Tax Account MH002091
Owners
GUY, LILLIE S ET AL
30 FOX LN
YERINGTON, NV 89447
FRUGOLI, WALTER L
GUY, HAZEL L
Account Summary
| Account ID | MH002091 |
|---|---|
| Account Type | Personal Property |
| Location | 30 FOX LN MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 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) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $49.27 | $0.00 | $0.00 | $49.27 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2024/2025 PERSONAL PROPERTY TAXES | $49.27 | $0.00 | $0.00 | $49.27 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2023/2024 PERSONAL PROPERTY TAXES | $49.27 | $0.00 | $0.00 | $49.27 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2022/2023 PERSONAL PROPERTY TAXES | $49.27 | $0.00 | $0.00 | $49.27 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2021/2022 PERSONAL PROPERTY TAXES | $49.27 | $0.00 | $0.00 | $49.27 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2020/2021 UNSECURED TAXES | $49.27 | $0.00 | $0.00 | $49.27 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 UNSECURED TAXES | $49.27 | $0.00 | $0.00 | $49.27 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 UNSECURED TAXES | $49.27 | $0.00 | $0.00 | $49.27 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 UNSECURED TAXES | $49.16 | $0.00 | $0.00 | $49.16 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 UNSECURED TAXES | $48.83 | $0.00 | $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 |
|---|---|---|---|---|
| 07/22/2026 | PAYMENT | GUY, LILLIE S CHECK 117 | $-49.27 | $0.00 |
| 07/15/2026 | BILL | GUY, LILLIE S ET AL | $49.27 | $49.27 |
| 07/28/2025 | PAYMENT | GUY, LILLIE S CHECK 112 | $-49.27 | $0.00 |
| 07/16/2025 | BILL | GUY, LILLIE S ET AL | $49.27 | $49.27 |
| 08/09/2024 | PAYMENT | GUY, LILLIE S / GUY, HAZEL L CHECK 105 | $-49.27 | $0.00 |
| 07/16/2024 | BILL | GUY, LILLIE S | $49.27 | $49.27 |
| 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 |