Tax Account MH002106
Owners
KING, ROBERT F JR
P O BOX 982
YERINGTON, NV 89447
Account Summary
| Account ID | MH002106 |
|---|---|
| Account Type | Personal Property |
| Location | NORRIS LN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $35.97 |
| Total | $35.97 |
| Paid | $35.97 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $35.99 | $0.00 | $35.99 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $35.97 | $0.00 | $35.97 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $35.97 | $0.00 | $35.97 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 UNSECURED TAXES | $35.97 | $0.00 | $35.97 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 UNSECURED TAXES | $35.97 | $0.00 | $35.97 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 UNSECURED TAXES | $35.89 | $0.00 | $35.89 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 UNSECURED TAXES | $35.65 | $0.00 | $35.65 | $0.00 | $0.00 | 3.6444 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2023 | PAYMENT | KING, ROBERT F JR CASH | $-35.97 | $0.00 |
| 07/14/2023 | BILL | KING, ROBERT F JR | $35.97 | $35.97 |
| 07/28/2022 | PAYMENT | KING, ROBERT F JR SYS ORIG: CASH | $-35.99 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $35.99 |
| 07/28/2022 | ADJUST | KING, ROBERT F JR CASH VOIDED PAYMENT: 660429. REASON: BILL AMENDMENT | $35.99 | $35.99 |
| 07/19/2022 | PAYMENT | KING, ROBERT F JR CASH | $-35.99 | $0.00 |
| 07/14/2022 | BILL | KING, ROBERT F JR | $35.99 | $35.99 |
| 08/06/2021 | PAYMENT | KING, ROBERT F JR CASH | $-35.97 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $35.97 |
| 07/22/2021 | BILL | KING, ROBERT F JR | $35.97 | $35.97 |
| 07/23/2020 | PAYMENT | KING, ROBERT F JR CASH | $-35.97 | $0.00 |
| 07/07/2020 | BILL | KING, ROBERT F JR | $35.97 | $35.97 |
| 08/05/2019 | PAYMENT | KING, ROBERT F JR CASH | $-35.97 | $0.00 |
| 07/10/2019 | BILL | KING, ROBERT F JR | $35.97 | $35.97 |
| 08/10/2018 | PAYMENT | KING, ROBERT F JR CASH | $-35.97 | $0.00 |
| 07/10/2018 | BILL | KING, ROBERT F JR | $35.97 | $35.97 |
| 07/18/2017 | PAYMENT | KING, ROBERT F JR CASH | $-35.89 | $0.00 |
| 07/11/2017 | BILL | KING, ROBERT F JR | $35.89 | $35.89 |
| 07/18/2016 | PAYMENT | KING, ROBERT F JR CASH | $-35.65 | $0.00 |
| 07/14/2016 | BILL | KING, ROBERT F JR | $35.65 | $35.65 |
| 08/03/2015 | PAYMENT | KING, ROBERT F JR CASH | $-35.62 | $0.00 |
| 07/08/2015 | BILL | KING, ROBERT F JR | $35.62 | $35.62 |
| 07/21/2014 | PAYMENT | KING, ROBERT F JR CASH | $-35.45 | $0.00 |
| 07/10/2014 | BILL | KING, ROBERT F JR | $35.45 | $35.45 |
| 07/18/2013 | PAYMENT | KING, ROBERT F JR CASH | $-35.37 | $0.00 |
| 07/11/2013 | BILL | KING, ROBERT F JR | $35.37 | $35.37 |
| 07/25/2012 | PAYMENT | KING, ROBERT F JR CASH | $-34.63 | $0.00 |
| 07/12/2012 | BILL | KING, ROBERT F JR | $34.63 | $34.63 |
| 07/22/2011 | PAYMENT | KING, ROBERT F JR CASH | $-34.35 | $0.00 |
| 07/13/2011 | BILL | KING, ROBERT F JR | $34.35 | $34.35 |
| 07/23/2010 | PAYMENT | KING, ROBERT F JR CASH | $-34.09 | $0.00 |
| 07/13/2010 | BILL | KING, ROBERT F JR | $34.09 | $34.09 |
| 07/20/2009 | PAYMENT | KING, ROBERT CASH | $-33.80 | $0.00 |
| 07/09/2009 | BILL | KING, ROBERT F JR | $33.80 | $33.80 |
| 07/22/2008 | PAYMENT | KING, ROBERT F JR CASH | $-33.80 | $0.00 |
| 07/16/2008 | BILL | KING, ROBERT F JR | $33.80 | $33.80 |
| 07/25/2007 | PAYMENT | KING, ROBERT F JR CASH | $-33.77 | $0.00 |
| 07/13/2007 | BILL | KING, ROBERT F JR | $33.77 | $33.77 |
| 07/31/2006 | PAYMENT | KING, ROBERT F JR CASH | $-33.73 | $0.00 |
| 07/18/2006 | BILL | KING, ROBERT F JR | $33.73 | $33.73 |
| 08/02/2005 | PAYMENT | KING, ROBERT F JR CASH | $-33.70 | $0.00 |
| 07/26/2005 | BILL | KING, ROBERT F JR | $33.70 | $33.70 |
| 07/15/2004 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 15638* | $-33.61 | $0.00 |
| 07/08/2004 | BILL | KING, ROBERT F JR | $33.61 | $33.61 |
| 10/14/2003 | PAYMENT | MILLARD, LESTER CASH | $-36.55 | $0.00 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $3.32 | $36.55 |
| 07/23/2003 | BILL | MILLARD, LESTER | $33.23 | $33.23 |
| 08/06/2002 | PAYMENT | MILLARD, LESTER CASH | $-31.07 | $0.00 |
| 07/10/2002 | BILL | MILLARD, LESTER | $31.07 | $31.07 |
| 08/06/2001 | PAYMENT | MILLARD, LESTER CASH | $-30.64 | $0.00 |
| 07/13/2001 | BILL | MILLARD, LESTER | $30.64 | $30.64 |
| 08/14/2000 | PAYMENT | MILLARD, LESTER CASH | $-30.16 | $0.00 |
| 07/14/2000 | BILL | MILLARD, LESTER | $30.16 | $30.16 |
| 08/09/1999 | PAYMENT | MILLARD, LESTER CASH | $-31.42 | $0.00 |
| 07/20/1999 | BILL | MILLARD, LESTER | $31.42 | $31.42 |