Tax Account MH002024

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Owners

PETERSEN, DON
39 MILEY RD
YERINGTON, NV 89447

Account Summary

Account ID	MH002024
Account Type	Personal Property
Location	39 MILEY RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH002024

Account Type

Personal Property

Location

39 MILEY RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$50.80
Total	$55.88
Paid	$55.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$50.80

Total

$55.88

Paid

$55.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$50.80	$5.08	$50.80	$55.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$50.80	$5.08	$55.88	$0.00	$0.00	3.6444	2.1
2022/2023 PERSONAL PROPERTY TAXES	$50.82	$5.08	$55.90	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$50.80	$5.08	$55.88	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$50.80	$5.08	$55.88	$0.00	$0.00	3.6444	2.1
2019/2020 UNSECURED TAXES	$50.80	$5.08	$55.88	$0.00	$0.00	3.6444	2.1
2018/2019 UNSECURED TAXES	$50.80	$5.08	$55.88	$0.00	$0.00	3.6444	2.1
2017/2018 UNSECURED TAXES	$50.69	$5.07	$55.76	$0.00	$0.00	3.6444	2.1
2016/2017 UNSECURED TAXES	$50.35	$5.04	$55.39	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	ROCIO RAMIREZ PNP PNP - 162729884	$-55.88	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.08	$55.88
07/16/2024	BILL	PETERSEN, DON	$50.80	$50.80
10/02/2023	PAYMENT	ROCIO RAMIREZ PNP PNP - 143288656	$-55.88	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.08	$55.88
07/14/2023	BILL	PETERSEN, DON	$50.80	$50.80
03/01/2023	PAYMENT	ROCIO RAMIREZ PNP PNP - 130498639	$-55.90	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.08	$55.90
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$50.82
07/14/2022	BILL	PETERSEN, DON	$50.82	$50.82
03/09/2022	PAYMENT	ANGELICA RAMIREZ PNP PNP - 110442241	$-55.88	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.08	$55.88
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$50.80
07/22/2021	BILL	PETERSEN, DON	$50.80	$50.80
02/24/2021	PAYMENT	RAMIREZ, ROCIO CASH	$-55.88	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.05	$55.88
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.05	$58.93
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.08	$55.88
07/07/2020	BILL	PETERSEN, DON	$50.80	$50.80
02/07/2020	PAYMENT	RAMIREZ, MARIA CASH	$-55.88	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.08	$55.88
07/10/2019	BILL	PETERSEN, DON	$50.80	$50.80
03/04/2019	PAYMENT	PETERSEN, DON CASH	$-55.88	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.08	$55.88
07/10/2018	BILL	PETERSEN, DON	$50.80	$50.80
02/23/2018	PAYMENT	RAMIREZ, ROCIO CASH	$-55.76	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.07	$55.76
07/11/2017	BILL	PETERSEN, DON	$50.69	$50.69
02/27/2017	PAYMENT	RAMIREZ, MARIA CASH	$-55.39	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.04	$55.39
07/14/2016	BILL	PETERSEN, DON	$50.35	$50.35
09/08/2015	PAYMENT	PETERSEN, DON CASH	$-55.34	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.03	$55.34
07/08/2015	BILL	PETERSEN, DON	$50.31	$50.31
10/16/2014	PAYMENT	RAMIREZ, MARIA CASH	$-55.07	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.01	$55.07
07/10/2014	BILL	PETERSEN, DON	$50.06	$50.06
08/23/2013	PAYMENT	RAMIREZ, MARIA CASH	$-49.95	$0.00
07/11/2013	BILL	PETERSEN, DON	$49.95	$49.95
01/28/2013	PAYMENT	RAMIREZ, MARIA CASH	$-53.80	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.89	$53.80
07/12/2012	BILL	PETERSEN, DON	$48.91	$48.91
01/30/2012	PAYMENT	PETERSEN, ROSEMARY CHECK NUM: 8836	$-106.31	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.85	$106.31
07/13/2011	BILL	PETERSEN, DON	$48.51	$101.46
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.81	$52.95
07/13/2010	BILL	PETERSEN, DON	$48.14	$48.14
06/14/2010	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 6749	$-58.05	$0.00
06/07/2010	AMENDMENT	ADD CERTIFIED POSTAGE FEE	$5.54	$58.05
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.77	$52.51
07/09/2009	BILL	PETERSEN, DON	$47.74	$47.74
05/21/2009	PAYMENT	PETERSEN, DON/ROSEMARY CHECK BANK: 94-7074 NUM: 8717	$-52.51	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.77	$52.51
07/16/2008	BILL	PETERSEN, DON	$47.74	$47.74
08/14/2007	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-8013 NUM: 202	$-47.69	$0.00
07/13/2007	BILL	PETERSEN, DON	$47.69	$47.69
08/25/2006	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 9036*	$-47.64	$0.00
08/25/2006	ADJUST	POSTED WRONG BANK: 94-7074 NUM: 9035	$47.64	$47.64
08/25/2006	VOID	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 9035	$-47.64	$0.00
07/18/2006	BILL	PETERSEN, DON	$47.64	$47.64
04/27/2006	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-8013 NUM: 145	$-52.36	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.76	$52.36
07/26/2005	BILL	PETERSEN, DON	$47.60	$47.60
08/03/2004	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 8804	$-47.47	$0.00
07/08/2004	BILL	PETERSEN, DON	$47.47	$47.47
08/26/2003	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8415	$-46.94	$0.00
07/23/2003	BILL	PETERSEN, DON	$46.94	$46.94
08/21/2002	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8235	$-43.89	$0.00
07/10/2002	BILL	PETERSEN, DON	$43.89	$43.89
01/28/2002	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8114	$-47.56	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.32	$47.56
07/13/2001	BILL	PETERSEN, DON	$43.24	$43.24
09/05/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 57071*	$-42.62	$0.00
07/14/2000	BILL	PETERSEN, DON	$42.62	$42.62
08/19/1999	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 50309 *	$-44.36	$0.00
07/20/1999	BILL	PETERSEN, DON	$44.36	$44.36