Tax Account MH006032

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Owners

THE BLAKE T HOOVER REVOCABLE TRUST
11 VISTA DR
YERINGTON, NV 89447

Account Summary

Account ID	MH006032
Account Type	Personal Property
Location	11 VISTA DR YERINGTON
Balance	$20.21
Currently Due	$20.21

Account ID

MH006032

Account Type

Personal Property

Location

11 VISTA DR
YERINGTON

Balance

$20.21

Currently Due

$20.21

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$18.37
Total	$20.21
Paid	$0.00
Balance	$20.21
Due	$20.21
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$18.37

Total

$20.21

Paid

$0.00

Balance

$20.21

Due

$20.21

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$18.37	$1.84	$18.37	$0.00	$20.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.37	$0.00	$18.37	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$18.37	$0.00	$18.37	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$18.37	$0.00	$18.37	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$18.37	$0.00	$18.37	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$18.37	$0.00	$18.37	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$18.37	$0.00	$18.37	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$18.33	$0.00	$18.33	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$18.20	$0.00	$18.20	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.84	$20.21
07/16/2024	BILL	THE BLAKE T HOOVER REVOCABLE TRUST	$18.37	$18.37
07/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK 77889	$-18.37	$0.00
07/14/2023	BILL	MEDARIS, LELAND H OR JOAN MINNI	$18.37	$18.37
08/10/2022	PAYMENT	MEDARIS, LELAND H & JOAN MINNIE CHECK 2461	$-18.37	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$18.37
07/14/2022	BILL	MEDARIS, LELAND H OR JOAN MINNI	$18.35	$18.35
08/19/2021	PAYMENT	MEDARIS, JOAN MINNIE CHECK 2348	$-18.37	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$18.37
07/22/2021	BILL	MEDARIS, LELAND H OR JOAN MINNI	$18.37	$18.37
07/30/2020	PAYMENT	MEDARIS, LELAND H OR JOAN MINN CASH NUM: 2234**********	$-18.37	$0.00
07/07/2020	BILL	MEDARIS, LELAND H OR JOAN MINN	$18.37	$18.37
08/19/2019	PAYMENT	MEDARIS, LELAND H OR JOAN MINN CASH	$-18.37	$0.00
07/10/2019	BILL	MEDARIS, LELAND H OR JOAN MINN	$18.37	$18.37
08/16/2018	PAYMENT	MEDARIS, JOAN/KING, DONNA CASH NUM: ***	$-18.37	$0.00
07/10/2018	BILL	MEDARIS, LELAND H OR JOAN MINN	$18.37	$18.37
08/01/2017	PAYMENT	MEDARIS, LELAND H OR JOAN MINN CASH	$-18.33	$0.00
07/11/2017	BILL	MEDARIS, LELAND H OR JOAN MINN	$18.33	$18.33
08/11/2016	PAYMENT	MEDARIS, JOAN M CASH NUM: *	$-18.20	$0.00
07/14/2016	BILL	MEDARIS, LELAND H OR JOAN MINN	$18.20	$18.20
08/18/2015	PAYMENT	MEDARIS, JOAN M/KING, DONNA CASH NUM: 1631*	$-18.19	$0.00
07/08/2015	BILL	MEDARIS, LELAND H OR JOAN MINN	$18.19	$18.19
08/21/2014	PAYMENT	HAMILTON, THOMAS C CASH NUM: *	$-18.10	$0.00
07/10/2014	BILL	MEDARIS, LELAND H OR JOAN MINN	$18.10	$18.10
08/06/2013	PAYMENT	MEDARIS, JOAN & KING, DONNA CASH NUM: *	$-18.06	$0.00
07/11/2013	BILL	MEDARIS, LELAND H OR JOAN MINN	$18.06	$18.06
08/10/2012	PAYMENT	MEDARIS, LELAND H OR JOAN MINN CASH	$-17.68	$0.00
07/12/2012	BILL	MEDARIS, LELAND H OR JOAN MINN	$17.68	$17.68
08/09/2011	PAYMENT	MEDARIS, JOAN M/KING, DONNA CASH NUM: 1154*	$-17.54	$0.00
07/13/2011	BILL	MEDARIS, LELAND H OR JOAN MINN	$17.54	$17.54
08/03/2010	PAYMENT	MEDARIS, LELAND H OR JOAN MINN CASH	$-17.41	$0.00
07/13/2010	BILL	MEDARIS, LELAND H OR JOAN MINN	$17.41	$17.41
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
08/18/2008	PAYMENT	MEDARIS, LELAND H OR JOAN CASH NUM: *	$-17.26	$0.00
07/16/2008	BILL	MEDARIS, LELAND H OR JOAN MINN	$17.26	$17.26
08/20/2007	PAYMENT	MEDARIS, LELAND H OR JOAN MINN CASH	$-17.24	$0.00
07/13/2007	BILL	MEDARIS, LELAND H OR JOAN MINN	$17.24	$17.24
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
08/10/2004	PAYMENT	MEDARIS, LELAND H OR JOAN M CHECK BANK: 90-7118 NUM: 3398*	$-17.16	$0.00
07/08/2004	BILL	MEDARIS, LELAND H OR JOAN MINN	$17.16	$17.16
08/04/2003	PAYMENT	MEDARIS, LELAND & JOAN M CHECK BANK: 90-7118 NUM: 2916*	$-16.97	$0.00
07/23/2003	BILL	MEDARIS, LELAND H OR JOAN MINN	$16.97	$16.97
08/05/2002	PAYMENT	MEDARIS, LELAND H OR JOAN M CHECK BANK: 11-7000 NUM: 2455*	$-15.85	$0.00
07/10/2002	BILL	MEDARIS, LELAND H OR JOAN MINN	$15.85	$15.85
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00