Tax Account MH004200

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Owners

PERRIN, FRANCIS L OR CLARENCE
P O BOX 36
SMITH, NV 89430

Account Summary

Account ID	MH004200
Account Type	Personal Property
Location	160 JESSEN RD WELLINGTON
Balance	$108.00
Currently Due	$36.00

Account ID

MH004200

Account Type

Personal Property

Location

160 JESSEN RD
WELLINGTON

Balance

$108.00

Currently Due

$36.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$147.61
Total	$147.61
Paid	$39.61
Balance	$108.00
Due	$36.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$147.61

Total

$147.61

Paid

$39.61

Balance

$108.00

Due

$36.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$39.61	$0.00	$0.00	$39.61	$39.61	$0.00
2	10/05/2026	10/16/2026	Due	$36.00	$0.00	$0.00	$36.00	$0.00	$36.00
3	01/04/2027	01/15/2027	Due	$36.00	$0.00	$0.00	$36.00	$0.00	$72.00
4	03/01/2027	03/12/2027	Due	$36.00	$0.00	$0.00	$36.00	$0.00	$108.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$144.39	$0.00	$0.00	$144.39	$0.00	$0.00	3.5166	4.0
2024/2025 PERSONAL PROPERTY TAXES	$133.68	$0.00	$0.00	$133.68	$0.00	$0.00	3.5117	4.0
2023/2024 PERSONAL PROPERTY TAXES	$123.79	$3.00	$0.00	$126.79	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$114.62	$0.00	$0.00	$114.62	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$109.43	$0.00	$0.00	$109.43	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$106.88	$0.00	$0.00	$106.88	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$101.43	$10.16	$0.00	$111.59	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$96.60	$0.00	$0.00	$96.60	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$94.19	$0.00	$0.00	$94.19	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$91.82	$0.00	$0.00	$91.82	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/24/2026	PAYMENT	FLYING A RANCH CHECK 5429	$-39.61	$108.00
07/15/2026	BILL	PERRIN, FRANCIS L OR CLARENCE	$147.61	$147.61
12/30/2025	PAYMENT	DENNIS ACCIARI TRUCKING LLC CHECK 6645	$-36.00	$0.00
12/30/2025	PAYMENT	FLYING A RANCH CHECK 5281	$-36.00	$36.00
10/08/2025	PAYMENT	PERRIN, FRANCIS L OR CLARENCE CHECK REM - 5227	$-36.00	$72.00
08/18/2025	PAYMENT	FLYING A RANCH CHECK 5193	$-36.39	$108.00
07/16/2025	BILL	PERRIN, FRANCIS L OR CLARENCE	$144.39	$144.39
03/07/2025	PAYMENT	FLYING A RANCH CHECK 5121	$-33.00	$0.00
12/31/2024	PAYMENT	FLYING A RANCH CHECK 5084	$-33.00	$33.00
10/16/2024	PAYMENT	FLYING A RANCH CHECK 5044	$-33.00	$66.00
08/20/2024	PAYMENT	FLYING A RANCH CHECK 5014	$-34.68	$99.00
07/16/2024	BILL	PERRIN, FRANCIS L OR CLARENCE	$133.68	$133.68
04/08/2024	PAYMENT	FLYING A RANCH CHECK 4931	$-33.00	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.00	$33.00
01/09/2024	PAYMENT	FLYING A RANCH CHECK 4873	$-30.00	$30.00
10/11/2023	PAYMENT	FLYING A RANCH CHECK 4830	$-30.00	$60.00
08/22/2023	PAYMENT	FLYING A RANCH CHECK 4809	$-33.79	$90.00
07/14/2023	BILL	PERRIN, FRANCIS L OR CLARENCE	$123.79	$123.79
03/08/2023	PAYMENT	FLYING A RANCH CHECK 4716	$-28.00	$0.00
12/28/2022	PAYMENT	FLYING A RANCH CHECK 4666	$-28.00	$28.00
10/06/2022	PAYMENT	FLYING A RANCHES OR BUNKOWSKI, CHECK 4603	$-28.00	$56.00
08/17/2022	PAYMENT	FLYING A RANCH CHECK 4567	$-30.62	$84.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$114.62
07/14/2022	BILL	PERRIN, FRANCIS L OR CLARENCE	$114.73	$114.73
03/14/2022	PAYMENT	FLYING A RANCH CHECK 4470	$-27.34	$0.00
12/30/2021	PAYMENT	FLYING A RANCH CHECK 4420	$-27.34	$27.34
10/06/2021	PAYMENT	PERRIN, FRANCIS L OR CLARENCE CHECK 4372	$-54.75	$54.68
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$109.43
07/22/2021	BILL	PERRIN, FRANCIS L OR CLARENCE	$109.43	$109.43
03/11/2021	PAYMENT	FLYING A RANCH CHECK 4246	$-26.72	$0.00
