Tax Account MH004047

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Owners

HAMMOND, RAYMOND J
476 FIRST AVENUE-MASON
YERINGTON, NV 89447

WILLIAMS, KATHLEEN

Account Summary

Account ID	MH004047
Account Type	Personal Property
Location	FIRST AVE 476
Balance	$0.00
Currently Due	$0.00

Account ID

MH004047

Account Type

Personal Property

Location

FIRST AVE 476

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$17.35
Total	$19.09
Paid	$19.09
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

$17.35

Total

$19.09

Paid

$19.09

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	$17.35	$1.74	$17.35	$19.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$17.35	$0.00	$17.35	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$17.35	$0.00	$17.35	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$17.35	$0.00	$17.35	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$17.35	$0.00	$17.35	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$17.35	$0.00	$17.35	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$17.31	$0.00	$17.31	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$17.19	$0.00	$17.19	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/22/2023	PAYMENT	HAMMOND, RAYMOND J CHECK 536	$-19.09	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.74	$19.09
07/14/2023	BILL	HAMMOND, RAYMOND J	$17.35	$17.35
08/13/2022	PAYMENT	HAMMOND, RAYMOND J CHECK CK 381	$-17.35	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$17.35
07/14/2022	BILL	HAMMOND, RAYMOND J	$17.33	$17.33
08/04/2021	PAYMENT	HAMMOND, RAYMOND J CHECK 217	$-17.35	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$17.35
07/22/2021	BILL	HAMMOND, RAYMOND J	$17.35	$17.35
07/23/2020	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 123	$-17.35	$0.00
07/07/2020	BILL	HAMMOND, RAYMOND J	$17.35	$17.35
07/30/2019	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 2087	$-17.35	$0.00
07/10/2019	BILL	HAMMOND, RAYMOND J	$17.35	$17.35
07/19/2018	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 2035	$-17.35	$0.00
07/10/2018	BILL	HAMMOND, RAYMOND J	$17.35	$17.35
07/24/2017	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 1941	$-17.31	$0.00
07/11/2017	BILL	HAMMOND, RAYMOND J	$17.31	$17.31
08/02/2016	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 1851	$-17.19	$0.00
07/14/2016	BILL	HAMMOND, RAYMOND J	$17.19	$17.19
07/21/2015	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 1734	$-17.18	$0.00
07/08/2015	BILL	HAMMOND, RAYMOND J	$17.18	$17.18
07/25/2014	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 1608	$-17.10	$0.00
07/10/2014	BILL	HAMMOND, RAYMOND J	$17.10	$17.10
07/24/2013	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 1480	$-17.06	$0.00
07/11/2013	BILL	HAMMOND, RAYMOND J	$17.06	$17.06
07/26/2012	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 1369	$-16.70	$0.00
07/12/2012	BILL	HAMMOND, RAYMOND J	$16.70	$16.70
07/28/2011	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 1232	$-16.56	$0.00
07/13/2011	BILL	HAMMOND, RAYMOND J	$16.56	$16.56
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
07/31/2008	PAYMENT	HAMMOND, RAYMOND J CHECK BANK: 82-40 NUM: 957647724	$-16.30	$0.00
07/16/2008	BILL	HAMMOND, RAYMOND J	$16.30	$16.30
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
08/04/2003	PAYMENT	BROWN, ARTHUR L & ROSALIE L CHECK BANK: 90-7118 NUM: 203*	$-16.03	$0.00
07/23/2003	BILL	BROWN, ARTHUR L & ROSALIE L	$16.03	$16.03
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