Tax Account MH002131

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Owners

WISE, VALERIE & WILLIE
21 NORRIS LN
YERINGTON, NV 89447

WRIGHT, GEORGE L OR LAURA P

Account Summary

Account ID	MH002131
Account Type	Personal Property
Location	NORRIS LN 21
Balance	$34.18
Currently Due	$34.18

Account ID

MH002131

Account Type

Personal Property

Location

NORRIS LN 21

Balance

$34.18

Currently Due

$34.18

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$34.18
Total	$34.18
Paid	$0.00
Balance	$34.18
Due	$34.18
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$34.18

Total

$34.18

Paid

$0.00

Balance

$34.18

Due

$34.18

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	$34.18	$0.00	$34.18	$0.00	$34.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$34.18	$0.00	$34.18	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$34.16	$0.00	$34.16	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$34.18	$0.00	$34.18	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$34.18	$0.00	$34.18	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$34.18	$0.00	$34.18	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$34.18	$0.00	$34.18	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$34.11	$0.00	$34.11	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$33.88	$0.00	$33.88	$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	WISE, VALERIE & WILLIE	$34.18	$34.18
08/16/2023	PAYMENT	WISE, VALERIE & WILLIE CHECK 2536	$-34.18	$0.00
07/14/2023	BILL	WISE, VALERIE & WILLIE	$34.18	$34.18
08/10/2022	PAYMENT	WISE, VALERIE & WILLIE JR. CHECK 2519	$-34.16	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$34.16
07/14/2022	BILL	WISE, VALERIE & WILLIE	$34.16	$34.16
07/30/2021	PAYMENT	WISE, VALERIE & WILLIE CHECK 2500	$-34.18	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$34.18
07/22/2021	BILL	WISE, VALERIE & WILLIE	$34.18	$34.18
08/03/2020	PAYMENT	WISE, VALERIE & WILLIE CHECK NUM: 2476	$-34.18	$0.00
07/07/2020	BILL	WISE, VALERIE & WILLIE	$34.18	$34.18
08/06/2019	PAYMENT	WISE, VALERIE & WILLIE CHECK NUM: 2430	$-34.18	$0.00
07/10/2019	BILL	WISE, VALERIE & WILLIE	$34.18	$34.18
07/16/2018	PAYMENT	WISE, VALERIE & WILLIE CHECK NUM: 2403	$-34.18	$0.00
07/10/2018	BILL	WISE, VALERIE & WILLIE	$34.18	$34.18
08/07/2017	PAYMENT	WRIGHT, LAURA P CHECK NUM: 4814	$-34.11	$0.00
07/11/2017	BILL	WRIGHT, GEORGE L OR LAURA P	$34.11	$34.11
07/19/2016	PAYMENT	WRIGHT, LAURA P CHECK NUM: 4692	$-33.88	$0.00
07/14/2016	BILL	WRIGHT, GEORGE L OR LAURA P	$33.88	$33.88
07/27/2015	PAYMENT	WRIGHT, LAURA/EARDLEY, MARLENE CHECK NUM: 4554	$-33.85	$0.00
07/08/2015	BILL	WRIGHT, GEORGE L OR LAURA P	$33.85	$33.85
07/18/2014	PAYMENT	WRIGHT, GEORGE L OR LAURA P CHECK NUM: 4240	$-33.69	$0.00
07/10/2014	BILL	WRIGHT, GEORGE L OR LAURA P	$33.69	$33.69
07/31/2013	PAYMENT	WRIGHT, GEORGE L OR LAURA P CHECK NUM: 4007	$-33.61	$0.00
07/11/2013	BILL	WRIGHT, GEORGE L OR LAURA P	$33.61	$33.61
08/03/2012	PAYMENT	WRIGHT, GEORGE L OR LAURA P CHECK NUM: 3792	$-32.91	$0.00
07/12/2012	BILL	WRIGHT, GEORGE L OR LAURA P	$32.91	$32.91
08/01/2011	PAYMENT	WRIGHT, GEORGE L OR LAURA P CHECK NUM: 3553	$-32.64	$0.00
07/13/2011	BILL	WRIGHT, GEORGE L OR LAURA P	$32.64	$32.64
08/06/2010	PAYMENT	WRIGHT, GEORGE L OR LAURA P CHECK BANK: 94-7074 NUM: 3304	$-32.39	$0.00
07/13/2010	BILL	WRIGHT, GEORGE L OR LAURA P	$32.39	$32.39
08/06/2009	PAYMENT	WRIGHT, GEORGE L OR LAURA P CHECK BANK: 94-7074 NUM: 3058	$-32.12	$0.00
07/09/2009	BILL	WRIGHT, GEORGE L OR LAURA P	$32.12	$32.12
07/30/2008	PAYMENT	WRIGHT, GEORGE L OR LAURA P CHECK BANK: 94-7074 NUM: 2801	$-32.12	$0.00
07/16/2008	BILL	WRIGHT, GEORGE L OR LAURA P	$32.12	$32.12
08/03/2007	PAYMENT	WRIGHT, GEORGE L OR LAURA P CHECK BANK: 94-7074 NUM: 2579	$-32.09	$0.00
07/13/2007	BILL	WRIGHT, GEORGE L OR LAURA P	$32.09	$32.09
08/17/2006	PAYMENT	WRIGHT, GEORGE L OR LAURA P CHECK BANK: 94-7074 NUM: 2365	$-32.06	$0.00
07/18/2006	BILL	WRIGHT, GEORGE L OR LAURA P	$32.06	$32.06
08/08/2005	PAYMENT	WRIGHT, GEORGE L OR LAURA P CHECK BANK: 94-7074 NUM: 2288	$-32.03	$0.00
07/26/2005	BILL	WRIGHT, GEORGE L OR LAURA P	$32.03	$32.03
08/09/2004	PAYMENT	WRIGHT, GEORGE L OR LAURA P CHECK BANK: 94-7074 NUM: 2031	$-31.94	$0.00
07/08/2004	BILL	WRIGHT, GEORGE L OR LAURA P	$31.94	$31.94
08/08/2003	PAYMENT	WRIGHT, GEORGE L OR LAURA P CHECK BANK: 94-7074 NUM: 1786	$-31.58	$0.00
07/23/2003	BILL	WRIGHT, GEORGE L OR LAURA P	$31.58	$31.58
08/09/2002	PAYMENT	WRIGHT, GEORGE L OR LAURA P CHECK BANK: 94-7074 NUM: 1557	$-29.53	$0.00
07/10/2002	BILL	WRIGHT, GEORGE L OR LAURA P	$29.53	$29.53
08/14/2001	PAYMENT	WRIGHT, GEORGE L OR LAURA P CHECK BANK: 94-7074 NUM: 1308*	$-29.11	$0.00
07/13/2001	BILL	WRIGHT, GEORGE L OR LAURA P	$29.11	$29.11
08/18/2000	PAYMENT	WRIGHT, GEORGE L OR LAURA P CHECK BANK: 94-7074 NUM: 1033	$-28.68	$0.00
07/14/2000	BILL	WRIGHT, GEORGE L OR LAURA P	$28.68	$28.68
08/06/1999	PAYMENT	WRIGHT, GEORGE L OR LAURA P CHECK BANK: 94-7074 NUM: 760	$-29.86	$0.00
07/20/1999	BILL	WRIGHT, GEORGE L OR LAURA P	$29.86	$29.86