Tax Account MH003883

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Owners

WEGWORTH, TIFFANY L
PO BOX 1203
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH003883
Account Type	Personal Property
Location	TRAILS WEST #11
Balance	$0.00
Currently Due	$0.00

Account ID

MH003883

Account Type

Personal Property

Location

TRAILS WEST #11

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$128.50
Total	$128.50
Paid	$128.50
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

$128.50

Total

$128.50

Paid

$128.50

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	$32.50	$0.00	$32.50	$32.50	$0.00
2	10/02/2023	10/13/2023	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/02/2024	01/13/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/04/2024	03/15/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$121.41	$0.00	$121.41	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$119.35	$0.00	$119.35	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$40.82	$0.00	$40.82	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$40.82	$4.08	$44.90	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$40.82	$20.88	$61.70	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$40.73	$0.00	$40.73	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$66.82	$6.68	$73.50	$0.00	$0.00	3.6444	2.0
2015/2016 UNSECURED TAXES	$66.77	$13.42	$80.19	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2023	PAYMENT	CATALANO, RICHARD CHECK 348	$-128.50	$0.00
07/14/2023	BILL	WEGWORTH, TIFFANY L	$128.50	$128.50
08/10/2022	PAYMENT	WEGWORTH, TIFFANY L CHECK 312	$-121.41	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$121.41
07/14/2022	BILL	WEGWORTH, TIFFANY L	$121.41	$121.41
08/05/2021	PAYMENT	CATALANO, RICHARD L CHECK 278	$-119.35	$0.00
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$75.26	$119.35
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$44.09
07/22/2021	BILL	WEGWORTH, TIFFANY L	$44.09	$44.09
07/31/2020	PAYMENT	CATALANO, RICHARD CHECK NUM: 235	$-40.82	$0.00
07/07/2020	BILL	WEGWORTH, TIFFANY L	$40.82	$40.82
10/14/2019	PAYMENT	CATALANO, RICHARD L CHECK NUM: 206	$-44.90	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.08	$44.90
07/10/2019	BILL	WEGWORTH, TIFFANY L	$40.82	$40.82
04/03/2019	PAYMENT	CATALANO, RICHARD L CHECK NUM: 184	$-61.70	$0.00
04/02/2019	AMENDMENT	Postage & Mileage 6.80+10.00	$16.80	$61.70
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.08	$44.90
07/10/2018	BILL	WEGWORTH, TIFFANY L	$40.82	$40.82
07/11/2017	PAYMENT	WEGWORTH, TIFFANY L CORK: D NUM: CR CARD	$-40.73	$0.00
07/11/2017	BILL	WEGWORTH, TIFFANY L	$40.73	$40.73
08/31/2016	PAYMENT	BAILARD INVESTMENTS LLC CHECK NUM: 2804	$-153.69	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.68	$153.69
07/14/2016	BILL	ROBERTSON, SHANNON	$66.82	$147.01
05/12/2016	AMENDMENT	MILEAGE/POSTAGE	$6.74	$80.19
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.68	$73.45
07/31/2015	AMENDMENT	reactivated per park manager	$66.77	$66.77
10/01/2013	AMENDMENT	moved w/o permit Comm delete	$-72.92	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.63	$72.92
07/11/2013	BILL	ROBERTSON, SHANNON	$66.29	$66.29
03/14/2013	PAYMENT	JUERTA, DOMINGO CASH	$-79.80	$0.00
02/25/2013	AMENDMENT	CERTIFIED MAILING-2	$12.22	$79.80
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.14	$67.58
07/12/2012	BILL	ROBERTSON, SHANNON	$61.44	$61.44
04/10/2012	PAYMENT	BAILARD INVESTMENTS CHECK NUM: 2595	$-145.91	$0.00
02/07/2012	AMENDMENT	POSTAGE CERT FEES	$11.50	$145.91
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.09	$134.41
07/13/2011	BILL	ROMAN, ADRIANA M	$60.93	$128.32
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.13	$67.39
07/13/2010	PAYMENT	ROMAN, ADRIANA M CASH	$-72.74	$61.26
07/13/2010	BILL	ROMAN, ADRIANA M	$61.26	$134.00
06/07/2010	AMENDMENT	ADD CERTIFIED POSTAGE FEE	$5.54	$72.74
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.11	$67.20
07/09/2009	BILL	ROMAN, ADRIANA M	$61.09	$61.09
08/12/2008	PAYMENT	ROBERTSON, RACHAEL CHECK BANK: 82-40 NUM: 951710761	$-60.55	$0.00
07/16/2008	BILL	ROBERTSON, SHANNON	$60.55	$60.55
07/30/2007	PAYMENT	ROBERTSON, RACHEL CHECK BANK: 82-40 NUM: 747338473	$-59.77	$0.00
07/13/2007	BILL	ROBERTSON, SHANNON	$59.77	$59.77
08/14/2006	PAYMENT	ROBERTSON, R CHECK BANK: 82-40 NUM: 529220518	$-59.88	$0.00
07/18/2006	BILL	ROBERTSON, SHANNON	$59.88	$59.88
04/12/2006	PAYMENT	ROBERTSON, SHANNON CHECK BANK: 82-40 NUM: 2836122	$-5.98	$0.00
09/02/2005	PAYMENT	ROBERTSON, SHANNON CHECK BANK: 82-40 NUM: 347790366	$-59.82	$5.98
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.98	$65.80
07/26/2005	BILL	ROBERTSON, SHANNON	$59.82	$59.82
04/12/2005	PAYMENT	ROBERTSON, SHANNON CASH	$-65.52	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.96	$65.52
07/08/2004	BILL	ROBERTSON, SHANNON	$59.56	$59.56
07/29/2003	PAYMENT	ROBERTSON, SHANNON CASH	$-58.15	$0.00
07/23/2003	BILL	ROBERTSON, SHANNON	$58.15	$58.15
07/24/2002	PAYMENT	ROBERTSON, SHANNON CASH	$-107.24	$0.00
07/10/2002	BILL	ROBERTSON, SHANNON	$54.84	$107.24
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.76	$52.40
07/13/2001	BILL	ROBERTSON, SHANNON	$47.64	$47.64
07/09/2001	PAYMENT	ROBERTSON, SHANNON CASH	$-51.65	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.70	$51.65
07/14/2000	BILL	ROBERTSON, SHANNON	$46.95	$46.95
04/07/2000	PAYMENT	ROBERTSON, SHANNON CHECK BANK: 15-800 NUM: 9747557	$-53.77	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.89	$53.77
07/20/1999	BILL	ROBERTSON, SHANNON	$48.88	$48.88