Tax Account MH003892

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Owners

SCOTT, ALFRED LEE JR &
105 4TH AVE, MASON
YERINGTON, NV 89447-0000

REDWINE, MALCUM S & GRETCHEN W

Account Summary

Account ID	MH003892
Account Type	Personal Property
Location	FOURTH AVE 105 MASON MASON VALLEY
Balance	$43.11
Currently Due	$43.11

Account ID

MH003892

Account Type

Personal Property

Location

FOURTH AVE 105 MASON
MASON VALLEY

Balance

$43.11

Currently Due

$43.11

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$43.11
Total	$43.11
Paid	$0.00
Balance	$43.11
Due	$43.11
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$43.11

Total

$43.11

Paid

$0.00

Balance

$43.11

Due

$43.11

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	$43.11	$0.00	$43.11	$0.00	$43.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$43.11	$4.31	$47.42	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$43.09	$0.00	$43.09	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$43.11	$0.00	$43.11	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$43.11	$0.00	$43.11	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$43.11	$0.00	$43.11	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$43.11	$0.00	$43.11	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$43.02	$0.00	$43.02	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$42.73	$0.00	$42.73	$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	SCOTT, ALFRED LEE JR &	$43.11	$43.11
04/09/2024	PAYMENT	ALFRED L JR SCOTT PNP PNP - 154065995	$-47.42	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.31	$47.42
07/14/2023	BILL	SCOTT, ALFRED LEE JR &	$43.11	$43.11
08/16/2022	PAYMENT	ALFRED LEE JR ET AL SCOTT PNP PNP - 119420295	$-43.09	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$43.09
07/14/2022	BILL	SCOTT, ALFRED LEE JR &	$43.09	$43.09
08/25/2021	PAYMENT	SCOTT, ALFRED LEE CASH	$-43.11	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$43.11
07/22/2021	BILL	SCOTT, ALFRED LEE JR &	$43.11	$43.11
08/18/2020	PAYMENT	ALFRED SCOTT CORK: D BANK: PNP INTERNET NUM: 79841920	$-43.11	$0.00
07/07/2020	BILL	SCOTT, ALFRED LEE JR &	$43.11	$43.11
08/29/2019	PAYMENT	SCOTT, ALFRED CORK: D NUM: CC	$-43.11	$0.00
07/10/2019	BILL	SCOTT, ALFRED LEE JR &	$43.11	$43.11
08/20/2018	PAYMENT	SCOTT, ALFRED LEE JR & CASH	$-43.11	$0.00
07/10/2018	BILL	SCOTT, ALFRED LEE JR &	$43.11	$43.11
08/22/2017	PAYMENT	ALFRED SCOTT CORK: D BANK: PNP INTERNET NUM: 34975483	$-43.02	$0.00
07/11/2017	BILL	SCOTT, ALFRED LEE JR &	$43.02	$43.02
08/19/2016	PAYMENT	SCOTT, ALFRED LEE JR & CASH	$-42.73	$0.00
07/14/2016	BILL	SCOTT, ALFRED LEE JR &	$42.73	$42.73
08/18/2015	PAYMENT	SCOTT, ALFRED LEE JR & CASH	$-42.70	$0.00
07/08/2015	BILL	SCOTT, ALFRED LEE JR &	$42.70	$42.70
08/15/2014	PAYMENT	SCOTT, ALFRED CASH	$-42.49	$0.00
07/10/2014	BILL	SCOTT, ALFRED LEE JR &	$42.49	$42.49
08/13/2013	PAYMENT	SCOTT, ALFRED CASH	$-42.39	$0.00
07/11/2013	BILL	SCOTT, ALFRED LEE JR &	$42.39	$42.39
08/20/2012	PAYMENT	SCOTT, ALFRED LEE JR & CASH	$-41.51	$0.00
07/12/2012	BILL	SCOTT, ALFRED LEE JR &	$41.51	$41.51
08/16/2011	PAYMENT	SCOTT, ALFRED LEE JR & CASH	$-41.17	$0.00
07/13/2011	BILL	SCOTT, ALFRED LEE JR &	$41.17	$41.17
08/23/2010	PAYMENT	SCOTT, ALFRED LEE JR CASH	$-40.85	$0.00
07/13/2010	BILL	SCOTT, ALFRED LEE JR &	$40.85	$40.85
08/19/2009	PAYMENT	SCOTT, ALFRED LEE JR & CASH	$-40.51	$0.00
07/09/2009	BILL	SCOTT, ALFRED LEE JR &	$40.51	$40.51
08/19/2008	PAYMENT	SCOTT, ALFRED LEE JR & CASH	$-40.51	$0.00
07/16/2008	BILL	SCOTT, ALFRED LEE JR &	$40.51	$40.51
08/20/2007	PAYMENT	COLLINS, JAMES O'DELL II ETAL CASH	$-40.47	$0.00
07/13/2007	BILL	COLLINS, JAMES O'DELL II ETAL	$40.47	$40.47
08/29/2006	PAYMENT	CASH CASH	$-40.43	$0.00
07/18/2006	BILL	COLLINS, JAMES O'DELL II ETAL	$40.43	$40.43
08/17/2005	PAYMENT	COLLINS, JAMES O'DELL II & CASH	$-40.39	$0.00
07/26/2005	BILL	COLLINS, JAMES O'DELL II &	$40.39	$40.39
08/17/2004	PAYMENT	COLLINS, JAMES OR SUSAN CASH	$-40.28	$0.00
07/08/2004	BILL	COLLINS, JAMES OR SUSAN	$40.28	$40.28
08/19/2003	PAYMENT	COLLINS, JAMES OR SUSAN CASH	$-39.83	$0.00
07/23/2003	BILL	COLLINS, JAMES OR SUSAN	$39.83	$39.83
08/21/2002	PAYMENT	COLLINS, JAMES OR SUSAN CASH	$-37.23	$0.00
07/10/2002	BILL	COLLINS, JAMES OR SUSAN	$37.23	$37.23
08/21/2001	PAYMENT	COLLINS, JAMES OR SUSAN CASH	$-36.71	$0.00
07/13/2001	BILL	COLLINS, JAMES OR SUSAN	$36.71	$36.71
08/09/2000	PAYMENT	COLLINS, JAMES OR SUSAN CHECK BANK: 94-7074 NUM: 4406	$-36.16	$0.00
07/14/2000	BILL	COLLINS, JAMES OR SUSAN	$36.16	$36.16
08/31/1999	PAYMENT	COLLINS, JAMES OR SUSAN CHECK BANK: 94-7074 NUM: 3668	$-37.64	$0.00
07/20/1999	BILL	COLLINS, JAMES OR SUSAN	$37.64	$37.64