Tax Account MH002095

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Owners

GOODIN, DAVID OR BOWEN, NICKI
14 ALLISON DR
YERINGTON, NV 89447

Account Summary

Account ID	MH002095
Account Type	Personal Property
Location	15 D ALLISON DR YERINGTON
Balance	$14.69
Currently Due	$14.69

Account ID

MH002095

Account Type

Personal Property

Location

15 D ALLISON DR
YERINGTON

Balance

$14.69

Currently Due

$14.69

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.69
Total	$14.69
Paid	$0.00
Balance	$14.69
Due	$14.69
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$14.69

Total

$14.69

Paid

$0.00

Balance

$14.69

Due

$14.69

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	$14.69	$0.00	$14.69	$0.00	$14.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.69	$0.00	$14.69	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$14.67	$1.47	$16.14	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$14.69	$0.00	$14.69	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$14.69	$0.00	$14.69	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$14.69	$0.00	$14.69	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$14.69	$0.00	$14.69	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$14.65	$0.00	$14.65	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$14.56	$0.00	$14.56	$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	GOODIN, DAVID OR BOWEN, NICKI	$14.69	$14.69
07/25/2023	PAYMENT	NICKI R BOWEN EC WF - 023072403101145	$-14.69	$0.00
07/14/2023	BILL	GOODIN, DAVID OR BOWEN, NICKI	$14.69	$14.69
02/07/2023	PAYMENT	DAVID OR BOWEN NICK GOODIN PNP PNP - 129024126	$-16.14	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.47	$16.14
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$14.67
07/14/2022	BILL	GOODIN, DAVID OR BOWEN, NICKI	$14.67	$14.67
08/14/2021	PAYMENT	NICKI R BOWEN EC WF - 021081203116765	$-14.69	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$14.69
07/22/2021	BILL	GOODIN, DAVID OR BOWEN, NICKI	$14.69	$14.69
08/17/2020	PAYMENT	NICKI R BOWEN CORK: D BANK: WF INTERNET NUM: 020081403244234	$-14.69	$0.00
07/07/2020	BILL	GOODIN, DAVID OR BOWEN, NICKI	$14.69	$14.69
08/19/2019	PAYMENT	NICKI R BOWEN CORK: D BANK: WF INTERNET NUM: 019081603189174	$-14.69	$0.00
07/10/2019	BILL	GOODIN, DAVID OR BOWEN, NICKI	$14.69	$14.69
08/10/2018	PAYMENT	GOODIN, DAVID OR BOWEN, NICKI CHECK NUM: 546	$-14.69	$0.00
07/10/2018	BILL	GOODIN, DAVID OR BOWEN, NICKI	$14.69	$14.69
08/22/2017	PAYMENT	BOWEN, NICKI CHECK NUM: 5502	$-14.65	$0.00
07/11/2017	BILL	GOODIN, DAVID OR BOWEN, NICKI	$14.65	$14.65
07/25/2016	PAYMENT	PARROTT, RICHMOND V & LEAH M T CHECK NUM: 1664	$-14.56	$0.00
07/14/2016	BILL	PARROTT, RICHMOND V & LEAH M T	$14.56	$14.56
07/20/2015	PAYMENT	PARROTT, RICHMOND V & LEAH M T CHECK NUM: 1611	$-14.55	$0.00
07/08/2015	BILL	PARROTT, RICHMOND V & LEAH M T	$14.55	$14.55
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00