Tax Account MH002096

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Owners

MARRIOTT, EDNA
672 HWY 208
YERINGTON, NV 89447

Account Summary

Account ID	MH002096
Account Type	Personal Property
Location	MARRIOTT WAY 2
Balance	$14.47
Currently Due	$14.47

Account ID

MH002096

Account Type

Personal Property

Location

MARRIOTT WAY 2

Balance

$14.47

Currently Due

$14.47

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.47
Total	$14.47
Paid	$0.00
Balance	$14.47
Due	$14.47
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$14.47

Total

$14.47

Paid

$0.00

Balance

$14.47

Due

$14.47

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	$14.47	$0.00	$14.47	$0.00	$14.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.47	$0.00	$14.47	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$14.45	$0.00	$14.45	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$14.47	$0.00	$14.47	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$14.47	$0.00	$14.47	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$14.47	$0.00	$14.47	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$14.47	$0.00	$14.47	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$14.44	$0.00	$14.44	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$14.34	$1.43	$15.77	$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	MARRIOTT, EDNA	$14.47	$14.47
09/06/2023	PAYMENT	MARRIOTT, EDNA CHECK 1009	$-14.47	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN - TIMELY PMT	$-1.45	$14.47
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.45	$15.92
07/14/2023	BILL	MARRIOTT, EDNA	$14.47	$14.47
08/18/2022	PAYMENT	MARRIOTT, EDNA CASH	$-14.45	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$14.45
07/14/2022	BILL	MARRIOTT, EDNA	$14.43	$14.43
08/03/2021	PAYMENT	MARRIOTT, EDNA CASH	$-14.47	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$14.47
07/22/2021	BILL	MARRIOTT, EDNA	$14.47	$14.47
07/31/2020	PAYMENT	MARRIOTT,SANDRA JO/ TYREE, SUE CHECK NUM: 7345	$-14.47	$0.00
07/07/2020	BILL	MARRIOTT, EDNA	$14.47	$14.47
08/01/2019	PAYMENT	MARRIOTT, JO CASH	$-14.47	$0.00
07/10/2019	BILL	MARRIOTT, EDNA	$14.47	$14.47
07/31/2018	PAYMENT	MARRIOTT, EDNA CASH	$-14.47	$0.00
07/10/2018	BILL	MARRIOTT, EDNA	$14.47	$14.47
08/09/2017	PAYMENT	MARRIOTT, JO CASH	$-14.44	$0.00
07/11/2017	BILL	MARRIOTT, EDNA	$14.44	$14.44
08/29/2016	PAYMENT	MARRIOTT, SANDRA JO CHECK NUM: 7074	$-15.77	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.43	$15.77
07/14/2016	BILL	MARRIOTT, EDNA	$14.34	$14.34
07/20/2015	PAYMENT	MARRIOTT, SANDRA JO CHECK NUM: 6907	$-14.33	$0.00
07/08/2015	BILL	MARRIOTT, EDNA	$14.33	$14.33
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