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Tax Account MH002062

Owners

HERMANCE, RUSSELL
273 RIVERBOAT RD
DAYTON, NV 89403-0000

Account Summary

Account ID MH002062
Account Type Personal Property
Location BYBEE LN N 128
Balance $14.03
Currently Due $14.03

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $14.03
Total $14.03
Paid $0.00
Balance $14.03
Due $14.03
Ad Valorem Tax Rate 3.6444
Tax District 2.0 (Mason Valley Fire Protection)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$14.03$0.00$14.03$0.00$14.03

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$14.03$0.00$14.03$0.00$0.003.64442.0
2022/2023 PERSONAL PROPERTY TAXES$14.03$0.00$14.03$0.00$0.003.64442.0
2021/2022 PERSONAL PROPERTY TAXES$14.03$0.00$14.03$0.00$0.003.64442.0
2020/2021 UNSECURED TAXES$14.03$1.40$15.43$0.00$0.003.64442.0
2019/2020 UNSECURED TAXES$14.03$0.00$14.03$0.00$0.003.64442.0
2018/2019 UNSECURED TAXES$14.03$1.40$15.43$0.00$0.003.64442.0
2017/2018 UNSECURED TAXES$14.00$0.00$14.00$0.00$0.003.64442.0
2016/2017 UNSECURED TAXES$13.91$0.00$13.91$0.00$0.003.64442.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLHERMANCE, RUSSELL$14.03$14.03
08/07/2023PAYMENTFLORENCE B STEV EC WF - 023080403192040$-14.03$0.00
07/14/2023BILLHERMANCE, RUSSELL$14.03$14.03
08/12/2022PAYMENTFLORENCE B STEV EC WF - 022081103095993$-14.03$0.00
07/28/2022AMENDMENTAMENDMENT TO PP 2023$0.00$14.03
07/14/2022BILLHERMANCE, RUSSELL$14.03$14.03
08/02/2021PAYMENTFLORENCE B STEV EC WF - 021073003242276$-14.03$0.00
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$14.03
07/22/2021BILLHERMANCE, RUSSELL$14.03$14.03
02/23/2021PAYMENTSTEVENS, FLORENCE & JOHN M CHECK 7502$-15.43$0.00
02/03/2021PENALTYCORRECTED PENALTY$-0.84$15.43
01/15/2021PENALTYINSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES$0.84$16.27
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$1.40$15.43
07/07/2020BILLHERMANCE, RUSSELL$14.03$14.03
07/29/2019PAYMENTFLORENCE B STEV CORK: D BANK: WF INTERNET NUM: 019072603173844$-14.03$0.00
07/10/2019BILLHERMANCE, RUSSELL$14.03$14.03
11/07/2018PAYMENTTITLE SERVICE & ESCROW CO. CHECK NUM: 37533$-15.43$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$1.40$15.43
07/10/2018BILLHERMANCE, RUSSELL$14.03$14.03
07/25/2017PAYMENTHERMANCE, LESLI CORK: D BANK: WF INTERNET NUM: 017072523093405$-14.00$0.00
07/11/2017BILLHERMANCE, RUSSELL$14.00$14.00
07/19/2016PAYMENTLESLIE HERMANCE CORK: D BANK: WF INTERNET NUM: 016071923103104$-13.91$0.00
07/14/2016BILLHERMANCE, RUSSELL$13.91$13.91
07/22/2015PAYMENTHERMANCE, RUSSELL CHECK NUM: 22087794$-13.90$0.00
07/08/2015BILLHERMANCE, RUSSELL$13.90$13.90
07/10/2014BILLBelow minimum amount to Bill$0.00$0.00
07/11/2013BILLBelow minimum amount to Bill$0.00$0.00
07/12/2012BILLBelow minimum amount to Bill$0.00$0.00
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