Tax Account LY003060

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Owners

MASON VALLEY EQUIPMENT
890 W BRIDGE ST
YERINGTON, NV 89447-0000

SMITH VALLEY GARAGE INC DBA

Account Summary

Account ID	LY003060
Account Type	Personal Property
Location	890 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY003060

Account Type

Personal Property

Location

890 W BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$110.97
Total	$110.97
Paid	$110.97
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

$110.97

Total

$110.97

Paid

$110.97

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	$110.97	$0.00	$110.97	$110.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$86.97	$0.00	$86.97	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$97.67	$0.00	$97.67	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$94.10	$0.00	$94.10	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$85.93	$0.00	$85.93	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$95.45	$0.00	$95.45	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$92.90	$0.00	$92.90	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$93.22	$0.00	$93.22	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2023	PAYMENT	MASON VALLEY EQUIPMENT CHECK 23677	$-110.97	$0.00
09/07/2023	BILL	MASON VALLEY EQUIPMENT	$110.97	$110.97
09/20/2022	PAYMENT	MASON VALLEY EQUIPMENT CHECK 23053	$-86.97	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$86.97
09/06/2022	BILL	MASON VALLEY EQUIPMENT	$86.97	$86.97
09/28/2021	PAYMENT	MASON VALLEY EQUIPMENT CHECK 22692	$-97.67	$0.00
08/30/2021	BILL	MASON VALLEY EQUIPMENT	$97.67	$97.67
09/18/2020	PAYMENT	MASON VALLEY EQUIPMENT CHECK NUM: 22214	$-94.10	$0.00
08/28/2020	BILL	MASON VALLEY EQUIPMENT	$94.10	$94.10
09/05/2019	PAYMENT	MASON VALLEY EQUIPMENT CHECK NUM: 21713	$-85.93	$0.00
08/21/2019	BILL	MASON VALLEY EQUIPMENT	$85.93	$85.93
09/07/2018	PAYMENT	MASON VALLEY EQUIPMENT CHECK NUM: 21140	$-95.45	$0.00
08/22/2018	BILL	MASON VALLEY EQUIPMENT	$95.45	$95.45
09/21/2017	PAYMENT	MASON VALLEY EQUIPMENT CHECK NUM: 20594	$-92.90	$0.00
08/24/2017	BILL	MASON VALLEY EQUIPMENT	$92.90	$92.90
10/06/2016	PAYMENT	MASON VALLEY EQUIPMENT CHECK NUM: 20072	$-93.22	$0.00
09/07/2016	BILL	MASON VALLEY EQUIPMENT	$93.22	$93.22
09/22/2015	PAYMENT	MASON VALLEY EQUIPMENT CHECK NUM: 19495	$-115.96	$0.00
08/31/2015	BILL	MASON VALLEY EQUIPMENT	$115.96	$115.96
09/26/2014	PAYMENT	MASON VALLEY EQUIPMENT CHECK NUM: 18867	$-138.81	$0.00
09/04/2014	BILL	MASON VALLEY EQUIPMENT	$138.81	$138.81
10/31/2013	PAYMENT	MASON VALLEY EQUIPMENT CHECK NUM: 18340	$-166.98	$0.00
10/08/2013	BILL	MASON VALLEY EQUIPMENT	$166.98	$166.98
10/25/2012	PAYMENT	MASON VALLEY EQUIPMENT CHECK NUM: 6714	$-44.46	$0.00
10/09/2012	BILL	MASON VALLEY EQUIPMENT	$44.46	$44.46
10/25/2011	PAYMENT	MASON VALLEY EQUIPMENT CHECK NUM: 6542	$-29.23	$0.00
10/04/2011	BILL	MASON VALLEY EQUIPMENT	$29.23	$29.23
10/27/2010	PAYMENT	MASON VALLEY EQUIPMENT CHECK BANK: 94-7074 NUM: 6355	$-33.77	$0.00
09/29/2010	BILL	MASON VALLEY EQUIPMENT	$33.77	$33.77
11/12/2009	PAYMENT	MASON VALLEY EQUIPMENT CHECK BANK: 94-7074 NUM: 6197	$-38.42	$0.00
10/08/2009	BILL	MASON VALLEY EQUIPMENT	$38.42	$38.42
12/08/2008	PAYMENT	MASON VALLEY EQUIPMENT CHECK BANK: 94-7074 NUM: 6057	$-47.16	$0.00
10/27/2008	BILL	MASON VALLEY EQUIPMENT	$47.16	$47.16
11/26/2007	PAYMENT	MASON VALLEY EQUIPMENT CHECK BANK: 94-7074 NUM: 5895	$-21.35	$0.00
10/22/2007	BILL	MASON VALLEY EQUIPMENT	$21.35	$21.35
10/06/2006	PAYMENT	MASON VALLEY EQUIPMENT CHECK BANK: 94-7074 NUM: 5718	$-38.52	$0.00
09/27/2006	BILL	MASON VALLEY EQUIPMENT	$38.52	$38.52
10/11/2005	PAYMENT	MASON VALLEY EQUIPMENT CHECK BANK: 94-7074 NUM: 13800	$-56.27	$0.00
09/15/2005	BILL	MASON VALLEY EQUIPMENT	$56.27	$56.27
09/20/2004	PAYMENT	MASON VALLEY EQUIPMENT CHECK BANK: 94-7074 NUM: 5244	$-53.02	$0.00
08/16/2004	BILL	MASON VALLEY EQUIPMENT	$53.02	$53.02
10/23/2003	PAYMENT	MASON VALLEY EQUIPMENT CHECK BANK: 94-7074 NUM: 5049	$-75.69	$0.00
09/25/2003	BILL	MASON VALLEY EQUIPMENT	$75.69	$75.69
09/25/2002	PAYMENT	MASON VALLEY EQUIPMENT CHECK BANK: 94-7074 NUM: 4858	$-88.34	$0.00
09/12/2002	BILL	MASON VALLEY EQUIPMENT	$88.34	$88.34
10/25/2001	PAYMENT	MASON VALLEY EQUIPMENT CHECK BANK: 94-7074 NUM: 4683	$-103.38	$0.00
10/10/2001	BILL	MASON VALLEY EQUIPMENT	$103.38	$103.38
11/15/2000	PAYMENT	MASON VALLEY EQUIPMENT CHECK BANK: 94-7074 NUM: 11041	$-119.43	$0.00
10/05/2000	BILL	MASON VALLEY EQUIPMENT	$119.43	$119.43
12/02/1999	PAYMENT	MASON VALLEY EQUIPMENT CHECK BANK: 94-7074 NUM: 4252	$-161.03	$0.00
10/19/1999	BILL	MASON VALLEY EQUIPMENT	$161.03	$161.03