Tax Account MH002153

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Owners

BRECKENRIDGE, JEREMY ET AL
6 JACKSON LN
YERINGTON, NV 89447

BRECKENRIDGE, BREYANNA

Account Summary

Account ID	MH002153
Account Type	Personal Property
Location	6 JACKSON LN YERINGTON
Balance	$42.01
Currently Due	$42.01

Account ID

MH002153

Account Type

Personal Property

Location

6 JACKSON LN
YERINGTON

Balance

$42.01

Currently Due

$42.01

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$38.19
Total	$42.01
Paid	$0.00
Balance	$42.01
Due	$42.01
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$38.19

Total

$42.01

Paid

$0.00

Balance

$42.01

Due

$42.01

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	Past due	$38.19	$3.82	$38.19	$0.00	$42.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.19	$3.82	$42.01	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$38.15	$0.00	$38.15	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$38.19	$0.00	$38.19	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$38.19	$0.00	$38.19	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$38.19	$0.00	$38.19	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$38.19	$3.82	$42.01	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$38.11	$0.00	$38.11	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$37.85	$0.00	$37.85	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.82	$42.01
07/16/2024	BILL	BRECKENRIDGE, JEREMY ET AL	$38.19	$38.19
10/02/2023	PAYMENT	WALTER D ET AL TRS SHIPLEY PNP PNP - 143316440	$-42.01	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.82	$42.01
07/14/2023	BILL	SHIPLEY, WALTER D OR SANDRA J	$38.19	$38.19
08/17/2022	PAYMENT	JEREMY BRECKENRIDGE PNP PNP - 119493676	$-38.15	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$38.15
07/14/2022	BILL	SHIPLEY, WALTER D OR SANDRA J	$38.15	$38.15
08/04/2021	PAYMENT	JEREMY BRECKENRIDGE PNP PNP - 98238107	$-38.19	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$38.19
07/22/2021	BILL	SHIPLEY, WALTER D OR SANDRA J	$38.19	$38.19
08/04/2020	PAYMENT	WALTER SHIPLEY CORK: D BANK: PNP INTERNET NUM: 79113587	$-38.19	$0.00
07/07/2020	BILL	SHIPLEY, WALTER D OR SANDRA J	$38.19	$38.19
07/25/2019	PAYMENT	SHIPLEY, WALTER D OR SANDRA J CASH	$-38.19	$0.00
07/10/2019	BILL	SHIPLEY, WALTER D OR SANDRA J	$38.19	$38.19
02/06/2019	PAYMENT	WALTER SHIPLEY CORK: D BANK: PNP INTERNET NUM: 54264164	$-42.01	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.82	$42.01
07/10/2018	BILL	SHIPLEY, WALTER D OR SANDRA J	$38.19	$38.19
07/19/2017	PAYMENT	SHIPLEY, SANDRA CORK: D BANK: WF INTERNET NUM: 017071823109313	$-38.11	$0.00
07/11/2017	BILL	SHIPLEY, WALTER D OR SANDRA J	$38.11	$38.11