12/29/2020	PAYMENT	FLYING A RANCH CHECK 4203	$-26.72	$26.72
10/12/2020	PAYMENT	FLYING A RANCH CASH NUM: 4146	$-26.72	$53.44
08/24/2020	PAYMENT	FLYING A RANCH CASH NUM: 4117**	$-138.31	$80.16
07/07/2020	BILL	PERRIN, FRANCIS L OR CLARENCE	$106.88	$218.47
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.54	$111.59
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.54	$109.05
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.54	$106.51
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.54	$103.97
07/10/2019	BILL	PERRIN, FRANCIS L OR CLARENCE	$101.43	$101.43
08/13/2018	PAYMENT	FLYING A RANCH CASH NUM: 3597****	$-96.60	$0.00
07/10/2018	BILL	PERRIN, FRANCIS L OR CLARENCE	$96.60	$96.60
08/28/2017	PAYMENT	FLYING A RANCH CASH NUM: *	$-94.19	$0.00
07/11/2017	BILL	PERRIN, FRANCIS L OR CLARENCE	$94.19	$94.19
08/19/2016	PAYMENT	FLYING A RANCH CASH NUM: *	$-91.82	$0.00
07/14/2016	BILL	PERRIN, FRANCIS L OR CLARENCE	$91.82	$91.82
08/24/2015	PAYMENT	FLYING A RANCH CASH NUM: *	$-91.64	$0.00
07/08/2015	BILL	PERRIN, FRANCIS L OR CLARENCE	$91.64	$91.64
08/26/2014	PAYMENT	FLYING A RANCH CASH NUM: *	$-89.55	$0.00
07/10/2014	BILL	PERRIN, FRANCIS L OR CLARENCE	$89.55	$89.55
09/04/2013	PAYMENT	FLYING A RANCH CHECK NUM: 2316	$-86.98	$0.00
09/04/2013	AMENDMENT	remove penalty postmark ok	$-8.70	$86.98
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.70	$95.68
07/11/2013	BILL	PERRIN, FRANCIS L OR CLARENCE	$86.98	$86.98
08/29/2012	PAYMENT	FLYING A RANCH CASH NUM: *	$-170.54	$0.00
07/12/2012	BILL	PERRIN, FRANCIS L OR CLARENCE	$83.47	$170.54
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.92	$87.07
07/13/2011	BILL	PERRIN, FRANCIS L OR CLARENCE	$79.15	$79.15
08/27/2010	PAYMENT	FLYING A RANCH CASH NUM: *	$-79.61	$0.00
07/13/2010	BILL	PERRIN, FRANCIS L OR CLARENCE	$79.61	$79.61
08/25/2009	PAYMENT	FLYING A RANCH CASH NUM: *	$-77.78	$0.00
07/09/2009	BILL	PERRIN, FRANCIS L OR CLARENCE	$77.78	$77.78
08/26/2008	PAYMENT	FLYING A LIMITED PARTNERSHIP CASH NUM: *	$-79.59	$0.00
07/16/2008	BILL	PERRIN, FRANCIS L OR CLARENCE	$79.59	$79.59
04/15/2008	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-181 NUM: 1306	$-82.26	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.48	$82.26
07/13/2007	BILL	PERRIN, FRANCIS L OR CLARENCE	$74.78	$74.78
08/29/2006	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 2881	$-78.45	$0.00
07/18/2006	BILL	PERRIN, FRANCIS L OR CLARENCE	$71.72	$78.45
10/12/2005	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 2636	$-67.32	$6.73
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.73	$74.05
07/26/2005	BILL	PERRIN, FRANCIS L OR CLARENCE	$67.32	$67.32
04/06/2005	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 2459	$-73.11	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$6.65	$73.11
07/08/2004	BILL	PERRIN, FRANCIS L OR CLARENCE	$66.46	$66.46
08/28/2003	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 2065	$-61.75	$0.00
07/23/2003	BILL	PERRIN, FRANCIS L OR CLARENCE	$61.75	$61.75
04/22/2003	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1950	$-61.29	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.57	$61.29
07/10/2002	BILL	PERRIN, FRANCIS L OR CLARENCE	$55.72	$55.72
08/14/2001	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1446	$-59.37	$0.00
07/13/2001	BILL	PERRIN, FRANCIS L OR CLARENCE	$59.37	$59.37
05/29/2001	PAYMENT	FLYING A RANCH CHECK BANK: 94-77 NUM: 1378	$-62.58	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$5.69	$62.58
07/14/2000	BILL	PERRIN, FRANCIS L OR CLARENCE	$56.89	$56.89
05/19/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1025	$-65.59	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$5.96	$65.59
07/20/1999	BILL	PERRIN, FRANCIS L OR CLARENCE	$59.63	$59.63