Tax Account MH002154

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Owners

TIPPETS, THOMAS D OR RUTH A
P O BOX 622
YERINGTON, NV 89447-0000

TIPPETS, D OR RUTH A

Account Summary

Account ID	MH002154
Account Type	Personal Property
Location	PALOMINO DR 6
Balance	$0.00
Currently Due	$0.00

Account ID

MH002154

Account Type

Personal Property

Location

PALOMINO DR 6

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$49.13
Total	$49.13
Paid	$49.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$49.13

Total

$49.13

Paid

$49.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	$49.13	$0.00	$49.13	$49.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$49.13	$0.00	$49.13	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$49.13	$0.00	$49.13	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$49.13	$0.00	$49.13	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$49.13	$0.00	$49.13	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$49.13	$0.00	$49.13	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$49.02	$0.00	$49.02	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$48.69	$0.00	$48.69	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	TIPPETS, THOMAS D OR RUTH A CHECK 3889	$-49.13	$0.00
07/14/2023	BILL	TIPPETS, THOMAS D OR RUTH A	$49.13	$49.13
08/25/2022	PAYMENT	TIPPETS, THOMAS D OR RUTH A CHECK 3895	$-49.13	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$49.13
07/14/2022	BILL	TIPPETS, THOMAS D OR RUTH A	$49.11	$49.11
09/07/2021	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK 3839	$-49.13	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$49.13
07/22/2021	BILL	TIPPETS, THOMAS D OR RUTH A	$49.13	$49.13
08/14/2020	PAYMENT	TIPPETS, THOMAS D OR RUTH A CHECK NUM: 3795	$-49.13	$0.00
07/07/2020	BILL	TIPPETS, THOMAS D OR RUTH A	$49.13	$49.13
08/13/2019	PAYMENT	TIPPETS, RUTH CHECK NUM: 3752	$-49.13	$0.00
07/10/2019	BILL	TIPPETS, THOMAS D OR RUTH A	$49.13	$49.13
08/27/2018	PAYMENT	TIPPETS, RUTH CHECK NUM: 3711	$-49.13	$0.00
07/10/2018	BILL	TIPPETS, THOMAS D OR RUTH A	$49.13	$49.13
07/18/2017	PAYMENT	TIPPETS, RUTH & THOMAS CHECK NUM: 3659	$-49.02	$0.00
07/11/2017	BILL	TIPPETS, THOMAS D OR RUTH A	$49.02	$49.02
08/02/2016	PAYMENT	TIPPETS, RUTH A & THOMAS CHECK NUM: 3610	$-48.69	$0.00
07/14/2016	BILL	TIPPETS, THOMAS D OR RUTH A	$48.69	$48.69
08/17/2015	PAYMENT	TIPPETS, RUTH & THOMAS CHECK NUM: 3592	$-48.65	$0.00
07/08/2015	BILL	TIPPETS, THOMAS D OR RUTH A	$48.65	$48.65
08/15/2014	PAYMENT	TIPPETS, THOMAS D OR RUTH A CASH NUM: *	$-48.41	$0.00
07/10/2014	BILL	TIPPETS, THOMAS D OR RUTH A	$48.41	$48.41
08/22/2013	PAYMENT	TIPPETS, THOMAS D OR RUTH A CHECK NUM: 3492	$-48.30	$0.00
07/11/2013	BILL	TIPPETS, THOMAS D OR RUTH A	$48.30	$48.30
08/08/2012	PAYMENT	TIPPETS, RUTH A & THOMAS D CHECK NUM: 3431	$-47.30	$0.00
07/12/2012	BILL	TIPPETS, THOMAS D OR RUTH A	$47.30	$47.30
08/23/2011	PAYMENT	SANTOS, JAY W CHECK NUM: 3165	$-46.91	$0.00
07/13/2011	BILL	SANTOS, JAY W OR DONNA C	$46.91	$46.91
08/03/2010	PAYMENT	SANTOS, JAY W OR DONNA C CHECK BANK: 94-7074 NUM: 3059	$-46.55	$0.00
07/13/2010	BILL	SANTOS, JAY W OR DONNA C	$46.55	$46.55
08/17/2009	PAYMENT	SANTOS, JAY CHECK BANK: 94-7074 NUM: 2904	$-46.16	$0.00
07/09/2009	BILL	SANTOS, JAY W OR DONNA C	$46.16	$46.16
08/07/2008	PAYMENT	SANTOS, JAY CASH NUM: *	$-46.16	$0.00
07/16/2008	BILL	SANTOS, JAY W OR DONNA C	$46.16	$46.16
08/23/2007	PAYMENT	SANTOS, JAY W CHECK BANK: 94-7074 NUM: 2488	$-46.12	$0.00
07/13/2007	BILL	SANTOS, JAY W OR DONNA C	$46.12	$46.12
08/03/2006	PAYMENT	SANTOS, JAY W CHECK BANK: 94-7074 NUM: 2187	$-46.07	$0.00
07/18/2006	BILL	SANTOS, JAY W OR DONNA C	$46.07	$46.07
08/16/2005	PAYMENT	SANTOS, JAY W CHECK BANK: 94-7074 NUM: 1864	$-46.03	$0.00
07/26/2005	BILL	SANTOS, JAY W OR DONNA C	$46.03	$46.03
07/15/2004	PAYMENT	SANTOS, JAY W CHECK BANK: 94-7074 NUM: 1454	$-45.90	$0.00
07/08/2004	BILL	SANTOS, JAY W OR DONNA C	$45.90	$45.90
08/13/2003	PAYMENT	SANTOS, JAY W CHECK BANK: 94-7074 NUM: 1205	$-45.39	$0.00
07/23/2003	BILL	SANTOS, JAY W OR DONNA C	$45.39	$45.39
08/09/2002	PAYMENT	SANTOS, JAY W CHECK BANK: 94-7074 NUM: 911	$-42.42	$0.00
07/10/2002	BILL	SANTOS, JAY W OR DONNA C	$42.42	$42.42
10/04/2001	PAYMENT	SANTOS, JAY W CORK: B BANK: 94-7074 NUM: 486	$-46.00	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.18	$46.00
07/13/2001	BILL	SANTOS, JAY W OR DONNA C	$41.82	$41.82
08/17/2000	PAYMENT	SANTOS, JAY W CHECK BANK: 94-7074 NUM: 276	$-41.20	$0.00
07/14/2000	BILL	SANTOS, JAY W OR DONNA C	$41.20	$41.20
08/04/1999	PAYMENT	SANTOS, JAY W OR DONNA C CASH	$-42.90	$0.00
07/20/1999	BILL	SANTOS, JAY W OR DONNA C	$42.90	$42.90