Tax Account MH002097

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Owners

MARRIOTT, JACK D & SANDRA K
2 MARRIOTT WAY
YERINGTON, NV 89447

Account Summary

Account ID	MH002097
Account Type	Personal Property
Location	MARRIOTT WAY 2
Balance	$0.00
Currently Due	$0.00

Account ID

MH002097

Account Type

Personal Property

Location

MARRIOTT WAY 2

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$15.78
Total	$15.78
Paid	$15.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$15.78

Total

$15.78

Paid

$15.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	$15.78	$0.00	$15.78	$15.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$15.76	$0.00	$15.76	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$15.78	$0.00	$15.78	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$15.78	$0.00	$15.78	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$15.78	$0.00	$15.78	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$15.78	$0.00	$15.78	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$15.74	$0.00	$15.74	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$15.64	$0.00	$15.64	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK 6108	$-15.78	$0.00
07/14/2023	BILL	MARRIOTT, JACK D & SANDRA K	$15.78	$15.78
08/11/2022	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK 6008	$-15.76	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$15.76
07/14/2022	BILL	MARRIOTT, JACK D & SANDRA K	$15.78	$15.78
07/30/2021	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK CK. #5972	$-15.78	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$15.78
07/22/2021	BILL	MARRIOTT, JACK D & SANDRA K	$15.78	$15.78
07/16/2020	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK NUM: 579	$-15.78	$0.00
07/07/2020	BILL	MARRIOTT, JACK D & SANDRA K	$15.78	$15.78
07/22/2019	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK NUM: 5842	$-15.78	$0.00
07/10/2019	BILL	MARRIOTT, JACK D & SANDRA K	$15.78	$15.78
07/17/2018	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK NUM: 5809	$-15.78	$0.00
07/10/2018	BILL	MARRIOTT, JACK D & SANDRA K	$15.78	$15.78
07/18/2017	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK NUM: 629	$-15.74	$0.00
07/11/2017	BILL	MARRIOTT, JACK D & SANDRA K	$15.74	$15.74
07/15/2016	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK NUM: 602	$-15.64	$0.00
07/14/2016	BILL	MARRIOTT, JACK D & SANDRA K	$15.64	$15.64
07/21/2015	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK NUM: 5538	$-15.63	$0.00
07/08/2015	BILL	MARRIOTT, JACK D & SANDRA K	$15.63	$15.63
07/23/2014	PAYMENT	MARRIOTT, JACK D & SANDRA K CORK: B NUM: 528	$-15.55	$0.00
07/23/2014	ADJUST	posted incorrectly NUM: 528	$15.55	$15.55
07/23/2014	VOID	MARRIOTT, JACK D & SANDRA K CHECK NUM: 528	$-15.55	$0.00
07/10/2014	BILL	MARRIOTT, JACK D & SANDRA K	$15.55	$15.55
07/17/2013	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK NUM: 573	$-15.52	$0.00
07/11/2013	BILL	MARRIOTT, JACK D & SANDRA K	$15.52	$15.52
08/07/2012	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK NUM: 5251	$-15.19	$0.00
07/12/2012	BILL	MARRIOTT, JACK D & SANDRA K	$15.19	$15.19
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