Tax Account MH002011

Print Page · · Payments Cart · New Search

Owners

DIANA L SMITH LIVING TRUST
891 HWY 208
YERINGTON, NV 89447

Account Summary

Account ID	MH002011
Account Type	Personal Property
Location	45 HAMER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH002011

Account Type

Personal Property

Location

45 HAMER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$37.83
Total	$37.83
Paid	$37.83
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

$37.83

Total

$37.83

Paid

$37.83

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	$37.83	$0.00	$37.83	$37.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.83	$0.00	$37.83	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$37.83	$0.00	$37.83	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$37.83	$0.00	$37.83	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$37.83	$0.00	$37.83	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$37.83	$0.00	$37.83	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$37.83	$0.00	$37.83	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$37.74	$0.00	$37.74	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$37.49	$0.00	$37.49	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SMITH, MALLORY CHECK 1085	$-37.83	$0.00
07/16/2024	BILL	DIANA L SMITH LIVING TRUST	$37.83	$37.83
07/24/2023	PAYMENT	DIANA SMITH PNP PNP - 139582246	$-37.83	$0.00
07/14/2023	BILL	DIANA L SMITH LIVING TRUST	$37.83	$37.83
07/11/2023	PAYMENT	SMITH, ERMON W & MARY L TRUSTEE SYS 1496 ORIG: CHECK ORIG: SYS ORIG: SYS	$-37.83	$0.00
07/11/2023	ADJUST	SMITH, ERMON W & MARY L TRUSTEE SYS 1496 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 662449. REASON: RMV .04 PER AMENDMENT 7/28/22	$37.83	$37.83
07/28/2022	PAYMENT	SMITH, ERMON W & MARY L TRUSTEE SYS 1496 ORIG: CHECK ORIG: SYS	$-37.83	$0.00
07/28/2022	ADJUST	SMITH, ERMON W & MARY L TRUSTEE SYS 1496 ORIG: CHECK VOIDED PAYMENT: 662231. REASON: BILL AMENDMENT	$37.83	$37.83
07/28/2022	PAYMENT	SMITH, ERMON W & MARY L TRUSTEE SYS 1496 ORIG: CHECK	$-37.83	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$37.83
07/28/2022	ADJUST	SMITH, ERMON W & MARY L TRUSTEE CHECK 1496 VOIDED PAYMENT: 661041. REASON: BILL AMENDMENT	$37.85	$37.85
07/25/2022	PAYMENT	SMITH, ERMON W & MARY L TRUSTEE CHECK 1496	$-37.85	$0.00
07/14/2022	BILL	SMITH, ERMON W & MARY L TRUSTEE	$37.85	$37.85
08/24/2021	PAYMENT	STAR BAR CATTLE CHECK CK. 1462	$-37.83	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$37.83
07/22/2021	BILL	SMITH, ERMON W & MARY L TRUSTEE	$37.83	$37.83
08/06/2020	PAYMENT	SMITH, DIANA CASH NUM: 1248**********	$-37.83	$0.00
07/07/2020	BILL	SMITH, ERMON W & MARY L TRUSTE	$37.83	$37.83
08/23/2019	PAYMENT	SMITH, DIANA LEE CASH NUM: 1231**********	$-37.83	$0.00
