Tax Account MH004602

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Owners

CUTLER, FRED A. IV TR
7355 PEMBROKE DR
RENO, NV 89502

Account Summary

Account ID	MH004602
Account Type	Personal Property
Location	SHIRLEY LN 19-A
Balance	$0.00
Currently Due	$0.00

Account ID

MH004602

Account Type

Personal Property

Location

SHIRLEY LN 19-A

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$129.85
Total	$129.85
Paid	$129.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$129.85

Total

$129.85

Paid

$129.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$33.85	$0.00	$33.85	$33.85	$0.00
2	10/02/2023	10/13/2023	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/02/2024	01/13/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/04/2024	03/15/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$114.65	$0.00	$114.65	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$112.65	$0.00	$112.65	$0.00	$0.00	3.6444	2.1
2019/2020 UNSECURED TAXES	$108.09	$0.00	$108.09	$0.00	$0.00	3.6444	2.1
2018/2019 UNSECURED TAXES	$105.07	$0.00	$105.07	$0.00	$0.00	3.6444	2.1
2017/2018 UNSECURED TAXES	$102.35	$5.12	$107.47	$0.00	$0.00	3.6444	2.1
2016/2017 UNSECURED TAXES	$99.74	$0.00	$99.74	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2023	PAYMENT	CUTLER, FRED CHECK 8057	$-96.00	$0.00
07/28/2023	PAYMENT	CULTER, FRED A. IV TR CHECK 8051	$-33.85	$96.00
07/14/2023	BILL	CUTLER, FRED A. IV TR	$129.85	$129.85
07/11/2023	PAYMENT	CUTLER, FRED SYS 7729 ORIG: CHECK ORIG: SYS ORIG: SYS	$-120.21	$0.00
07/11/2023	AMENDMENT	RMV .02 PER AMENDMENT 7/28/22	$-0.02	$120.21
07/11/2023	ADJUST	CUTLER, FRED SYS 7729 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 662399. REASON: RMV .02 PER AMENDMENT 7/28/22	$120.21	$120.23
07/28/2022	PAYMENT	CUTLER, FRED SYS 7729 ORIG: CHECK ORIG: SYS	$-120.21	$0.02
07/28/2022	ADJUST	CUTLER, FRED SYS 7729 ORIG: CHECK VOIDED PAYMENT: 662395. REASON: BILL AMENDMENT	$120.21	$120.23
07/28/2022	PAYMENT	CUTLER, FRED SYS 7729 ORIG: CHECK	$-120.21	$0.02
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$120.23
07/28/2022	ADJUST	CUTLER, FRED CHECK 7729 VOIDED PAYMENT: 661071. REASON: BILL AMENDMENT	$120.21	$120.21
07/25/2022	PAYMENT	CUTLER, FRED CHECK 7729	$-120.21	$0.00
07/14/2022	BILL	CUTLER, FRED A. IV TR	$120.21	$120.21
08/11/2021	PAYMENT	CUTLER, FRED CHECK 7435	$-114.65	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$114.65
07/22/2021	BILL	CUTLER, FRED A. IV TR	$114.65	$114.65
07/16/2020	PAYMENT	CUTLER, FRED A. IV TR CHECK NUM: 7118	$-112.65	$0.00
07/07/2020	BILL	CUTLER, FRED A. IV TR	$112.65	$112.65
11/25/2019	PAYMENT	WESTERN TITLE CASH NUM: 33937*********	$-54.04	$0.00
10/04/2019	PAYMENT	WILLIAM DONNELLY CHECK BANK: PNP INTERNET NUM: 64959857	$-27.02	$54.04
07/29/2019	PAYMENT	WILLIAM DONNELLY CHECK BANK: PNP INTERNET NUM: 61827312	$-27.03	$81.06
07/10/2019	BILL	DONNELLY, WILLIAM	$108.09	$108.09
08/01/2018	PAYMENT	FRONTIER PARK LLC CHECK NUM: 966	$-105.07	$0.00
07/10/2018	BILL	DONNELLY, WILLIAM	$105.07	$105.07
