Tax Account MH004470

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Owners

GRAHAM, DEBBI
24 THURSTON WAY
YERINGTON, NV 89447

GRAHAM, RICHARD

Account Summary

Account ID	MH004470
Account Type	Personal Property
Location	24 THURSTON WAY YERINGTON
Balance	$224.62
Currently Due	$56.62

Account ID

MH004470

Account Type

Personal Property

Location

24 THURSTON WAY
YERINGTON

Balance

$224.62

Currently Due

$56.62

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$224.62
Total	$224.62
Paid	$0.00
Balance	$224.62
Due	$56.62
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$224.62

Total

$224.62

Paid

$0.00

Balance

$224.62

Due

$56.62

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	$56.62	$0.00	$56.62	$0.00	$56.62
2	10/07/2024	10/17/2024	Due	$56.00	$0.00	$56.00	$0.00	$112.62
3	01/06/2025	01/16/2025	Due	$56.00	$0.00	$56.00	$0.00	$168.62
4	03/03/2025	03/13/2025	Due	$56.00	$0.00	$56.00	$0.00	$224.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$218.09	$0.00	$218.09	$0.00	$0.00	3.6444	2.1
2022/2023 PERSONAL PROPERTY TAXES	$211.75	$0.00	$211.75	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$205.58	$0.00	$205.58	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$199.62	$0.00	$199.62	$0.00	$0.00	3.6444	2.1
2019/2020 UNSECURED TAXES	$193.81	$0.00	$193.81	$0.00	$0.00	3.6444	2.1
2018/2019 UNSECURED TAXES	$188.38	$0.00	$188.38	$0.00	$0.00	3.6444	2.1
2017/2018 UNSECURED TAXES	$183.47	$0.00	$183.47	$0.00	$0.00	3.6444	2.1
2016/2017 UNSECURED TAXES	$178.83	$0.00	$178.83	$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	GRAHAM, DEBBI	$224.62	$224.62
07/20/2023	PAYMENT	DEBBI GRAHAM PNP PNP - 139450587	$-218.09	$0.00
07/14/2023	BILL	GRAHAM, DEBBI	$218.09	$218.09
08/08/2022	PAYMENT	DEBBI GRAHAM PNP PNP - 118588720	$-211.75	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$211.75
07/14/2022	BILL	GRAHAM, DEBBI	$211.73	$211.73
08/16/2021	PAYMENT	JIMMY ALAN MOSS SR TRUST PNP PNP - 98818882	$-205.58	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$205.58
07/22/2021	BILL	JIMMY ALAN MOSS SR TRUST	$205.58	$205.58
07/27/2020	PAYMENT	JIMMY MOSS CORK: D BANK: PNP INTERNET NUM: 78656391	$-199.62	$0.00
07/07/2020	BILL	JIMMY ALAN MOSS SR TRUST	$199.62	$199.62
08/16/2019	PAYMENT	JIMMY MOSS CORK: D BANK: PNP INTERNET NUM: 62821376	$-193.81	$0.00
07/10/2019	BILL	JIMMY ALAN MOSS SR TRUST	$193.81	$193.81
08/06/2018	PAYMENT	ALAN JIMMY CORK: D BANK: PNP INTERNET NUM: 47007548	$-188.38	$0.00
07/10/2018	BILL	JIMMY ALAN MOSS SR TRUST	$188.38	$188.38
08/08/2017	PAYMENT	JIMMY ALAN MOSS CHECK NUM: 1161	$-183.47	$0.00
07/11/2017	BILL	JIMMY ALAN MOSS SR TRUST	$183.47	$183.47
07/15/2016	PAYMENT	JIMMY ALAN MOSS SR TRUST CHECK NUM: 1129	$-178.83	$0.00
07/14/2016	BILL	JIMMY ALAN MOSS SR TRUST	$178.83	$178.83
