Tax Account MH002081

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Owners

BRETON, DENISE
6 LEMOS LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH002081
Account Type	Personal Property
Location	LEMOS LN 6
Balance	$0.00
Currently Due	$0.00

Account ID

MH002081

Account Type

Personal Property

Location

LEMOS LN 6

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$33.86
Total	$33.86
Paid	$33.86
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

$33.86

Total

$33.86

Paid

$33.86

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	$33.86	$0.00	$33.86	$33.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$33.84	$0.00	$33.84	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$33.86	$0.00	$33.86	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$33.86	$0.00	$33.86	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$33.86	$0.00	$33.86	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$33.86	$0.00	$33.86	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$33.78	$0.00	$33.78	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$33.55	$0.00	$33.55	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2023	PAYMENT	DAVID VIEIRA PNP PNP - 140019576	$-33.86	$0.00
07/14/2023	BILL	BRETON, DENISE	$33.86	$33.86
07/11/2023	PAYMENT	DAVID VIEIRA SYS PNP - 117929195 ORIG: PNP ORIG: SYS	$-33.84	$0.00
07/11/2023	AMENDMENT	RMV .02 PER AMENDMENT 7/28/22	$-0.02	$33.84
07/11/2023	ADJUST	DAVID VIEIRA SYS PNP - 117929195 ORIG: PNP VOIDED PAYMENT: 662235. REASON: RMV .02 PER AMENDMENT 7/28/22	$33.84	$33.86
07/28/2022	PAYMENT	DAVID VIEIRA SYS PNP - 117929195 ORIG: PNP	$-33.84	$0.02
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$33.86
07/28/2022	ADJUST	DAVID VIEIRA PNP PNP - 117929195 VOIDED PAYMENT: 660532. REASON: BILL AMENDMENT	$33.84	$33.84
07/20/2022	PAYMENT	DAVID VIEIRA PNP PNP - 117929195	$-33.84	$0.00
07/14/2022	BILL	BRETON, DENISE	$33.84	$33.84
07/30/2021	PAYMENT	DAVID VIEIRA PNP PNP - 97954715	$-33.86	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$33.86
07/22/2021	BILL	BRETON, DENISE	$33.86	$33.86
07/16/2020	PAYMENT	DAVID VIEIRA CORK: D BANK: PNP INTERNET NUM: 78050359	$-33.86	$0.00
07/07/2020	BILL	BRETON, DENISE	$33.86	$33.86
07/16/2019	PAYMENT	DAVID VIEIRA CORK: D BANK: PNP INTERNET NUM: 61231931	$-33.86	$0.00
07/10/2019	BILL	BRETON, DENISE	$33.86	$33.86
08/06/2018	PAYMENT	DAVID VIEIRA CORK: D BANK: PNP INTERNET NUM: 46993706	$-33.86	$0.00
07/10/2018	BILL	BRETON, DENISE	$33.86	$33.86
07/27/2017	PAYMENT	DAVID VIEIRA CORK: D BANK: PNP INTERNET NUM: 34167522	$-33.78	$0.00
07/11/2017	BILL	BRETON, DENISE	$33.78	$33.78
08/15/2016	PAYMENT	DAVID VIEIRA CORK: D BANK: PNP INTERNET NUM: 26030173	$-33.55	$0.00
07/14/2016	BILL	BRETON, DENISE	$33.55	$33.55
07/30/2015	PAYMENT	VIEIRA, DAVID CHECK NUM: 996576	$-33.53	$0.00
07/08/2015	BILL	BRETON, DENISE	$33.53	$33.53
08/05/2014	PAYMENT	VIEIRA, DAVID CHECK NUM: 996402	$-33.36	$0.00
07/10/2014	BILL	BRETON, DENISE	$33.36	$33.36
07/24/2013	PAYMENT	VIEIRA, DAVID CHECK NUM: 996222	$-33.29	$0.00
07/11/2013	BILL	BRETON, DENISE	$33.29	$33.29
07/26/2012	PAYMENT	DAVID VIERA CHECK NUM: 996016	$-32.60	$0.00
07/12/2012	BILL	BRETON, DENISE	$32.60	$32.60
08/04/2011	PAYMENT	BRETON, DENISE CHECK NUM: 99367387	$-32.33	$0.00
07/13/2011	BILL	BRETON, DENISE	$32.33	$32.33
08/10/2010	PAYMENT	BRETON, DENISE CHECK BANK: 70-2382 NUM: 50938251	$-32.08	$0.00
07/13/2010	BILL	BRETON, DENISE	$32.08	$32.08
07/23/2009	PAYMENT	BRETON, DENISE CASH	$-31.81	$0.00
07/09/2009	BILL	BRETON, DENISE	$31.81	$31.81
07/30/2008	PAYMENT	BRETON, DENISE CHECK BANK: 94-7074 NUM: 4905	$-31.81	$0.00
07/16/2008	BILL	BRETON, DENISE	$31.81	$31.81
07/23/2007	PAYMENT	COOPER, LEON L OR MARY ANN CHECK BANK: 94-8013 NUM: 1474	$-31.78	$0.00
07/13/2007	BILL	COOPER, LEON L OR MARY ANN	$31.78	$31.78
08/15/2006	PAYMENT	COOPER, LEON L OR MARY ANN CASH	$-31.75	$0.00
07/18/2006	BILL	COOPER, LEON L OR MARY ANN	$31.75	$31.75
08/09/2005	PAYMENT	COOPER, LEON L OR MARY ANN CHECK BANK: 94-8013 NUM: 1122	$-31.72	$0.00
07/26/2005	BILL	COOPER, LEON L OR MARY ANN	$31.72	$31.72
08/17/2004	PAYMENT	ERIKSMOEN, DUANE AND BONNIE CHECK BANK: 94-7074 NUM: 6731	$-31.63	$0.00
07/08/2004	BILL	ERIKSMOEN, DUANE AND BONNIE	$31.63	$31.63
07/31/2003	PAYMENT	ERIKSMOEN, DUANE & BONNIE CHECK BANK: 94-7074 NUM: 6578	$-31.28	$0.00
07/23/2003	BILL	ERIKSMOEN, DUANE AND BONNIE	$31.28	$31.28
08/21/2002	PAYMENT	ERIKSMOEN, DUANE AND BONNIE CHECK BANK: 94-7074 NUM: 6245*	$-29.23	$0.00
07/10/2002	BILL	ERIKSMOEN, DUANE AND BONNIE	$29.23	$29.23
08/13/2001	PAYMENT	ERIKSMOEN, DUANE AND BONNIE CHECK BANK: 94-7074 NUM: 5645	$-28.82	$0.00
07/13/2001	BILL	ERIKSMOEN, DUANE AND BONNIE	$28.82	$28.82
08/18/2000	PAYMENT	ERIKSMOEN, DUANE AND BONNIE CHECK BANK: 94-7074 NUM: 5467	$-28.40	$0.00
07/14/2000	BILL	ERIKSMOEN, DUANE AND BONNIE	$28.40	$28.40
08/16/1999	PAYMENT	ERIKSMOEN, DUANE AND BONNIE CHECK BANK: 94-7074 NUM: 4988	$-29.56	$0.00
07/20/1999	BILL	ERIKSMOEN, DUANE AND BONNIE	$29.56	$29.56