Tax Account MH002053

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Owners

BLAKELY, ROBERT WILLARD OR BEVERLY JUNE
P O BOX 1518
YERINGTON, NV 89447

Account Summary

Account ID	MH002053
Account Type	Personal Property
Location	MASINI INVESTMENTS
Balance	$0.00
Currently Due	$0.00

Account ID

MH002053

Account Type

Personal Property

Location

MASINI INVESTMENTS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$21.68
Total	$21.68
Paid	$21.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$21.68

Total

$21.68

Paid

$21.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$21.68	$0.00	$21.68	$21.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$21.68	$0.00	$21.68	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$21.68	$0.00	$21.68	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$21.68	$2.17	$23.85	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$21.68	$0.00	$21.68	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$21.68	$0.00	$21.68	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$21.64	$0.00	$21.64	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$21.49	$0.00	$21.49	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	MASINI INVESTMENTS LLC CHECK 1571	$-21.68	$0.00
07/14/2023	BILL	BLAKELY, ROBERT WILLARD OR BEVERLY JUNE	$21.68	$21.68
08/24/2022	PAYMENT	MASINI INVESTMENTS CHECK 1520	$-21.68	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$21.68
07/14/2022	BILL	BLAKELY, ROBERT WILLARD OR BEVERLY JUNE	$21.68	$21.68
09/02/2021	PAYMENT	MASINI INVESTMENTS CHECK 1497	$-21.68	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$21.68
07/22/2021	BILL	BLAKELY, ROBERT WILLARD OR BEVERLY JUNE	$21.68	$21.68
02/03/2021	PAYMENT	BLAKELY, RICHARD S & BONNIE ADJ	$-23.85	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.30	$23.85
02/03/2021	ADJUST	BLAKELY, RICHARD S & BONNIE CHECK 618 REASON: CORR PNLTY AMT	$25.15	$25.15
02/01/2021	PAYMENT	BLAKELY, RICHARD S & BONNIE CHECK 618	$-25.15	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.30	$25.15
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.17	$23.85
07/07/2020	BILL	BLAKELY, ROBERT WILLARD OR	$21.68	$21.68
08/08/2019	PAYMENT	BLAKELY, BONNIE CHECK NUM: 3135	$-21.68	$0.00
07/10/2019	BILL	BLAKELY, ROBERT WILLARD OR	$21.68	$21.68
07/19/2018	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 3040	$-21.68	$0.00
07/10/2018	BILL	BLAKELY, ROBERT WILLARD OR	$21.68	$21.68
07/19/2017	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 2846	$-21.64	$0.00
07/11/2017	BILL	BLAKELY, ROBERT WILLARD OR	$21.64	$21.64
07/21/2016	PAYMENT	BLAKELY, ROBERT & BONNIE CHECK NUM: 2664	$-21.49	$0.00
07/14/2016	BILL	BLAKELY, ROBERT WILLARD OR	$21.49	$21.49
07/29/2015	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 2485	$-21.47	$0.00
07/08/2015	BILL	BLAKELY, ROBERT WILLARD OR	$21.47	$21.47
08/11/2014	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 2260	$-21.37	$0.00
07/10/2014	BILL	BLAKELY, ROBERT WILLARD OR	$21.37	$21.37
08/01/2013	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 1986	$-21.32	$0.00
07/11/2013	BILL	BLAKELY, ROBERT WILLARD OR	$21.32	$21.32
08/03/2012	PAYMENT	BLAKELY, ROBERT WILLARD OR CHECK NUM: 3059	$-20.88	$0.00
07/12/2012	BILL	BLAKELY, ROBERT WILLARD OR	$20.88	$20.88
08/09/2011	PAYMENT	BLAKELY, BONNIE S/RICHARD S CHECK NUM: 2857	$-20.71	$0.00
07/13/2011	BILL	BLAKELY, ROBERT WILLARD OR	$20.71	$20.71
08/09/2010	PAYMENT	BLAKELY, RICHARD S/BONNIE S CHECK BANK: 94-7074 NUM: 1224	$-20.55	$0.00
07/13/2010	BILL	BLAKELY, ROBERT WILLARD OR	$20.55	$20.55
08/11/2009	PAYMENT	BLAKELY, ROBERT & BONNIE CHECK BANK: 94-7074 NUM: 1026	$-20.38	$0.00
07/09/2009	BILL	BLAKELY, ROBERT WILLARD OR	$20.38	$20.38
08/12/2008	PAYMENT	BLAKELY,RICHARD&ROBERT&BONNIE CASH NUM: *	$-20.38	$0.00
07/16/2008	BILL	BLAKELY, ROBERT WILLARD OR	$20.38	$20.38
08/21/2007	PAYMENT	BLAKELY, RICHARD & ROBERT & BO CHECK BANK: 94-7074 NUM: 5573*	$-20.36	$0.00
07/13/2007	BILL	BLAKELY, ROBERT WILLARD OR	$20.36	$20.36
08/03/2006	PAYMENT	BLAKELY, RICHARD S & ROBERT W CHECK BANK: 94-7074 NUM: 5100*	$-20.34	$0.00
07/18/2006	BILL	BLAKELY, ROBERT WILLARD OR	$20.34	$20.34
08/16/2005	PAYMENT	BLAKELY, BONNIE S CHECK BANK: 62-64 NUM: 25*	$-20.32	$0.00
07/26/2005	BILL	BLAKELY, ROBERT WILLARD OR	$20.32	$20.32
07/26/2004	PAYMENT	BLAKELY, RICHARD S & ROBERT W CHECK BANK: 94-7074 NUM: 4239	$-20.26	$0.00
07/08/2004	BILL	BLAKELY, ROBERT WILLARD OR	$20.26	$20.26
08/15/2003	PAYMENT	BLAKELY, ROBERT W & RICHARD S CHECK BANK: 94-7074 NUM: 3884	$-20.03	$0.00
07/23/2003	BILL	BLAKELY, ROBERT WILLARD OR	$20.03	$20.03
08/20/2002	PAYMENT	BLAKELY, ROBERT W & RICHARD S CHECK BANK: 94-7074 NUM: 3580	$-18.73	$0.00
07/10/2002	BILL	BLAKELY, ROBERT WILLARD OR	$18.73	$18.73
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00