Tax Account MH001097

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Owners

SWEETWATER RANCH & CATTLE CO
P O BOX 1518
YERINGTON, NV 89447-0000

ROWE, THOMAS M & LILLIAN F

Account Summary

Account ID	MH001097
Account Type	Personal Property
Location	PENROSE LN 5
Balance	$47.12
Currently Due	$47.12

Account ID

MH001097

Account Type

Personal Property

Location

PENROSE LN 5

Balance

$47.12

Currently Due

$47.12

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$47.12
Total	$47.12
Paid	$0.00
Balance	$47.12
Due	$47.12
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$47.12

Total

$47.12

Paid

$0.00

Balance

$47.12

Due

$47.12

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$47.12	$0.00	$47.12	$0.00	$47.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$47.12	$0.00	$47.12	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$47.16	$0.00	$47.16	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$47.12	$0.00	$47.12	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$47.12	$0.00	$47.12	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$47.12	$0.00	$47.12	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$47.12	$0.00	$47.12	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$47.02	$0.00	$47.02	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$46.70	$0.00	$46.70	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SWEETWATER RANCH & CATTLE CO	$47.12	$47.12
08/22/2023	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 2857	$-47.12	$0.00
07/14/2023	BILL	SWEETWATER RANCH & CATTLE CO	$47.12	$47.12
08/24/2022	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 2621	$-47.16	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$47.16
07/14/2022	BILL	SWEETWATER RANCH & CATTLE CO	$47.14	$47.14
09/02/2021	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 2244	$-47.12	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$47.12
07/22/2021	BILL	SWEETWATER RANCH & CATTLE CO	$47.12	$47.12
08/19/2020	PAYMENT	SWEETWATER RANCH & CATTLE CO CHECK NUM: 2014	$-47.12	$0.00
07/07/2020	BILL	SWEETWATER RANCH & CATTLE CO	$47.12	$47.12
08/13/2019	PAYMENT	SWEETWATER RANCH & CATTLE CO CHECK NUM: 1839	$-47.12	$0.00
07/10/2019	BILL	SWEETWATER RANCH & CATTLE CO	$47.12	$47.12
08/17/2018	PAYMENT	SWEETWATER RANCH & CATTLE CO CHECK NUM: 1676	$-47.12	$0.00
07/10/2018	BILL	SWEETWATER RANCH & CATTLE CO	$47.12	$47.12
08/18/2017	PAYMENT	SWEETWATER RANCH & CATTLE CO CHECK NUM: 1508	$-47.02	$0.00
07/11/2017	BILL	SWEETWATER RANCH & CATTLE CO	$47.02	$47.02
08/17/2016	PAYMENT	SWEETWATER RANCH & CATTLE CO CHECK NUM: 1307	$-46.70	$0.00
07/14/2016	BILL	SWEETWATER RANCH & CATTLE CO	$46.70	$46.70
08/20/2015	PAYMENT	SWEETWATER RANCH & CATTLE CO CHECK NUM: 1117	$-46.67	$0.00
07/08/2015	BILL	SWEETWATER RANCH & CATTLE CO	$46.67	$46.67
08/22/2014	PAYMENT	ROWE, THOMAS M/LILLIAN CASH NUM: 3601*	$-46.44	$0.00
07/10/2014	BILL	ROWE, THOMAS M & LILLIAN F	$46.44	$46.44
10/03/2013	PAYMENT	ROWE, THOMAS M & LILLIAN F CASH NUM: *	$-50.96	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.63	$50.96
07/11/2013	BILL	ROWE, THOMAS M & LILLIAN F	$46.33	$46.33
08/20/2012	PAYMENT	ROWE, THOMAS M & LILLIAN F CASH NUM: *	$-45.37	$0.00
07/12/2012	BILL	ROWE, THOMAS M & LILLIAN F	$45.37	$45.37
08/16/2011	PAYMENT	ROWE, THOMAS M & LILLIAN F CASH NUM: *	$-45.00	$0.00
07/13/2011	BILL	ROWE, THOMAS M & LILLIAN F	$45.00	$45.00
08/16/2010	PAYMENT	FINANCIAL HORIZONS CU CHECK BANK: 94-8013 NUM: 100412146	$-44.65	$0.00
07/13/2010	BILL	ROWE, THOMAS M & LILLIAN F	$44.65	$44.65
08/11/2009	PAYMENT	ROWE / FIN HORIZ CR UN CHECK BANK: 16-3717 NUM: 960663981	$-44.28	$0.00
07/09/2009	BILL	ROWE, THOMAS M & LILLIAN F	$44.28	$44.28
08/25/2008	PAYMENT	ROWE, T CHECK BANK: 16-3717 NUM: 862536450	$-44.28	$0.00
07/16/2008	BILL	ROWE, THOMAS M & LILLIAN F	$44.28	$44.28
08/17/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 348474907	$-44.23	$0.00
07/13/2007	BILL	ROWE, THOMAS M & LILLIAN F	$44.23	$44.23
08/15/2006	PAYMENT	FIRST HORIZONS CREDIT UNION CHECK BANK: 16-87341 NUM: 618536557	$-44.19	$0.00
07/18/2006	BILL	ROWE, THOMAS M & LILLIAN F	$44.19	$44.19
08/11/2005	PAYMENT	JONES AND ROWE CHECK BANK: 16-8734 NUM: 251918065	$-44.15	$0.00
07/26/2005	BILL	ROWE, THOMAS M & LILLIAN F	$44.15	$44.15
07/19/2004	PAYMENT	ROWE, THOMAS M & LILLIAN F CHECK BANK: 94-8013 NUM: 6527	$-44.03	$0.00
07/08/2004	BILL	ROWE, THOMAS M & LILLIAN F	$44.03	$44.03
08/13/2003	PAYMENT	HCU - ROWE CHECK BANK: 16-3717 NUM: 362037616	$-43.54	$0.00
07/23/2003	BILL	ROWE, THOMAS M & LILLIAN F	$43.54	$43.54
08/13/2002	PAYMENT	ROWE CHECK BANK: 16-3717 NUM: 113394004	$-40.70	$0.00
07/10/2002	BILL	ROWE, THOMAS M & LILLIAN F	$40.70	$40.70
08/09/2001	PAYMENT	HAWTHORNE CREDIT UNION (ROWE) CHECK BANK: 94-8013 NUM: 115818	$-40.12	$0.00
07/13/2001	BILL	ROWE, THOMAS M & LILLIAN F	$40.12	$40.12
08/07/2000	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 109463	$-39.51	$0.00
07/14/2000	BILL	ROWE, THOMAS M & LILLIAN F	$39.51	$39.51
04/07/2000	PAYMENT	HAWTHORNE CR UNION/ROWE CHECK BANK: 94-8013 NUM: 106768	$-45.25	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.11	$45.25
07/20/1999	BILL	ROWE, THOMAS M & LILLIAN F	$41.14	$41.14