Tax Account MH001086

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Owners

ECC REAL ESTATE LLC
59 WHITEFACE LANE
YERINGTON, NV 89447

Account Summary

Account ID	MH001086
Account Type	Personal Property
Location	WHITEFACE LN 62
Balance	$0.00
Currently Due	$0.00

Account ID

MH001086

Account Type

Personal Property

Location

WHITEFACE LN 62

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$15.82
Total	$15.82
Paid	$15.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$15.82

Total

$15.82

Paid

$15.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$15.82	$0.00	$15.82	$15.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$15.84	$0.00	$15.84	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$15.82	$0.00	$15.82	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$15.82	$0.00	$15.82	$0.00	$0.00	3.6444	2.1
2019/2020 UNSECURED TAXES	$15.82	$0.00	$15.82	$0.00	$0.00	3.6444	2.1
2018/2019 UNSECURED TAXES	$15.82	$0.00	$15.82	$0.00	$0.00	3.6444	2.1
2017/2018 UNSECURED TAXES	$15.78	$0.00	$15.78	$0.00	$0.00	3.6444	2.1
2016/2017 UNSECURED TAXES	$15.67	$0.00	$15.67	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2023	PAYMENT	EFREN CAMPOS-CASTELLON PNP PNP - 140321185	$-15.82	$0.00
07/14/2023	BILL	ECC REAL ESTATE LLC	$15.82	$15.82
08/15/2022	PAYMENT	J JESUS NUNEZ ARIAS PNP PNP - 119324831	$-15.84	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$15.84
07/14/2022	BILL	ECC REAL ESTATE LLC	$15.84	$15.84
10/04/2021	PAYMENT	EFREN CAMPOS-CASTELLON PNP PNP - 101133361	$-15.82	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$15.82
07/22/2021	BILL	ECC REAL ESTATE LLC	$15.82	$15.82
08/11/2020	PAYMENT	WESTERN TITLE COMPANY CASH NUM: 37005**	$-15.82	$0.00
07/07/2020	BILL	WASLEY, ALFRED OR LESLIE	$15.82	$15.82
07/22/2019	PAYMENT	WASLEY, ALFRED OR LESLIE CASH	$-15.82	$0.00
07/10/2019	BILL	WASLEY, ALFRED OR LESLIE	$15.82	$15.82
07/17/2018	PAYMENT	WASLEY, ALFRED OR LESLIE CASH	$-15.82	$0.00
07/10/2018	BILL	WASLEY, ALFRED OR LESLIE	$15.82	$15.82
08/02/2017	PAYMENT	WASLEY, ALFRED OR LESLIE CASH	$-15.78	$0.00
07/11/2017	BILL	WASLEY, ALFRED OR LESLIE	$15.78	$15.78
07/18/2016	PAYMENT	KENNETH BROWN CORK: D BANK: PNP INTERNET NUM: 25401745	$-15.67	$0.00
07/14/2016	BILL	BROWN, KENNETH W	$15.67	$15.67
10/08/2015	PAYMENT	TITLE SERVICE CASH NUM: *	$-17.23	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.57	$17.23
07/08/2015	BILL	LEE, CHARLES WILLIAM ET AL TR	$15.66	$15.66
08/04/2014	PAYMENT	WALKINS, COLIN CASH	$-15.59	$0.00
07/10/2014	BILL	LEE, CHARLES WILLIAM ET AL TR	$15.59	$15.59
07/31/2013	PAYMENT	WILKINS, COLIN CASH	$-15.55	$0.00
07/11/2013	BILL	LEE, CHARLES WILLIAM ET AL TR	$15.55	$15.55
07/26/2012	PAYMENT	LEE, CHARLES WILLIAM ET AL TR CORK: D NUM: CC	$-15.23	$0.00
07/12/2012	BILL	LEE, CHARLES WILLIAM ET AL TR	$15.23	$15.23
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