Tax Account LY010779

OSMAR AND DORIS JUMPER
622 MASON AVE
YERINGTON, NV 89447-0000

Account ID

Account Type

Personal Property

Location

622 MASON AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$207.59
Total	$207.59
Paid	$207.59
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

$207.59

Total

$207.59

Paid

$207.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$207.59	$0.00	$207.59	$207.59	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$184.32	$0.00	$184.32	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$138.30	$0.00	$138.30	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$89.69	$0.00	$89.69	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$100.00	$0.00	$100.00	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$41.62	$0.00	$41.62	$0.00	$0.00	3.6444	2.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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