Tax Account MH002009
Owners
CATES, JERRY R ET AL
20 MANHA LANE
YERINGTON, NV 89447
FIRST INTERSTATE BK
CATES, JUNE
Account Summary
| Account ID | MH002009 |
|---|---|
| Account Type | Personal Property |
| Location | 20 MANHA LN MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $20.15 |
| Total | $20.15 |
| Paid | $20.15 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $20.15 | $0.00 | $20.15 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $20.15 | $0.00 | $20.15 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $20.15 | $0.00 | $20.15 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $20.15 | $0.00 | $20.15 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 UNSECURED TAXES | $20.15 | $0.00 | $20.15 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 UNSECURED TAXES | $20.15 | $0.00 | $20.15 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 UNSECURED TAXES | $20.11 | $0.00 | $20.11 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 UNSECURED TAXES | $19.97 | $0.00 | $19.97 | $0.00 | $0.00 | 3.6444 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | THOMPSON AG LLC CHECK 1394 | $-20.15 | $0.00 |
| 07/16/2024 | BILL | CATES, JERRY R &/OR JUNE | $20.15 | $20.15 |
| 08/30/2023 | PAYMENT | THOMPSON AG LLC CHECK 1207 | $-20.15 | $0.00 |
| 07/14/2023 | BILL | CATES, JERRY R &/OR JUNE | $20.15 | $20.15 |
| 08/23/2022 | PAYMENT | THOMPSON AG LLC CHECK 1023 | $-20.15 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $20.15 |
| 07/14/2022 | BILL | CATES, JERRY R &/OR JUNE | $20.15 | $20.15 |
| 08/11/2021 | PAYMENT | THOMPSON, JOHN CHECK 11829 | $-20.15 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $20.15 |
| 07/22/2021 | BILL | CATES, JERRY R &/OR JUNE | $20.15 | $20.15 |
| 08/25/2020 | PAYMENT | THOMPSON, CLIFFORD & JOHN CASH NUM: 11643********* | $-20.15 | $0.00 |
| 07/07/2020 | BILL | CATES, JERRY R &/OR JUNE | $20.15 | $20.15 |
| 08/23/2019 | PAYMENT | THOMPSON, CLIFFORD & JOHN CASH NUM: 11416********* | $-20.15 | $0.00 |
| 07/10/2019 | BILL | CATES, JERRY R &/OR JUNE | $20.15 | $20.15 |
| 08/24/2018 | PAYMENT | JOHN THOMPSON RANCH ACCOUNT CASH NUM: 11220** | $-20.15 | $0.00 |
| 07/10/2018 | BILL | CATES, JERRY R &/OR JUNE | $20.15 | $20.15 |
| 08/23/2017 | PAYMENT | THOMPSON, CLIFFORD, JOHN CASH NUM: * | $-20.11 | $0.00 |
| 07/11/2017 | BILL | CATES, JERRY R &/OR JUNE | $20.11 | $20.11 |
| 08/22/2016 | PAYMENT | THOMPSON, CLIFFORD CASH NUM: * | $-19.97 | $0.00 |
| 07/14/2016 | BILL | CATES, JERRY R &/OR JUNE | $19.97 | $19.97 |
| 08/24/2015 | PAYMENT | CATES, JERRY R &/OR JUNE CASH NUM: * | $-19.96 | $0.00 |
| 07/08/2015 | BILL | CATES, JERRY R &/OR JUNE | $19.96 | $19.96 |
| 08/27/2014 | PAYMENT | THOMPSON RANCH ACCOUNT CASH NUM: * | $-19.86 | $0.00 |
| 07/10/2014 | BILL | CATES, JERRY R &/OR JUNE | $19.86 | $19.86 |
| 08/26/2013 | PAYMENT | THOMPSON, CLIFFORD ET AL CASH NUM: * | $-19.82 | $0.00 |
| 07/11/2013 | BILL | CATES, JERRY R &/OR JUNE | $19.82 | $19.82 |
| 08/29/2012 | PAYMENT | CATES, JERRY R &/OR JUNE CASH NUM: *** | $-19.40 | $0.00 |
| 07/12/2012 | BILL | CATES, JERRY R &/OR JUNE | $19.40 | $19.40 |
| 08/22/2011 | PAYMENT | THOMPSON, CLIFFORD & JOHN CASH NUM: * | $-19.24 | $0.00 |
| 07/13/2011 | BILL | CATES, JERRY R &/OR JUNE | $19.24 | $19.24 |
| 08/27/2010 | PAYMENT | THOMPSON, CLIFFORD CASH NUM: * | $-19.10 | $0.00 |
| 07/13/2010 | BILL | CATES, JERRY R &/OR JUNE | $19.10 | $19.10 |
| 08/25/2009 | PAYMENT | THOMPSON, CLIFFORD OR JOHN CASH NUM: * | $-18.94 | $0.00 |
| 07/09/2009 | BILL | CATES, JERRY R &/OR JUNE | $18.94 | $18.94 |
| 08/28/2008 | PAYMENT | THOMPSON, CLIFFORD OR JOHN CASH NUM: * | $-18.94 | $0.00 |
| 07/16/2008 | BILL | CATES, JERRY R &/OR JUNE | $18.94 | $18.94 |
| 08/23/2007 | PAYMENT | THOMPSON, CLIFFORD & JOHN CHECK BANK: 94-7074 NUM: 7417* | $-18.92 | $0.00 |
| 07/13/2007 | BILL | CATES, JERRY R &/OR JUNE | $18.92 | $18.92 |
| 07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/23/2005 | PAYMENT | THOMPSON, CLIFFORD & JOHN CHECK BANK: 94-7074 NUM: 6361* | $-18.88 | $0.00 |
| 07/26/2005 | BILL | CATES, JERRY R &/OR JUNE | $18.88 | $18.88 |
| 08/25/2004 | PAYMENT | THOMPSON, CLIFFORD & JOHN CHECK BANK: 94-7074 NUM: 5753* | $-18.83 | $0.00 |
| 07/08/2004 | BILL | CATES, JERRY R &/OR JUNE | $18.83 | $18.83 |
| 08/29/2003 | PAYMENT | THOMPSON, CLIFFORD & JOHN CHECK BANK: 94-7074 NUM: 5234* | $-18.62 | $0.00 |
| 07/23/2003 | BILL | CATES, JERRY R &/OR JUNE | $18.62 | $18.62 |
| 08/22/2002 | PAYMENT | THOMPSON, CLIFFORD & JOHN CHECK BANK: 94-7074 NUM: 4690 | $-17.40 | $0.00 |
| 07/10/2002 | BILL | CATES, JERRY R &/OR JUNE | $17.40 | $17.40 |
| 08/22/2001 | PAYMENT | THOMPSON, CLIFFORD AND JOHN CHECK BANK: 94-7074 NUM: 4200 | $-17.15 | $0.00 |
| 07/13/2001 | BILL | CATES, JERRY R &/OR JUNE | $17.15 | $17.15 |
| 08/18/2000 | PAYMENT | THOMPSON, CLIFFORD & JOHN CHECK BANK: 94-7074 NUM: 3605 | $-16.90 | $0.00 |
| 07/14/2000 | BILL | CATES, JERRY R &/OR JUNE | $16.90 | $16.90 |
| 08/27/1999 | PAYMENT | JOHN THOMPSON RANCH ACCOUNT CHECK BANK: 94-106 NUM: 1630 | $-17.60 | $0.00 |
| 07/20/1999 | BILL | CATES, JERRY R &/OR JUNE | $17.60 | $17.60 |