Tax Account MH003874

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Owners

MURRAY, RONALD EDWARD ET AL
417 FIRST AVE
YERINGTON, NV 89447-0000

BOWNING, MISTY

Account Summary

Account ID	MH003874
Account Type	Personal Property
Location	417 FIRST AVE MASON VALLEY
Balance	$19.64
Currently Due	$19.64

Account ID

MH003874

Account Type

Personal Property

Location

417 FIRST AVE
MASON VALLEY

Balance

$19.64

Currently Due

$19.64

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$19.64
Total	$19.64
Paid	$0.00
Balance	$19.64
Due	$19.64
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$19.64

Total

$19.64

Paid

$0.00

Balance

$19.64

Due

$19.64

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	$19.64	$0.00	$19.64	$0.00	$19.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$19.64	$1.96	$21.60	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$19.60	$0.00	$19.60	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$19.47	$0.00	$19.47	$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	MURRAY, RONALD EDWARD ET AL	$19.64	$19.64
09/07/2023	PAYMENT	MURRAY, RONALD E CHECK 1842	$-19.64	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN. PMT RCVD ON TIME.	$-1.96	$19.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.96	$21.60
07/14/2023	BILL	MURRAY, RONALD EDWARD ET AL	$19.64	$19.64
02/08/2023	PAYMENT	MURRAY, RONALD EDWARD ET AL CHECK 1788	$-21.60	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.96	$21.60
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$19.64
07/14/2022	BILL	MURRAY, RONALD EDWARD ET AL	$19.64	$19.64
08/31/2021	PAYMENT	MURRAY, RONALD E CHECK 1622	$-19.64	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$19.64
07/22/2021	BILL	MURRAY, RONALD EDWARD ET AL	$19.64	$19.64
08/21/2020	PAYMENT	MURRAY, RONALD E CHECK NUM: 1488	$-19.64	$0.00
07/07/2020	BILL	MURRAY, RONALD EDWARD ET AL	$19.64	$19.64
08/08/2019	PAYMENT	MURRAY, RONALD E CHECK NUM: 1345	$-19.64	$0.00
07/10/2019	BILL	MURRAY, RONALD EDWARD ET AL	$19.64	$19.64
08/13/2018	PAYMENT	MURRAY, RONALD CHECK NUM: 1208	$-19.64	$0.00
07/10/2018	BILL	MURRAY, RONALD EDWARD ET AL	$19.64	$19.64
08/17/2017	PAYMENT	MURRAY, RONALD CHECK NUM: 1064	$-19.60	$0.00
07/11/2017	BILL	MURRAY, RONALD EDWARD ET AL	$19.60	$19.60
08/19/2016	PAYMENT	MURRAY, RONALD E CHECK NUM: 912	$-19.47	$0.00
07/14/2016	BILL	MURRAY, RONALD EDWARD ET AL	$19.47	$19.47
08/18/2015	PAYMENT	MURRAY, RONALD E CHECK NUM: 774	$-19.45	$0.00
07/08/2015	BILL	MURRAY, RONALD EDWARD ET AL	$19.45	$19.45
08/21/2014	PAYMENT	MURRAY, RONALD E CASH NUM: *	$-19.36	$0.00
07/10/2014	BILL	MURRAY, RONALD EDWARD ET AL	$19.36	$19.36
07/17/2013	PAYMENT	MURRAY, RONALD E CHECK NUM: 475	$-19.31	$0.00
07/11/2013	BILL	MURRAY, RONALD EDWARD ET AL	$19.31	$19.31
07/27/2012	PAYMENT	MURRAY, RONALD EDWARD OR CHECK NUM: 407	$-18.91	$0.00
07/12/2012	BILL	MURRAY, RONALD EDWARD OR	$18.91	$18.91
08/18/2011	PAYMENT	MURRAY, RONALD EDWARD OR CHECK NUM: 246	$-18.76	$0.00
07/13/2011	BILL	MURRAY, RONALD EDWARD OR	$18.76	$18.76
08/03/2010	PAYMENT	MURRAY, RONALD EDWARD OR CHECK BANK: 94-7074 NUM: 1464	$-18.61	$0.00
07/13/2010	BILL	MURRAY, RONALD EDWARD OR	$18.61	$18.61
07/23/2009	PAYMENT	MURRAY, RONALD EDWARD OR CHECK BANK: 94-7074 NUM: 1354	$-18.46	$0.00
07/09/2009	BILL	MURRAY, RONALD EDWARD OR	$18.46	$18.46
08/19/2008	PAYMENT	MURRAY, RON CHECK BANK: 94-7074 NUM: 1228	$-18.46	$0.00
07/16/2008	BILL	MURRAY, RONALD EDWARD OR	$18.46	$18.46
08/08/2007	PAYMENT	MURRAY, RON CHECK BANK: 94-7074 NUM: 1073	$-18.44	$0.00
07/13/2007	BILL	MURRAY, RONALD EDWARD OR	$18.44	$18.44
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/16/2005	PAYMENT	MURRAY, RONALD E ET AL CHECK BANK: 94-7074 NUM: 1649	$-18.40	$0.00
07/26/2005	BILL	MURRAY, RONALD EDWARD OR	$18.40	$18.40
08/12/2004	PAYMENT	MARRAY, RONALD E CHECK BANK: 94-7074 NUM: 1394	$-18.35	$0.00
07/08/2004	BILL	MURRAY, RONALD EDWARD OR	$18.35	$18.35
08/04/2003	PAYMENT	MURRAY, RONALD E & TULA CHECK BANK: 94-7074 NUM: 1121	$-18.15	$0.00
07/23/2003	BILL	MURRAY, RONALD EDWARD OR	$18.15	$18.15
07/18/2002	PAYMENT	BURNET, TULA OR MURRAY, RONALD CHECK BANK: 11-7000 NUM: 1250	$-16.96	$0.00
07/10/2002	BILL	BURNET, TULA OR MURRAY, RONALD	$16.96	$16.96
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00