08/03/2015	PAYMENT	MOSS, JIMMY A CHECK NUM: 1104	$-178.47	$0.00
07/08/2015	BILL	MOSS, JIMMY A OR DARLENE G	$178.47	$178.47
07/28/2014	PAYMENT	MOSS, JIMMY A CHECK NUM: 1080	$-173.85	$0.00
07/10/2014	BILL	MOSS, JIMMY A OR DARLENE G	$173.85	$173.85
07/16/2013	PAYMENT	MOSS, JIMMY CHECK NUM: 1052	$-168.79	$0.00
07/11/2013	BILL	MOSS, JIMMY A OR DARLENE G	$168.79	$168.79
07/23/2012	PAYMENT	MOSS, JIMMY A CHECK NUM: 1021	$-163.87	$0.00
07/12/2012	BILL	MOSS, JIMMY A OR DARLENE G	$163.87	$163.87
08/03/2011	PAYMENT	MOSS, JIMMY A CHECK NUM: 1412	$-159.10	$0.00
07/13/2011	BILL	MOSS, JIMMY A OR DARLENE G	$159.10	$159.10
08/02/2010	PAYMENT	MOSS, JIMMY A CHECK BANK: 94-7074 NUM: 1373	$-160.39	$0.00
07/13/2010	BILL	MOSS, JIMMY A OR DARLENE G	$160.39	$160.39
08/03/2009	PAYMENT	MOSS, JIMMY A CHECK BANK: 94-7074 NUM: 1345	$-155.75	$0.00
07/09/2009	BILL	MOSS, JIMMY A OR DARLENE G	$155.75	$155.75
08/05/2008	PAYMENT	MOSS, JIMMY A CHECK BANK: 94-7074 NUM: 1319	$-154.97	$0.00
07/16/2008	BILL	MOSS, JIMMY A OR DARLENE G	$154.97	$154.97
07/25/2007	PAYMENT	MOSS, JIMMY A CHECK BANK: 90-7118 NUM: 755	$-150.46	$0.00
07/13/2007	BILL	MOSS, JIMMY A OR DARLENE G	$150.46	$150.46
08/03/2006	PAYMENT	MOSS, JIMMY A CHECK BANK: 90-7118 NUM: 726	$-143.54	$0.00
07/18/2006	BILL	MOSS, JIMMY A OR DARLENE G	$143.54	$143.54
08/02/2005	PAYMENT	MOSS, JIMMY A CHECK BANK: 11-7000 NUM: 672	$-134.05	$0.00
07/26/2005	BILL	MOSS, JIMMY A OR DARLENE G	$134.05	$134.05
08/02/2004	PAYMENT	MOSS, JIMMY A CHECK BANK: 11-7000 NUM: 605	$-132.02	$0.00
07/08/2004	BILL	MOSS, JIMMY H	$132.02	$132.02
08/04/2003	PAYMENT	MOSS, JIMMY A CHECK BANK: 11-7000 NUM: 513	$-115.46	$0.00
07/23/2003	BILL	MOSS, JIMMY H	$115.46	$115.46
08/05/2002	PAYMENT	MOSS, JIMMY A CHECK BANK: 11-7000 NUM: 396	$-104.82	$0.00
07/10/2002	BILL	MOSS, JIMMY H	$104.82	$104.82
11/02/2001	AMENDMENT	VETERAN'S EXEMPT-COMR DELETION	$-38.77	$0.00
10/04/2001	PAYMENT	MOSS, JIMMY A CHECK BANK: 11-7000 NUM: 179	$-44.93	$38.77
07/27/2001	PAYMENT	MOSS, JIMMY A CHECK BANK: 11-7000 NUM: 129	$-28.07	$83.70
07/13/2001	BILL	MOSS, JIMMY H	$111.77	$111.77
03/02/2001	PAYMENT	MOSS, JIMMY A CHECK BANK: 11-7000 NUM: 2246	$-26.71	$0.00
01/03/2001	PAYMENT	MOSS, JIMMY H CHECK BANK: 11-7000 NUM: 2145	$-26.71	$26.71
10/02/2000	PAYMENT	MOSS, JIMMY A & DARLENE G CHECK BANK: 11-7000 NUM: 1961	$-26.71	$53.42
08/03/2000	PAYMENT	MOSS, JIMMY A CHECK BANK: 11-7000 NUM: 1864	$-26.98	$80.13
07/14/2000	BILL	MOSS, JIMMY H	$107.11	$107.11
03/02/2000	PAYMENT	MOSS, JIMMY A OR DARLENE G CHECK BANK: 11-7000 NUM: 1580	$-34.79	$0.00
01/10/2000	PAYMENT	MOSS, JIMMY A CHECK BANK: 11-7000 NUM: 1478	$-34.79	$34.79
10/05/1999	PAYMENT	MOSS, JIMMY H CHECK BANK: 11-7000 NUM: 1314	$-34.79	$69.58
08/12/1999	PAYMENT	MOSS, JIMMY A CHECK BANK: 11-7000 NUM: 1212	$-34.99	$104.37
07/20/1999	BILL	MOSS, JIMMY H	$139.36	$139.36