Tax Account MH002118

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Owners

BENTLEY, DON & PATTY S TRS
34 FOX LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH002118
Account Type	Personal Property
Location	FOX LN 39
Balance	$0.00
Currently Due	$0.00

Account ID

MH002118

Account Type

Personal Property

Location

FOX LN 39

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$38.56
Total	$38.56
Paid	$38.56
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

$38.56

Total

$38.56

Paid

$38.56

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	$38.56	$0.00	$38.56	$38.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$38.58	$0.00	$38.58	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$38.56	$0.00	$38.56	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$38.56	$0.00	$38.56	$0.00	$0.00	3.6444	2.1
2019/2020 UNSECURED TAXES	$38.56	$0.00	$38.56	$0.00	$0.00	3.6444	2.1
2018/2019 UNSECURED TAXES	$38.56	$0.00	$38.56	$0.00	$0.00	3.6444	2.1
2017/2018 UNSECURED TAXES	$38.47	$0.00	$38.47	$0.00	$0.00	3.6444	2.1
2016/2017 UNSECURED TAXES	$38.21	$0.00	$38.21	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	BENTLEY, PATTY S TR CHECK 2166	$-38.56	$0.00
07/14/2023	BILL	BENTLEY, DON & PATTY S TRS	$38.56	$38.56
08/13/2022	PAYMENT	BENTLEY, PATTY S CHECK CK 2067	$-38.58	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$38.58
07/14/2022	BILL	BENTLEY, DON & PATTY S TRS	$38.58	$38.58
08/04/2021	PAYMENT	BENTLEY, DON & PATTY S CHECK 1336	$-38.56	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$38.56
07/22/2021	BILL	BENTLEY, DON & PATTY S TRS	$38.56	$38.56
08/06/2020	PAYMENT	BENTLEY, DON & PATTY CASH NUM: 1218**********	$-38.56	$0.00
07/07/2020	BILL	MOSS, JIM & HELEN B	$38.56	$38.56
08/12/2019	PAYMENT	BENTLEY, DON & PATTY CASH NUM: 1099**	$-38.56	$0.00
07/10/2019	BILL	MOSS, JIM & HELEN B	$38.56	$38.56
08/02/2018	PAYMENT	MOSS, JIM & HELEN B CASH NUM: 1581***	$-38.56	$0.00
07/10/2018	BILL	MOSS, JIM & HELEN B	$38.56	$38.56
08/18/2017	PAYMENT	MOSS, JIM & HELEN B CASH NUM: *	$-38.47	$0.00
07/11/2017	BILL	MOSS, JIM & HELEN B	$38.47	$38.47
08/01/2016	PAYMENT	MOSS, JIM & HELEN B CASH	$-38.21	$0.00
07/14/2016	BILL	MOSS, JIM & HELEN B	$38.21	$38.21
08/03/2015	PAYMENT	BENTLEY, DON & PATTY CASH NUM: *	$-38.19	$0.00
07/08/2015	BILL	MOSS, JIM & HELEN B	$38.19	$38.19
08/05/2014	PAYMENT	BENTLEY, DON & PATTY CASH NUM: *	$-38.00	$0.00
07/10/2014	BILL	MOSS, JIM & HELEN B	$38.00	$38.00
08/20/2013	PAYMENT	BENTLEY, DON & PATTY CASH	$-37.91	$0.00
07/11/2013	BILL	MOSS, JIM & HELEN B	$37.91	$37.91
08/13/2012	PAYMENT	BENTLEY, DON & PATTY CASH NUM: *	$-37.12	$0.00
07/12/2012	BILL	MOSS, JIM & HELEN B	$37.12	$37.12
08/08/2011	PAYMENT	BENTLEY, DON & PATTY CASH NUM: *	$-36.82	$0.00
07/13/2011	BILL	MOSS, JIM & HELEN B	$36.82	$36.82
08/02/2010	PAYMENT	MOSS, JIM & HELEN B CASH	$-36.54	$0.00
07/13/2010	BILL	MOSS, JIM & HELEN B	$36.54	$36.54
06/08/2010	PAYMENT	BENTLEY, DON & PATTY CHECK BANK: 94-8013 NUM: 2400	$-39.85	$0.00
06/08/2010	AMENDMENT	Remove cert fee/pd on time	$-5.54	$39.85
06/07/2010	AMENDMENT	ADD CERTIFIED POSTAGE FEE	$5.54	$45.39
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.62	$39.85
07/09/2009	BILL	MOSS, JIM & HELEN B	$36.23	$36.23
08/05/2008	PAYMENT	TURNAGE, ROBERT CORK: B BANK: 94-72 NUM: 10547	$-36.23	$0.00
07/16/2008	BILL	MOSS, JIM & HELEN B	$36.23	$36.23
08/21/2007	PAYMENT	TURNAGE, ROBERT II CHECK BANK: 94-72 NUM: 10348	$-36.20	$0.00
07/13/2007	BILL	MOSS, JIM & HELEN B	$36.20	$36.20
09/06/2006	PAYMENT	TURNAGE, ROBERT II CHECK BANK: 94-72 NUM: 10047	$-36.16	$0.00
09/06/2006	AMENDMENT	DEL PEN/POSTMARK	$-3.62	$36.16
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.62	$39.78
07/18/2006	BILL	MOSS, JIM & HELEN B	$36.16	$36.16
08/12/2005	PAYMENT	TURNAGE, ROBERT II CHECK BANK: 94-72 NUM: 9573	$-36.13	$0.00
07/26/2005	BILL	MOSS, JIM & HELEN B	$36.13	$36.13
05/31/2005	PAYMENT	TURNAGE, ROBERT II CHECK BANK: 94-72 NUM: 9459	$-48.47	$0.00
05/18/2005	AMENDMENT	CERT SEIZURE FEES	$8.84	$48.47
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.60	$39.63
07/08/2004	BILL	MOSS, JIM & HELEN B	$36.03	$36.03
07/29/2003	PAYMENT	MOSS 1976 TRUST CHECK BANK: 11-7000 NUM: 1036	$-76.67	$0.00
07/23/2003	BILL	MOSS, JIM & HELEN B	$35.62	$76.67
07/17/2003	AMENDMENT	postage fees	$4.42	$41.05
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.33	$36.63
07/10/2002	BILL	MOSS, JIM & HELEN B	$33.30	$33.30
01/28/2002	PAYMENT	MOSS 1976 TRUST CHECK BANK: 11-7000 NUM: 1005	$-36.10	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.28	$36.10
07/13/2001	BILL	MOSS, JIM & HELEN B	$32.82	$32.82
05/31/2001	PAYMENT	MOSS TRUST CHECK BANK: 11-7000 NUM: 1130	$-35.59	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.24	$35.59
07/14/2000	BILL	MOSS, JIM & HELEN B	$32.35	$32.35
05/25/2000	PAYMENT	MOSS TRUST CHECK BANK: 11-7000 NUM: 1027	$-37.05	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.37	$37.05
07/20/1999	BILL	MOSS, JIM & HELEN B	$33.68	$33.68