Tax Account MH001057

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Owners

FOWLER, SUSAN J OR
3935 PALM BEACH ST APT 201
LAS VEGAS, NV 89129-1094

FIELDS, ROY O III

Account Summary

Account ID	MH001057
Account Type	Personal Property
Location	51 BONANZA ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH001057

Account Type

Personal Property

Location

51 BONANZA ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$17.35
Total	$17.35
Paid	$17.35
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

$17.35

Total

$17.35

Paid

$17.35

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	08/19/2024	08/29/2024	Paid	$17.35	$0.00	$17.35	$17.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.35	$0.00	$17.35	$0.00	$0.00	3.6444	2.1
2022/2023 PERSONAL PROPERTY TAXES	$17.35	$1.74	$19.09	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$17.35	$0.00	$17.35	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$17.35	$0.00	$17.35	$0.00	$0.00	3.6444	2.1
2019/2020 UNSECURED TAXES	$17.35	$1.74	$19.09	$0.00	$0.00	3.6444	2.1
2018/2019 UNSECURED TAXES	$17.35	$0.00	$17.35	$0.00	$0.00	3.6444	2.1
2017/2018 UNSECURED TAXES	$29.56	$0.00	$29.56	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$29.62	$0.00	$29.62	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ROY ODELL FIELDS PNP PNP - 161217075	$-17.35	$0.00
08/19/2024	ADJUST	ROY ODELL FIELDS PNP PNP - 161217075 VOIDED PAYMENT: 1003111. REASON: NEED TO O/S $1.00	$17.35	$17.35
08/19/2024	PAYMENT	ROY ODELL FIELDS PNP PNP - 161217075	$-17.35	$0.00
07/16/2024	BILL	FOWLER, SUSAN J OR	$17.35	$17.35
07/21/2023	PAYMENT	ROY O FIELDS PNP PNP - 139502636	$-17.35	$0.00
07/14/2023	BILL	FOWLER, SUSAN J OR	$17.35	$17.35
02/24/2023	PAYMENT	ROY FIELDS PNP PNP - 130140845	$-19.09	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.74	$19.09
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$17.35
07/14/2022	BILL	FOWLER, SUSAN J OR	$17.33	$17.33
09/23/2021	PAYMENT	ROY O FIELDS PNP PNP - 100732871	$-17.35	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$17.35
07/22/2021	BILL	FOWLER, SUSAN J OR	$17.35	$17.35
08/28/2020	PAYMENT	ROY FIELDS III CORK: D BANK: PNP INTERNET NUM: 80338853	$-17.35	$0.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-1.74	$17.35
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.74	$19.09
07/07/2020	BILL	FOWLER, SUSAN J OR	$17.35	$17.35
02/03/2020	PAYMENT	ROY FIELDS CORK: D BANK: PNP INTERNET NUM: 70531151	$-19.09	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.74	$19.09
07/10/2019	BILL	FOWLER, SUSAN J OR	$17.35	$17.35
08/01/2018	PAYMENT	FIELDS, ROY CASH	$-17.35	$0.00
07/10/2018	BILL	FOWLER, SUSAN J OR	$17.35	$17.35
