
Paid	$7,908.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$7,908.38

Total

$7,908.38

Paid

$7,908.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/06/2025	01/17/2025	Paid	$7,908.38	$0.00	$7,908.38	$7,908.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$9,203.28	$0.00	$9,203.28	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$5,665.58	$0.00	$5,665.58	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$6,459.66	$0.00	$6,459.66	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$7,258.11	$0.00	$7,258.11	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$8,058.75	$0.00	$8,058.75	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$9,120.40	$0.00	$9,120.40	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$10,447.35	$0.00	$10,447.35	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$11,839.22	$0.00	$11,839.22	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	BOBRICK CUSTOM HAY INC CHECK 8619	$-7,908.38	$0.00
11/25/2024	BILL	BOBRICK, MIKE	$7,908.38	$7,908.38
03/06/2024	PAYMENT	BOBRICK CUSTOM HAY INC CHECK 8134	$-9,203.28	$0.00
02/13/2024	BILL	BOBRICK, MIKE	$9,203.28	$9,203.28
12/13/2022	PAYMENT	BOBRICK BROTHERS CHECK 7496	$-5,665.58	$0.00
11/18/2022	BILL	BOBRICK, MIKE	$5,665.58	$5,665.58
10/04/2021	PAYMENT	BOBRICK BROTHERS, INC. CHECK 7157	$-6,459.66	$0.00
08/30/2021	BILL	BOBRICK, MIKE	$6,459.66	$6,459.66
09/29/2020	PAYMENT	BOBRICK BROTHERS INC CHECK NUM: 006677	$-7,258.11	$0.00
08/28/2020	BILL	BOBRICK, MIKE	$7,258.11	$7,258.11
09/26/2019	PAYMENT	BOBRICK, MIKE CHECK NUM: 006249	$-8,058.75	$0.00
08/21/2019	BILL	BOBRICK, MIKE	$8,058.75	$8,058.75
09/25/2018	PAYMENT	BOBRICK, ERIC /BOBRICK, MIKE CHECK NUM: 5477	$-9,120.40	$0.00
08/22/2018	BILL	BOBRICK, ERIC /BOBRICK, MIKE	$9,120.40	$9,120.40
09/25/2017	PAYMENT	BOBRICK, ERIC /BOBRICK, MIKE CHECK NUM: 5094	$-10,447.35	$0.00
08/24/2017	BILL	BOBRICK, ERIC /BOBRICK, MIKE	$10,447.35	$10,447.35
09/22/2016	PAYMENT	BOBRICK BROTHERS CHECK NUM: 4131	$-11,839.22	$0.00
09/07/2016	BILL	BOBRICK, ERIC /BOBRICK, MIKE	$11,839.22	$11,839.22
09/24/2015	PAYMENT	BOBRICK BROTHERS CHECK NUM: 4027	$-10,618.95	$0.00
08/31/2015	BILL	BOBRICK, ERIC /BOBRICK, MIKE	$10,618.95	$10,618.95
09/23/2014	PAYMENT	BOBRICK, ERIC /BOBRICK, MIKE CHECK NUM: 3208	$-11,500.49	$0.00
09/04/2014	BILL	BOBRICK, ERIC /BOBRICK, MIKE	$11,500.49	$11,500.49
11/06/2013	PAYMENT	BOBRICK BROTHERS, INC. CHECK NUM: 2743	$-8,831.12	$0.00
10/08/2013	BILL	BOBRICK, ERIC /BOBRICK, MIKE	$8,831.12	$8,831.12
10/25/2012	PAYMENT	BOBRICK BROTHERS, INC. CHECK NUM: 2247	$-6,586.73	$0.00
10/09/2012	BILL	BOBRICK, ERIC /BOBRICK, MIKE	$6,586.73	$6,586.73
12/23/2011	PAYMENT	BOBRICK BROTHERS, INC CHECK NUM: 1829	$-7,434.11	$0.00
12/14/2011	BILL	BOBRICK, ERIC /BOBRICK, MIKE	$7,434.11	$7,434.11
10/20/2010	PAYMENT	BOBRICK BROTHERS, INC CHECK BANK: 94-7074 NUM: 1551	$-8,567.64	$0.00
09/29/2010	BILL	BOBRICK, ERIC /BOBRICK, MIKE	$8,567.64	$8,567.64
11/02/2009	PAYMENT	BOBRICK BROTHERS CHECK BANK: 94-7074 NUM: 1344	$-8,383.39	$0.00
10/08/2009	BILL	BOBRICK, ERIC /BOBRICK, MIKE	$8,383.39	$8,383.39
11/24/2008	PAYMENT	BOBRICK BROTHERS, INC. CHECK BANK: 94-7074 NUM: 1156	$-5,549.77	$0.00
10/27/2008	BILL	BOBRICK, ERIC /BOBRICK, MIKE	$5,549.77	$5,549.77
11/02/2007	PAYMENT	BOBRICK, THOMAS INC CHECK BANK: 94-7074 NUM: 4724	$-6,276.52	$0.00
10/22/2007	BILL	BOBRICK, THOMAS	$6,276.52	$6,276.52
10/04/2006	PAYMENT	BOBRICK, THOMAS INC CHECK BANK: 94-7074 NUM: 4402	$-5,071.25	$0.00
09/27/2006	BILL	BOBRICK, THOMAS	$5,071.25	$5,071.25