08/02/2016	PAYMENT	SANDRA SHIPLEY CORK: D BANK: WF INTERNET NUM: 016080223150800	$-37.85	$0.00
07/14/2016	BILL	SHIPLEY, WALTER D OR SANDRA J	$37.85	$37.85
07/15/2015	PAYMENT	SHIPLEY, WALTER D OR SANDRA J CHECK NUM: 2291	$-37.82	$0.00
07/08/2015	BILL	SHIPLEY, WALTER D OR SANDRA J	$37.82	$37.82
07/24/2014	PAYMENT	SHIPLEY, WALTER D OR SANDRA J CHECK NUM: 2210	$-37.64	$0.00
07/10/2014	BILL	SHIPLEY, WALTER D OR SANDRA J	$37.64	$37.64
07/19/2013	PAYMENT	SHIPLEY, WALTER D OR SANDRA J CHECK NUM: 2110	$-37.55	$0.00
07/11/2013	BILL	SHIPLEY, WALTER D OR SANDRA J	$37.55	$37.55
07/25/2012	PAYMENT	SHIPLEY, WALTER D OR SANDRA J CHECK NUM: 3752	$-36.77	$0.00
07/12/2012	BILL	SHIPLEY, WALTER D OR SANDRA J	$36.77	$36.77
07/29/2011	PAYMENT	SHIPLEY, SANDRA J CHECK NUM: 98268982	$-36.47	$0.00
07/13/2011	BILL	SHIPLEY, WALTER D OR SANDRA J	$36.47	$36.47
08/03/2010	PAYMENT	SHIPLEY, WALTER D OR SANDRA J CHECK BANK: 28-7174 NUM: 3669	$-36.19	$0.00
07/13/2010	BILL	SHIPLEY, WALTER D OR SANDRA J	$36.19	$36.19
07/21/2009	PAYMENT	SHIPLEY, WALTER D OR SANDRA J CHECK BANK: 28-7174 NUM: 3592	$-35.89	$0.00
07/09/2009	BILL	SHIPLEY, WALTER D OR SANDRA J	$35.89	$35.89
07/29/2008	PAYMENT	SHIPLEY, WALTER D CHECK BANK: 79-148 NUM: 99963131	$-35.89	$0.00
07/16/2008	BILL	SHIPLEY, WALTER D OR SANDRA J	$35.89	$35.89
07/30/2007	PAYMENT	SHIPLEY, WALTER D CHECK BANK: 79-148 NUM: 57604307	$-35.85	$0.00
07/13/2007	BILL	SHIPLEY, WALTER D OR SANDRA J	$35.85	$35.85
08/17/2006	PAYMENT	SHIPLEY, WALTER D CHECK BANK: 56-382 NUM: 10922411	$-35.82	$0.00
07/18/2006	BILL	SHIPLEY, WALTER D OR SANDRA J	$35.82	$35.82
08/26/2005	PAYMENT	SHIPLEY, WALTER D OR SANDRA J CHECK BANK: 94-7074 NUM: 1543	$-35.78	$0.00
07/26/2005	BILL	SHIPLEY, WALTER D OR SANDRA J	$35.78	$35.78
07/29/2004	PAYMENT	SHIPLEY, WALTER D OR SANDRA J CHECK BANK: 94-7074 NUM: 1200	$-35.69	$0.00
07/08/2004	BILL	SHIPLEY, WALTER D OR SANDRA J	$35.69	$35.69
08/07/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 21263	$-35.29	$0.00
07/23/2003	BILL	NAGEL, DIANE L	$35.29	$35.29
08/22/2002	PAYMENT	NAGEL, DIANE L & SJOLIN, EUNIC CHECK BANK: 94-7074 NUM: 3556*	$-21.14	$0.00
08/22/2002	PAYMENT	NAGEL, DIANE L/SJOLIN, EUNICE CHECK BANK: 94-7074 NUM: 3557	$-11.82	$21.14
07/10/2002	BILL	NAGEL, DIANE L	$32.96	$32.96
08/14/2001	PAYMENT	NAGEL, DIANE L CHECK BANK: 94-7074 NUM: 3428	$-32.50	$0.00
07/13/2001	BILL	NAGEL, DIANE L	$32.50	$32.50
08/01/2000	PAYMENT	NAGEL, DIANE L CHECK BANK: 94-7074 NUM: 3308	$-32.02	$0.00
07/14/2000	BILL	NAGEL, DIANE L	$32.02	$32.02
08/23/1999	PAYMENT	SJOLIN, EUNICEA/NAGEL, DIANE L CHECK BANK: 94-7074 NUM: 3201*	$-33.33	$0.00
07/20/1999	BILL	NAGEL, DIANE L	$33.33	$33.33