Tax Account MH002169

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Owners

TIPPETS, THOMAS D & RUTH A
P O BOX 622
YERINGTON, NV 89447

Account Summary

Account ID	MH002169
Account Type	Personal Property
Location	23 E WARD LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH002169

Account Type

Personal Property

Location

23 E WARD LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$21.39
Total	$21.39
Paid	$21.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$21.39

Total

$21.39

Paid

$21.39

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$21.39	$0.00	$21.39	$21.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.39	$0.00	$21.39	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$21.41	$0.00	$21.41	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$21.39	$0.00	$21.39	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$21.39	$0.00	$21.39	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$21.39	$0.00	$21.39	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$21.39	$0.00	$21.39	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$21.34	$0.00	$21.34	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$21.20	$0.00	$21.20	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	TIPPETS, THOMAS D OR RUTH A CHECK 3919	$-21.39	$0.00
09/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN REC'D ON TIME	$-2.14	$21.39
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.14	$23.53
07/16/2024	BILL	TIPPETS, THOMAS D & RUTH A	$21.39	$21.39
08/22/2023	PAYMENT	TIPPETS, THOMAS D OR RUTH A CHECK 3889	$-21.39	$0.00
07/14/2023	BILL	TIPPETS, THOMAS D & RUTH A	$21.39	$21.39
08/25/2022	PAYMENT	TIPPETS, THOMAS D OR RUTH A CHECK 3895	$-21.41	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$21.41
07/14/2022	BILL	TIPPETS, THOMAS D & RUTH A	$21.41	$21.41
09/07/2021	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK 3839	$-21.39	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$21.39
07/22/2021	BILL	TIPPETS, THOMAS D & RUTH A	$21.39	$21.39
08/14/2020	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK NUM: 3796	$-21.39	$0.00
07/07/2020	BILL	TIPPETS, THOMAS D & RUTH A	$21.39	$21.39
08/13/2019	PAYMENT	TIPPETS, RUTH CHECK NUM: 3752	$-21.39	$0.00
07/10/2019	BILL	TIPPETS, THOMAS D & RUTH A	$21.39	$21.39
08/27/2018	PAYMENT	TIPPETS, RUTH CHECK NUM: 3711	$-21.39	$0.00
07/10/2018	BILL	TIPPETS, THOMAS D & RUTH A	$21.39	$21.39
07/18/2017	PAYMENT	TIPPETS, RUTH & THOMAS CHECK NUM: 3659	$-21.34	$0.00
07/11/2017	BILL	TIPPETS, THOMAS D & RUTH A	$21.34	$21.34
08/02/2016	PAYMENT	TIPPETS, RUTH A & THOMAS CHECK NUM: 3610	$-21.20	$0.00
07/14/2016	BILL	TIPPETS, THOMAS D & RUTH A	$21.20	$21.20
08/17/2015	PAYMENT	TIPPETS, RUTH & THOMAS CHECK NUM: 3592	$-21.19	$0.00
07/08/2015	BILL	TIPPETS, THOMAS D & RUTH A	$21.19	$21.19
08/15/2014	PAYMENT	TIPPETS, THOMAS D & RUTH A CASH	$-21.08	$0.00
07/10/2014	BILL	TIPPETS, THOMAS D & RUTH A	$21.08	$21.08
08/22/2013	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK NUM: 3491	$-21.03	$0.00
07/11/2013	BILL	TIPPETS, THOMAS D & RUTH A	$21.03	$21.03
08/08/2012	PAYMENT	TIPPETS, RUTH A & THOMAS D CHECK NUM: 3431	$-20.60	$0.00
07/12/2012	BILL	TIPPETS, THOMAS D & RUTH A	$20.60	$20.60
08/05/2011	PAYMENT	TIPPETS, THOMAS D & RUTH A CASH NUM: *	$-20.43	$0.00
07/13/2011	BILL	TIPPETS, THOMAS D & RUTH A	$20.43	$20.43
08/13/2010	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK BANK: 94-7074 NUM: 3301	$-20.27	$0.00
07/13/2010	BILL	TIPPETS, THOMAS D & RUTH A	$20.27	$20.27
08/13/2009	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK BANK: 94-7074 NUM: 3235	$-20.10	$0.00
07/09/2009	BILL	TIPPETS, THOMAS D & RUTH A	$20.10	$20.10
08/25/2008	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK BANK: 94-7074 NUM: 3156	$-20.10	$0.00
07/16/2008	BILL	TIPPETS, THOMAS D & RUTH A	$20.10	$20.10
10/25/2007	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK BANK: 94-7074 NUM: 3098	$-2.01	$0.00
09/07/2007	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK BANK: 94-7074 NUM: 3068	$-20.08	$2.01
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.01	$22.09
07/13/2007	BILL	TIPPETS, THOMAS D & RUTH A	$20.08	$20.08
07/26/2006	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK BANK: 94-7074 NUM: 2949	$-20.06	$0.00
07/18/2006	BILL	TIPPETS, THOMAS D & RUTH A	$20.06	$20.06
08/08/2005	PAYMENT	NORTHERN NEVADA TITLE CASH	$-20.04	$0.00
07/26/2005	BILL	GILES, WILLIAM C	$20.04	$20.04
09/07/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 5705	$-21.99	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.00	$21.99
07/08/2004	BILL	GILES, WILLIAM C	$19.99	$19.99
08/15/2003	PAYMENT	GILES, WILLIAM C CHECK BANK: 90-7118 NUM: 838	$-19.77	$0.00
07/23/2003	BILL	GILES, WILLIAM C	$19.77	$19.77
08/09/2002	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 307	$-18.47	$0.00
07/10/2002	BILL	GILES, WILLIAM C	$18.47	$18.47
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00