07/10/2019	BILL	SMITH, ERMON W & MARY L TRUSTE	$37.83	$37.83
08/29/2018	PAYMENT	SMITH, DIANA LEE CASH NUM: 1220***	$-37.83	$0.00
07/10/2018	BILL	SMITH, ERMON W & MARY L TRUSTE	$37.83	$37.83
08/07/2017	PAYMENT	SMITH, ERMON W & MARY L TRUSTE CASH NUM: *	$-37.74	$0.00
07/11/2017	BILL	SMITH, ERMON W & MARY L TRUSTE	$37.74	$37.74
08/25/2016	PAYMENT	SMITH, DIANA CASH NUM: *	$-37.49	$0.00
07/14/2016	BILL	SMITH, ERMON W & MARY L TRUSTE	$37.49	$37.49
08/27/2015	PAYMENT	SMITH, DIANA LEE CASH NUM: *	$-37.46	$0.00
07/08/2015	BILL	SMITH, ERMON W & MARY L TRUSTE	$37.46	$37.46
08/28/2014	PAYMENT	SMITH, DIANA LEE CASH NUM: *	$-37.28	$0.00
07/10/2014	BILL	SMITH, ERMON W & MARY L TRUSTE	$37.28	$37.28
08/23/2013	PAYMENT	SMITH, DIANA LEE CASH NUM: *	$-37.19	$0.00
07/11/2013	BILL	SMITH, ERMON W & MARY L TRUSTE	$37.19	$37.19
08/30/2012	PAYMENT	SMITH, DIANA LEE CASH NUM: *	$-36.42	$0.00
07/12/2012	BILL	SMITH, ERMON W & MARY L TRUSTE	$36.42	$36.42
08/24/2011	PAYMENT	SMITH, DIANA OR BRANDON CASH NUM: *	$-36.12	$0.00
07/13/2011	BILL	SMITH, ERMON W & MARY L TRUSTE	$36.12	$36.12
08/26/2010	PAYMENT	SMITH, DIANA & BRANDON CASH BANK: *	$-35.85	$0.00
07/13/2010	BILL	SMITH, ERMON W & MARY L TRUSTE	$35.85	$35.85
08/17/2009	PAYMENT	SMITH, DIANA & BRANDON CASH NUM: *	$-35.55	$0.00
07/09/2009	BILL	SMITH, ERMON W & MARY L TRUSTE	$35.55	$35.55
08/28/2008	PAYMENT	SMITH, DIANA OR BRANDON CASH NUM: *	$-35.55	$0.00
07/16/2008	BILL	SMITH, ERMON W & MARY L TRUSTE	$35.55	$35.55
08/30/2007	PAYMENT	SMITH, DIANA LEE CHECK BANK: 11-7000 NUM: 932*	$-35.51	$0.00
07/13/2007	BILL	SMITH, ERMON W & MARY L TRUSTE	$35.51	$35.51
08/31/2006	PAYMENT	SMITH, DIANA LEE & DIANA CHECK BANK: 11-7000 NUM: 837*	$-35.48	$0.00
07/18/2006	BILL	SMITH, ERMON W & MARY L TRUSTE	$35.48	$35.48
08/26/2005	PAYMENT	SMITH, DIANA LEE CHECK BANK: 11-700 NUM: 756*	$-35.44	$0.00
07/26/2005	BILL	SMITH, ERMON W & MARY L TRUSTE	$35.44	$35.44
08/30/2004	PAYMENT	SMITH, DIANA LEE CHECK BANK: 11-7000 NUM: 626*	$-35.34	$0.00
07/08/2004	BILL	SMITH, ERMON W & MARY L TRUSTE	$35.34	$35.34
08/28/2003	PAYMENT	SMITH, DIANA LEE & BRANDON LEE CHECK BANK: 11-7000 NUM: 541*	$-34.95	$0.00
07/23/2003	BILL	SMITH, ERMON W & MARY L TRUSTE	$34.95	$34.95
08/26/2002	PAYMENT	SMITH, DIANA LEE CHECK BANK: 11-7000 NUM: 347*	$-32.68	$0.00
07/10/2002	BILL	SMITH, ERMON W & MARY L TRUSTE	$32.68	$32.68
08/21/2001	PAYMENT	SMITH, ERMON W & MARY L CHECK BANK: 92-379 NUM: 1459	$-32.21	$0.00
07/13/2001	BILL	SMITH, ERMON W & MARY L TRUSTE	$32.21	$32.21
08/07/2000	PAYMENT	SMITH, ERMON W & MARY LEE CHECK BANK: 92-6 NUM: 1004	$-31.75	$0.00
07/14/2000	BILL	SMITH, ERMON W & MARY L TRUSTE	$31.75	$31.75
08/04/1999	PAYMENT	SMITH, ERMON W & MARY L TRUSTE CHECK BANK: 91-119 NUM: 4447	$-33.04	$0.00
07/20/1999	BILL	SMITH, ERMON W & MARY L TRUSTE	$33.04	$33.04