Tax Account MH002187

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Owners

ALTMAN, CARL E OR VICKI L
42 FALCON WAY
YERINGTON, NV 89447-2523

Account Summary

Account ID	MH002187
Account Type	Personal Property
Location	42 FALCON WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH002187

Account Type

Personal Property

Location

42 FALCON WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.80
Total	$14.80
Paid	$14.80
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

$14.80

Total

$14.80

Paid

$14.80

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	$14.80	$0.00	$14.80	$14.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.80	$0.00	$14.80	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$14.80	$0.00	$14.80	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$14.80	$0.00	$14.80	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$14.80	$0.00	$14.80	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$14.80	$0.00	$14.80	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$14.80	$0.00	$14.80	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$14.76	$0.00	$14.76	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$14.66	$0.00	$14.66	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	ALTMAN, CARL E CHECK 5539	$-14.80	$0.00
07/16/2024	BILL	ALTMAN, CARL E OR VICKI L	$14.80	$14.80
08/23/2023	PAYMENT	ALTMAN, CARL E CHECK 5518	$-14.80	$0.00
07/14/2023	BILL	ALTMAN, CARL E OR VICKI L	$14.80	$14.80
08/17/2022	PAYMENT	ALTMAN, CARL E CHECK 5495	$-14.80	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$14.80
07/14/2022	BILL	ALTMAN, CARL E OR VICKI L	$14.80	$14.80
08/16/2021	PAYMENT	ALTMAN, CARL E CHECK 5472	$-14.80	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$14.80
07/22/2021	BILL	ALTMAN, CARL E OR VICKI L	$14.80	$14.80
08/18/2020	PAYMENT	ALTMAN, CARL CASH NUM: 5448**	$-14.80	$0.00
07/07/2020	BILL	ALTMAN, CARL E OR VICKI L	$14.80	$14.80
08/19/2019	PAYMENT	ALTMAN, CARL E CASH NUM: 5423**********	$-14.80	$0.00
07/10/2019	BILL	ALTMAN, CARL E OR VICKI L	$14.80	$14.80
08/23/2018	PAYMENT	ALTMAN, CARL E CASH NUM: 5398***	$-14.80	$0.00
07/10/2018	BILL	ALTMAN, CARL E OR VICKI L	$14.80	$14.80
08/23/2017	PAYMENT	ALTMAN, CARL E OR VICKI L CASH NUM: *	$-14.76	$0.00
07/11/2017	BILL	ALTMAN, CARL E OR VICKI L	$14.76	$14.76
08/16/2016	PAYMENT	ALTMAN, CARL E CASH NUM: *	$-14.66	$0.00
07/14/2016	BILL	ALTMAN, CARL E OR VICKI L	$14.66	$14.66
04/21/2016	PAYMENT	ALTMAN, CARL CHECK NUM: 5321	$-16.12	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.47	$16.12
07/08/2015	BILL	ALTMAN, CARL E OR VICKI L	$14.65	$14.65
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00