Tax Account MH004642

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Owners

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

Account Summary

Account ID	MH004642
Account Type	Personal Property
Location	19 SHIRLEY LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH004642

Account Type

Personal Property

Location

19 SHIRLEY LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$35.57
Total	$35.57
Paid	$35.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$35.57

Total

$35.57

Paid

$35.57

Balance

$0.00

Due

$0.00

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	Paid	$35.57	$0.00	$35.57	$35.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.57	$0.00	$35.57	$0.00	$0.00	3.6444	2.1
2022/2023 PERSONAL PROPERTY TAXES	$35.57	$0.00	$35.57	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$35.57	$0.00	$35.57	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$35.61	$0.00	$35.61	$0.00	$0.00	3.6444	2.1
2019/2020 UNSECURED TAXES	$35.61	$0.00	$35.61	$0.00	$0.00	3.6444	2.1
2018/2019 UNSECURED TAXES	$35.61	$0.00	$35.61	$0.00	$0.00	3.6444	2.1
2017/2018 UNSECURED TAXES	$35.53	$0.00	$35.53	$0.00	$0.00	3.6444	2.1
2016/2017 UNSECURED TAXES	$35.29	$0.00	$35.29	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CULTER, FRED A. IV TR CHECK 8371	$-35.57	$0.00
07/16/2024	BILL	CULTER, FRED A. IV TR	$35.57	$35.57
07/28/2023	PAYMENT	CULTER, FRED A. IV TR CHECK 8051	$-35.57	$0.00
07/14/2023	BILL	CULTER, FRED A. IV TR	$35.57	$35.57
07/11/2023	PAYMENT	CUTLER, FRED SYS 7729 ORIG: CHECK ORIG: SYS ORIG: SYS	$-35.57	$0.00
07/11/2023	ADJUST	CUTLER, FRED SYS 7729 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 662399. REASON: RMV .02 PER AMENDMENT 7/28/22	$35.57	$35.57
07/28/2022	PAYMENT	CUTLER, FRED SYS 7729 ORIG: CHECK ORIG: SYS	$-35.57	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$35.57
07/28/2022	ADJUST	CUTLER, FRED SYS 7729 ORIG: CHECK VOIDED PAYMENT: 662395. REASON: BILL AMENDMENT	$35.57	$35.57
07/28/2022	PAYMENT	CUTLER, FRED SYS 7729 ORIG: CHECK	$-35.57	$0.00
07/28/2022	ADJUST	CUTLER, FRED CHECK 7729 VOIDED PAYMENT: 661071. REASON: BILL AMENDMENT	$35.57	$35.57
07/25/2022	PAYMENT	CUTLER, FRED CHECK 7729	$-35.57	$0.00
07/14/2022	BILL	CULTER, FRED A. IV TR	$35.57	$35.57
08/11/2021	PAYMENT	CULTER, FRED CHECK 7436	$-35.57	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$35.57
07/22/2021	BILL	CULTER, FRED A. IV TR	$35.57	$35.57
07/16/2020	PAYMENT	CULTER, FRED A. IV TR CHECK NUM: 7119	$-35.61	$0.00
07/07/2020	BILL	CULTER, FRED A. IV TR	$35.61	$35.61
07/29/2019	PAYMENT	WILLIAM DONNELLY CHECK BANK: PNP INTERNET NUM: 61826933	$-35.61	$0.00
07/10/2019	BILL	DONNELLY, WILLIAM	$35.61	$35.61
08/01/2018	PAYMENT	FRONTIER PARK LLC CHECK NUM: 966	$-35.61	$0.00
07/10/2018	BILL	DONNELLY, WILLIAM	$35.61	$35.61
