Tax Account MH004218

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Owners

GULLETT, EVA OR RALPH
3 BASQUE LN
YERINGTON, NV 89447-0000

GULLETT, RALPH

Account Summary

Account ID	MH004218
Account Type	Personal Property
Location	BASQUE LN 3
Balance	$0.00
Currently Due	$0.00

Account ID

MH004218

Account Type

Personal Property

Location

BASQUE LN 3

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$30.61
Total	$30.61
Paid	$30.61
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

$30.61

Total

$30.61

Paid

$30.61

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	$30.61	$0.00	$30.61	$30.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$30.61	$0.00	$30.61	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$30.61	$0.00	$30.61	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$30.61	$0.00	$30.61	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$30.61	$0.00	$30.61	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$30.61	$0.00	$30.61	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$30.54	$0.00	$30.54	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$30.34	$0.00	$30.34	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/24/2023	PAYMENT	GULLETT, CARLYNE CHECK 1508	$-30.61	$0.00
07/14/2023	BILL	GULLETT, EVA OR RALPH	$30.61	$30.61
08/11/2022	PAYMENT	GULLETT, CCARLYNE CHECK 1499	$-30.61	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$30.61
07/14/2022	BILL	GULLETT, EVA OR RALPH	$30.61	$30.61
08/11/2021	PAYMENT	GULLETT, CARLYNE CHECK 1488	$-30.61	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$30.61
07/22/2021	BILL	GULLETT, EVA OR RALPH	$30.61	$30.61
07/31/2020	PAYMENT	EVA GULLETT CORK: D BANK: PNP INTERNET NUM: 78886551	$-30.61	$0.00
07/07/2020	BILL	GULLETT, EVA OR RALPH	$30.61	$30.61
07/18/2019	PAYMENT	EVA GULLETT CORK: D BANK: PNP INTERNET NUM: 61382146	$-30.61	$0.00
07/10/2019	BILL	GULLETT, EVA OR RALPH	$30.61	$30.61
08/16/2018	PAYMENT	GULLETT, EVA OR RALPH CORK: D NUM: CC	$-30.61	$0.00
07/10/2018	BILL	GULLETT, EVA OR RALPH	$30.61	$30.61
08/09/2017	PAYMENT	GULLETT, EVA CASH	$-30.54	$0.00
07/11/2017	BILL	GULLETT, EVA OR RALPH	$30.54	$30.54
07/18/2016	PAYMENT	GULLETT, EVA CASH	$-30.34	$0.00
07/14/2016	BILL	GULLETT, EVA OR RALPH	$30.34	$30.34
08/03/2015	PAYMENT	GULLETT, CARLYNE CHECK NUM: 1337	$-30.32	$0.00
07/08/2015	BILL	GULLETT, EVA OR RALPH	$30.32	$30.32
08/06/2014	PAYMENT	GULLETT, CARLYNE CASH NUM: *	$-30.17	$0.00
07/10/2014	BILL	THOMAS, FANNIE M	$30.17	$30.17
08/08/2013	PAYMENT	GULLITT, EVA CASH	$-30.10	$0.00
07/11/2013	BILL	THOMAS, FANNIE M	$30.10	$30.10
08/08/2012	PAYMENT	EVA GULLETT CASH	$-29.47	$0.00
07/12/2012	BILL	THOMAS, FANNIE M	$29.47	$29.47
08/08/2011	PAYMENT	GULLETT, EVA CORK: D NUM: VISA	$-29.23	$0.00
07/13/2011	BILL	THOMAS, FANNIE M	$29.23	$29.23
10/15/2010	PAYMENT	GULLETT, EVA CORK: D BANK: CREDIT CARD NUM: VISA	$-31.91	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.90	$31.91
07/13/2010	BILL	THOMAS, FANNIE M	$29.01	$29.01
08/06/2009	PAYMENT	GULLETT, EVA CORK: D BANK: CREDIT CARD NUM: VISA	$-28.77	$0.00
07/09/2009	BILL	THOMAS, FANNIE M	$28.77	$28.77
03/23/2009	PAYMENT	GULLETT, EVA CORK: D BANK: CREDIT CARD NUM: VISA	$-31.65	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.88	$31.65
07/16/2008	BILL	THOMAS, FANNIE M	$28.77	$28.77
08/28/2007	PAYMENT	GULLETT, EVA CORK: D BANK: CREDIT CARD NUM: M.C.	$-28.74	$0.00
07/13/2007	BILL	THOMAS, FANNIE M	$28.74	$28.74
02/05/2007	PAYMENT	GULLETT, EVA & RALPH CHECK BANK: 90-7162 NUM: 891*	$-31.58	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.87	$31.58
07/18/2006	BILL	THOMAS, FANNIE M	$28.71	$28.71
08/17/2005	PAYMENT	GULLETT, EVA CARLYNE CHECK BANK: 90-7162 NUM: 722	$-28.68	$0.00
07/26/2005	BILL	THOMAS, FANNIE M	$28.68	$28.68
08/04/2004	PAYMENT	GULLETT, EVA CARLYNE CHECK BANK: 90-7162 NUM: 626	$-28.60	$0.00
07/08/2004	BILL	THOMAS, FANNIE M	$28.60	$28.60
09/24/2003	PAYMENT	JERVISS, LINDA CHECK BANK: 90-7097 NUM: 1643	$-31.11	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.83	$31.11
07/23/2003	BILL	THOMAS, FANNIE M	$28.28	$28.28
07/26/2002	PAYMENT	GULLET, RALPH & CARLYNE CHECK BANK: 90-2267 NUM: 1006	$-26.43	$0.00
07/10/2002	BILL	THOMAS, FANNIE M	$26.43	$26.43
07/24/2001	PAYMENT	GULLET, RALPH & CARLYNE CHECK BANK: 90-2267 NUM: 1115	$-26.06	$0.00
07/13/2001	BILL	THOMAS, FANNIE M	$26.06	$26.06
08/15/2000	PAYMENT	GULLET, RALPH & CARLYNE CHECK BANK: 90-2267 NUM: 921	$-25.66	$0.00
07/14/2000	BILL	THOMAS, FANNIE M	$25.66	$25.66
08/19/1999	PAYMENT	GULLET, RALPH & CARLYNE CHECK BANK: 90-2267 NUM: 0784	$-26.71	$0.00
07/20/1999	BILL	THOMAS, FANNIE M	$26.71	$26.71