Tax Account MH001084

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Owners

ELMER, CAROLYN
40 PENROSE LN
YERINGTON, NV 89447

LINDBERG, DONALD H OR JANICE M

Account Summary

Account ID	MH001084
Account Type	Personal Property
Location	40 PENROSE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH001084

Account Type

Personal Property

Location

40 PENROSE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$15.31
Total	$15.31
Paid	$15.31
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

$15.31

Total

$15.31

Paid

$15.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$15.31	$0.00	$15.31	$15.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$15.27	$1.53	$16.80	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$15.31	$0.00	$15.31	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$15.31	$0.00	$15.31	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$15.31	$0.00	$15.31	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$15.31	$0.00	$15.31	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2023	PAYMENT	ELMER, CAROLYN CHECK 286	$-15.31	$0.00
07/14/2023	BILL	ELMER, CAROLYN	$15.31	$15.31
02/09/2023	PAYMENT	ELMER, CAROLYN CHECK 213	$-16.80	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.53	$16.80
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$15.27
07/14/2022	BILL	ELMER, CAROLYN	$15.27	$15.27
08/02/2021	PAYMENT	ELMER, CAROLYN CHECK 11288	$-15.31	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$15.31
07/22/2021	BILL	ELMER, CAROLYN	$15.31	$15.31
07/15/2020	PAYMENT	ELMER, CAROLYN CHECK NUM: 11150	$-15.31	$0.00
07/07/2020	BILL	ELMER, CAROLYN	$15.31	$15.31
07/29/2019	PAYMENT	ELMER, CAROLYN CASH NUM: 11009***	$-15.31	$0.00
07/10/2019	BILL	ELMER, CAROLYN	$15.31	$15.31
08/20/2018	PAYMENT	LINDBERG, JANICE M CHECK NUM: 5569	$-15.31	$0.00
07/10/2018	BILL	LINDBERG, DONALD H OR JANICE M	$15.31	$15.31
07/25/2017	PAYMENT	LINDBERG, DONALD H OR JANICE M CHECK NUM: 5140	$-15.27	$0.00
07/11/2017	BILL	LINDBERG, DONALD H OR JANICE M	$15.27	$15.27
08/17/2016	PAYMENT	LINDBERG, DONALD H OR JANICE M CHECK NUM: 4804	$-15.17	$0.00
07/14/2016	BILL	LINDBERG, DONALD H OR JANICE M	$15.17	$15.17
08/17/2015	PAYMENT	LINDBERG, DONALD H OR JANICE M CHECK NUM: 4449	$-15.16	$0.00
07/08/2015	BILL	LINDBERG, DONALD H OR JANICE M	$15.16	$15.16
08/21/2014	PAYMENT	LINDBERG, DONALD H OR JANICE M CHECK NUM: 4062	$-15.08	$0.00
07/10/2014	BILL	LINDBERG, DONALD H OR JANICE M	$15.08	$15.08
08/14/2013	PAYMENT	LINDBERG, DONALD H OR JANICE M CHECK NUM: 3869	$-15.05	$0.00
07/11/2013	BILL	LINDBERG, DONALD H OR JANICE M	$15.05	$15.05
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
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00