Tax Account MH002080

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Owners

LEFFLER, GLEN A OR NADINE V
154 SUNSET HILLS DRIVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH002080
Account Type	Personal Property
Location	154 SUNSET HILLS DR MASON VALLEY
Balance	$14.04
Currently Due	$14.04

Account ID

MH002080

Account Type

Personal Property

Location

154 SUNSET HILLS DR
MASON VALLEY

Balance

$14.04

Currently Due

$14.04

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$12.76
Total	$14.04
Paid	$0.00
Balance	$14.04
Due	$14.04
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$12.76

Total

$14.04

Paid

$0.00

Balance

$14.04

Due

$14.04

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	Past due	$12.76	$1.28	$12.76	$0.00	$14.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.76	$0.00	$12.76	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$12.78	$0.00	$12.78	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$12.76	$0.00	$12.76	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$29.72	$1.28	$31.00	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$12.76	$0.00	$12.76	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$12.76	$1.28	$14.04	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$12.73	$0.00	$12.73	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$12.64	$0.00	$12.64	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S45	Seizure Posting & Mileage Fee*	16.96	16.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.28	$14.04
07/16/2024	BILL	LEFFLER, GLEN A OR NADINE V	$12.76	$12.76
08/09/2023	PAYMENT	SUSIE H. BEAME MENA PNP PNP - 140693039	$-12.76	$0.00
07/14/2023	BILL	LEFFLER, GLEN A OR NADINE V	$12.76	$12.76
07/28/2022	PAYMENT	VESTA N PETTENGILL SYS PNP - 118004580 ORIG: PNP	$-12.78	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$12.78
07/28/2022	ADJUST	VESTA N PETTENGILL PNP PNP - 118004580 VOIDED PAYMENT: 660620. REASON: BILL AMENDMENT	$12.78	$12.78
07/21/2022	PAYMENT	VESTA N PETTENGILL PNP PNP - 118004580	$-12.78	$0.00
07/14/2022	BILL	LEFFLER, GLEN A OR NADINE V	$12.78	$12.78
09/03/2021	PAYMENT	VESTA PETTENGILL CASH	$-12.76	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$12.76
07/22/2021	BILL	LEFFLER, GLEN A OR NADINE V	$12.76	$12.76
04/08/2021	PAYMENT	PETTENGILL, VESTA CHECK 3143	$-31.00	$0.00
04/02/2021	AMENDMENT	SEIZURE CERT POSTAGE & MILEAGE	$16.96	$31.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-0.77	$14.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.77	$14.81
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.28	$14.04
07/07/2020	BILL	LEFFLER, GLEN A OR NADINE V	$12.76	$12.76
08/23/2019	PAYMENT	PETTENGILL, VESTA CHECK NUM: 3045	$-12.76	$0.00
07/10/2019	BILL	LEFFLER, GLEN A OR NADINE V	$12.76	$12.76
10/17/2018	PAYMENT	PETTENGILL, VESTA CHECK NUM: 2975	$-14.04	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.28	$14.04
07/10/2018	BILL	LEFFLER, GLEN A OR NADINE V	$12.76	$12.76
07/24/2017	PAYMENT	PETTENGILL, VESTA CHECK NUM: 2834	$-12.73	$0.00
07/11/2017	BILL	LEFFLER, GLEN A OR NADINE V	$12.73	$12.73
08/03/2016	PAYMENT	PETTENGILL, VESTA CHECK NUM: 2821	$-12.64	$0.00
07/14/2016	BILL	LEFFLER, GLEN A OR NADINE V	$12.64	$12.64
08/13/2015	PAYMENT	PETTENGILL, VESTA CHECK NUM: 2605	$-12.63	$0.00
07/08/2015	BILL	LEFFLER, GLEN A OR NADINE V	$12.63	$12.63
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00