Tax Account MH001101

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Owners

VAN NOATE, BOYD
126 4TH AVE
YERINGTON, NV 89447

Account Summary

Account ID	MH001101
Account Type	Personal Property
Location	126 FOURTH AVE MASON
Balance	$0.00
Currently Due	$0.00

Account ID

MH001101

Account Type

Personal Property

Location

126 FOURTH AVE
MASON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$21.68
Total	$21.68
Paid	$21.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$21.68

Total

$21.68

Paid

$21.68

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$21.68	$0.00	$21.68	$21.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.68	$0.00	$21.68	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$21.68	$0.00	$21.68	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$21.68	$0.00	$21.68	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$21.68	$0.00	$21.68	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$21.68	$2.17	$23.85	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$21.68	$0.00	$21.68	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$21.64	$0.00	$21.64	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$21.49	$0.00	$21.49	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	VAN NOATE, BOYD CHECK 1812	$-21.68	$0.00
07/16/2024	BILL	VAN NOATE, BOYD	$21.68	$21.68
07/26/2023	PAYMENT	VAN NOATE, B. W CHECK 21.68	$-21.68	$0.00
07/14/2023	BILL	VAN NOATE, BOYD	$21.68	$21.68
11/29/2022	PAYMENT	VAN NOATE, B.W. CHECK 1742	$-21.68	$0.00
11/29/2022	AMENDMENT	REMOVE PENALTY PER NB	$-2.17	$21.68
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.17	$23.85
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$21.68
07/14/2022	BILL	VAN NOATE, BOYD	$21.68	$21.68
10/13/2021	PAYMENT	STEWART TITLE CHECK 4874	$-21.68	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$21.68
07/22/2021	BILL	VEIL, JOHN A OR MONA R	$21.68	$21.68
07/29/2020	PAYMENT	JOHN VEIL CORK: D BANK: PNP INTERNET NUM: 78781104	$-21.68	$0.00
07/07/2020	BILL	VEIL, JOHN A OR MONA R	$21.68	$21.68
01/27/2020	PAYMENT	JOHN VEIL CHECK BANK: PNP INTERNET NUM: 70188983	$-23.85	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.17	$23.85
07/10/2019	BILL	VEIL, JOHN A OR MONA R	$21.68	$21.68
07/16/2018	PAYMENT	VEIL, JOHN A OR MONA R CHECK NUM: 1787	$-21.68	$0.00
07/10/2018	BILL	VEIL, JOHN A OR MONA R	$21.68	$21.68
07/19/2017	PAYMENT	VEIL, JOHN A OR MONA R CASH	$-21.64	$0.00
07/11/2017	BILL	VEIL, JOHN A OR MONA R	$21.64	$21.64
08/02/2016	PAYMENT	VEIL, JOHN A OR MONA R CASH NUM: *	$-21.49	$0.00
07/14/2016	BILL	VEIL, JOHN A OR MONA R	$21.49	$21.49
08/07/2015	PAYMENT	VEIL, JOHN A OR MONA R CASH NUM: *	$-21.47	$0.00
07/08/2015	BILL	VEIL, JOHN A OR MONA R	$21.47	$21.47
07/23/2014	PAYMENT	VEIL, JOHN A OR MONA R CASH NUM: *	$-21.37	$0.00
07/10/2014	BILL	VEIL, JOHN A OR MONA R	$21.37	$21.37
07/18/2013	PAYMENT	VEIL, JOHN A OR MONA R CASH NUM: *	$-21.32	$0.00
07/11/2013	BILL	VEIL, JOHN A OR MONA R	$21.32	$21.32
08/14/2012	PAYMENT	VEIL, JOHN A OR MONA R CASH NUM: *	$-20.88	$0.00
07/12/2012	BILL	VEIL, JOHN A OR MONA R	$20.88	$20.88
08/01/2011	PAYMENT	VEIL, JOHN A OR MONA R CASH NUM: *	$-20.71	$0.00
07/13/2011	BILL	VEIL, JOHN A OR MONA R	$20.71	$20.71
08/03/2010	PAYMENT	VEIL, JOHN A OR MONA R CHECK BANK: 94-7074 NUM: 5280	$-20.55	$0.00
07/13/2010	BILL	VEIL, JOHN A OR MONA R	$20.55	$20.55
08/11/2009	PAYMENT	VEIL, JOHN A OR MONA R CASH NUM: *	$-20.38	$0.00
07/09/2009	BILL	VEIL, JOHN A OR MONA R	$20.38	$20.38
08/01/2008	PAYMENT	VEIL, JOHN A OR MONA R CASH NUM: *	$-20.38	$0.00
07/16/2008	BILL	VEIL, JOHN A OR MONA R	$20.38	$20.38
08/09/2007	PAYMENT	VEIL, JOHN A OR MONA R CHECK BANK: 90-7118 NUM: 4238*	$-20.36	$0.00
07/13/2007	BILL	VEIL, JOHN A OR MONA R	$20.36	$20.36
07/25/2006	PAYMENT	VEIL, JOHN A OR MONA R CHECK BANK: 90-7118 NUM: 3878	$-20.34	$0.00
07/18/2006	BILL	VEIL, JOHN A OR MONA R	$20.34	$20.34
08/02/2005	PAYMENT	VEIL, JOHN A OR MONA R CASH	$-20.32	$0.00
07/26/2005	BILL	VEIL, JOHN A OR MONA R	$20.32	$20.32
08/05/2004	PAYMENT	VEIL, JOHN A OR MONA R CHECK BANK: 90-7118 NUM: 3207	$-20.26	$0.00
07/08/2004	BILL	VEIL, JOHN A OR MONA R	$20.26	$20.26
07/29/2003	PAYMENT	VEIL, JOHN A OR MONA R CHECK BANK: 11-7000 NUM: 2807*	$-20.03	$0.00
07/23/2003	BILL	VEIL, JOHN A OR MONA R	$20.03	$20.03
08/01/2002	PAYMENT	VEIL, JOHN A OR MONA R CHECK BANK: 11-7000 NUM: 2471*	$-18.73	$0.00
07/10/2002	BILL	VEIL, JOHN A OR MONA R	$18.73	$18.73
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00