Tax Account MH002091

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Owners

GUY, LILLIE S
30 FOX LN
YERINGTON, NV 89447

FRUGOLI, WALTER L OR

Account Summary

Account ID	MH002091
Account Type	Personal Property
Location	FOX LN 30
Balance	$0.00
Currently Due	$0.00

Account ID

MH002091

Account Type

Personal Property

Location

FOX LN 30

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$49.27
Total	$49.27
Paid	$49.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$49.27

Total

$49.27

Paid

$49.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$49.27	$0.00	$49.27	$49.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$49.27	$0.00	$49.27	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$49.27	$0.00	$49.27	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$49.27	$0.00	$49.27	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$49.27	$0.00	$49.27	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$49.27	$0.00	$49.27	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$49.16	$0.00	$49.16	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$48.83	$0.00	$48.83	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	GUY, LILLIE S / GUY, HAZEL L CHECK 101	$-49.27	$0.00
07/14/2023	BILL	GUY, LILLIE S	$49.27	$49.27
08/04/2022	PAYMENT	GUY, SUEZE/FRUGOLI, WALTER SYS 2225 ORIG: CHECK ORIG: SYS	$-49.27	$0.00
08/04/2022	ADJUST	GUY, SUEZE/FRUGOLI, WALTER SYS 2225 ORIG: CHECK VOIDED PAYMENT: 662239. REASON: BILL AMENDMENT	$49.27	$49.27
07/28/2022	PAYMENT	GUY, SUEZE/FRUGOLI, WALTER SYS 2225 ORIG: CHECK	$-49.27	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$49.27
07/28/2022	ADJUST	GUY, SUEZE/FRUGOLI, WALTER CHECK 2225 VOIDED PAYMENT: 661067. REASON: BILL AMENDMENT	$49.29	$49.29
07/25/2022	PAYMENT	GUY, SUEZE/FRUGOLI, WALTER CHECK 2225	$-49.29	$0.00
07/14/2022	BILL	GUY, LILLIE S	$49.29	$49.29
08/02/2021	PAYMENT	GUY, LILLIE S CHECK 532	$-49.27	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$49.27
07/22/2021	BILL	GUY, LILLIE S	$49.27	$49.27
08/07/2020	PAYMENT	GUY, LILLIE S CASH NUM: 1268491*******	$-49.27	$0.00
07/07/2020	BILL	GUY, LILLIE S	$49.27	$49.27
08/08/2019	PAYMENT	GUY, LILLIE S CASH NUM: 1006**********	$-49.27	$0.00
07/10/2019	BILL	GUY, LILLIE S	$49.27	$49.27
08/06/2018	PAYMENT	FRUGOLI, WALTER/GUY SUEZE CASH NUM: 1999****	$-49.27	$0.00
07/10/2018	BILL	GUY, LILLIE S	$49.27	$49.27
07/13/2017	PAYMENT	GUY, LILLIE & HAZEL CASH NUM: *	$-49.16	$0.00
07/11/2017	BILL	FRUGOLI, WALTER L OR	$49.16	$49.16
08/01/2016	PAYMENT	GUY, LILLIE & HAZEL CASH NUM: *	$-48.83	$0.00
07/14/2016	BILL	FRUGOLI, WALTER L OR	$48.83	$48.83
08/10/2015	PAYMENT	FRUGOLI, WALTER L OR CASH NUM: *	$-48.80	$0.00
07/08/2015	BILL	FRUGOLI, WALTER L OR	$48.80	$48.80
07/23/2014	PAYMENT	GUY, SUEZE CASH NUM: *	$-48.56	$0.00
07/10/2014	BILL	FRUGOLI, WALTER L OR	$48.56	$48.56
07/24/2013	PAYMENT	GUY, SUEZE CASH NUM: *	$-48.44	$0.00
07/11/2013	BILL	FRUGOLI, WALTER L OR	$48.44	$48.44
07/26/2012	PAYMENT	FRUGOLI, WALTER L OR CASH NUM: *	$-47.44	$0.00
07/12/2012	BILL	FRUGOLI, WALTER L OR	$47.44	$47.44
07/28/2011	PAYMENT	FRUGOLI, WALTER L OR CASH	$-47.05	$0.00
07/13/2011	BILL	FRUGOLI, WALTER L OR	$47.05	$47.05
08/02/2010	PAYMENT	FRUGOLI, WALTER L OR CASH	$-46.69	$0.00
07/13/2010	BILL	FRUGOLI, WALTER L OR	$46.69	$46.69
08/06/2009	PAYMENT	FRUGOLI, WALTER & GUY, SUEZE CASH NUM: *	$-46.30	$0.00
07/09/2009	BILL	FRUGOLI, WALTER L OR	$46.30	$46.30
08/06/2008	PAYMENT	GUY, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-46.30	$0.00
07/16/2008	BILL	FRUGOLI, WALTER L OR	$46.30	$46.30
08/07/2007	PAYMENT	GUY, SUZIE CORK: D BANK: CREDIT CARD NUM: VISA	$-46.25	$0.00
07/13/2007	BILL	FRUGOLI, WALTER L OR	$46.25	$46.25
07/25/2006	PAYMENT	GUY, SUEZE CORK: D BANK: CREDIT CARD NUM: VISA	$-46.21	$0.00
07/18/2006	BILL	FRUGOLI, WALTER L OR	$46.21	$46.21
08/03/2005	PAYMENT	SUEZE GUY CORK: D BANK: CREDIT CARD NUM: VISA	$-46.16	$0.00
07/26/2005	BILL	FRUGOLI, WALTER L OR	$46.16	$46.16
07/21/2004	PAYMENT	FRUGOLI, WALTER L OR CORK: D BANK: CREDIT CARD NUM: VISA	$-46.04	$0.00
07/08/2004	BILL	FRUGOLI, WALTER L OR	$46.04	$46.04
08/07/2003	PAYMENT	FECHNER, JOHN C OR PLYLLIS L CHECK BANK: 11-7000 NUM: 2424	$-45.52	$0.00
07/23/2003	BILL	FECHNER, JOHN C OR PLYLLIS L	$45.52	$45.52
08/15/2002	PAYMENT	FECHNER, JOHN C OR PLYLLIS L CHECK BANK: 11-7000 NUM: 2107	$-42.54	$0.00
07/10/2002	BILL	FECHNER, JOHN C OR PLYLLIS L	$42.54	$42.54
07/23/2001	PAYMENT	FECHNER, JOHN C OR PLYLLIS L CHECK BANK: 11-7000 NUM: 1746	$-41.94	$0.00
07/13/2001	BILL	FECHNER, JOHN C OR PLYLLIS L	$41.94	$41.94
08/02/2000	PAYMENT	FECHNER, JOHN C OR PLYLLIS L CHECK BANK: 11-7000 NUM: 1381	$-41.33	$0.00
07/14/2000	BILL	FECHNER, JOHN C OR PLYLLIS L	$41.33	$41.33
07/26/1999	PAYMENT	FECHNER, JOHN C OR PLYLLIS L CHECK BANK: 11-7000 NUM: 1076	$-43.02	$0.00
07/20/1999	BILL	FECHNER, JOHN C OR PLYLLIS L	$43.02	$43.02