Tax Account MH002037

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Owners

SOYLAND, RICHARD
11 E WARD LN
YERINGTON, NV 89447

CAMPBELL, CAREN

Account Summary

Account ID	MH002037
Account Type	Personal Property
Location	11 E WARD LN YERINGTON
Balance	$66.33
Currently Due	$66.33

Account ID

MH002037

Account Type

Personal Property

Location

11 E WARD LN
YERINGTON

Balance

$66.33

Currently Due

$66.33

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$66.33
Total	$66.33
Paid	$0.00
Balance	$66.33
Due	$66.33
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$66.33

Total

$66.33

Paid

$0.00

Balance

$66.33

Due

$66.33

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	$66.33	$0.00	$66.33	$0.00	$66.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$66.33	$6.63	$72.96	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$66.33	$6.63	$72.96	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$73.66	$6.63	$80.29	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$66.33	$0.00	$66.33	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$66.33	$6.63	$72.96	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$66.33	$0.00	$66.33	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$66.18	$6.62	$72.80	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$65.73	$6.57	$72.30	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SOYLAND, RICHARD	$66.33	$66.33
04/02/2024	PAYMENT	CAREN CAMPBELL PNP PNP - 153689036	$-72.96	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.63	$72.96
07/14/2023	BILL	SOYLAND, RICHARD	$66.33	$66.33
12/15/2022	PAYMENT	CAREN CAMPBELL PNP PNP - 126071577	$-72.96	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.63	$72.96
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$66.33
07/14/2022	BILL	SMITH, KENNETH M OR SHIRLEY K	$66.33	$66.33
04/08/2022	PAYMENT	SHIRLEY K SMITH PNP PNP - 112268183	$-80.29	$0.00
04/01/2022	AMENDMENT	ADD CERTIFIED MAILING FEE	$7.33	$80.29
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.63	$72.96
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$66.33
07/22/2021	BILL	SMITH, KENNETH M OR SHIRLEY K	$66.33	$66.33
08/25/2020	PAYMENT	JADA OWENS CORK: D BANK: PNP INTERNET NUM: 80145192	$-66.33	$0.00
07/07/2020	BILL	SMITH, KENNETH M OR SHIRLEY K	$66.33	$66.33
11/27/2019	PAYMENT	KENNETH SMITH CORK: D BANK: PNP INTERNET NUM: 67461957	$-72.96	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.63	$72.96
07/10/2019	BILL	SMITH, KENNETH M OR SHIRLEY K	$66.33	$66.33
07/18/2018	PAYMENT	SHIRLEY SMITH CORK: D BANK: PNP INTERNET NUM: 46229200	$-66.33	$0.00
07/10/2018	BILL	SMITH, KENNETH M OR SHIRLEY K	$66.33	$66.33
11/22/2017	PAYMENT	SMITH, SHIRLEY K CASH NUM: *	$-72.80	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.62	$72.80
07/11/2017	BILL	SMITH, KENNETH M OR SHIRLEY K	$66.18	$66.18
