Tax Account MH003906

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Owners

SYMONDS, KATHY
629 MASON AVE
YERINGTON, NV 89447

Account Summary

Account ID	MH003906
Account Type	Personal Property
Location	629 MASON MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH003906

Account Type

Personal Property

Location

629 MASON
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$39.29
Total	$39.29
Paid	$39.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$39.29

Total

$39.29

Paid

$39.29

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$39.29	$0.00	$39.29	$39.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$39.29	$0.00	$39.29	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$39.29	$3.93	$43.22	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$56.62	$3.93	$60.55	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$39.29	$0.00	$39.29	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$39.29	$0.00	$39.29	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$39.29	$0.00	$39.29	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$39.20	$0.00	$39.20	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$38.93	$0.00	$38.93	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	KATHY TRS SYMONDS PNP PNP - 160730774	$-39.29	$0.00
07/16/2024	BILL	SYMONDS, KATHY	$39.29	$39.29
07/28/2023	PAYMENT	SYMONDS, KATHY CHECK 1242	$-39.29	$0.00
07/14/2023	BILL	SYMONDS, KATHY	$39.29	$39.29
02/09/2023	PAYMENT	SYMONDS, KATHY CHECK 1232	$-43.22	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.93	$43.22
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$39.29
07/14/2022	BILL	LACEY, DAVID OR SHARON	$39.31	$39.31
06/09/2022	PAYMENT	STEWART TITLE CHECK 9494	$-10.00	$0.00
04/08/2022	PAYMENT	STEVEN NAIL PNP PNP - 112261053	$-50.55	$10.00
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$60.55
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.93	$43.22
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$39.29
07/22/2021	BILL	LACEY, DAVID OR SHARON	$39.29	$39.29
08/05/2020	PAYMENT	LACEY, JOHN CASH	$-39.29	$0.00
07/07/2020	BILL	LACEY, DAVID OR SHARON	$39.29	$39.29
07/25/2019	PAYMENT	LACEY, JOHN CASH NUM: 1672***	$-39.29	$0.00
07/10/2019	BILL	LACEY, DAVID OR SHARON	$39.29	$39.29
08/06/2018	PAYMENT	LACEY, JOHN CASH NUM: 1569**	$-39.29	$0.00
07/10/2018	BILL	LACEY, DAVID OR SHARON	$39.29	$39.29
07/20/2017	PAYMENT	LACEY, SHARON CASH NUM: *	$-39.20	$0.00
07/11/2017	BILL	LACEY, DAVID OR SHARON	$39.20	$39.20
07/21/2016	PAYMENT	LACEY, SHARON CASH NUM: *	$-38.93	$0.00
07/14/2016	BILL	LACEY, DAVID OR SHARON	$38.93	$38.93
07/29/2015	PAYMENT	LACEY, SHARON CASH NUM: *	$-38.91	$0.00
07/08/2015	BILL	LACEY, DAVID OR SHARON	$38.91	$38.91
07/17/2014	PAYMENT	LACEY, SHARON CASH NUM: *	$-38.72	$0.00
07/10/2014	BILL	LACEY, DAVID OR SHARON	$38.72	$38.72
07/16/2013	PAYMENT	LACEY, DAVID CASH NUM: *	$-38.63	$0.00
07/11/2013	BILL	LACEY, DAVID OR SHARON	$38.63	$38.63
07/23/2012	PAYMENT	LACEY, SHARON CASH NUM: *	$-37.83	$0.00
07/12/2012	BILL	LACEY, DAVID OR SHARON	$37.83	$37.83
07/22/2011	PAYMENT	LACEY, DAVID OR SHARON CASH NUM: *	$-37.51	$0.00
07/13/2011	BILL	LACEY, DAVID OR SHARON	$37.51	$37.51
07/23/2010	PAYMENT	LACEY, SHARON CASH	$-37.23	$0.00
07/13/2010	BILL	LACEY, DAVID OR SHARON	$37.23	$37.23
07/20/2009	PAYMENT	LACEY, DAVID OR SHARON CASH NUM: *	$-36.92	$0.00
07/09/2009	BILL	LACEY, DAVID OR SHARON	$36.92	$36.92
08/07/2008	PAYMENT	LACEY, DAVID OR SHARON CASH NUM: *	$-36.92	$0.00
07/16/2008	BILL	LACEY, DAVID OR SHARON	$36.92	$36.92
07/23/2007	PAYMENT	LACEY, DAVID R & SHARON CHECK BANK: 94-7074 NUM: 2952*	$-36.88	$0.00
07/13/2007	BILL	LACEY, DAVID OR SHARON	$36.88	$36.88
07/25/2006	PAYMENT	LACEY, DAVID OR SHARON CHECK BANK: 94-7074 NUM: 2808*	$-36.84	$0.00
07/18/2006	BILL	LACEY, DAVID OR SHARON	$36.84	$36.84
08/16/2005	PAYMENT	LACEY, DAVID OR SHARON CHECK BANK: 94-7074 NUM: 2708	$-36.81	$0.00
07/26/2005	BILL	LACEY, DAVID OR SHARON	$36.81	$36.81
07/26/2004	PAYMENT	LACEY, DAVID R & SHARON CHECK BANK: 94-7074 NUM: 2584*	$-36.71	$0.00
07/08/2004	BILL	LACEY, DAVID OR SHARON	$36.71	$36.71
07/29/2003	PAYMENT	LACEY, DAVID R & SHARON CHECK BANK: 94-7074 NUM: 2470*	$-36.30	$0.00
07/23/2003	BILL	LACEY, DAVID OR SHARON	$36.30	$36.30
08/05/2002	PAYMENT	LACEY, DAVID OR SHARON CHECK BANK: 94-7074 NUM: 2317	$-33.94	$0.00
07/10/2002	BILL	LACEY, DAVID OR SHARON	$33.94	$33.94
07/31/2001	PAYMENT	LACEY, DAVID R OR SHARON CHECK BANK: 11-7000 NUM: 1932*	$-33.45	$0.00
07/13/2001	BILL	LACEY, DAVID OR SHARON	$33.45	$33.45
08/22/2000	PAYMENT	LACEY, DAVID OR SHARON CHECK BANK: 94-7074 NUM: 1965	$-32.96	$0.00
07/14/2000	BILL	LACEY, DAVID OR SHARON	$32.96	$32.96
08/06/1999	PAYMENT	LACEY, DAVID OR SHARON CHECK BANK: 94-7074 NUM: 1704	$-34.31	$0.00
07/20/1999	BILL	LACEY, DAVID OR SHARON	$34.31	$34.31