Tax Account LY000060

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Owners

M F BARCELLOS INC
P O BOX 569
YERINGTON, NV 89447

STONE, WILLIAM - PRESIDENT

Account Summary

Account ID	LY000060
Account Type	Personal Property
Location	18 BULK PLANT RD YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY000060

Account Type

Personal Property

Location

18 BULK PLANT RD
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$46.79
Total	$46.79
Paid	$46.79
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

$46.79

Total

$46.79

Paid

$46.79

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	10/15/2024	10/26/2024	Paid	$46.79	$0.00	$46.79	$46.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.36	$0.00	$14.36	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		2.0
2019/2020 UNSECURED TAXES	$14.07	$0.00	$14.07	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$36.15	$0.00	$36.15	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		2.0
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	M F BARCELLOS INC CHECK 22455	$-46.79	$0.00
09/17/2024	BILL	M F BARCELLOS INC	$46.79	$46.79
10/04/2023	PAYMENT	M F BARCELLOS INC CHECK 21903	$-14.36	$0.00
09/07/2023	BILL	M F BARCELLOS INC	$14.36	$14.36
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$0.00
09/06/2022	BILL	M F BARCELLOS INC	$0.00	$0.00
09/01/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2021	BILL	M F BARCELLOS INC	$0.00	$0.00
08/28/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
08/29/2019	PAYMENT	M F BARCELLOS INC CHECK NUM: 19491	$-14.07	$0.00
08/21/2019	BILL	M F BARCELLOS INC	$14.07	$14.07
08/29/2018	PAYMENT	M F BARCELLOS INC CHECK NUM: 18839	$-36.15	$0.00
08/22/2018	BILL	M F BARCELLOS INC	$36.15	$36.15
11/30/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
09/07/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
08/31/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
09/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
10/09/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
10/04/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
09/29/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
10/22/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
09/27/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
09/15/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
11/10/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
09/25/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
10/18/2000	PAYMENT	M F BARCELLOS INC CHECK BANK: 90-7000 NUM: 1749	$-18.67	$0.00
10/05/2000	BILL	M F BARCELLOS INC	$18.67	$18.67
11/04/1999	PAYMENT	M F BARCELLOS INC CHECK BANK: 90-7000 NUM: 1251	$-24.36	$0.00
10/19/1999	BILL	M F BARCELLOS INC	$24.36	$24.36