Tax Account LY007220

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Owners

ONE ELECTRON
85 S BYBEE LN
YERINGTON, NV 89447

ATWOOD, JOHN G

Account Summary

Account ID	LY007220
Account Type	Personal Property
Location	85 S BYBEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

LY007220

Account Type

Personal Property

Location

85 S BYBEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$65.74
Total	$65.74
Paid	$65.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$65.74

Total

$65.74

Paid

$65.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$65.74	$0.00	$65.74	$65.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$82.84	$0.00	$82.84	$0.00	$0.00	3.6444	2.1
2022/2023 PERSONAL PROPERTY TAXES	$67.24	$0.00	$67.24	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$59.73	$0.00	$59.73	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$57.18	$0.00	$57.18	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$51.53	$0.00	$51.53	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$48.73	$4.87	$53.60	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$48.65	$0.00	$48.65	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	ONE ELECTRON CHECK 1208	$-65.74	$0.00
09/17/2024	BILL	ONE ELECTRON	$65.74	$65.74
02/20/2024	PAYMENT	ONE ELECTRON CHECK 1197	$-82.84	$0.00
02/13/2024	BILL	ONE ELECTRON	$82.84	$82.84
09/16/2022	PAYMENT	ONE ELECTRON CHECK 1173	$-67.24	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$67.24
09/06/2022	BILL	ONE ELECTRON	$67.24	$67.24
11/30/2021	PAYMENT	ONE ELECTRON CHECK 1158	$-59.73	$0.00
11/19/2021	BILL	ONE ELECTRON	$59.73	$59.73
01/05/2021	PAYMENT	ONE ELECTRON CHECK 1143	$-57.18	$0.00
11/20/2020	BILL	ONE ELECTRON	$57.18	$57.18
09/30/2019	PAYMENT	ONE ELECTRON CHECK NUM: 1121	$-72.74	$0.00
08/21/2019	BILL	ONE ELECTRON	$72.74	$72.74
01/09/2019	PAYMENT	ONE ELECTRON CHECK NUM: 1106	$-51.53	$0.00
11/29/2018	BILL	ONE ELECTRON	$51.53	$51.53
01/29/2018	PAYMENT	ONE ELECTRON CHECK NUM: 1091	$-53.60	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.87	$53.60
11/30/2017	BILL	ONE ELECTRON	$48.73	$48.73
10/12/2016	PAYMENT	ONE ELECTRON CHECK NUM: 1068	$-48.65	$0.00
09/07/2016	BILL	ONE ELECTRON	$48.65	$48.65
10/02/2015	PAYMENT	ONE ELECTRON CHECK NUM: 1046	$-62.01	$0.00
08/31/2015	BILL	ONE ELECTRON	$62.01	$62.01
10/07/2014	PAYMENT	ONE ELECTRON CHECK NUM: 1029	$-76.57	$0.00
09/04/2014	BILL	ONE ELECTRON	$76.57	$76.57
11/06/2013	PAYMENT	ONE ELECTRON CHECK NUM: 1015	$-57.90	$0.00
10/08/2013	BILL	ONE ELECTRON	$57.90	$57.90
10/30/2012	PAYMENT	ONE ELECTRON CHECK NUM: 1006	$-59.12	$0.00
10/09/2012	BILL	ONE ELECTRON	$59.12	$59.12
11/01/2011	PAYMENT	ONE ELECTRON CHECK NUM: 1905	$-48.06	$0.00
10/04/2011	BILL	ONE ELECTRON	$48.06	$48.06
03/22/2011	PAYMENT	ATWOOD, JOHN CHECK NUM: 1791	$-56.75	$0.00
01/20/2011	INTEREST	Instlmnt3 Interest for 2010-11	$5.16	$56.75
09/29/2010	BILL	ONE ELECTRON	$51.59	$51.59
11/02/2009	PAYMENT	ATWOOD, JOHN CHECK BANK: 94-7074 NUM: 1660	$-64.86	$0.00
10/08/2009	BILL	ONE ELECTRON	$64.86	$64.86
11/14/2008	PAYMENT	ONE ELECTRON CHECK BANK: 11-35 NUM: 1844	$-114.18	$0.00
10/27/2008	BILL	ONE ELECTRON	$114.18	$114.18
12/14/2007	PAYMENT	ATWOOD, JOHN CHECK BANK: 90-7118 NUM: 1500	$-60.74	$0.00
12/11/2007	INTEREST	Instlmnt3 Interest for 2007-08	$5.52	$60.74
10/22/2007	BILL	ONE ELECTRON	$55.22	$55.22
01/16/2007	PAYMENT	ATWOOD, JOHN CHECK BANK: 90-7118 NUM: 1383	$-67.84	$0.00
12/13/2006	BILL	ONE ELECTRON	$67.84	$67.84
10/17/2005	PAYMENT	ATWOOD, JOHN CHECK BANK: 90-7118 NUM: 1182	$-90.79	$0.00
09/15/2005	BILL	ONE ELECTRON	$90.79	$90.79
09/03/2004	PAYMENT	ATWOOD, JOHN CHECK BANK: 11-7000 NUM: 946	$-139.78	$0.00
08/16/2004	BILL	ONE ELECTRON	$139.78	$139.78
12/30/2003	PAYMENT	ATWOOD, JOHN CHECK BANK: 11-7000 NUM: 823	$-335.74	$0.00
12/09/2003	BILL	ONE ELECTRON	$335.74	$335.74
10/15/2002	PAYMENT	ONE ELECTRON CHECK BANK: 11-35 NUM: 1695	$-244.28	$0.00
09/12/2002	BILL	ONE ELECTRON	$244.28	$244.28