Tax Account MH002195

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Owners

TENNANT, MICHAEL OR MARY CATHER
30 FARRELL LN
YERINGTON, NV 89447-0000

TENNANT, MICHAEL OR

Account Summary

Account ID	MH002195
Account Type	Personal Property
Location	FARRELL LN 31
Balance	$12.90
Currently Due	$12.90

Account ID

MH002195

Account Type

Personal Property

Location

FARRELL LN 31

Balance

$12.90

Currently Due

$12.90

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$12.90
Total	$12.90
Paid	$0.00
Balance	$12.90
Due	$12.90
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$12.90

Total

$12.90

Paid

$0.00

Balance

$12.90

Due

$12.90

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	Pay Now
1	08/19/2024	08/29/2024	Due	$12.90	$0.00	$12.90	$0.00	$12.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.90	$0.00	$12.90	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$12.92	$0.00	$12.92	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$12.90	$0.00	$12.90	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$12.90	$0.00	$12.90	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$12.90	$0.00	$12.90	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$12.90	$1.29	$14.19	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$12.87	$0.00	$12.87	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$12.79	$0.00	$12.79	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TENNANT, MICHAEL OR MARY CATHER	$12.90	$12.90
07/26/2023	PAYMENT	GONZALEZ, RUBEN OR NANCY CHECK 1718	$-12.90	$0.00
07/14/2023	BILL	TENNANT, MICHAEL OR MARY CATHER	$12.90	$12.90
08/24/2022	PAYMENT	GONZALEZ, RUBEN & NANCY CHECK 1685	$-12.92	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$12.92
07/14/2022	BILL	TENNANT, MICHAEL OR MARY CATHER	$12.92	$12.92
08/27/2021	PAYMENT	GONZALEZ, RUBEN & NANCY CHECK 1663	$-12.90	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$12.90
07/22/2021	BILL	TENNANT, MICHAEL OR MARY CATHER	$12.90	$12.90
08/21/2020	PAYMENT	GONZALEZ, NANCY CASH	$-12.90	$0.00
07/07/2020	BILL	TENNANT, MICHAEL OR MARY CATHE	$12.90	$12.90
08/16/2019	PAYMENT	GONZALEZ, RUBEN NANCY CHECK NUM: 1632	$-12.90	$0.00
07/10/2019	BILL	TENNANT, MICHAEL OR MARY CATHE	$12.90	$12.90
10/24/2018	PAYMENT	TENNANT, MICHAEL OR MARY CATHE CASH	$-14.19	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.29	$14.19
07/10/2018	BILL	TENNANT, MICHAEL OR MARY CATHE	$12.90	$12.90
08/28/2017	PAYMENT	GONZALEZ, RUBEN OR NANCY CHECK NUM: 1588	$-12.87	$0.00
07/11/2017	BILL	TENNANT, MICHAEL OR MARY CATHE	$12.87	$12.87
08/19/2016	PAYMENT	GONZALEZ, RUBEN & NANCY CHECK NUM: 1537	$-12.79	$0.00
07/14/2016	BILL	TENNANT, MICHAEL OR MARY CATHE	$12.79	$12.79
08/21/2015	PAYMENT	GONZALEZ, RUBEN & NANCY CASH	$-12.78	$0.00
07/08/2015	BILL	TENNANT, MICHAEL OR	$12.78	$12.78
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
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00