Tax Account MH003902

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Owners

LENZ, BONNIE HELEN
610 MASON AVE
YERINGTON, NV 89447

Account Summary

Account ID	MH003902
Account Type	Personal Property
Location	MASON AVE 610 MASON MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH003902

Account Type

Personal Property

Location

MASON AVE 610 MASON
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$12.76
Total	$12.76
Paid	$12.76
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

$12.76

Total

$12.76

Paid

$12.76

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	$12.76	$0.00	$12.76	$12.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$12.78	$1.28	$14.06	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$12.76	$0.00	$12.76	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$12.76	$0.00	$12.76	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$12.76	$0.00	$12.76	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$12.76	$0.00	$12.76	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$12.73	$0.00	$12.73	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$12.64	$0.00	$12.64	$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	HERNANDEZ, VICTORINO & LACIA CASH	$-12.76	$0.00
07/14/2023	BILL	LENZ, BONNIE HELEN	$12.76	$12.76
10/31/2022	PAYMENT	HERNANDEZ, VICTORINO CASH	$-14.06	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.28	$14.06
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$12.78
07/14/2022	BILL	LENZ, BONNIE HELEN	$12.78	$12.78
08/23/2021	PAYMENT	HERNANDEZ, VICTORINO & LACIA CASH	$-12.76	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$12.76
07/22/2021	BILL	LENZ, BONNIE HELEN	$12.76	$12.76
08/18/2020	PAYMENT	HERNANDEZ, VICTORINO CASH	$-12.76	$0.00
07/07/2020	BILL	LENZ, BONNIE HELEN	$12.76	$12.76
08/15/2019	PAYMENT	HERNANDEZ, VICTORINO CASH	$-12.76	$0.00
07/10/2019	BILL	LENZ, BONNIE HELEN	$12.76	$12.76
08/06/2018	PAYMENT	LENZ, BONNIE HELEN CASH	$-12.76	$0.00
07/10/2018	BILL	LENZ, BONNIE HELEN	$12.76	$12.76
08/21/2017	PAYMENT	LENZ, BONNIE HELEN CASH NUM: *	$-12.73	$0.00
07/11/2017	BILL	LENZ, BONNIE HELEN	$12.73	$12.73
08/10/2016	PAYMENT	MCCANDLESS, DAVID & DEANNA CASH NUM: *	$-12.64	$0.00
07/14/2016	BILL	LENZ, BONNIE HELEN	$12.64	$12.64
08/18/2015	PAYMENT	D & D MC CANDLESS CHECK NUM: 1472	$-12.63	$0.00
07/08/2015	BILL	LENZ, BONNIE HELEN	$12.63	$12.63
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00