08/03/2017	PAYMENT	MARLENE FOWLER CORK: D BANK: PNP INTERNET NUM: 34405185	$-29.56	$0.00
08/02/2017	AMENDMENT	deactivated in error	$29.56	$29.56
08/02/2017	AMENDMENT	removed comm delete	$-29.56	$0.00
07/11/2017	BILL	FOWLER, SUSAN J OR	$29.56	$29.56
07/15/2016	PAYMENT	FOWLER, SUSAN J OR WALTER C CHECK NUM: 2108	$-29.62	$0.00
07/14/2016	BILL	FOWLER, SUSAN J OR WALTER C	$29.62	$29.62
07/24/2015	PAYMENT	FOWLER, SUSAN J CASH	$-30.89	$0.00
07/08/2015	BILL	FOWLER, SUSAN J	$30.89	$30.89
07/24/2014	PAYMENT	FRANKSON, DENWOOD CASH	$-30.56	$0.00
07/10/2014	BILL	FRANKSON, DENWOOD	$30.56	$30.56
08/06/2013	PAYMENT	FRANKSON, DENWOOD CHECK NUM: 126	$-30.89	$0.00
07/11/2013	BILL	FRANKSON, DENWOOD	$30.89	$30.89
08/08/2012	PAYMENT	FRANKSON, DENWOOD CASH	$-31.26	$0.00
07/12/2012	BILL	FRANKSON, DENWOOD	$31.26	$31.26
08/19/2011	PAYMENT	HARDWICK, KATHLEEN RIVA CHECK NUM: 1281	$-30.36	$0.00
07/13/2011	BILL	HARDWICK, KATHLEEN RIVA	$30.36	$30.36
08/02/2010	PAYMENT	HARDWICK, KATHLEEN RIVA CHECK BANK: 94-7074 NUM: 1224	$-29.48	$0.00
07/13/2010	BILL	HARDWICK, KATHLEEN RIVA	$29.48	$29.48
07/29/2009	PAYMENT	HARDWICK, KATHLEEN RIVA CHECK BANK: 94-7074 NUM: 1154	$-29.66	$0.00
07/09/2009	BILL	HARDWICK, KATHLEEN RIVA	$29.66	$29.66
08/12/2008	PAYMENT	NISH, VIRGINIA R OR CHECK BANK: 94-7074 NUM: 1824	$-29.38	$0.00
07/16/2008	BILL	NISH, VIRGINIA R OR	$29.38	$29.38
08/09/2007	PAYMENT	NISH, VIRGINIA R CHECK BANK: 94-7074 NUM: 1486	$-28.98	$0.00
07/13/2007	BILL	NISH, VIRGINIA R OR	$28.98	$28.98
07/25/2006	PAYMENT	NISH, VIRGINIA R CHECK BANK: 94-7074 NUM: 1034	$-28.80	$0.00
07/18/2006	BILL	NISH, VIRGINIA R OR	$28.80	$28.80
08/30/2005	PAYMENT	FRENZEL, ALLEN CASH	$-31.72	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.88	$31.72
07/26/2005	BILL	FRENZEL, ALLEN	$28.84	$28.84
07/23/2004	PAYMENT	LEE, JANE & FRENZEL, ALLEN C CHECK BANK: 90-7118 NUM: 109	$-28.77	$0.00
07/08/2004	BILL	LEE, JANE A OR FRENZEL, J	$28.77	$28.77
07/29/2003	PAYMENT	LEE, JANE A OR FRENZEL, J CHECK BANK: 11-7000 NUM: 1354	$-28.14	$0.00
07/23/2003	BILL	LEE, JANE A OR FRENZEL, J	$28.14	$28.14
07/16/2002	PAYMENT	LEE, JANE A OR FRENZEL, A CHECK BANK: 11-7000 NUM: 1272	$-26.76	$0.00
07/10/2002	BILL	LEE, JANE A OR FRENZEL, J	$26.76	$26.76
07/20/2001	PAYMENT	LEE, JANE A OR FRENZEL, J CHECK BANK: 11-7000 NUM: 1194	$-26.35	$0.00
07/13/2001	BILL	LEE, JANE A OR FRENZEL, J	$26.35	$26.35
07/19/2000	PAYMENT	LEE, JANE A OR FRENZEL, J CHECK BANK: 11-7000 NUM: 1096	$-29.05	$0.00
07/14/2000	BILL	LEE, JANE A OR FRENZEL, J	$29.05	$29.05
07/22/1999	PAYMENT	LEE, JANE A OR FRENZEL, J CHECK BANK: 11-7000 NUM: 1021	$-30.14	$0.00
07/20/1999	BILL	LEE, JANE A OR FRENZEL, J	$30.14	$30.14