Tax Account LY009158
Owners
DESIGNS BY KATE
10 E MESA DR
YERINGTON, NV 89447-0000
DOUGLAS, KATHLEEN
DESIGNS BY KATHLEEN
Account Summary
| Account ID | LY009158 |
|---|---|
| Account Type | Personal Property |
| Location | 10 E MESA DR YERINGTON |
| Balance | $5.67 |
| Currently Due | $5.67 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $5.67 |
| Total | $5.67 |
| Paid | $0.00 |
| Balance | $5.67 |
| Due | $5.67 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $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 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $0.00 | $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 | $0.00 | 2.0 | |
| 2018/2019 UNSECURED TAXES | $0.00 | $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 | $0.00 | 2.0 | |
| 2016/2017 UNSECURED TAXES | $0.00 | $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 |
|---|---|---|---|---|
| 09/02/2026 | BILL | DESIGNS BY KATE | $5.67 | $5.67 |
| 08/28/2025 | BILL | DESIGNS BY KATE | $0.00 | $0.00 |
| 08/25/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/17/2024 | BILL | DESIGNS BY KATE | $0.00 | $0.00 |
| 09/13/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/04/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/03/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |