Tax Account LY010779
Owners
OSMAR AND DORIS JUMPER
622 MASON AVE
YERINGTON, NV 89447-0000
Account Summary
| Account ID | LY010779 |
|---|---|
| Account Type | Personal Property |
| Location | 622 MASON AVE YERINGTON |
| Balance | $157.40 |
| Currently Due | $157.40 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $157.40 |
| Total | $157.40 |
| Paid | $0.00 |
| Balance | $157.40 |
| Due | $157.40 |
| 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 | $179.16 | $0.00 | $0.00 | $179.16 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $206.60 | $0.00 | $0.00 | $206.60 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $207.59 | $0.00 | $0.00 | $207.59 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $184.32 | $0.00 | $0.00 | $184.32 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $138.30 | $0.00 | $0.00 | $138.30 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $89.69 | $0.00 | $0.00 | $89.69 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 UNSECURED TAXES | $100.00 | $0.00 | $0.00 | $100.00 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 UNSECURED TAXES | $41.62 | $0.00 | $0.00 | $41.62 | $0.00 | $0.00 | 3.6444 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | OSMAR AND DORIS JUMPER | $157.40 | $157.40 |
| 10/13/2025 | PAYMENT | PELAYO-MICHEL, ADRIAN CHECK 712 | $-179.16 | $0.00 |
| 08/28/2025 | BILL | OSMAR AND DORIS JUMPER | $179.16 | $179.16 |
| 10/16/2024 | PAYMENT | OSMAR AND DORIS JUMPER CHECK 636 | $-206.60 | $0.00 |
| 09/17/2024 | BILL | OSMAR AND DORIS JUMPER | $206.60 | $206.60 |
| 09/22/2023 | PAYMENT | PELAYO-MICHEL, ADRIAN CHECK 456 | $-207.59 | $0.00 |
| 09/07/2023 | BILL | OSMAR AND DORIS JUMPER | $207.59 | $207.59 |
| 08/10/2022 | PAYMENT | PELAYO-MICHEL, ADRIAN CASH | $-184.32 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $184.32 |
| 07/14/2022 | BILL | OSMAR AND DORIS JUMPER | $184.32 | $184.32 |
| 09/16/2021 | PAYMENT | OSMAR AND DORIS JUMPER CHECK 310 | $-138.30 | $0.00 |
| 08/30/2021 | BILL | OSMAR AND DORIS JUMPER | $138.30 | $138.30 |
| 09/21/2020 | PAYMENT | OSMAR AND DORIS JUMPER CASH | $-89.69 | $0.00 |
| 08/28/2020 | BILL | OSMAR AND DORIS JUMPER | $89.69 | $89.69 |
| 09/03/2019 | PAYMENT | OSMAR AND DORIS JUMPER CASH | $-100.00 | $0.00 |
| 08/21/2019 | BILL | OSMAR AND DORIS JUMPER | $100.00 | $100.00 |
| 09/05/2018 | PAYMENT | RIOS-NEGRETE, LORENA CASH | $-41.62 | $0.00 |
| 08/22/2018 | BILL | OSMAR AND DORIS JUMPER | $41.62 | $41.62 |