Tax Account LY005231

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Owners

MASON VALLEY JANITORIAL
8 VAN FLEET DR
YERINGTON, NV 89447-0000

EDWARDS, SCOTT L

Account Summary

Account ID	LY005231
Account Type	Personal Property
Location	8 VAN FLEET LANE YERINGTON
Balance	$92.28
Currently Due	$92.28

Account ID

LY005231

Account Type

Personal Property

Location

8 VAN FLEET LANE
YERINGTON

Balance

$92.28

Currently Due

$92.28

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$92.28
Total	$92.28
Paid	$0.00
Balance	$92.28
Due	$92.28
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$92.28

Total

$92.28

Paid

$0.00

Balance

$92.28

Due

$92.28

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	Pay Now
1	01/06/2025	01/17/2025	Past due	$92.28	$0.00	$92.28	$0.00	$92.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$45.96	$4.60	$50.56	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$94.75	$9.48	$104.23	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$50.33	$5.03	$55.36	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$59.29	$5.93	$65.22	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$67.57	$6.76	$74.33	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$128.25	$12.83	$141.08	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$52.80	$0.00	$52.80	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$59.95	$6.00	$65.95	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	BILL	MASON VALLEY JANITORIAL	$92.28	$92.28
04/02/2024	PAYMENT	MASON VALLEY JANITORIAL CHECK 1933	$-50.56	$0.00
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.60	$50.56
12/05/2023	BILL	MASON VALLEY JANITORIAL	$45.96	$45.96
02/13/2023	PAYMENT	VALLEY JANITORIAL MASON PNP PNP - 129388249	$-104.23	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$9.48	$104.23
11/18/2022	BILL	MASON VALLEY JANITORIAL	$94.75	$94.75
02/18/2022	PAYMENT	MASON VALLEY JANITORIAL CHECK 1383	$-55.36	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.03	$55.36
08/30/2021	BILL	MASON VALLEY JANITORIAL	$50.33	$50.33
02/26/2021	PAYMENT	MASON VALLEY JANITORIAL CHECK CK. 1100	$-65.22	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$3.56	$65.22
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.37	$61.66
11/20/2020	BILL	MASON VALLEY JANITORIAL	$59.29	$59.29
12/02/2019	PAYMENT	MASON VALLEY JANITORIAL CHECK NUM: 1013	$-74.33	$0.00
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$6.76	$74.33
08/21/2019	BILL	MASON VALLEY JANITORIAL	$67.57	$67.57
02/07/2019	PAYMENT	MASON VALLEY JANITORIAL CHECK NUM: 1201	$-141.08	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$12.83	$141.08
11/29/2018	BILL	MASON VALLEY JANITORIAL	$128.25	$128.25
01/02/2018	PAYMENT	EDWARDS, SCOTT & KATHERINE CHECK NUM: 3678	$-52.80	$0.00
11/30/2017	BILL	MASON VALLEY JANITORIAL	$52.80	$52.80
02/27/2017	PAYMENT	MASON VALLEY JANITORIAL CASH	$-65.95	$0.00
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$6.00	$65.95
12/19/2016	BILL	MASON VALLEY JANITORIAL	$59.95	$59.95
01/05/2016	PAYMENT	MASON VALLEY JANITORIAL CHECK NUM: 3533	$-34.07	$0.00
12/07/2015	BILL	MASON VALLEY JANITORIAL	$34.07	$34.07
04/13/2015	PAYMENT	EDWARDS, SCOTT & KATHERINE CHECK NUM: 10046	$-179.40	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$16.31	$179.40
12/04/2014	BILL	MASON VALLEY JANITORIAL	$163.09	$163.09
04/03/2014	PAYMENT	SCOTT EDWARDS CHECK NUM: 5110	$-219.43	$0.00
01/23/2014	INTEREST	Instlmnt3 Interest for 2013-14	$19.95	$219.43
12/11/2013	BILL	MASON VALLEY JANITORIAL	$199.48	$199.48
02/12/2013	PAYMENT	EDWARDS, SCOTT CHECK NUM: 5080	$-148.98	$0.00
01/23/2013	INTEREST	Instlmnt3 Interest for 2012-13	$13.54	$148.98
12/12/2012	BILL	MASON VALLEY JANITORIAL	$135.44	$135.44
04/10/2012	PAYMENT	MASON VALLEY JANITORIAL CASH	$-9.18	$0.00
02/08/2012	PAYMENT	MASON VALLEY JANITORIAL CHECK NUM: 3421	$-91.80	$9.18
01/24/2012	INTEREST	Instlmnt3 Interest for 2011-12	$9.18	$100.98
12/14/2011	BILL	MASON VALLEY JANITORIAL	$91.80	$91.80
01/10/2011	PAYMENT	MASON VALLEY JANITORIAL CHECK BANK: 94-7074 NUM: 4114	$-110.47	$0.00
12/09/2010	BILL	MASON VALLEY JANITORIAL	$110.47	$110.47
11/16/2009	PAYMENT	MASON VALLEY JANITORIAL CHECK BANK: 94-7074 NUM: 3353	$-123.56	$0.00
10/08/2009	BILL	MASON VALLEY JANITORIAL	$123.56	$123.56
11/25/2008	PAYMENT	MASON VALLEY JANITORIAL CHECK BANK: 94-7074 NUM: 3201	$-139.62	$0.00
10/27/2008	BILL	MASON VALLEY JANITORIAL	$139.62	$139.62
11/07/2007	PAYMENT	MASON VALLEY JANITORIAL CHECK BANK: 94-7074 NUM: 3024	$-158.50	$0.00
10/22/2007	BILL	MASON VALLEY JANITORIAL	$158.50	$158.50
10/20/2006	PAYMENT	EDWARDS, SCOTT CHECK BANK: 94-7074 NUM: 3069	$-76.80	$0.00
09/27/2006	BILL	MASON VALLEY JANITORIAL	$76.80	$76.80
09/28/2005	PAYMENT	MASON VALLEY JANITORIAL CHECK BANK: 94-7074 NUM: 2604	$-81.23	$0.00
09/15/2005	BILL	MASON VALLEY JANITORIAL	$81.23	$81.23
08/24/2004	PAYMENT	MASON VALLEY JANITORIAL CHECK BANK: 94-7074 NUM: 2354	$-88.43	$0.00
08/16/2004	BILL	MASON VALLEY JANITORIAL	$88.43	$88.43
10/24/2003	PAYMENT	MASON VALLEY JANITORIAL CHECK BANK: 94-7074 NUM: 2159	$-89.37	$0.00
09/25/2003	BILL	MASON VALLEY JANITORIAL	$89.37	$89.37
09/30/2002	PAYMENT	MASON VALLEY JANITORIAL CHECK BANK: 94-7074 NUM: 1880	$-96.30	$0.00
09/12/2002	BILL	MASON VALLEY JANITORIAL	$96.30	$96.30
10/24/2001	PAYMENT	MASON VALLEY JANITORIAL CHECK BANK: 94-7074 NUM: 1564	$-112.26	$0.00
10/10/2001	BILL	MASON VALLEY JANITORIAL	$112.26	$112.26
12/13/2000	PAYMENT	MASON VALLEY JANITORIAL CHECK BANK: 94-7074 NUM: 1212	$-145.23	$0.00
12/07/2000	AMENDMENT	LATE PENALTY	$13.20	$145.23
10/05/2000	BILL	MASON VALLEY JANITORIAL	$132.03	$132.03
12/06/1999	PAYMENT	MASON VALLEY JANITORIAL CHECK BANK: 94-7074 NUM: 1165	$-106.80	$0.00
10/19/1999	BILL	MASON VALLEY JANITORIAL	$106.80	$106.80