02/28/2018	PAYMENT	DONNELLY, WILLIAM CHECK NUM: 2192	$-81.86	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.56	$81.86
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.56	$79.30
08/31/2017	PAYMENT	DONNELLY, WILLIAM CHECK NUM: 2245	$-25.61	$76.74
07/11/2017	BILL	DONNELLY, WILLIAM	$102.35	$102.35
08/22/2016	PAYMENT	YERINGTON ENTERPRISES LLC CHECK NUM: 1057	$-99.74	$0.00
07/14/2016	BILL	DONNELLY, WILLIAM	$99.74	$99.74
08/20/2015	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1035	$-99.54	$0.00
07/08/2015	BILL	DONNELLY, WILLIAM	$99.54	$99.54
08/25/2014	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1010	$-97.58	$0.00
07/10/2014	BILL	DONNELLY, WILLIAM	$97.58	$97.58
08/26/2013	PAYMENT	YERINGTON ENTERPRISES LLC CHECK NUM: 2019	$-96.85	$0.00
07/11/2013	BILL	DONNELLY, WILLIAM	$96.85	$96.85
08/28/2012	PAYMENT	YERINGTON ENTERPRISES CHECK NUM: 1945	$-93.37	$0.00
07/12/2012	BILL	DONNELLY, WILLIAM	$93.37	$93.37
08/22/2011	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1862	$-88.74	$0.00
07/13/2011	BILL	DONNELLY, WILLIAM	$88.74	$88.74
06/06/2011	PAYMENT	VANMETER, WILLIAM CHPTR13 TRST CASH	$-95.54	$0.00
06/06/2011	AMENDMENT	2010 Instl 1 Unmarked Bankrupt	$0.00	$95.54
04/07/2011	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1837	$-98.46	$95.54
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.95	$194.00
07/13/2010	BILL	DONNELLY, WILLIAM	$89.51	$185.05
02/09/2010	AMENDMENT	2010 Instl 1 Marked Bankrupt	$0.00	$95.54
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.69	$95.54
07/09/2009	BILL	DONNELLY, WILLIAM	$86.85	$86.85
12/09/2008	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1451	$-98.18	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.93	$98.18
07/16/2008	BILL	DONNELLY, WILLIAM	$89.25	$89.25
08/07/2007	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1406	$-83.92	$0.00
07/13/2007	BILL	DONNELLY, WILLIAM	$83.92	$83.92
08/28/2006	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1342	$-80.04	$0.00
07/18/2006	BILL	DONNELLY, WILLIAM	$80.04	$80.04
08/23/2005	PAYMENT	YERINGTON ENTERPRISES LLC CHECK BANK: 94-72 NUM: 1216	$-74.78	$0.00
07/26/2005	BILL	DONNELLY, WILLIAM	$74.78	$74.78
01/21/2005	PAYMENT	YERINGTON ENTERPRISES CHECK BANK: 94-72 NUM: 1040	$-80.98	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$7.36	$80.98
07/08/2004	BILL	YEAGLEY, PAUL T SR	$73.62	$73.62
08/04/2003	PAYMENT	YEAGLEY, PAUL T & JUNE I CHECK BANK: 90-7162 NUM: 1866	$-64.41	$0.00
07/23/2003	BILL	YEAGLEY, PAUL T SR	$64.41	$64.41
07/18/2002	PAYMENT	YEAGLEY, PAUL T & JUNE I CHECK BANK: 90-7162 NUM: 1504	$-58.47	$0.00
07/10/2002	BILL	YEAGLEY, PAUL T SR	$58.47	$58.47
07/23/2001	PAYMENT	YEAGLEY, PAUL T & JUNE I CHECK BANK: 90-7162 NUM: 1137	$-62.35	$0.00
07/13/2001	BILL	YEAGLEY, PAUL T SR	$62.35	$62.35
07/25/2000	PAYMENT	YEAGLEY, PAUL T SR CHECK BANK: 90-7162 NUM: 758	$-29.15	$0.00
07/14/2000	BILL	YEAGLEY, PAUL T SR	$29.15	$29.15
07/20/1999	PAYMENT	MARTIN, LEWIS CHECK BANK: 94-7074 NUM: 1259	$-45.90	$0.00
07/20/1999	BILL	YEAGLEY, PAUL T SR	$45.90	$45.90