Tax Account LY002072

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Owners

FAWCETT ELECTRIC
565 HWY 339
YERINGTON, NV 89447

FAWCETT, ROGER OR KATHY

Account Summary

Account ID	LY002072
Account Type	Personal Property
Location	5 VAN FLEET LN YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY002072

Account Type

Personal Property

Location

5 VAN FLEET LN
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$10.50
Total	$10.50
Paid	$10.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$10.50

Total

$10.50

Paid

$10.50

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	10/02/2023	10/13/2023	Paid	$10.50	$0.00	$10.50	$10.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$10.72	$0.00	$10.72	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$11.84	$0.00	$11.84	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$13.16	$0.00	$13.16	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$14.10	$0.00	$14.10	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$16.29	$0.00	$16.29	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$16.36	$0.00	$16.36	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$18.42	$0.00	$18.42	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/22/2023	PAYMENT	FAWCETT ELECTRIC CHECK 5096	$-10.50	$0.00
09/07/2023	BILL	FAWCETT ELECTRIC	$10.50	$10.50
10/04/2022	PAYMENT	FAWCETT ELECTRIC CHECK 5066	$-10.72	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$10.72
09/06/2022	BILL	FAWCETT ELECTRIC	$10.72	$10.72
09/20/2021	PAYMENT	FAWCETT ELECTRIC CHECK 5041	$-11.84	$0.00
08/30/2021	BILL	FAWCETT ELECTRIC	$11.84	$11.84
09/09/2020	PAYMENT	FAWCETT ELECTRIC CHECK NUM: 5016	$-13.16	$0.00
08/28/2020	BILL	FAWCETT ELECTRIC	$13.16	$13.16
08/29/2019	PAYMENT	FAWCETT ELECTRIC CHECK NUM: 4984	$-14.10	$0.00
08/21/2019	BILL	FAWCETT ELECTRIC	$14.10	$14.10
09/11/2018	PAYMENT	FAWCETT ELECTRIC CHECK NUM: 4943	$-16.29	$0.00
08/22/2018	BILL	FAWCETT ELECTRIC	$16.29	$16.29
09/13/2017	PAYMENT	FAWCETT ELECTRIC CHECK NUM: 4900	$-16.36	$0.00
08/24/2017	BILL	FAWCETT ELECTRIC	$16.36	$16.36
10/12/2016	PAYMENT	FAWCETT ELECTRIC CHECK NUM: 4859	$-18.42	$0.00
09/07/2016	BILL	FAWCETT ELECTRIC	$18.42	$18.42
09/16/2015	PAYMENT	FAWCETT ELECTRIC CHECK NUM: 4806	$-21.11	$0.00
08/31/2015	BILL	FAWCETT ELECTRIC	$21.11	$21.11
09/18/2014	PAYMENT	FAWCETT ELECTRIC CHECK NUM: 4739	$-24.39	$0.00
09/04/2014	BILL	FAWCETT ELECTRIC	$24.39	$24.39
10/21/2013	PAYMENT	FAWCETT ELECTRIC CHECK NUM: 4644	$-28.06	$0.00
10/08/2013	BILL	FAWCETT ELECTRIC	$28.06	$28.06
10/30/2012	PAYMENT	FAWCETT ELECTRIC CHECK NUM: 4469	$-29.26	$0.00
10/09/2012	BILL	FAWCETT ELECTRIC	$29.26	$29.26
10/13/2011	PAYMENT	FAWCETT ELECTRIC CHECK NUM: 4327	$-40.09	$0.00
10/04/2011	BILL	FAWCETT ELECTRIC	$40.09	$40.09
10/12/2010	PAYMENT	FAWCETT ELECTRIC CHECK BANK: 94-7074 NUM: 4177	$-42.86	$0.00
09/29/2010	BILL	FAWCETT ELECTRIC	$42.86	$42.86
01/05/2010	PAYMENT	FAWCETT ELECTRIC CHECK BANK: 94-7074 NUM: 4052	$-36.20	$0.00
12/08/2009	BILL	FAWCETT ELECTRIC	$36.20	$36.20
11/10/2008	PAYMENT	FAWCETT ELECTRIC CHECK BANK: 94-7074 NUM: 3902	$-41.06	$0.00
10/27/2008	BILL	FAWCETT ELECTRIC	$41.06	$41.06
11/07/2007	PAYMENT	FAWCETT ELECTRIC CHECK BANK: 94-7074 NUM: 3683	$-35.31	$0.00
10/22/2007	BILL	FAWCETT ELECTRIC	$35.31	$35.31
10/09/2006	PAYMENT	FAWCETT ELECTRIC CHECK BANK: 94-7074 NUM: 3410	$-47.61	$0.00
09/27/2006	BILL	FAWCETT ELECTRIC	$47.61	$47.61
09/22/2005	PAYMENT	FAWCETT ELECTRIC CHECK BANK: 94-7074 NUM: 3146	$-39.71	$0.00
09/15/2005	BILL	FAWCETT ELECTRIC	$39.71	$39.71
08/31/2004	PAYMENT	FAWCETT ELECTRIC CHECK BANK: 94-7074 NUM: 2884	$-41.17	$0.00
08/16/2004	BILL	FAWCETT ELECTRIC	$41.17	$41.17
10/13/2003	PAYMENT	FAWCETT ELECTRIC CHECK BANK: 94-7074 NUM: 2661	$-45.59	$0.00
09/25/2003	BILL	FAWCETT ELECTRIC	$45.59	$45.59
09/25/2002	PAYMENT	FAWCETT ELECTRIC CHECK BANK: 94-7074 NUM: 2447	$-44.12	$0.00
09/12/2002	BILL	FAWCETT ELECTRIC	$44.12	$44.12
10/16/2001	PAYMENT	FAWCETT ELECTRIC CHECK BANK: 94-7074 NUM: 2240	$-43.85	$0.00
10/10/2001	BILL	FAWCETT ELECTRIC	$43.85	$43.85
10/30/2000	PAYMENT	FAWCETT ELECTRIC CHECK BANK: 94-7074 NUM: 2026	$-39.75	$0.00
10/05/2000	BILL	FAWCETT ELECTRIC	$39.75	$39.75
11/03/1999	PAYMENT	FAWCETT ELECTRIC CHECK BANK: 94-7074 NUM: 1816	$-46.55	$0.00
10/19/1999	BILL	FAWCETT ELECTRIC	$46.55	$46.55