Tax Account MH004498

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Owners

TERRELL, DOLORES M
777 RIVER AVE, MASON
YERINGTON, NV 89447

SPINUZZI, THERESA

Account Summary

Account ID	MH004498
Account Type	Personal Property
Location	777 RIVER AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH004498

Account Type

Personal Property

Location

777 RIVER AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$37.76
Total	$41.54
Paid	$41.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$37.76

Total

$41.54

Paid

$41.54

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$37.76	$3.78	$37.76	$41.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.76	$0.00	$37.76	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$37.76	$3.78	$41.54	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$37.76	$3.78	$41.54	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$37.76	$0.00	$37.76	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$37.76	$0.00	$37.76	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$37.76	$0.00	$37.76	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$37.67	$0.00	$37.67	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SPINUZZI, PETER J. / THERESA CHECK 5922	$-41.54	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.78	$41.54
07/16/2024	BILL	TERRELL, DOLORES M	$37.76	$37.76
08/28/2023	PAYMENT	THERESA SPINUZZI PNP PNP - 141623806	$-37.76	$0.00
07/14/2023	BILL	TERRELL, DOLORES M	$37.76	$37.76
10/12/2022	PAYMENT	SPINUZZI, PERTER / THERESA CHECK 5878	$-41.54	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.78	$41.54
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$37.76
07/14/2022	BILL	TERRELL, DOLORES M OR THEODORE	$37.74	$37.74
03/01/2022	PAYMENT	DOLORES TERRELL PNP PNP - 109933790	$-41.54	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.78	$41.54
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$37.76
07/22/2021	BILL	TERRELL, DOLORES M OR THEODORE	$37.76	$37.76
08/24/2020	PAYMENT	TERRELL, DOLORES CASH NUM: 2960**	$-37.76	$0.00
07/07/2020	BILL	TERRELL, DOLORES M OR THEODORE	$37.76	$37.76
08/22/2019	PAYMENT	TERRELL, DOLORES M CASH NUM: 2865**********	$-37.76	$0.00
07/10/2019	BILL	TERRELL, DOLORES M OR THEODORE	$37.76	$37.76
08/14/2018	PAYMENT	TERRELL, DOLORES CASH NUM: 2735**	$-37.76	$0.00
07/10/2018	BILL	TERRELL, DOLORES M OR THEODORE	$37.76	$37.76
08/24/2017	PAYMENT	TERRELL, DOLORES M OR THEODORE CASH NUM: *	$-37.67	$0.00
07/11/2017	BILL	TERRELL, DOLORES M OR THEODORE	$37.67	$37.67
08/17/2016	PAYMENT	TERRELL, DOLORES M OR THEODORE CASH	$-37.42	$0.00
07/14/2016	BILL	TERRELL, DOLORES M OR THEODORE	$37.42	$37.42
10/09/2015	PAYMENT	DOLORES TERRELL CORK: D BANK: PNP INTERNET NUM: 20423837	$-41.13	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.74	$41.13
07/08/2015	BILL	TERRELL, DOLORES M OR THEODORE	$37.39	$37.39
08/21/2014	PAYMENT	TERRELL, DOLORES M CASH NUM: *	$-37.21	$0.00
07/10/2014	BILL	TERRELL, DOLORES M OR THEODORE	$37.21	$37.21
08/21/2013	PAYMENT	TERRELL, DOLORES M OR THEODORE CASH NUM: *	$-37.12	$0.00
07/11/2013	BILL	TERRELL, DOLORES M OR THEODORE	$37.12	$37.12
08/22/2012	PAYMENT	TERRELL, DOLORES CASH NUM: *	$-36.35	$0.00
07/12/2012	BILL	TERRELL, DOLORES M OR THEODORE	$36.35	$36.35
08/18/2011	PAYMENT	TERRELL, DOLORES M OR THEODORE CASH NUM: *	$-36.05	$0.00
07/13/2011	BILL	TERRELL, DOLORES M OR THEODORE	$36.05	$36.05
08/18/2010	PAYMENT	TERRELL, DOLORES CASH NUM: *	$-35.78	$0.00
07/13/2010	BILL	TERRELL, DOLORES M OR THEODORE	$35.78	$35.78
08/19/2009	PAYMENT	TERRELL, DOLORES CASH NUM: *	$-35.48	$0.00
07/09/2009	BILL	TERRELL, DOLORES M OR THEODORE	$35.48	$35.48
08/12/2008	PAYMENT	TERRELL, DOLORES M CASH NUM: *	$-35.48	$0.00
07/16/2008	BILL	TERRELL, DOLORES M OR THEODORE	$35.48	$35.48
08/17/2007	PAYMENT	TERRELL, DOLORES M CHECK BANK: 94-7074 NUM: 903*	$-35.44	$0.00
07/13/2007	BILL	TERRELL, DOLORES M OR THEODORE	$35.44	$35.44
08/23/2006	PAYMENT	TERRELL, DOLORES M CHECK BANK: 94-7074 NUM: 750*	$-35.41	$0.00
07/18/2006	BILL	TERRELL, DOLORES M OR THEODORE	$35.41	$35.41
08/12/2005	PAYMENT	TERRELL, DOLORES M CHECK BANK: 94-7074 NUM: 557	$-35.37	$0.00
07/26/2005	BILL	TERRELL, DOLORES M OR THEODORE	$35.37	$35.37
08/16/2004	PAYMENT	TERRELL, DOLORES M CHECK BANK: 90-7118 NUM: 349	$-35.28	$0.00
07/08/2004	BILL	TERRELL, DOLORES M OR THEODORE	$35.28	$35.28
08/12/2003	PAYMENT	KEENE, ELISABETH CASH	$-34.88	$0.00
07/23/2003	BILL	KEENE, ELISABETH	$34.88	$34.88
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00