Tax Account MH002069

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Owners

HOMAN, FRANK W OR GLENDA
18 NORRIS LANE
YERINGTON, NV 89447

Account Summary

Account ID	MH002069
Account Type	Personal Property
Location	NORRIS LN 18
Balance	$0.00
Currently Due	$0.00

Account ID

MH002069

Account Type

Personal Property

Location

NORRIS LN 18

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$33.05
Total	$33.05
Paid	$33.05
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

$33.05

Total

$33.05

Paid

$33.05

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	$33.05	$0.00	$33.05	$33.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$33.03	$3.30	$36.33	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$33.05	$0.00	$33.05	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$33.05	$0.00	$33.05	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$33.05	$0.00	$33.05	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$33.05	$0.00	$33.05	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$32.98	$3.30	$36.28	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2023	PAYMENT	HOMAN, FRANK W OR GLENDA CASH	$-33.05	$0.00
07/14/2023	BILL	HOMAN, FRANK W OR GLENDA	$33.05	$33.05
09/20/2022	PAYMENT	HOMAN, FRANK W OR GLENDA CASH	$-36.33	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.30	$36.33
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$33.03
07/14/2022	BILL	HOMAN, FRANK W OR GLENDA	$33.05	$33.05
08/12/2021	PAYMENT	HOMAN, FRANK W CASH	$-33.05	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$33.05
07/22/2021	BILL	HOMAN, FRANK W OR GLENDA	$33.05	$33.05
08/07/2020	PAYMENT	HOMAN, FRANK W OR GLENDA CASH NUM: 144***********	$-33.05	$0.00
07/07/2020	BILL	HOMAN, FRANK W OR GLENDA	$33.05	$33.05
08/05/2019	PAYMENT	HOMAN, GLENDA CASH NUM: 121**	$-33.05	$0.00
07/10/2019	BILL	HOMAN, FRANK W OR GLENDA	$33.05	$33.05
07/30/2018	PAYMENT	HOMAN, FRANK W OR GLENDA CASH	$-33.05	$0.00
07/10/2018	BILL	HOMAN, FRANK W OR GLENDA	$33.05	$33.05
10/04/2017	PAYMENT	HOMAN, FRANK W OR GLENDA CASH	$-36.28	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.30	$36.28
07/11/2017	BILL	HOMAN, FRANK W OR GLENDA	$32.98	$32.98
07/27/2016	PAYMENT	HOMAN, FRANK W OR GLENDA CASH	$-32.76	$0.00
07/14/2016	BILL	HOMAN, FRANK W OR GLENDA	$32.76	$32.76
07/16/2015	PAYMENT	HOMAN, FRANK W OR GLENDA CASH	$-32.74	$0.00
07/08/2015	BILL	HOMAN, FRANK W OR GLENDA	$32.74	$32.74
08/07/2014	PAYMENT	HOMAN, FRANK CASH	$-32.57	$0.00
07/10/2014	BILL	HOMAN, FRANK W OR GLENDA	$32.57	$32.57
07/24/2013	PAYMENT	HOMAN, FRANK CASH	$-32.50	$0.00
07/11/2013	BILL	HOMAN, FRANK W OR GLENDA	$32.50	$32.50
07/23/2012	PAYMENT	HOMAN, FRANK CASH	$-31.83	$0.00
07/12/2012	BILL	HOMAN, FRANK W OR GLENDA	$31.83	$31.83
07/28/2011	PAYMENT	HOMAN, FRANK W OR GLENDA CASH	$-31.56	$0.00
07/13/2011	BILL	HOMAN, FRANK W OR GLENDA	$31.56	$31.56
08/02/2010	PAYMENT	HOMAN, FRANK W OR GLENDA CASH	$-31.32	$0.00
07/13/2010	BILL	HOMAN, FRANK W OR GLENDA	$31.32	$31.32
08/13/2009	PAYMENT	HOMAN, FRANK W OR GLENDA CASH NUM: *	$-31.06	$0.00
07/09/2009	BILL	HOMAN, FRANK W OR GLENDA	$31.06	$31.06
08/22/2008	PAYMENT	HOMAN, FRANK W OR GLENDA CASH NUM: *	$-31.06	$0.00
07/16/2008	BILL	HOMAN, FRANK W OR GLENDA	$31.06	$31.06
08/28/2007	PAYMENT	HOMAN, FRANK W OR GLENDA CHECK BANK: 94-7074 NUM: 3620*	$-31.03	$0.00
07/13/2007	BILL	HOMAN, FRANK W OR GLENDA	$31.03	$31.03
08/24/2006	PAYMENT	HOMAN, FRANK W OR GLENDA CASH	$-31.00	$0.00
07/18/2006	BILL	HOMAN, FRANK W OR GLENDA	$31.00	$31.00
08/23/2005	PAYMENT	HOMAN, FRANK W OR GLENDA CHECK BANK: 94-7074 NUM: 3298*	$-30.97	$0.00
07/26/2005	BILL	HOMAN, FRANK W OR GLENDA	$30.97	$30.97
08/10/2004	PAYMENT	HOMAN, FRANK W OR GLENDA CHECK BANK: 94-7074 NUM: 3018	$-30.88	$0.00
07/08/2004	BILL	HOMAN, FRANK W OR GLENDA	$30.88	$30.88
08/11/2003	PAYMENT	HOMAN, FRANK W OR GLENDA CHECK BANK: 94-7074 NUM: 2772	$-30.54	$0.00
07/23/2003	BILL	HOMAN, FRANK W OR GLENDA	$30.54	$30.54
07/30/2002	PAYMENT	HOMAN, FRANK W OR GLENDA CHECK BANK: 94-7074 NUM: 2502	$-28.54	$0.00
07/10/2002	BILL	HOMAN, FRANK W OR GLENDA	$28.54	$28.54
08/14/2001	PAYMENT	HOMAN, FRANK W OR GLENDA CASH	$-28.13	$0.00
07/13/2001	BILL	HOMAN, FRANK W OR GLENDA	$28.13	$28.13
08/15/2000	PAYMENT	HOMAN, FRANK W OR GLENDA CASH	$-27.71	$0.00
07/14/2000	BILL	HOMAN, FRANK W OR GLENDA	$27.71	$27.71
08/16/1999	PAYMENT	HOMAN, FRANK W OR GLENDA CASH	$-28.85	$0.00
07/20/1999	BILL	HOMAN, FRANK W OR GLENDA	$28.85	$28.85