Tax Account MH003197

Print Page · · Payments Cart · New Search

Owners

MUNSON, LARRY J TR
25 W WARD LN
YERINGTON, NV 89447

Account Summary

Account ID	MH003197
Account Type	Personal Property
Location	WARD LN W 25
Balance	$0.00
Currently Due	$0.00

Account ID

MH003197

Account Type

Personal Property

Location

WARD LN W 25

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$20.96
Total	$20.96
Paid	$20.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$20.96

Total

$20.96

Paid

$20.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	$20.96	$0.00	$20.96	$20.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$20.96	$0.00	$20.96	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$20.96	$0.00	$20.96	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$20.96	$0.00	$20.96	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$20.96	$0.00	$20.96	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$20.96	$0.00	$20.96	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$20.91	$0.00	$20.91	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$20.77	$0.00	$20.77	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	MUNSON, LARRY J TR CHECK 4527	$-20.96	$0.00
07/14/2023	BILL	MUNSON, LARRY J TR	$20.96	$20.96
08/11/2022	PAYMENT	MUNSON, LARRY SYS 4425 ORIG: CHECK	$-20.96	$0.00
08/11/2022	ADJUST	MUNSON, LARRY CHECK 4425 VOIDED PAYMENT: 668198. REASON: BILL AMENDMENT	$20.96	$20.96
08/10/2022	PAYMENT	MUNSON, LARRY CHECK 4425	$-20.96	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$20.96
07/14/2022	BILL	MUNSON, LARRY J TR	$20.96	$20.96
08/20/2021	PAYMENT	MUNSON, LARRY J CHECK CK. 4308	$-20.96	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$20.96
07/22/2021	BILL	MUNSON, LARRY J TR	$20.96	$20.96
08/14/2020	PAYMENT	MUNSON, LARRY J TR CHECK NUM: 4181	$-20.96	$0.00
07/07/2020	BILL	MUNSON, LARRY J TR	$20.96	$20.96
07/30/2019	PAYMENT	MUNSON, LARRY CASH NUM: 4040**	$-20.96	$0.00
07/10/2019	BILL	MUNSON, LARRY J TR	$20.96	$20.96
08/03/2018	PAYMENT	MUNSON, LARRY J TR CASH NUM: 3903**	$-8.95	$0.00
07/30/2018	PAYMENT	MUNSON, LARRY CASH NUM: 3902**	$-12.01	$8.95
07/10/2018	BILL	MUNSON, LARRY J TR	$20.96	$20.96
08/23/2017	PAYMENT	MUNSON, LARRY J TR CASH NUM: *	$-20.91	$0.00
07/11/2017	BILL	MUNSON, LARRY J TR	$20.91	$20.91
08/12/2016	PAYMENT	MUNSON, LARRY J TR CASH NUM: *	$-20.77	$0.00
07/14/2016	BILL	MUNSON, LARRY J TR	$20.77	$20.77
08/31/2015	PAYMENT	MUNSON, LARRY CASH NUM: 3642*	$-22.83	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.08	$22.83
07/08/2015	BILL	MUNSON, LARRY J TR	$20.75	$20.75
08/07/2014	PAYMENT	MUNSON, LARRY J TR CASH NUM: *	$-20.65	$0.00
07/10/2014	BILL	MUNSON, LARRY J TR	$20.65	$20.65
08/16/2013	PAYMENT	MUNSON, LARRY J CASH NUM: *	$-20.60	$0.00
07/11/2013	BILL	MUNSON, LARRY J TR	$20.60	$20.60
08/08/2012	PAYMENT	MUNSON, LARRY J TR CASH NUM: *	$-20.18	$0.00
07/12/2012	BILL	MUNSON, LARRY J TR	$20.18	$20.18
08/19/2011	PAYMENT	MUNSON, LARRY J TR CASH NUM: *	$-20.01	$0.00
07/13/2011	BILL	MUNSON, LARRY J TR	$20.01	$20.01
08/06/2010	PAYMENT	MUNSON, LARRY J CASH BANK: 94-7074 NUM: 2793*	$-19.86	$0.00
07/13/2010	BILL	MUNSON, LARRY J TR	$19.86	$19.86
08/17/2009	PAYMENT	MUNSON, LARRY J TR CASH NUM: *	$-19.69	$0.00
07/09/2009	BILL	MUNSON, LARRY J TR	$19.69	$19.69
08/12/2008	PAYMENT	MUNSON, LARRY J CHECK BANK: 90-7118 NUM: 2351	$-19.69	$0.00
07/16/2008	BILL	MUNSON, LARRY J TR	$19.69	$19.69
08/09/2007	PAYMENT	MUNSON, LARRY J CHECK BANK: 90-7118 NUM: 2189	$-19.67	$0.00
07/13/2007	BILL	MUNSON, LARRY J TR	$19.67	$19.67
07/27/2006	PAYMENT	MUNSON, LARRY J CHECK BANK: 90-7118 NUM: 2034	$-19.65	$0.00
07/18/2006	BILL	MUNSON, LARRY J TR	$19.65	$19.65
08/09/2005	PAYMENT	MUNSON, LARRY J CHECK BANK: 90-7118 NUM: 1910	$-19.63	$0.00
07/26/2005	BILL	MUNSON, LARRY J TR	$19.63	$19.63
08/12/2004	PAYMENT	MUNSON, LARRY J CHECK BANK: 90-7118 NUM: 1758*	$-19.58	$0.00
07/08/2004	BILL	MUNSON, LARRY J TR	$19.58	$19.58
08/07/2003	PAYMENT	MUNSON, LARRY J CHECK BANK: 90-7118 NUM: 1631*	$-19.36	$0.00
07/23/2003	BILL	MUNSON, LARRY J TR	$19.36	$19.36
08/05/2002	PAYMENT	MUNSON, LARRY J CHECK BANK: 11-7000 NUM: 1496	$-18.11	$0.00
07/10/2002	BILL	MUNSON, LARRY J TR	$18.11	$18.11
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00