Tax Account MH003920

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Owners

ECC REAL ESTATE LLC
59 WHITE FACE LANE
YERINGTON, NV 89447

Account Summary

Account ID	MH003920
Account Type	Personal Property
Location	MASON AVE 525 MASON MASON VALLEY
Balance	$13.71
Currently Due	$13.71

Account ID

MH003920

Account Type

Personal Property

Location

MASON AVE 525 MASON
MASON VALLEY

Balance

$13.71

Currently Due

$13.71

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$12.46
Total	$13.71
Paid	$0.00
Balance	$13.71
Due	$13.71
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$12.46

Total

$13.71

Paid

$0.00

Balance

$13.71

Due

$13.71

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	Past due	$12.46	$1.25	$12.46	$0.00	$13.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.46	$0.00	$12.46	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$12.46	$0.00	$12.46	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$12.46	$0.00	$12.46	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$12.46	$0.00	$12.46	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$12.46	$0.00	$12.46	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$12.46	$0.00	$12.46	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$12.44	$0.00	$12.44	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$12.35	$0.00	$12.35	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.25	$13.71
07/16/2024	BILL	ECC REAL ESTATE LLC	$12.46	$12.46
08/02/2023	PAYMENT	EFREN CAMPOS PNP PNP - 140321256	$-12.46	$0.00
07/14/2023	BILL	ECC REAL ESTATE LLC	$12.46	$12.46
08/15/2022	PAYMENT	J JESUS NUNEZ ARIAS PNP PNP - 119324831	$-12.46	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$12.46
07/14/2022	BILL	ECC REAL ESTATE LLC	$12.46	$12.46
10/04/2021	PAYMENT	EFREN CAMPOS-CASTELLON PNP PNP - 101133361	$-12.46	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$12.46
07/22/2021	BILL	ECC REAL ESTATE LLC	$12.46	$12.46
07/23/2020	PAYMENT	RICKETTS, RICHARD A CHECK NUM: 869	$-12.46	$0.00
07/07/2020	BILL	RICKETTS, REX A JR	$12.46	$12.46
07/22/2019	PAYMENT	RICKETTS, REX A JR CASH NUM: 1395**	$-12.46	$0.00
07/10/2019	BILL	RICKETTS, REX A JR	$12.46	$12.46
07/17/2018	PAYMENT	RICKETTS, REX A JR CHECK NUM: 1289	$-12.46	$0.00
07/10/2018	BILL	RICKETTS, REX A JR	$12.46	$12.46
07/18/2017	PAYMENT	RICKETTS, REX A JR CASH	$-12.44	$0.00
07/11/2017	BILL	RICKETTS, REX A JR	$12.44	$12.44
07/15/2016	PAYMENT	RICKETTS, REX A JR CHECK NUM: 1110	$-12.35	$0.00
07/14/2016	BILL	RICKETTS, REX A JR	$12.35	$12.35
07/14/2015	PAYMENT	RICKETTS, REX A JR CASH NUM: *	$-12.34	$0.00
07/08/2015	BILL	RICKETTS, REX A JR	$12.34	$12.34
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