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Tax Account MH002029

Owners

TWITCHELL, BESSIE R
5 YERMO LN
YERINGTON, NV 89447-0000

Account Summary

Account ID MH002029
Account Type Personal Property
Location YERMO LN 5
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $16.14
Total $16.14
Paid $16.14
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6444
Tax District 2.0 (Mason Valley Fire Protection)

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$16.14$0.00$16.14$16.14$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$16.14$0.00$16.14$0.00$0.003.64442.0
2021/2022 PERSONAL PROPERTY TAXES$16.14$0.00$16.14$0.00$0.003.64442.0
2020/2021 UNSECURED TAXES$16.14$0.00$16.14$0.00$0.003.64442.0
2019/2020 UNSECURED TAXES$16.14$0.00$16.14$0.00$0.003.64442.0
2018/2019 UNSECURED TAXES$16.14$0.00$16.14$0.00$0.003.64442.0
2017/2018 UNSECURED TAXES$16.11$0.00$16.11$0.00$0.003.64442.0
2016/2017 UNSECURED TAXES$16.00$1.60$17.60$0.00$0.003.64442.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/23/2023PAYMENTTWITCHELL, BESSIE R CASH$-16.14$0.00
07/14/2023BILLTWITCHELL, BESSIE R$16.14$16.14
08/18/2022PAYMENTTWITCHELL, BESSIE R CHECK 1597$-16.14$0.00
07/28/2022AMENDMENTAMENDMENT TO PP 2023$0.02$16.14
07/14/2022BILLTWITCHELL, BESSIE R$16.12$16.12
08/19/2021PAYMENTTWITCHELL, BESSIE R CHECK 1550$-16.14$0.00
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$16.14
07/22/2021BILLTWITCHELL, BESSIE R$16.14$16.14
08/18/2020PAYMENTTWITCHELL, BESSIE R CHECK NUM: 1511$-16.14$0.00
07/07/2020BILLTWITCHELL, BESSIE R$16.14$16.14
08/12/2019PAYMENTTWITCHELL, BESSIE R CHECK NUM: 1495$-16.14$0.00
07/10/2019BILLTWITCHELL, BESSIE R$16.14$16.14
08/09/2018PAYMENTTWITCHELL, BESS CHECK NUM: 1399$-16.14$0.00
07/10/2018BILLTWITCHELL, BESSIE R$16.14$16.14
08/10/2017PAYMENTTWITCHELL, BESSIE R CHECK NUM: 1297$-16.11$0.00
07/11/2017BILLTWITCHELL, BESSIE R$16.11$16.11
09/19/2016PAYMENTBESS TWITCHELL CORK: D BANK: PNP INTERNET NUM: 26677034$-17.60$0.00
08/29/2016INTERESTInstlmnt1 Interest for 2016-17$1.60$17.60
07/14/2016BILLGIDEON, JERRY OR LAVERNE$16.00$16.00
07/23/2015PAYMENTGIDEON, JERRY OR LAVERNE CHECK NUM: 1130$-15.99$0.00
07/08/2015BILLCHAPELLE, BARTON W OR CATHERIN$15.99$15.99
07/30/2014PAYMENTGIDEON, J.A. OR L.R. CHECK NUM: 2898$-15.91$0.00
07/10/2014BILLCHAPELLE, BARTON W OR CATHERIN$15.91$15.91
08/22/2013PAYMENTGIDEON, J A & L R CHECK NUM: 2686$-15.87$0.00
07/11/2013BILLCHAPELLE, BARTON W OR CATHERIN$15.87$15.87
09/11/2012PAYMENTGIDEON, LAVERNE CHECK NUM: 2449$-17.09$0.00
08/30/2012INTERESTInstlmnt1 Interest for 2012-13$1.55$17.09
07/12/2012BILLCHAPELLE, BARTON W OR CATHERIN$15.54$15.54
07/13/2011BILLBelow minimum amount to Bill$0.00$0.00
07/13/2010BILLBelow minimum amount to Bill$0.00$0.00
07/09/2009BILLBelow minimum amount to Bill$0.00$0.00
07/16/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/18/2006BILLBelow minimum amount to Bill$0.00$0.00
07/26/2005BILLBelow minimum amount to Bill$0.00$0.00
07/08/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/10/2002BILLBelow minimum amount to Bill$0.00$0.00
07/13/2001BILLBelow minimum amount to Bill$0.00$0.00
07/14/2000BILLBelow minimum amount to Bill$0.00$0.00
07/20/1999BILLBelow minimum amount to Bill$0.00$0.00