Tax Account MH004202

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Owners

MARKS, DAVID K & CHERYL
P O BOX 35
YERINGTON, NV 89447

Account Summary

Account ID	MH004202
Account Type	Personal Property
Location	PURSEL LN 15 E
Balance	$78.39
Currently Due	$78.39

Account ID

MH004202

Account Type

Personal Property

Location

PURSEL LN 15 E

Balance

$78.39

Currently Due

$78.39

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$78.39
Total	$78.39
Paid	$0.00
Balance	$78.39
Due	$78.39
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$78.39

Total

$78.39

Paid

$0.00

Balance

$78.39

Due

$78.39

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	Due	$78.39	$0.00	$78.39	$0.00	$78.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$78.39	$0.00	$78.39	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$78.41	$0.00	$78.41	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$78.39	$0.00	$78.39	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$70.00	$7.00	$77.00	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$69.97	$0.00	$69.97	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$69.89	$0.00	$69.89	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$69.35	$0.00	$69.35	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$67.59	$0.00	$67.59	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MARKS, DAVID K & CHERYL	$78.39	$78.39
08/29/2023	PAYMENT	D & D VENTURES LLC CHECK 2034	$-78.39	$0.00
07/14/2023	BILL	MARKS, DAVID K & CHERYL	$78.39	$78.39
08/17/2022	PAYMENT	D & D VENTURES CHECK 2027	$-78.41	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$78.41
07/14/2022	BILL	MARKS, DAVID K & CHERYL	$78.39	$78.39
08/16/2021	PAYMENT	D & D VENTURES LLC CHECK 2018	$-78.39	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$78.39
07/22/2021	BILL	MARKS, DAVID K & CHERYL	$78.39	$78.39
02/05/2021	PAYMENT	D&D VENTURES LLC CHECK 2013	$-77.00	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-4.20	$77.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$4.20	$81.20
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$7.00	$77.00
07/07/2020	BILL	MARKS, DAVID K & CHERYL	$70.00	$70.00
08/16/2019	PAYMENT	D&D VENTURES LLC CHECK NUM: 105	$-69.97	$0.00
07/10/2019	BILL	MARKS, DAVID K & CHERYL	$69.97	$69.97
07/23/2018	PAYMENT	HIGH DESERT TURF CHECK NUM: 2816	$-69.89	$0.00
07/10/2018	BILL	MARKS, DAVID K & CHERYL	$69.89	$69.89
08/01/2017	PAYMENT	HIGH DESERT TURF CHECK NUM: 10419	$-69.35	$0.00
07/11/2017	BILL	MARKS, DAVID K & CHERYL	$69.35	$69.35
08/16/2016	PAYMENT	HIGH DESERT TURF CHECK NUM: 9829	$-67.59	$0.00
07/14/2016	BILL	MARKS, DAVID K & CHERYL	$67.59	$67.59
08/20/2015	PAYMENT	HIGH DESERT TURF CHECK NUM: 8763	$-67.59	$0.00
07/08/2015	BILL	MARKS, DAVID K & CHERYL	$67.59	$67.59
08/04/2014	PAYMENT	HIGH DESERT TURF CHECK NUM: 4433	$-67.59	$0.00
07/10/2014	BILL	MARKS, DAVID K & CHERYL	$67.59	$67.59
08/19/2013	PAYMENT	HIGH DESERT TURF CHECK NUM: 3688	$-67.59	$0.00
07/11/2013	BILL	MARKS, DAVID K & CHERYL	$67.59	$67.59
08/13/2012	PAYMENT	MARKS, DAVID K & CHERYL CHECK NUM: 2911	$-116.96	$0.00
07/12/2012	BILL	MARKS, DAVID K & CHERYL	$116.96	$116.96
08/16/2011	PAYMENT	HIGH DESERT TURF CHECK NUM: 2105	$-109.94	$0.00
07/13/2011	BILL	MARKS, DAVID K & CHERYL	$109.94	$109.94
03/08/2011	PAYMENT	HIGH DESERT TURF CHECK NUM: 1710	$-27.96	$0.00
12/17/2010	PAYMENT	HIGH DESERT TURF CHECK BANK: 92-372 NUM: 1571	$-27.96	$27.96
10/15/2010	PAYMENT	HIGH DESERT TURF CHECK BANK: 92-372 NUM: 1443	$-27.96	$55.92
08/13/2010	PAYMENT	HIGH DESERT TURF CHECK BANK: 92-372 NUM: 1254	$-27.97	$83.88
07/13/2010	BILL	MARKS, DAVID K & CHERYL	$111.85	$111.85
08/12/2009	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 4498	$-106.70	$0.00
07/09/2009	BILL	MARKS, DAVID K & CHERYL	$106.70	$106.70
08/11/2008	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 3634	$-110.01	$0.00
07/16/2008	BILL	MARKS, DAVID K & CHERYL	$110.01	$110.01
08/21/2007	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 2720	$-103.23	$0.00
07/13/2007	BILL	MARKS, DAVID K & CHERYL	$103.23	$103.23
07/27/2006	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 1447	$-98.95	$0.00
07/18/2006	BILL	MARKS, DAVID K & CHERYL	$98.95	$98.95
05/12/2006	PAYMENT	MARKS, DAVID CASH	$-110.34	$0.00
05/09/2006	AMENDMENT	CERTIFIED MAILING FEE	$9.28	$110.34
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$9.19	$101.06
07/26/2005	BILL	MARKS, DAVID K & CHERYL	$91.87	$91.87