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Tax Account MH002138

Owners

PURSEL, MELVIN
21 SUNNY GROVE
YERINGTON, NV 89447

Account Summary

Account ID MH002138
Account Type Personal Property
Location 15 SUNNY GROVE DR
MASON VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $15.12
Total $15.12
Paid $15.12
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6444
Tax District 2.0 (Mason Valley Fire Protection)

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$15.12$0.00$15.12$15.12$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$15.12$1.51$16.63$0.00$0.003.64442.0
2021/2022 PERSONAL PROPERTY TAXES$15.12$1.51$16.63$0.00$0.003.64442.0
2020/2021 UNSECURED TAXES$15.12$1.51$16.63$0.00$0.003.64442.0
2019/2020 UNSECURED TAXES$15.12$0.00$15.12$0.00$0.003.64442.0
2018/2019 UNSECURED TAXES$15.12$0.00$15.12$0.00$0.003.64442.0
2017/2018 UNSECURED TAXES$15.09$0.00$15.09$0.00$0.003.64442.0
2016/2017 UNSECURED TAXES$14.99$0.00$14.99$0.00$0.003.64442.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/04/2023PAYMENTWEST CHERYLE EC WF - 023080323033059$-15.12$0.00
07/14/2023BILLPURSEL, MELVIN$15.12$15.12
02/07/2023PAYMENTWEST CHERYLE EC WF - 023020623036339$-16.63$0.00
09/01/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES$1.51$16.63
07/28/2022AMENDMENTAMENDMENT TO PP 2023$0.00$15.12
07/14/2022BILLPURSEL, MELVIN$15.12$15.12
02/10/2022PAYMENTWEST CHERYLE EC WF - 022020823060900$-18.14$0.00
01/28/2022PENALTYINSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES$1.51$18.14
07/22/2021BILLPURSEL, MELVIN$15.12$16.63
02/03/2021PENALTYCORRECTED PENALTY$-0.08$1.51
01/15/2021PENALTYINSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES$0.08$1.59
09/10/2020PAYMENTWEST, CHERYLE CORK: D BANK: WF INTERNET NUM: 020090923096592$-15.12$1.51
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$1.51$16.63
07/07/2020BILLPURSEL, MELVIN$15.12$15.12
08/06/2019PAYMENTWEST, CHERYLE CORK: D BANK: WF INTERNET NUM: 019080623108046$-15.12$0.00
07/10/2019BILLPURSEL, MELVIN$15.12$15.12
08/06/2018PAYMENTWEST, CHERYLE CORK: D BANK: WF INTERNET NUM: 018080323061163$-15.12$0.00
07/10/2018BILLPURSEL, MELVIN$15.12$15.12
08/03/2017PAYMENTWEST, CHERYLE CORK: D BANK: WF INTERNET NUM: 017080223088007$-15.09$0.00
07/11/2017BILLPURSEL, MELVIN$15.09$15.09
08/02/2016PAYMENTCHERYLE WEST CORK: D BANK: WF INTERNET NUM: 016080223150769$-14.99$0.00
07/14/2016BILLPURSEL, MELVIN$14.99$14.99
08/03/2015PAYMENTPURSEL FARMS CHECK NUM: 531$-14.98$0.00
07/08/2015BILLPURSEL, MELVIN$14.98$14.98
07/10/2014BILLBelow minimum amount to Bill$0.00$0.00
07/11/2013BILLBelow minimum amount to Bill$0.00$0.00
07/12/2012BILLBelow minimum amount to Bill$0.00$0.00
07/13/2011BILLBelow minimum amount to Bill$0.00$0.00
07/13/2010BILLBelow minimum amount to Bill$0.00$0.00
07/09/2009BILLBelow minimum amount to Bill$0.00$0.00
07/16/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/18/2006BILLBelow minimum amount to Bill$0.00$0.00
07/26/2005BILLBelow minimum amount to Bill$0.00$0.00
07/08/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/10/2002BILLBelow minimum amount to Bill$0.00$0.00
07/13/2001BILLBelow minimum amount to Bill$0.00$0.00