01/18/2017	PAYMENT	SMITH, KENNETH M OR SHIRLEY K CASH NUM: *	$-72.30	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.57	$72.30
07/14/2016	BILL	SMITH, KENNETH M OR SHIRLEY K	$65.73	$65.73
12/29/2015	PAYMENT	SMITH, SHIRLEY K CHECK NUM: 1785	$-72.26	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.57	$72.26
07/08/2015	BILL	SMITH, KENNETH M OR SHIRLEY K	$65.69	$65.69
10/13/2014	PAYMENT	CASH CASH	$-0.90	$0.00
10/13/2014	PAYMENT	SMITH, SHIRLEY K CHECK NUM: 1711	$-71.00	$0.90
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.54	$71.90
07/10/2014	BILL	SMITH, KENNETH M OR SHIRLEY K	$65.36	$65.36
08/27/2013	PAYMENT	SMITH, SHIRLEY K CASH NUM: *	$-65.21	$0.00
07/11/2013	BILL	SMITH, KENNETH M OR SHIRLEY K	$65.21	$65.21
08/23/2012	PAYMENT	SMITH, SHIRLEY K CHECK NUM: 1581	$-63.86	$0.00
07/12/2012	BILL	SMITH, KENNETH M OR SHIRLEY K	$63.86	$63.86
08/22/2011	PAYMENT	SMITH, SHIRLEY K CHECK NUM: 1458	$-63.33	$0.00
07/13/2011	BILL	SMITH, KENNETH M OR SHIRLEY K	$63.33	$63.33
08/23/2010	PAYMENT	SMITH, SHIRLEY K CHECK BANK: 94-7074 NUM: 1352	$-62.85	$0.00
08/23/2010	ADJUST	posted as cash was a ck	$62.85	$62.85
08/23/2010	VOID	SMITH, KENNETH M OR SHIRLEY K CASH	$-62.85	$0.00
07/13/2010	BILL	SMITH, KENNETH M OR SHIRLEY K	$62.85	$62.85
07/24/2009	PAYMENT	SMITH, SHIRLEY CASH NUM: *	$-62.33	$0.00
07/09/2009	BILL	SMITH, KENNETH M OR SHIRLEY K	$62.33	$62.33
08/19/2008	PAYMENT	SMITH, SHIRLEY K CASH NUM: *	$-62.33	$0.00
07/16/2008	BILL	SMITH, KENNETH M OR SHIRLEY K	$62.33	$62.33
08/17/2007	PAYMENT	SMITH, SHIRLEY K CHECK BANK: 94-7074 NUM: 1094	$-62.26	$0.00
07/13/2007	BILL	SMITH, KENNETH M OR SHIRLEY K	$62.26	$62.26
08/18/2006	PAYMENT	SMITH, SHIRLEY K CHECK BANK: 94-7074 NUM: 1007	$-62.20	$0.00
07/18/2006	BILL	SMITH, KENNETH M OR SHIRLEY K	$62.20	$62.20
08/19/2005	PAYMENT	SMITH, KENNETH M OR SHIRLEY K CHECK BANK: 11-35 NUM: 1476*	$-62.14	$0.00
07/26/2005	BILL	SMITH, KENNETH M OR SHIRLEY K	$62.14	$62.14
07/22/2004	PAYMENT	SMITH, KENNETH M OR SHIRLEY K CHECK BANK: 11-35 NUM: 1172	$-61.97	$0.00
07/08/2004	BILL	SMITH, KENNETH M OR SHIRLEY K	$61.97	$61.97
08/07/2003	PAYMENT	CALDERON, ROBERT H OR LYDIA R CHECK BANK: 94-7074 NUM: 229	$-61.28	$0.00
07/23/2003	BILL	CALDERON, ROBERT H OR LYDIA R	$61.28	$61.28
07/19/2002	PAYMENT	CALDERON, ROBERT H OR LYDIA R CHECK BANK: 90-7162 NUM: 287	$-57.27	$0.00
07/10/2002	BILL	CALDERON, ROBERT H OR LYDIA R	$57.27	$57.27
07/30/2001	PAYMENT	CALDERON, ROBERT & LYDIA CHECK BANK: 16-66 NUM: 729	$-56.45	$0.00
07/13/2001	BILL	CALDERON, ROBERT H OR LYDIA R	$56.45	$56.45
03/02/2001	PAYMENT	CALDERON, ROBERT H OR LYDIA R CHECK BANK: 16-66 NUM: 452*	$-61.17	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$5.56	$61.17
07/14/2000	BILL	CALDERON, ROBERT H OR LYDIA R	$55.61	$55.61
08/04/1999	PAYMENT	CALDERON, ROBERT H OR LYDIA CHECK BANK: 16-66 NUM: 576	$-57.90	$0.00
07/20/1999	BILL	CALDERON, ROBERT H OR LYDIA R	$57.90	$57.90