08/31/2017	PAYMENT	DONNELLY, WILLIAM CHECK NUM: 2245	$-35.53	$0.00
07/11/2017	BILL	DONNELLY, WILLIAM	$35.53	$35.53
08/22/2016	PAYMENT	YERINGTON ENTERPRISES LLC CHECK NUM: 1057	$-35.29	$0.00
07/14/2016	BILL	DONNELLY, WILLIAM	$35.29	$35.29
08/20/2015	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1035	$-35.26	$0.00
07/08/2015	BILL	DONNELLY, WILLIAM	$35.26	$35.26
08/25/2014	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1010	$-35.09	$0.00
07/10/2014	BILL	DONNELLY, WILLIAM	$35.09	$35.09
08/26/2013	PAYMENT	YERINGTON ENTERPRISES LLC CHECK NUM: 2019	$-35.01	$0.00
07/11/2013	BILL	DONNELLY, WILLIAM	$35.01	$35.01
08/28/2012	PAYMENT	YERINGTON ENTERPRISES CHECK NUM: 1945	$-34.28	$0.00
07/12/2012	BILL	DONNELLY, WILLIAM	$34.28	$34.28
08/22/2011	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1862	$-34.00	$0.00
07/13/2011	BILL	DONNELLY, WILLIAM	$34.00	$34.00
06/06/2011	PAYMENT	VANMETER, WILLIAM CHPTR13 TRST CASH	$-36.81	$0.00
06/06/2011	AMENDMENT	2010 Instl 1 Unmarked Bankrupt	$0.00	$36.81
04/07/2011	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1837	$-37.11	$36.81
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.37	$73.92
07/13/2010	BILL	DONNELLY, WILLIAM	$33.74	$70.55
02/09/2010	AMENDMENT	2010 Instl 1 Marked Bankrupt	$0.00	$36.81
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.35	$36.81
07/09/2009	BILL	DONNELLY, WILLIAM	$33.46	$33.46
12/09/2008	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1451	$-36.81	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.35	$36.81
07/16/2008	BILL	DONNELLY, WILLIAM	$33.46	$33.46
08/07/2007	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1406	$-33.42	$0.00
07/13/2007	BILL	DONNELLY, WILLIAM	$33.42	$33.42
08/28/2006	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1342	$-33.39	$0.00
07/18/2006	BILL	DONNELLY, WILLIAM	$33.39	$33.39
08/23/2005	PAYMENT	YERINGTON ENTERPRISES LLC CHECK BANK: 94-72 NUM: 1216	$-33.36	$0.00
07/26/2005	BILL	DONNELLY, WILLIAM	$33.36	$33.36
01/21/2005	PAYMENT	YERINGTON ENTERPRISES CHECK BANK: 94-72 NUM: 1040	$-36.60	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.33	$36.60
07/08/2004	BILL	YEAGLEY, PAUL T SR ETAL	$33.27	$33.27
08/04/2003	PAYMENT	YEAGLEY, PAUL T & JUNE I CHECK BANK: 90-7162 NUM: 1866	$-32.90	$0.00
07/23/2003	BILL	YEAGLEY, PAUL T SR OR	$32.90	$32.90
07/18/2002	PAYMENT	YEAGLEY, PAUL T & JUNE I CHECK BANK: 90-7162 NUM: 1504	$-30.77	$0.00
07/10/2002	BILL	YEAGLEY, PAUL T SR OR	$30.77	$30.77
07/23/2001	PAYMENT	YEAGLEY, PAUL T & JUNE I CHECK BANK: 90-7162 NUM: 1137	$-30.33	$0.00
07/13/2001	BILL	YEAGLEY, PAUL T SR OR	$30.33	$30.33
08/02/2000	PAYMENT	YEAGLEY, PAUL T SR & JUNE I CHECK BANK: 90-7162 NUM: 772	$-29.88	$0.00
07/14/2000	BILL	YEAGLEY, PAUL T SR OR	$29.88	$29.88
07/20/1999	PAYMENT	HAWSE, JOYCE CASH	$-31.10	$0.00
07/20/1999	BILL	YEAGLEY, PAUL T SR OR	$31.10	$31.10