Tax Account MH004053

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Owners

SHERE, LESLIE C
10 WATKINS WAY
YERINGTON, NV 89447

SHERE, MARION E

Account Summary

Account ID	MH004053
Account Type	Personal Property
Location	10 WATKINS WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH004053

Account Type

Personal Property

Location

10 WATKINS WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$45.63
Total	$45.63
Paid	$45.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$45.63

Total

$45.63

Paid

$45.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$45.63	$0.00	$45.63	$45.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$45.63	$0.00	$45.63	$0.00	$0.00	3.6444	2.1
2022/2023 PERSONAL PROPERTY TAXES	$45.65	$0.00	$45.65	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$45.63	$0.00	$45.63	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$45.63	$4.56	$50.19	$0.00	$0.00	3.6444	2.1
2019/2020 UNSECURED TAXES	$45.63	$0.00	$45.63	$0.00	$0.00	3.6444	2.1
2018/2019 UNSECURED TAXES	$45.63	$0.00	$45.63	$0.00	$0.00	3.6444	2.1
2017/2018 UNSECURED TAXES	$45.53	$0.00	$45.53	$0.00	$0.00	3.6444	2.1
2016/2017 UNSECURED TAXES	$45.22	$0.00	$45.22	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	LESLIE C SHERE PNP PNP - 159625790	$-45.63	$0.00
07/16/2024	BILL	SHERE, LESLIE C	$45.63	$45.63
07/24/2023	PAYMENT	LESLIE C SHERE PNP PNP - 139579785	$-45.63	$0.00
07/14/2023	BILL	SHERE, LESLIE C	$45.63	$45.63
08/16/2022	PAYMENT	SHERE, LESLIE C CHECK 103	$-45.65	$0.00
08/16/2022	ADJUST	SHERE, LESLIE C CHECK 103 VOIDED PAYMENT: 696527. REASON: CORRECT AMOUNT	$45.65	$45.65
08/16/2022	PAYMENT	SHERE, LESLIE C CHECK 103	$-45.65	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$45.65
07/14/2022	BILL	SHERE, LESLIE C	$45.67	$45.67
09/07/2021	PAYMENT	DAVID WOOD BRO CAPITAL LLC PNP PNP - 99793084	$-45.63	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$45.63
07/22/2021	BILL	WOOD BRO CAPITAL LLC	$45.63	$45.63
10/15/2020	PAYMENT	LC CASH CASH	$-4.56	$0.00
10/15/2020	PAYMENT	WESTERN TITLE CASH NUM: 40418****	$-45.63	$4.56
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.56	$50.19
07/07/2020	BILL	WELLMAN, ROBERT W &	$45.63	$45.63
08/01/2019	PAYMENT	HARKCOM, DOLLY CHECK NUM: 1590	$-45.63	$0.00
07/10/2019	BILL	WELLMAN, ROBERT W &	$45.63	$45.63
07/31/2018	PAYMENT	HARKCOM, DOLLY CHECK NUM: 1129	$-45.63	$0.00
07/10/2018	BILL	WELLMAN, ROBERT W &	$45.63	$45.63
08/15/2017	PAYMENT	WELLMAN, ROBERT W/HARKCOM, DOL CHECK NUM: 1418	$-45.53	$0.00
07/11/2017	BILL	WELLMAN, ROBERT W &	$45.53	$45.53
08/01/2016	PAYMENT	TITLE SERVICE & ESCROW CASH NUM: *	$-45.22	$0.00
07/14/2016	BILL	ST JEAN, ROMA TRUSTEE	$45.22	$45.22
07/20/2015	PAYMENT	ST JEAN, RL & PAULETTE CHECK NUM: 3103	$-45.19	$0.00
07/08/2015	BILL	ST JEAN, ROMA TRUSTEE	$45.19	$45.19
07/31/2014	PAYMENT	ST JEAN, RONALD CHECK NUM: 2942	$-44.96	$0.00
07/10/2014	BILL	ST JEAN, ROMA TRUSTEE	$44.96	$44.96
07/17/2013	PAYMENT	ST JEAN, RONALD CHECK NUM: 2826	$-44.86	$0.00
07/11/2013	BILL	ST JEAN, ROMA TRUSTEE	$44.86	$44.86
08/13/2012	PAYMENT	ST JEAN, ROMA TRUSTEE CHECK NUM: 2697	$-79.97	$0.00
07/12/2012	BILL	ST JEAN, ROMA TRUSTEE	$79.97	$79.97
08/05/2011	PAYMENT	ST JEAN, RONALD CHECK NUM: 2579	$-75.83	$0.00
07/13/2011	BILL	ST JEAN, ROMA TRUSTEE	$75.83	$75.83
08/10/2010	PAYMENT	ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 2535	$-76.53	$0.00
07/13/2010	BILL	ST JEAN, ROMA TRUSTEE	$76.53	$76.53
08/12/2009	PAYMENT	ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 2459	$-74.18	$0.00
07/09/2009	BILL	ST JEAN, ROMA TRUSTEE	$74.18	$74.18
08/08/2008	PAYMENT	ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 2385	$-76.33	$0.00
07/16/2008	BILL	ST JEAN, ROMA TRUSTEE	$76.33	$76.33
08/08/2007	PAYMENT	ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 2262	$-71.54	$0.00
07/13/2007	BILL	ST JEAN, ROMA TRUSTEE	$71.54	$71.54
08/14/2006	PAYMENT	ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 2133	$-68.46	$0.00
07/18/2006	BILL	ST JEAN, ROMA TRUSTEE	$68.46	$68.46
08/17/2005	PAYMENT	ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 2005	$-64.12	$0.00
07/26/2005	BILL	ST JEAN, ROMA TRUSTEE	$64.12	$64.12
07/19/2004	PAYMENT	ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 1863	$-63.10	$0.00
07/08/2004	BILL	ST JEAN, ROMA TRUSTEE	$63.10	$63.10
07/30/2003	PAYMENT	ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 1690	$-62.83	$0.00
07/23/2003	BILL	ST JEAN, ROMA TRUSTEE	$62.83	$62.83
07/19/2002	PAYMENT	ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 1519	$-57.14	$0.00
07/10/2002	BILL	ST JEAN, ROMA TRUSTEE	$57.14	$57.14
07/27/2001	PAYMENT	ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 1381	$-60.60	$0.00
07/13/2001	BILL	ST JEAN, ROMA TRUSTEE	$60.60	$60.60
08/08/2000	PAYMENT	ST JEAN, RONALD CHECK BANK: 94-204 NUM: 1239	$-57.78	$0.00
07/14/2000	BILL	ST JEAN, ROMA TRUSTEE	$57.78	$57.78
08/03/1999	PAYMENT	ST JEAN, RONALD CHECK BANK: 94-24 NUM: 1044	$-60.16	$0.00
07/20/1999	BILL	ST JEAN, ROMA TRUSTEE	$60.16	$60.16