Tax Account MH002006

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Owners

SAPP, JERRY R
15 E LEMOS LN
YERINGTON, NV 89447-0000

FAACKS, KENNETH D OR BILLIE J

Account Summary

Account ID	MH002006
Account Type	Personal Property
Location	LEMOS LN 15
Balance	$33.16
Currently Due	$33.16

Account ID

MH002006

Account Type

Personal Property

Location

LEMOS LN 15

Balance

$33.16

Currently Due

$33.16

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$33.16
Total	$33.16
Paid	$0.00
Balance	$33.16
Due	$33.16
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$33.16

Total

$33.16

Paid

$0.00

Balance

$33.16

Due

$33.16

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	$33.16	$0.00	$33.16	$0.00	$33.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.16	$0.00	$33.16	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$33.16	$0.00	$33.16	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$33.16	$0.00	$33.16	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$33.16	$0.00	$33.16	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$33.16	$3.32	$36.48	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$33.16	$0.00	$33.16	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$33.09	$3.31	$36.40	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$32.87	$0.00	$32.87	$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	SAPP, JERRY R	$33.16	$33.16
08/31/2023	PAYMENT	SAPP, JERRY OR JEANNIE CHECK 132	$-33.16	$0.00
07/14/2023	BILL	SAPP, JERRY R	$33.16	$33.16
07/28/2022	PAYMENT	SAPP, JERRY R / JEANNIE SYS 111 ORIG: CHECK	$-33.16	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$33.16
07/28/2022	ADJUST	SAPP, JERRY R / JEANNIE CHECK 111 VOIDED PAYMENT: 661162. REASON: BILL AMENDMENT	$33.16	$33.16
07/25/2022	PAYMENT	SAPP, JERRY R / JEANNIE CHECK 111	$-33.16	$0.00
07/14/2022	BILL	SAPP, JERRY R	$33.16	$33.16
08/02/2021	PAYMENT	SAPP, JERRY R CASH CASH	$-33.16	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$33.16
07/22/2021	BILL	SAPP, JERRY R	$33.16	$33.16
07/17/2020	PAYMENT	SAPP, JERRY R CASH	$-33.16	$0.00
07/07/2020	BILL	SAPP, JERRY R	$33.16	$33.16
01/27/2020	PAYMENT	SAPP, JERRY R CASH	$-36.48	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.32	$36.48
07/10/2019	BILL	SAPP, JERRY R	$33.16	$33.16
07/25/2018	PAYMENT	SAPP, JERRY R CASH	$-33.16	$0.00
07/10/2018	BILL	SAPP, JERRY R	$33.16	$33.16
01/31/2018	PAYMENT	SAPP, JERRY R CASH	$-36.40	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.31	$36.40
07/11/2017	BILL	SAPP, JERRY R	$33.09	$33.09
07/25/2016	PAYMENT	SAPP, JERRY R CASH	$-32.87	$0.00
07/14/2016	BILL	SAPP, JERRY R	$32.87	$32.87
08/05/2015	PAYMENT	SAPP, JERRY & JEANNIE CHECK NUM: 1403	$-32.84	$0.00
07/08/2015	BILL	SAPP, JERRY R	$32.84	$32.84
07/24/2014	PAYMENT	SAPP, JERRY OR JEANNIE CHECK NUM: 1269	$-32.68	$0.00
07/10/2014	BILL	SAPP, JERRY R	$32.68	$32.68
07/29/2013	PAYMENT	SAPP, JERRY OR JEANNIE CHECK NUM: 1160	$-32.61	$0.00
07/11/2013	BILL	SAPP, JERRY R	$32.61	$32.61
08/08/2012	PAYMENT	SAPP, JERRY R CHECK NUM: 1058	$-31.93	$0.00
07/12/2012	BILL	SAPP, JERRY R	$31.93	$31.93
04/12/2012	PAYMENT	SAPP, JERRY R & JEANNIE CHECK NUM: 1023	$-34.84	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.17	$34.84
07/13/2011	BILL	SAPP, JERRY R	$31.67	$31.67
11/09/2010	PAYMENT	SAPP, JERRY R CHECK BANK: 11-4288 NUM: 1205	$-34.57	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.14	$34.57
07/13/2010	BILL	SAPP, JERRY R	$31.43	$31.43
07/28/2009	PAYMENT	SAPP, JERRY OR JEANNIE CHECK BANK: 11-4288 NUM: 1345	$-31.16	$0.00
07/09/2009	BILL	SAPP, JERRY R	$31.16	$31.16
11/12/2008	PAYMENT	SAPP, JERRY OR JEANNIE CHECK BANK: 11-4288 NUM: 1167	$-34.28	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.12	$34.28
07/16/2008	BILL	SAPP, JERRY R	$31.16	$31.16
08/21/2007	PAYMENT	FAACKS, K D & B J CHECK BANK: 92-360 NUM: 1014*	$-31.13	$0.00
07/13/2007	BILL	FAACKS, KENNETH D OR BILLIE J	$31.13	$31.13
07/25/2006	PAYMENT	FAACKS, K D & B J CHECK BANK: 94-7074 NUM: 852*	$-31.10	$0.00
07/18/2006	BILL	FAACKS, KENNETH D OR BILLIE J	$31.10	$31.10
08/04/2005	PAYMENT	FAACKS, K D & B J CHECK BANK: 94-7074 NUM: 825*	$-31.07	$0.00
07/26/2005	BILL	FAACKS, KENNETH D OR BILLIE J	$31.07	$31.07
08/10/2004	PAYMENT	FAACKS, K D & B J CHECK BANK: 94-7074 NUM: 812*	$-30.99	$0.00
07/08/2004	BILL	FAACKS, KENNETH D OR BILLIE J	$30.99	$30.99
07/29/2003	PAYMENT	FAACKS, K D & B J CHECK BANK: 94-7074 NUM: 747*	$-30.64	$0.00
07/23/2003	BILL	FAACKS, KENNETH D OR BILLIE J	$30.64	$30.64
07/16/2002	PAYMENT	FAACKS, K D & B J CHECK BANK: 94-7074 NUM: 646	$-28.64	$0.00
07/10/2002	BILL	FAACKS, KENNETH D OR BILLIE J	$28.64	$28.64
07/23/2001	PAYMENT	FAACKS, K D & B J CHECK BANK: 94-7074 NUM: 555	$-28.22	$0.00
07/13/2001	BILL	FAACKS, KENNETH D OR BILLIE J	$28.22	$28.22
07/25/2000	PAYMENT	FAACKS, K D & B J CHECK BANK: 94-7074 NUM: 460	$-27.82	$0.00
07/14/2000	BILL	FAACKS, KENNETH D OR BILLIE J	$27.82	$27.82
07/28/1999	PAYMENT	FAACKS, K D & B J CHECK BANK: 94-7074 NUM: 367	$-28.95	$0.00
07/20/1999	BILL	FAACKS, KENNETH D OR BILLIE J	$28.95	$28.95