Tax Account MH002176

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Owners

WEST, NICHOLAS
31 YERMO LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH002176
Account Type	Personal Property
Location	31 YERMO LN YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH002176

Account Type

Personal Property

Location

31 YERMO LN
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$52.88
Total	$58.17
Paid	$58.17
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

$52.88

Total

$58.17

Paid

$58.17

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	$52.88	$5.29	$52.88	$58.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$52.88	$0.00	$52.88	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$52.90	$0.00	$52.90	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$52.88	$0.00	$52.88	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$52.88	$0.00	$52.88	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$52.88	$0.00	$52.88	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$52.88	$0.00	$52.88	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$52.76	$0.00	$52.76	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$52.41	$0.00	$52.41	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	NICHOLAS WEST PNP PNP - 162225866	$-58.17	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.29	$58.17
07/16/2024	BILL	WEST, PAMELA JEAN	$52.88	$52.88
08/24/2023	PAYMENT	KUHL MICHELE EC WF - 023082323022807	$-52.88	$0.00
07/14/2023	BILL	KUHL, RONALD H	$52.88	$52.88
08/15/2022	PAYMENT	KUHL, MICHELE CASH	$-52.90	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$52.90
07/14/2022	BILL	KUHL, RONALD H	$52.90	$52.90
08/05/2021	PAYMENT	KUHL RONALD EC WF - 021080323101004	$-52.88	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$52.88
07/22/2021	BILL	KUHL, RONALD H	$52.88	$52.88
08/06/2020	PAYMENT	KUHL, RONALD H CHECK NUM: 1995	$-52.88	$0.00
07/07/2020	BILL	KUHL, RONALD H	$52.88	$52.88
08/16/2019	PAYMENT	KUHL, MICHELLE CHECK NUM: 127	$-52.88	$0.00
07/10/2019	BILL	KUHL, RONALD H	$52.88	$52.88
07/24/2018	PAYMENT	KUHL, RONALD H CHECK NUM: 1893	$-52.88	$0.00
07/10/2018	BILL	KUHL, RONALD H	$52.88	$52.88
08/08/2017	PAYMENT	KUHL, RONALD H CHECK NUM: 1414	$-52.76	$0.00
07/11/2017	BILL	KUHL, RONALD H	$52.76	$52.76
08/04/2016	PAYMENT	KUHL, RONALD OR MICHELE CHECK NUM: 1762	$-52.41	$0.00
07/14/2016	BILL	KUHL, RONALD H	$52.41	$52.41
08/18/2015	PAYMENT	KUHL, RONALD OR MICHELE CHECK NUM: 1314	$-52.37	$0.00
07/08/2015	BILL	KUHL, RONALD H	$52.37	$52.37
07/30/2014	PAYMENT	KUHL, RONALD & MICHELE CHECK NUM: 1393	$-52.11	$0.00
07/10/2014	BILL	KUHL, RONALD H	$52.11	$52.11
07/18/2013	PAYMENT	KUHL, RONALD H CHECK NUM: 1191	$-51.99	$0.00
07/11/2013	BILL	KUHL, RONALD H	$51.99	$51.99
08/02/2012	PAYMENT	KUHL, RONALD H CHECK NUM: 976	$-50.91	$0.00
07/12/2012	BILL	KUHL, RONALD H	$50.91	$50.91
07/25/2011	PAYMENT	KUHL, RONALD H/MICHELE CHECK NUM: 721	$-50.49	$0.00
07/13/2011	BILL	KUHL, RONALD H	$50.49	$50.49
08/02/2010	PAYMENT	KUHL, RONALD H CHECK BANK: 94-7074 NUM: 542	$-50.11	$0.00
07/13/2010	BILL	KUHL, RONALD H	$50.11	$50.11
07/23/2009	PAYMENT	KUHL, RONALD OR MICHELE CASH NUM: *	$-49.69	$0.00
07/09/2009	BILL	KUHL, RONALD H	$49.69	$49.69
07/29/2008	PAYMENT	KUHL, RONALD H CHECK BANK: 94-7074 NUM: 112	$-49.69	$0.00
07/16/2008	BILL	KUHL, RONALD H	$49.69	$49.69
08/30/2007	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 25265	$-49.64	$0.00
07/13/2007	BILL	SWANSON, K J OR DELLA M	$49.64	$49.64
08/10/2006	PAYMENT	PETERSON, BRUCE J & LESLIE K CHECK BANK: 16-66 NUM: 2544	$-49.59	$0.00
07/18/2006	BILL	SWANSON, K J OR DELLA M	$49.59	$49.59
08/09/2005	PAYMENT	SWANSON, D M CHECK BANK: 94-7074 NUM: 1540	$-49.54	$0.00
07/26/2005	BILL	SWANSON, K J OR DELLA M	$49.54	$49.54
08/30/2004	PAYMENT	SWANSON, D M CHECK BANK: 94-7074 NUM: 1371*	$-49.41	$0.00
07/08/2004	BILL	SWANSON, K J OR DELLA M	$49.41	$49.41
08/05/2003	PAYMENT	SWANSON, D M CHECK BANK: 94-7074 NUM: 1155*	$-48.86	$0.00
07/23/2003	BILL	SWANSON, K J OR DELLA M	$48.86	$48.86
08/22/2002	PAYMENT	SWANSON, D M CHECK BANK: 94-7074 NUM: 998	$-45.68	$0.00
07/10/2002	BILL	SWANSON, K J OR DELLA M	$45.68	$45.68
08/15/2001	PAYMENT	SWANSON, D M CHECK BANK: 94-7074 NUM: 825*	$-45.02	$0.00
07/13/2001	BILL	SWANSON, K J OR DELLA M	$45.02	$45.02
09/05/2000	PAYMENT	SWANSON, DELLA M CHECK BANK: 94-7074 NUM: 656*	$-44.35	$0.00
07/14/2000	BILL	SWANSON, K J OR DELLA M	$44.35	$44.35
08/23/1999	PAYMENT	SWANSON, DELLA M CHECK BANK: 94-7074 NUM: 504*	$-46.18	$0.00
07/20/1999	BILL	SWANSON, K J OR DELLA M	$46.18	$46.18