Tax Account MH004081

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Owners

TOWNSEND, FREDRICK A OR
10 ROCK ROAD
YERINGTON, NV 89447

Account Summary

Account ID	MH004081
Account Type	Personal Property
Location	ROCK RD 10
Balance	$104.55
Currently Due	$26.55

Account ID

MH004081

Account Type

Personal Property

Location

ROCK RD 10

Balance

$104.55

Currently Due

$26.55

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$104.55
Total	$104.55
Paid	$0.00
Balance	$104.55
Due	$26.55
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$104.55

Total

$104.55

Paid

$0.00

Balance

$104.55

Due

$26.55

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	Due	$26.55	$0.00	$26.55	$0.00	$26.55
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$52.55
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$78.55
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$104.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$101.50	$0.00	$101.50	$0.00	$0.00	3.6444	2.1
2022/2023 PERSONAL PROPERTY TAXES	$98.54	$0.00	$98.54	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$95.68	$0.00	$95.68	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$92.91	$0.00	$92.91	$0.00	$0.00	3.6444	2.1
2019/2020 UNSECURED TAXES	$90.20	$0.00	$90.20	$0.00	$0.00	3.6444	2.1
2018/2019 UNSECURED TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	3.6444	2.1
2017/2018 UNSECURED TAXES	$85.00	$0.00	$85.00	$0.00	$0.00	3.6444	2.1
2016/2017 UNSECURED TAXES	$82.86	$0.00	$82.86	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TOWNSEND, FREDRICK A OR	$104.55	$104.55
08/21/2023	PAYMENT	KIRK, DONNA CASH	$-101.50	$0.00
07/14/2023	BILL	TOWNSEND, FREDRICK A OR	$101.50	$101.50
07/28/2022	PAYMENT	KIRK, DONNA B. SYS CASH ORIG: CASH	$-98.54	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$98.54
07/28/2022	ADJUST	KIRK, DONNA B. CASH CASH VOIDED PAYMENT: 660667. REASON: BILL AMENDMENT	$98.56	$98.56
07/21/2022	PAYMENT	KIRK, DONNA B. CASH CASH	$-98.56	$0.00
07/14/2022	BILL	TOWNSEND, FREDRICK A OR	$98.56	$98.56
08/18/2021	PAYMENT	TOWNSEND, DONNA CASH	$-95.68	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$95.68
07/22/2021	BILL	TOWNSEND, FREDRICK A OR	$95.68	$95.68
07/15/2020	PAYMENT	TOWNSEND, FREDRICK A OR CASH	$-92.91	$0.00
07/07/2020	BILL	TOWNSEND, FREDRICK A OR	$92.91	$92.91
08/21/2019	PAYMENT	KIRK, DONNA B CASH	$-90.20	$0.00
07/10/2019	BILL	TOWNSEND, FREDRICK A OR	$90.20	$90.20
07/20/2018	PAYMENT	TOWNSEND, FREDRICK A OR CASH	$-87.56	$0.00
07/10/2018	BILL	TOWNSEND, FREDRICK A OR	$87.56	$87.56
07/20/2017	PAYMENT	TOWNSEND, DONNA CASH	$-85.00	$0.00
07/11/2017	BILL	TOWNSEND, FREDRICK A OR	$85.00	$85.00
08/17/2016	PAYMENT	TOWNSEND, FREDRICK A OR CASH	$-82.86	$0.00
07/14/2016	BILL	TOWNSEND, FREDRICK A OR	$82.86	$82.86
07/16/2015	PAYMENT	TOWNSEND, FREDRICK A CASH	$-82.68	$0.00
07/08/2015	BILL	TOWNSEND, FREDRICK A OR	$82.68	$82.68
08/11/2014	PAYMENT	TOWNSEND, FREDRICK A CASH	$-80.27	$0.00
07/10/2014	BILL	TOWNSEND, FREDRICK A OR	$80.27	$80.27
07/30/2013	PAYMENT	TOWNSEND, FREDRICK A CASH	$-77.92	$0.00
07/11/2013	BILL	TOWNSEND, FREDRICK A OR	$77.92	$77.92
08/09/2012	PAYMENT	TOWNSEND, FREDRICK CASH	$-75.66	$0.00
07/12/2012	BILL	TOWNSEND, FREDRICK A OR	$75.66	$75.66
08/12/2011	PAYMENT	TOWNSEND, DONNA CHECK NUM: 14-309652028	$-73.46	$0.00
07/13/2011	BILL	TOWNSEND, FREDRICK A OR	$73.46	$73.46
08/03/2010	PAYMENT	TOWNSEND, FREDRICK A OR CASH	$-74.03	$0.00
07/13/2010	BILL	TOWNSEND, FREDRICK A OR	$74.03	$74.03
08/17/2009	PAYMENT	TOWNSEND, FREDRICK A OR CASH	$-71.88	$0.00
07/09/2009	BILL	TOWNSEND, FREDRICK A OR	$71.88	$71.88
08/18/2008	PAYMENT	TOWNSEND, FREDRICK A OR CASH	$-71.46	$0.00
07/16/2008	BILL	TOWNSEND, FREDRICK A OR	$71.46	$71.46
08/15/2007	PAYMENT	TOWNSEND, FREDRICK A OR CASH	$-69.38	$0.00
07/13/2007	BILL	TOWNSEND, FREDRICK A OR	$69.38	$69.38
08/24/2006	PAYMENT	TOWNSEND, FREDRICK A OR CASH	$-66.47	$0.00
07/18/2006	BILL	TOWNSEND, FREDRICK A OR	$66.47	$66.47
08/02/2005	PAYMENT	TOWNSEND, FREDRICK A & DONNA B CHECK BANK: 94-7074 NUM: 1189	$-62.35	$0.00
07/26/2005	BILL	TOWNSEND, FREDRICK A OR	$62.35	$62.35
08/04/2004	PAYMENT	TOWNSEND, FREDRICK A & DONNA CHECK BANK: 94-7074 NUM: 1060	$-61.36	$0.00
07/08/2004	BILL	TOWNSEND, FREDRICK A OR	$61.36	$61.36
08/13/2003	PAYMENT	KIRK, DONNA B CHECK BANK: 94-7074 NUM: 3416	$-57.07	$0.00
07/23/2003	BILL	TOWNSEND, FREDRICK A OR	$57.07	$57.07
08/01/2002	PAYMENT	TOWNSEND, FRED CHECK BANK: 94-7074 NUM: 2025	$-51.85	$0.00
07/10/2002	BILL	TOWNSEND, FREDRICK A OR	$51.85	$51.85
08/07/2001	PAYMENT	TOWNSEND, FREDRICK A OR CASH	$-55.18	$0.00
07/13/2001	BILL	TOWNSEND, FREDRICK A OR	$55.18	$55.18
08/15/2000	PAYMENT	HERN, MICHAEL JAMES OR CARLA S CHECK BANK: 86-448 NUM: 1302	$-52.54	$0.00
07/14/2000	BILL	HERN, MICHAEL JAMES OR CARLA S	$52.54	$52.54
08/24/1999	PAYMENT	HERN, MICHAEL JAMES OR CARLA S CHECK BANK: 86-448 NUM: 914*	$-54.69	$0.00
07/20/1999	BILL	HERN, MICHAEL JAMES OR CARLA S	$54.69	$54.69