Tax Account MH001114

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Owners

ABEL, HOWARD E ET AL
420 CHAPPAREL AVE
PAHRUMP, NV 89060

HALL, ANNA

Account Summary

Account ID	MH001114
Account Type	Personal Property
Location	577 MASON AVE MASON VALLEY
Balance	$15.31
Currently Due	$15.31

Account ID

MH001114

Account Type

Personal Property

Location

577 MASON AVE
MASON VALLEY

Balance

$15.31

Currently Due

$15.31

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$15.31
Total	$15.31
Paid	$0.00
Balance	$15.31
Due	$15.31
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$15.31

Total

$15.31

Paid

$0.00

Balance

$15.31

Due

$15.31

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	08/18/2025	08/29/2025	Due	$15.31	$0.00	$15.31	$0.00	$15.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$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
07/16/2025	BILL	ABEL, HOWARD E ET AL	$15.31	$15.31
07/08/2021	AMENDMENT	MH SECURED TO RP	$-23.80	$0.00
05/04/2021	AMENDMENT	PER ANDREA IN ASSESSOR'S OFFICE	$6.96	$23.80
02/03/2021	PENALTY	CORRECTED PENALTY	$-0.92	$16.84
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.92	$17.76
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.53	$16.84
07/07/2020	BILL	ABEL, HOWARD E OR HALL, ANNA	$15.31	$15.31
08/20/2019	PAYMENT	SNOW, ANNA CHECK NUM: 2761	$-15.31	$0.00
07/10/2019	BILL	ABEL, HOWARD E OR HALL, ANNA	$15.31	$15.31
08/20/2018	PAYMENT	SNOW, ANNA D CHECK NUM: 2619	$-15.31	$0.00
07/10/2018	BILL	ABEL, HOWARD E OR HALL, ANNA	$15.31	$15.31
08/02/2017	PAYMENT	SNOW, WILLIAM & ANN CHECK NUM: 2454	$-15.27	$0.00
07/11/2017	BILL	ABEL, HOWARD E OR HALL, ANNA	$15.27	$15.27
08/23/2016	PAYMENT	SNOW, WILLIAM D & ANNA D CHECK NUM: 2257	$-15.17	$0.00
07/14/2016	BILL	ABEL, HOWARD E OR HALL, ANNA	$15.17	$15.17
09/22/2015	PAYMENT	SNOW, WILLIAM D/ANNA D CHECK NUM: 2032	$-1.52	$0.00
09/03/2015	PAYMENT	SNOW, WILLIAM & ANNA CHECK NUM: 2027	$-15.16	$1.52
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.52	$16.68
07/08/2015	BILL	ABEL, HOWARD E OR HALL, ANNA	$15.16	$15.16
08/04/2014	PAYMENT	SNOW, WILLIAM OR ANNA CHECK NUM: 1789	$-15.08	$0.00
07/10/2014	BILL	ABEL, HOWARD E OR HALL, ANNA	$15.08	$15.08
10/10/2013	PAYMENT	SNOW, WILLIAM & ANNA CHECK NUM: 1610	$-1.51	$0.00
09/09/2013	PAYMENT	SNO, WILLIAM & ANNA CHECK NUM: 1600	$-15.05	$1.51
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.51	$16.56
07/11/2013	BILL	ABEL, HOWARD E OR HALL, ANNA	$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
07/08/2004	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