Tax Account LY003346

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Owners

G.W. JANITORIAL
345 2ND AVE, MASON
YERINGTON, NV 89447-0000

WATSON, GENE R

Account Summary

Account ID	LY003346
Account Type	Personal Property
Location	345 SECOND AVE MASON
Balance	$0.00
Currently Due	$0.00

Account ID

LY003346

Account Type

Personal Property

Location

345 SECOND AVE
MASON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$10.28	$0.00	$10.28	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		2.0
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		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
09/07/2023	BILL	G.W. JANITORIAL	$0.00	$0.00
08/29/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2022	BILL	G.W. JANITORIAL	$0.00	$0.00
07/12/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	G.W. JANITORIAL	$0.00	$0.00
09/09/2020	PAYMENT	G.W. JANITORIAL CHECK NUM: 1247	$-10.28	$0.00
08/28/2020	BILL	G.W. JANITORIAL	$10.28	$10.28
08/21/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
08/22/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
08/24/2017	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
10/05/2006	PAYMENT	WATSON, GENE R & CONNIE L CHECK BANK: 94-7074 NUM: 2127	$-19.69	$0.00
09/27/2006	BILL	G.W. JANITORIAL	$19.69	$19.69
09/21/2005	PAYMENT	WATSON, GENE R & CONNIE L CHECK BANK: 94-7074 NUM: 1879	$-22.43	$0.00
09/15/2005	BILL	G.W. JANITORIAL	$22.43	$22.43
11/19/2004	PAYMENT	WATSON, GENE R & CONNIE L CHECK BANK: 94-7074 NUM: 1639	$-17.94	$0.00
11/10/2004	BILL	G.W. JANITORIAL	$17.94	$17.94
09/30/2003	PAYMENT	WATSON, GENE R & CONNIE L CHECK BANK: 94-7074 NUM: 1326	$-19.53	$0.00
09/25/2003	BILL	G.W. JANITORIAL	$19.53	$19.53
09/30/2002	PAYMENT	GENE WATSON JANITORIAL CHECK BANK: 11-7000 NUM: 2730	$-33.56	$0.00
09/12/2002	BILL	G.W. JANITORIAL	$33.56	$33.56
10/25/2001	PAYMENT	GENE WATSON JANITORIAL CHECK BANK: 11-7000 NUM: 2371	$-20.79	$0.00
10/10/2001	BILL	GENE WATSON JANITORIAL	$20.79	$20.79
10/26/2000	PAYMENT	GENE WATSON JANITORIAL CHECK BANK: 11-7000 NUM: 2088	$-24.15	$0.00
10/05/2000	BILL	GENE WATSON JANITORIAL	$24.15	$24.15
12/02/1999	PAYMENT	GENE WATSON JANITORIAL CHECK BANK: 11-7000 NUM: 1868	$-22.90	$0.00
10/19/1999	BILL	GENE WATSON JANITORIAL	$22.90	$22.90