Tax Account MH002092

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Owners

CRABTREE, GARY OR JEAN
24 SHIRLEY LANE
YERINGTON, NV 89447-0000

CRABTREE, JEAN

Account Summary

Account ID	MH002092
Account Type	Personal Property
Location	SHIRLEY LN 23
Balance	$0.00
Currently Due	$0.00

Account ID

MH002092

Account Type

Personal Property

Location

SHIRLEY LN 23

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$39.51
Total	$39.51
Paid	$39.51
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

$39.51

Total

$39.51

Paid

$39.51

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	$39.51	$0.00	$39.51	$39.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$39.55	$0.00	$39.55	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	3.6444	2.1
2019/2020 UNSECURED TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	3.6444	2.1
2018/2019 UNSECURED TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	3.6444	2.1
2017/2018 UNSECURED TAXES	$39.42	$0.00	$39.42	$0.00	$0.00	3.6444	2.1
2016/2017 UNSECURED TAXES	$39.15	$0.00	$39.15	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2023	PAYMENT	CRABTREE, GARY I CHECK 569	$-39.51	$0.00
07/14/2023	BILL	CRABTREE, GARY OR JEAN	$39.51	$39.51
08/24/2022	PAYMENT	CRABTREE, GARY OR JEANINE CHECK 563	$-39.55	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$39.55
07/14/2022	BILL	CRABTREE, GARY OR JEAN	$39.53	$39.53
08/09/2021	PAYMENT	CRABTREE, GARY I CHECK #554	$-39.51	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$39.51
07/22/2021	BILL	CRABTREE, GARY OR JEAN	$39.51	$39.51
08/11/2020	PAYMENT	CRABTREE, GARY CASH NUM: 551**	$-39.51	$0.00
07/07/2020	BILL	CRABTREE, GARY OR JEAN	$39.51	$39.51
08/14/2019	PAYMENT	CRABTREE, GARY CASH NUM: 5548**********	$-39.51	$0.00
07/10/2019	BILL	CRABTREE, GARY OR JEAN	$39.51	$39.51
08/02/2018	PAYMENT	CRABTREE, GARY CASH NUM: 5543**	$-39.51	$0.00
07/10/2018	BILL	CRABTREE, GARY OR JEAN	$39.51	$39.51
08/15/2017	PAYMENT	CRABTREE, GARY & DONNA CASH NUM: *	$-39.42	$0.00
07/11/2017	BILL	CRABTREE, GARY OR JEAN	$39.42	$39.42
07/28/2016	PAYMENT	CRABTREE, GARY AND DONNA CASH NUM: *	$-39.15	$0.00
07/14/2016	BILL	CRABTREE, GARY OR JEAN	$39.15	$39.15
08/03/2015	PAYMENT	CRABTEEE, JEANINE OR GARY CASH NUM: *	$-39.12	$0.00
07/08/2015	BILL	CRABTREE, GARY OR JEAN	$39.12	$39.12
08/05/2014	PAYMENT	CRABTREE, JEANINE & GARY CASH NUM: *	$-38.93	$0.00
07/10/2014	BILL	CRABTREE, GARY OR JEAN	$38.93	$38.93
08/06/2013	PAYMENT	CRABTREE, GARY I/JEANINE CASH NUM: 5574*	$-38.84	$0.00
07/11/2013	BILL	CRABTREE, GARY OR JEAN	$38.84	$38.84
12/03/2012	PAYMENT	CRABTREE, JEANINE & GARY CASH	$-41.84	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.80	$41.84
07/12/2012	BILL	CRABTREE, GARY OR JEAN	$38.04	$38.04
08/25/2011	PAYMENT	CRABTREE CASH NUM: *	$-37.72	$0.00
08/25/2011	ADJUST	Posted incorrectly NUM: *	$37.72	$37.72
08/25/2011	VOID	CRABTREE, JEANINE OR GARY CHECK NUM: *	$-37.72	$0.00
07/13/2011	BILL	CRABTREE, GARY OR JEAN	$37.72	$37.72
08/06/2010	PAYMENT	CRABTREE, JEANINE/GARY CASH BANK: 94-8013 NUM: 451*	$-37.43	$0.00
07/13/2010	BILL	CRABTREE, GARY OR JEAN	$37.43	$37.43
08/12/2009	PAYMENT	CRABTREE, JEANINE OR GARY CASH NUM: *	$-37.12	$0.00
07/09/2009	BILL	CRABTREE, GARY OR JEAN	$37.12	$37.12
08/12/2008	PAYMENT	CRABTREE, JEANINE & GARY CASH NUM: *	$-37.12	$0.00
07/16/2008	BILL	CRABTREE, GARY OR JEAN	$37.12	$37.12
08/14/2007	PAYMENT	CRABTREE, GARY I OR JEANINE CHECK BANK: 88-7975 NUM: 5508*	$-37.08	$0.00
07/13/2007	BILL	CRABTREE, GARY OR JEAN	$37.08	$37.08
08/22/2006	PAYMENT	CRABTREE, JEANINE & GARY CHECK BANK: 94-8013 NUM: 247*	$-37.05	$0.00
07/18/2006	BILL	CRABTREE, GARY OR JEAN	$37.05	$37.05
08/12/2005	PAYMENT	CRABTREE, JEANINE & GARY CHECK BANK: 94-8013 NUM: 214*	$-37.01	$0.00
07/26/2005	BILL	CRABTREE, GARY OR JEAN	$37.01	$37.01
08/13/2004	PAYMENT	CRABTREE, JEANINE & GARY CHECK BANK: 94-8013 NUM: 188*	$-36.91	$0.00
07/08/2004	BILL	CRABTREE, GARY OR JEAN	$36.91	$36.91
09/24/2003	PAYMENT	CRABTREE, JEANINE & GARY CHECK BANK: 94-8013 NUM: 173*	$-3.65	$0.00
09/08/2003	PAYMENT	CRABTREE, JEANINE & GARY CHECK BANK: 94-8013 NUM: 169	$-36.50	$3.65
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.65	$40.15
07/23/2003	BILL	CRABTREE, GARY OR JEAN	$36.50	$36.50
07/23/2002	PAYMENT	POE, RUPERT W CHECK BANK: 11-7000 NUM: 1324*	$-34.13	$0.00
07/10/2002	BILL	POE, RUPERT W	$34.13	$34.13
07/31/2001	PAYMENT	POE, RUPERT W CHECK BANK: 11-7000 NUM: 1243	$-33.64	$0.00
07/13/2001	BILL	POE, RUPERT W	$33.64	$33.64
08/03/2000	PAYMENT	POE, RUPERT W CHECK BANK: 11-7000 NUM: 1158*	$-33.15	$0.00
07/14/2000	BILL	POE, RUPERT W	$33.15	$33.15
07/28/1999	PAYMENT	POE, RUPERT W CHECK BANK: 11-7000 NUM: 1072	$-34.52	$0.00
07/20/1999	BILL	POE, RUPERT W	$34.52	$34.52