Tax Account MH002085

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Owners

WILLIAMS, JOEY & MARY
P O BOX 1406
YERINGTON, NV 89447-0000

LOORI IRREVOCABLE TRUST

Account Summary

Account ID	MH002085
Account Type	Personal Property
Location	29 DOVE LN MASON VALLEY
Balance	$43.37
Currently Due	$43.37

Account ID

MH002085

Account Type

Personal Property

Location

29 DOVE LN
MASON VALLEY

Balance

$43.37

Currently Due

$43.37

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$43.37
Total	$43.37
Paid	$0.00
Balance	$43.37
Due	$43.37
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$43.37

Total

$43.37

Paid

$0.00

Balance

$43.37

Due

$43.37

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	Due	$43.37	$0.00	$43.37	$0.00	$43.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$43.37	$4.34	$47.71	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$43.37	$4.34	$47.71	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$43.37	$4.34	$47.71	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$43.37	$4.34	$47.71	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$43.37	$4.34	$47.71	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$43.37	$0.00	$43.37	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$43.27	$0.00	$43.27	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$42.98	$0.00	$42.98	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WILLIAMS, JOEY & MARY	$43.37	$43.37
12/19/2023	PAYMENT	WHITLEY, NORMAN KEITH CHECK 236	$-47.71	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.34	$47.71
07/14/2023	BILL	WILLIAMS, JOEY & MARY	$43.37	$43.37
05/19/2023	PAYMENT	WHITLEY, NORMAN CHECK 215	$-47.71	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.34	$47.71
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$43.37
07/14/2022	BILL	WILLIAMS, JOEY & MARY	$43.37	$43.37
02/16/2022	PAYMENT	WHITLEY, NORMAN CHECK 221	$-47.71	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.34	$47.71
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$43.37
07/22/2021	BILL	WILLIAMS, JOEY & MARY	$43.37	$43.37
03/04/2021	PAYMENT	NORMAN KEITH WHITLEY PNP PNP - 89920022	$-47.71	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.60	$47.71
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.60	$50.31
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.34	$47.71
07/07/2020	BILL	WILLIAMS, JOEY & MARY	$43.37	$43.37
09/18/2019	PAYMENT	JOEY WILLIAMS CORK: D BANK: PNP INTERNET NUM: 64176844	$-47.71	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.34	$47.71
07/10/2019	BILL	WILLIAMS, JOEY & MARY	$43.37	$43.37
08/09/2018	PAYMENT	WENDY CUSTER CORK: D BANK: PNP INTERNET NUM: 47127261	$-43.37	$0.00
07/10/2018	BILL	WILLIAMS, JOEY & MARY	$43.37	$43.37
08/10/2017	PAYMENT	JOEY WILLIAMS CORK: D BANK: PNP INTERNET NUM: 34606272	$-43.27	$0.00
07/11/2017	BILL	WILLIAMS, JOEY & MARY	$43.27	$43.27
08/15/2016	PAYMENT	JOEY WILLIAMS CORK: D BANK: PNP INTERNET NUM: 26014835	$-42.98	$0.00
07/14/2016	BILL	WILLIAMS, JOEY & MARY	$42.98	$42.98
08/12/2015	PAYMENT	JOEY WILLIAMS CORK: D BANK: PNP INTERNET NUM: 19524927	$-42.95	$0.00
07/08/2015	BILL	WILLIAMS, JOEY & MARY	$42.95	$42.95
03/10/2015	PAYMENT	HOLLEY, RHONDA CHECK NUM: 1014	$-53.49	$0.00
02/26/2015	AMENDMENT	CERTIFIED MAILING FEES	$6.48	$53.49
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.27	$47.01
07/10/2014	BILL	WILLIAMS, JOEY & MARY	$42.74	$42.74
10/16/2013	PAYMENT	HOLLEY, SHAWN CASH	$-46.90	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.26	$46.90
07/11/2013	BILL	WILLIAMS, JOEY & MARY	$42.64	$42.64
07/01/2013	PAYMENT	WILLIAMS, SHAWN CASH	$-97.60	$0.00
02/25/2013	AMENDMENT	CERTIFIED MAILING	$6.11	$97.60
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.18	$91.49
07/12/2012	BILL	WILLIAMS, JOEY & MARY	$41.76	$87.31
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.14	$45.55
07/13/2011	BILL	WILLIAMS, JOEY & MARY	$41.41	$41.41
10/20/2010	PAYMENT	HOLLEY, SHAWN CASH	$-45.21	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.11	$45.21
07/13/2010	BILL	WILLIAMS, JOEY & MARY	$41.10	$41.10
05/19/2010	PAYMENT	HOLLEY, SHAWN CASH	$-156.16	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.08	$156.16
07/09/2009	BILL	WILLIAMS, JOEY & MARY	$40.75	$152.08
06/01/2009	AMENDMENT	Certified Postage	$11.08	$111.33
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.08	$100.25
07/16/2008	BILL	WILLIAMS, JOEY & MARY	$40.75	$96.17
07/10/2008	AMENDMENT	ADD CERT POSTAGE	$10.64	$55.42
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.07	$44.78
07/13/2007	BILL	WILLIAMS, JOEY & MARY	$40.71	$40.71
04/23/2007	PAYMENT	WILLIAMS, JOEY & MARY CASH	$-44.74	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.07	$44.74
07/18/2006	BILL	WILLIAMS, JOEY & MARY	$40.67	$40.67
10/05/2005	PAYMENT	LOORI, CATHERINE CHECK BANK: 94-7074 NUM: 8528	$-44.69	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.06	$44.69
07/26/2005	BILL	LOORI, CATHERINE	$40.63	$40.63
08/17/2004	PAYMENT	LOORI, CATHERINE CHECK BANK: 94-7074 NUM: 7986*	$-40.52	$0.00
07/08/2004	BILL	LOORI, CATHERINE	$40.52	$40.52
08/11/2003	PAYMENT	LOORI, CATHERINE CHECK BANK: 94-7074 NUM: 7636	$-40.07	$0.00
07/23/2003	BILL	LOORI, CATHERINE	$40.07	$40.07
08/09/2002	PAYMENT	LOORI, CATHERINE CHECK BANK: 94-7074 NUM: 7329	$-37.46	$0.00
07/10/2002	BILL	LOORI, CATHERINE	$37.46	$37.46
08/13/2001	PAYMENT	LOORI, CATHERINE CHECK BANK: 94-7074 NUM: 7029	$-36.92	$0.00
07/13/2001	BILL	LOORI, CATHERINE	$36.92	$36.92
08/28/2000	PAYMENT	LOORI, CATHERINE CHECK BANK: 94-7074 NUM: 5677	$-36.38	$0.00
07/14/2000	BILL	LOORI, CATHERINE	$36.38	$36.38
08/17/1999	PAYMENT	LOORI, CATHERINE CHECK BANK: 94-7074 NUM: 5366	$-37.87	$0.00
07/20/1999	BILL	LOORI, CATHERINE	$37.87	$37.87