Tax Account MH002158

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Owners

DURHAM, JOHN OR DURHAM, KAREN
37 S BYBEE LANE
YERINGTON, NV 89447

Account Summary

Account ID	MH002158
Account Type	Personal Property
Location	37 S BYBEE LN YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH002158

Account Type

Personal Property

Location

37 S BYBEE LN
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$20.66
Total	$20.66
Paid	$20.66
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

$20.66

Total

$20.66

Paid

$20.66

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	$20.66	$0.00	$20.66	$20.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$20.66	$0.00	$20.66	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$20.66	$0.00	$20.66	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$20.66	$0.00	$20.66	$0.00	$0.00	3.6444	2.1
2019/2020 UNSECURED TAXES	$20.66	$0.00	$20.66	$0.00	$0.00	3.6444	2.1
2018/2019 UNSECURED TAXES	$20.66	$0.00	$20.66	$0.00	$0.00	3.6444	2.1
2017/2018 UNSECURED TAXES	$20.62	$0.00	$20.62	$0.00	$0.00	3.6444	2.1
2016/2017 UNSECURED TAXES	$20.48	$0.00	$20.48	$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	KAREN M DURHAM PNP PNP - 141383306	$-20.66	$0.00
07/14/2023	BILL	DURHAM, JOHN OR DURHAM, KAREN	$20.66	$20.66
08/24/2022	PAYMENT	DURHAM, JOHN & KAREN CHECK 1499	$-20.66	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$20.66
07/14/2022	BILL	DURHAM, JOHN OR DURHAM, KAREN	$20.66	$20.66
08/02/2021	PAYMENT	DURHAM, KAREN CHECK 1195	$-20.66	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$20.66
07/22/2021	BILL	DURHAM, JOHN OR DURHAM, KAREN	$20.66	$20.66
08/19/2020	PAYMENT	SAMEC, JOSEPH A CHECK NUM: 220	$-20.66	$0.00
07/07/2020	BILL	SAMEC, JOSEPH A & BRENDA J	$20.66	$20.66
08/15/2019	PAYMENT	SAMEC, JOSEPH A CHECK NUM: 2068	$-20.66	$0.00
07/10/2019	BILL	SAMEC, JOSEPH A & BRENDA J	$20.66	$20.66
08/15/2018	PAYMENT	SAMEC, JOSEPH A & BRENDA J CHECK NUM: 2416	$-20.66	$0.00
07/10/2018	BILL	SAMEC, JOSEPH A & BRENDA J	$20.66	$20.66
08/23/2017	PAYMENT	B & J ENTERPRISES CHECK NUM: 428	$-20.62	$0.00
07/11/2017	BILL	SAMEC, JOSEPH A & BRENDA J	$20.62	$20.62
07/29/2016	PAYMENT	B & J ENTERPRISES LLC CHECK NUM: 385	$-20.48	$0.00
07/14/2016	BILL	SAMEC, JOSEPH A & BRENDA J	$20.48	$20.48
08/03/2015	PAYMENT	KLEVE, VERNA LEE CASH NUM: *	$-20.46	$0.00
07/08/2015	BILL	KLEVE, VERNA LEE	$20.46	$20.46
08/06/2014	PAYMENT	KLEVE, VERNA LEE CASH NUM: *	$-20.36	$0.00
07/10/2014	BILL	KLEVE, VERNA LEE	$20.36	$20.36
07/30/2013	PAYMENT	KLEVE, JEROME OR VERNA CASH NUM: *	$-20.32	$0.00
07/11/2013	BILL	KLEVE, VERNA LEE	$20.32	$20.32
08/08/2012	PAYMENT	KLEVE, JEROME H & VERNA LEE CASH NUM: *	$-19.90	$0.00
07/12/2012	BILL	KLEVE, VERNA LEE	$19.90	$19.90
08/02/2011	PAYMENT	KLEVE, VERNA LEE CASH NUM: *	$-19.73	$0.00
07/13/2011	BILL	KLEVE, VERNA LEE	$19.73	$19.73
07/30/2010	PAYMENT	KLEVE, VERNA LEE & JEROME CASH	$-19.58	$0.00
07/13/2010	BILL	KLEVE, VERNA LEE	$19.58	$19.58
07/21/2009	PAYMENT	KLEVE, VERNA OR JEROME CHECK BANK: 94-8013 NUM: 495	$-19.42	$0.00
07/09/2009	BILL	KLEVE, VERNA LEE	$19.42	$19.42
08/14/2008	PAYMENT	KLEVE, VERNA LEE OR JEROME CHECK BANK: 94-7074 NUM: 3595	$-19.42	$0.00
07/16/2008	BILL	KLEVE, VERNA LEE	$19.42	$19.42
08/09/2007	PAYMENT	KLEVE, JEROME H & VERNA LEE CHECK BANK: 94-7074 NUM: 3374	$-19.40	$0.00
07/13/2007	BILL	KLEVE, VERNA LEE	$19.40	$19.40
08/25/2006	PAYMENT	KLEVE, JEROME H & VERNA LEE CHECK BANK: 94-7074 NUM: 3123*	$-19.38	$0.00
07/18/2006	BILL	KLEVE, VERNA LEE	$19.38	$19.38
08/16/2005	PAYMENT	KLEVE, VERNA LEE CHECK BANK: 94-7074 NUM: 2852	$-19.36	$0.00
07/26/2005	BILL	KLEVE, VERNA LEE	$19.36	$19.36
08/17/2004	PAYMENT	KLEVE, VERNA LEE CHECK BANK: 94-7074 NUM: 2568*	$-19.31	$0.00
07/08/2004	BILL	KLEVE, VERNA LEE	$19.31	$19.31
08/19/2003	PAYMENT	KLEVE, VERNA LEE CHECK BANK: 94-7074 NUM: 2270	$-19.09	$0.00
07/23/2003	BILL	KLEVE, VERNA LEE	$19.09	$19.09
08/06/2002	PAYMENT	KLEVE, VERNA L CHECK BANK: 94-8013 NUM: 184	$-17.85	$0.00
07/10/2002	BILL	KLEVE, VERNA LEE	$17.85	$17.85
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00