Tax Account LY009158

DESIGNS BY KATE
10 E MESA DR
YERINGTON, NV 89447-0000

DOUGLAS, KATHLEEN

Account ID

Account Type

Personal Property

Location

10 E MESA DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

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)

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	$0.00	$0.00	$0.00	$0.00	$0.00		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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	BILL	DESIGNS BY KATE	$0.00	$0.00
08/29/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2022	BILL	DESIGNS BY KATE	$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	DESIGNS BY KATE	$0.00	$0.00
08/28/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
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
09/16/2015	PAYMENT	DESIGNS BY KATHLEEN CHECK NUM: 3807	$-13.35	$0.00
08/31/2015	BILL	DESIGNS BY KATHLEEN	$13.35	$13.35
09/10/2014	PAYMENT	DESIGNS BY KATHLEEN CHECK NUM: 3741	$-15.19	$0.00
09/04/2014	BILL	DESIGNS BY KATHLEEN	$15.19	$15.19
10/16/2013	PAYMENT	DESIGNS BY KATHLEEN CHECK NUM: 3653	$-17.84	$0.00
10/08/2013	BILL	DESIGNS BY KATHLEEN	$17.84	$17.84
10/19/2012	PAYMENT	DESIGNS BY KATHLEEN CHECK NUM: 3534	$-26.67	$0.00
10/09/2012	BILL	DESIGNS BY KATHLEEN	$26.67	$26.67
10/18/2011	PAYMENT	DESIGNS BY KATHLEEN CHECK NUM: 3449	$-30.76	$0.00
10/04/2011	BILL	DESIGNS BY KATHLEEN	$30.76	$30.76
11/09/2010	PAYMENT	DESIGNS BY KATE CHECK BANK: 94-7074 NUM: 3362	$-35.33	$0.00
09/29/2010	BILL	DESIGNS BY KATHLEEN	$35.33	$35.33
10/15/2009	PAYMENT	DESIGNS BY KATHLEEN CHECK BANK: 94-7074 NUM: 3230	$-39.35	$0.00
10/08/2009	BILL	DESIGNS BY KATHLEEN	$39.35	$39.35