Tax Account MH003796

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Owners

VALENTINE, CHRIS G
430 1ST AVE MASON
YERINGTON, NV 89447

Account Summary

Account ID	MH003796
Account Type	Personal Property
Location	FIRST AVE 430
Balance	$69.64
Currently Due	$69.64

Account ID

MH003796

Account Type

Personal Property

Location

FIRST AVE 430

Balance

$69.64

Currently Due

$69.64

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$69.64
Total	$69.64
Paid	$0.00
Balance	$69.64
Due	$69.64
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$69.64

Total

$69.64

Paid

$0.00

Balance

$69.64

Due

$69.64

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	$69.64	$0.00	$69.64	$0.00	$69.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$69.64	$0.00	$69.64	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$69.64	$0.00	$69.64	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$69.64	$0.00	$69.64	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$69.64	$0.00	$69.64	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$69.64	$0.00	$69.64	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$69.64	$0.00	$69.64	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$69.49	$0.00	$69.49	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$69.02	$0.00	$69.02	$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	VALENTINE, CHRIS G	$69.64	$69.64
08/18/2023	PAYMENT	VALENTINE, CHRIS G & SHEENA F CHECK 5501	$-69.64	$0.00
07/14/2023	BILL	VALENTINE, CHRIS G	$69.64	$69.64
07/29/2022	PAYMENT	VALENTINE, CHRIS G CHECK 5414	$-69.64	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$69.64
07/14/2022	BILL	VALENTINE, CHRIS G	$69.62	$69.62
08/30/2021	PAYMENT	VALENTINE, CHRIS G CHECK 5301	$-69.64	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$69.64
07/22/2021	BILL	VALENTINE, CHRIS G	$69.64	$69.64
08/10/2020	PAYMENT	VALENTINE, CHRIS G CASH NUM: 5179**	$-69.64	$0.00
07/07/2020	BILL	VALENTINE, CHRIS G	$69.64	$69.64
08/06/2019	PAYMENT	VALENTINE, CHRIS G CASH NUM: 5076**	$-69.64	$0.00
07/10/2019	BILL	VALENTINE, CHRIS G	$69.64	$69.64
08/24/2018	PAYMENT	VALENTINE, CHRIS G CASH NUM: 4985**	$-69.64	$0.00
07/10/2018	BILL	VALENTINE, CHRIS G	$69.64	$69.64
08/24/2017	PAYMENT	VALENTINE, CHRIS G CASH NUM: *	$-69.49	$0.00
07/11/2017	BILL	VALENTINE, CHRIS G	$69.49	$69.49
08/17/2016	PAYMENT	VALENTINE, CHRIS G CHECK NUM: 4728	$-69.02	$0.00
07/14/2016	BILL	VALENTINE, CHRIS G	$69.02	$69.02
08/18/2015	PAYMENT	VALENTINE, CHRIS G CHECK NUM: 4612	$-68.97	$0.00
07/08/2015	BILL	VALENTINE, CHRIS G	$68.97	$68.97
08/20/2014	PAYMENT	VALENTINE, CHRIS G CHECK NUM: 4454	$-68.63	$0.00
07/10/2014	BILL	VALENTINE, CHRIS G	$68.63	$68.63
08/20/2013	PAYMENT	VALENTINE, CHRIS G CHECK NUM: 42.78	$-68.47	$0.00
07/11/2013	BILL	VALENTINE, CHRIS G	$68.47	$68.47
08/20/2012	PAYMENT	VALENTINE, CHRIS G CHECK NUM: 4099	$-67.06	$0.00
07/12/2012	BILL	VALENTINE, CHRIS G	$67.06	$67.06
08/16/2011	PAYMENT	VALENTINE, CHRIS G CHECK NUM: 3676	$-66.50	$0.00
07/13/2011	BILL	VALENTINE, CHRIS G	$66.50	$66.50
08/02/2010	PAYMENT	VALENTINE, CHRIS G CHECK BANK: 94-7074 NUM: 3549	$-65.99	$0.00
07/13/2010	BILL	VALENTINE, CHRIS G	$65.99	$65.99
08/19/2009	PAYMENT	VALENTINE, CHRIS G CHECK BANK: 94-7074 NUM: 3407	$-65.44	$0.00
07/09/2009	BILL	VALENTINE, CHRIS G	$65.44	$65.44
08/18/2008	PAYMENT	VALENTINE, CHRIS G CHECK BANK: 94-7074 NUM: 3210	$-65.44	$0.00
07/16/2008	BILL	VALENTINE, CHRIS G	$65.44	$65.44
08/21/2007	PAYMENT	VALENTINE, CHRIS G CHECK BANK: 94-7074 NUM: 3014	$-65.38	$0.00
07/13/2007	BILL	VALENTINE, CHRIS G	$65.38	$65.38
08/23/2006	PAYMENT	VALENTINE, CHRIS G CHECK BANK: 94-7074 NUM: 2777	$-65.31	$0.00
07/18/2006	BILL	VALENTINE, CHRIS G	$65.31	$65.31
08/17/2005	PAYMENT	VALENTINE, CHRIS G CHECK BANK: 94-7074 NUM: 2594	$-65.25	$0.00
07/26/2005	BILL	VALENTINE, CHRIS G	$65.25	$65.25
08/30/2004	PAYMENT	VALENTINE, CHRIS G CHECK BANK: 94-7074 NUM: 2358	$-65.07	$0.00
07/08/2004	BILL	VALENTINE, CHRIS G	$65.07	$65.07
08/08/2003	PAYMENT	VALENTINE, CHRIS G CHECK BANK: 94-7074 NUM: 2109	$-64.35	$0.00
07/23/2003	BILL	VALENTINE, CHRIS G	$64.35	$64.35
08/15/2002	PAYMENT	VALENTINE, CHRIS G CHECK BANK: 94-7074 NUM: 1932	$-60.13	$0.00
07/10/2002	BILL	VALENTINE, CHRIS G	$60.13	$60.13
08/15/2001	PAYMENT	VALENTINE, CHRIS G CHECK BANK: 94-7074 NUM: 1789	$-59.27	$0.00
07/13/2001	BILL	VALENTINE, CHRIS G	$59.27	$59.27
08/15/2000	PAYMENT	VALENTINE, CHRIS G CHECK BANK: 94-7074 NUM: 1599	$-58.39	$0.00
07/14/2000	BILL	VALENTINE, CHRIS G	$58.39	$58.39
08/22/1999	PAYMENT	VALENTINE, CHRIS G CHECK BANK: 94-7074 NUM: 1398	$-60.79	$0.00
07/20/1999	BILL	VALENTINE, CHRIS G	$60.79	$60.79