Tax Account MH001081
Owners
KILLGORE, DAVID LEE
49 YERMO LN
YERINGTON, NV 89447
KILGORE, MARY ELIZABETH
BERG,RICHARD A & KAREN D.
Account Summary
| Account ID | MH001081 |
|---|---|
| Account Type | Personal Property |
| Location | 49 YERMO LN YERINGTON |
| Balance | $14.63 |
| Currently Due | $14.63 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $13.30 |
| Total | $14.63 |
| Paid | $0.00 |
| Balance | $14.63 |
| Due | $14.63 |
| 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 | $13.30 | $11.77 | $0.00 | $25.07 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $13.30 | $1.33 | $0.00 | $14.63 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $13.30 | $18.71 | $0.00 | $32.01 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $13.32 | $1.33 | $0.00 | $14.65 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $13.30 | $1.33 | $0.00 | $14.63 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $13.30 | $1.33 | $0.00 | $14.63 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 UNSECURED TAXES | $13.30 | $0.00 | $0.00 | $13.30 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 UNSECURED TAXES | $13.30 | $0.00 | $0.00 | $13.30 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 UNSECURED TAXES | $13.27 | $0.00 | $0.00 | $13.27 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 UNSECURED TAXES | $13.18 | $1.32 | $0.00 | $14.50 | $0.00 | $0.00 | 3.6444 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $1.33 | $14.63 |
| 07/15/2026 | BILL | KILLGORE, DAVID LEE | $13.30 | $13.30 |
| 06/12/2026 | PAYMENT | DAVID LEE KILLGORE PNP 199195169 | $-39.70 | $0.00 |
| 05/28/2026 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $10.44 | $39.70 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $1.33 | $29.26 |
| 07/16/2025 | BILL | KILLGORE, DAVID LEE | $13.30 | $27.93 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.33 | $14.63 |
| 07/16/2024 | BILL | KILLGORE, DAVID LEE | $13.30 | $13.30 |
| 07/12/2024 | PAYMENT | DAVID LEE KILLGORE PNP PNP - 159042286 | $-32.01 | $0.00 |
| 04/23/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $17.38 | $32.01 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.33 | $14.63 |
| 07/14/2023 | BILL | KILLGORE, DAVID LEE | $13.30 | $13.30 |
| 03/07/2023 | PAYMENT | MARY KILLGORE PNP PNP - 130887782 | $-14.65 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.33 | $14.65 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $13.32 |
| 07/14/2022 | BILL | KILLGORE, DAVID LEE | $13.34 | $13.34 |
| 03/10/2022 | PAYMENT | DAVID LEE KILLGORE PNP PNP - 110499063 | $-14.63 | $0.00 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $1.33 | $14.63 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $13.30 |
| 07/22/2021 | BILL | KILLGORE, DAVID LEE | $13.30 | $13.30 |
| 03/10/2021 | PAYMENT | DAVID LEE ET AL KILLGORE PNP PNP - 90256341 | $-14.63 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-0.80 | $14.63 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $0.80 | $15.43 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.33 | $14.63 |
| 07/07/2020 | BILL | KILLGORE, DAVID LEE ET AL | $13.30 | $13.30 |
| 08/08/2019 | PAYMENT | KILLGORE, DAVID LEE ET AL CASH | $-13.30 | $0.00 |
| 07/10/2019 | BILL | KILLGORE, DAVID LEE ET AL | $13.30 | $13.30 |
| 08/13/2018 | PAYMENT | WARE, GARY M CHECK NUM: 17-787921573 | $-13.30 | $0.00 |
| 07/10/2018 | BILL | WARE, GARY M | $13.30 | $13.30 |
| 08/11/2017 | PAYMENT | WARE, GARY M CHECK NUM: 17-624752451 | $-13.27 | $0.00 |
| 07/11/2017 | BILL | WARE, GARY M | $13.27 | $13.27 |
| 02/28/2017 | PAYMENT | WARE, GARY M CASH | $-14.50 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.32 | $14.50 |
| 07/14/2016 | BILL | WARE, GARY M | $13.18 | $13.18 |
| 08/21/2015 | PAYMENT | WARE, GARY M CASH | $-13.17 | $0.00 |
| 07/08/2015 | BILL | WARE, GARY M | $13.17 | $13.17 |
| 07/10/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/11/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |