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Tax Account MH004898

Owners

COLLINS, JUDY
125 HWY 339
YERINGTON, NV 89447

Account Summary

Account ID MH004898
Account Type Personal Property
Location HWY 339 125
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $42.60
Total $42.60
Paid $42.60
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6444
Tax District 2.0 (Mason Valley Fire Protection)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$42.60$0.00$42.60$42.60$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$42.60$0.00$42.60$0.00$0.003.64442.0
2022/2023 PERSONAL PROPERTY TAXES$42.60$0.00$42.60$0.00$0.003.64442.0
2021/2022 PERSONAL PROPERTY TAXES$42.60$0.00$42.60$0.00$0.003.64442.0
2020/2021 UNSECURED TAXES$42.60$0.00$42.60$0.00$0.003.64442.0
2019/2020 UNSECURED TAXES$42.60$0.00$42.60$0.00$0.003.64442.0
2018/2019 UNSECURED TAXES$42.60$0.00$42.60$0.00$0.003.64442.0
2017/2018 UNSECURED TAXES$42.51$0.00$42.51$0.00$0.003.64442.0
2016/2017 UNSECURED TAXES$42.22$0.00$42.22$0.00$0.003.64442.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/23/2024PAYMENTCOLLINS, JUDY CHECK 6787$-42.60$0.00
07/16/2024BILLCOLLINS, JUDY$42.60$42.60
07/27/2023PAYMENTCOLLINS, JUDY CHECK 6627$-42.60$0.00
07/14/2023BILLCOLLINS, JUDY$42.60$42.60
07/28/2022PAYMENTCOLLINS, JUDY SYS 6439 ORIG: CHECK$-42.60$0.00
07/28/2022AMENDMENTAMENDMENT TO PP 2023$0.00$42.60
07/28/2022ADJUSTCOLLINS, JUDY CHECK 6439 VOIDED PAYMENT: 661292. REASON: BILL AMENDMENT$42.60$42.60
07/26/2022PAYMENTCOLLINS, JUDY CHECK 6439$-42.60$0.00
07/14/2022BILLCOLLINS, JUDY$42.60$42.60
07/29/2021PAYMENTCOLLINS, JUDY CHECK 6254$-42.60$0.00
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$42.60
07/22/2021BILLCOLLINS, JUDY$42.60$42.60
07/30/2020PAYMENTCOLLINS, JUDY CHECK NUM: 6096$-42.60$0.00
07/07/2020BILLCOLLINS, JUDY$42.60$42.60
08/06/2019PAYMENTCOLLINS, JUDY CHECK NUM: 5943$-42.60$0.00
07/10/2019BILLCOLLINS, JUDY$42.60$42.60
08/15/2018PAYMENTCOLLINS, JUDY CHECK NUM: 5767$-42.60$0.00
07/10/2018BILLCOLLINS, JUDY$42.60$42.60
07/20/2017PAYMENTCOLLINS, JUDY CHECK NUM: 5571$-42.51$0.00
07/11/2017BILLCOLLINS, JUDY$42.51$42.51
08/01/2016PAYMENTCOLLINS, JUDY CHECK NUM: 5407$-42.22$0.00
07/14/2016BILLCOLLINS, JUDY$42.22$42.22
08/11/2015PAYMENTCOLLINS, JUDY CASH$-42.19$0.00
07/08/2015BILLCOLLINS, JUDY$42.19$42.19
08/15/2014PAYMENTCOLLINS, JUDY CHECK NUM: 5088$-41.98$0.00
07/10/2014BILLCOLLINS, JUDY$41.98$41.98
07/19/2013PAYMENTCOLLINS, JUDY CHECK NUM: 2585$-41.89$0.00
07/11/2013BILLCOLLINS, JUDY$41.89$41.89
07/23/2012PAYMENTCOLLINS, JUDY CHECK NUM: 2368$-41.02$0.00
07/12/2012BILLCOLLINS, JUDY$41.02$41.02
07/25/2011PAYMENTCOLLINS, JUDY CASH$-40.68$0.00
07/13/2011BILLCOLLINS, JUDY$40.68$40.68
07/29/2010PAYMENTCOLLINS, JUDY CASH$-40.37$0.00
07/13/2010BILLCOLLINS, JUDY$40.37$40.37
07/27/2009PAYMENTCOLLINS, JUDY CASH$-40.03$0.00
07/09/2009BILLCOLLINS, JUDY$40.03$40.03
08/20/2008PAYMENTCOLLINS, JUDY CASH$-40.03$0.00
07/16/2008BILLCOLLINS, JUDY$40.03$40.03
07/30/2007PAYMENTCOLLINS, JUDY CASH$-39.99$0.00
07/13/2007BILLCOLLINS, JUDY$39.99$39.99
07/31/2006PAYMENTCOLLINS, JUDY CASH$-39.95$0.00
07/18/2006BILLCOLLINS, JUDY$39.95$39.95
08/02/2005PAYMENTCOLLINS, JUDY CASH$-39.92$0.00
07/26/2005BILLCOLLINS, JUDY$39.92$39.92
08/04/2004PAYMENTCOLLINS, JUDY CASH$-39.81$0.00
07/08/2004BILLCOLLINS, JUDY$39.81$39.81
08/05/2003PAYMENTCOLLINS, JUDY CASH$-39.36$0.00
07/23/2003BILLCOLLINS, JUDY$39.36$39.36
07/22/2002PAYMENTCOLLINS, JUDY CASH$-36.80$0.00
07/10/2002BILLSORENSEN, RIC$36.80$36.80
08/03/2001PAYMENTCOLLINS, JUDY CASH$-36.27$0.00
07/13/2001BILLSORENSEN, RIC$36.27$36.27
08/02/2000PAYMENTCOLLINS, JUDY CASH$-35.74$0.00
07/14/2000BILLSORENSEN, RIC$35.74$35.74
07/29/1999PAYMENTCOLLINS, JUDY CASH$-37.20$0.00
07/20/1999BILLSORENSEN, RIC$37.20$37.20