Tax Account MH006041

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Owners

DUNN, DEANNA JEAN
515 MASON AVE
YERINGTON, NV 89447

Account Summary

Account ID	MH006041
Account Type	Personal Property
Location	MASON AVE 515 MASON MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH006041

Account Type

Personal Property

Location

MASON AVE 515 MASON
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$27.70
Total	$27.70
Paid	$27.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$27.70

Total

$27.70

Paid

$27.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	$27.70	$0.00	$27.70	$27.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$27.74	$0.00	$27.74	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$27.70	$0.00	$27.70	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$27.70	$0.00	$27.70	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$27.70	$0.00	$27.70	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$27.70	$0.00	$27.70	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$27.64	$0.00	$27.64	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$27.45	$0.00	$27.45	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2023	PAYMENT	DUNN, DEANNA JEAN CHECK 5279	$-27.70	$0.00
07/14/2023	BILL	DUNN, DEANNA JEAN	$27.70	$27.70
08/08/2022	PAYMENT	DUNN, DEANNA JEAN CHECK CK. 5119	$-27.74	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$27.74
07/14/2022	BILL	DUNN, DEANNA JEAN	$27.74	$27.74
08/11/2021	PAYMENT	DUNN, DEANNA JEAN CHECK 4958	$-27.70	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$27.70
07/22/2021	BILL	DUNN, DEANNA JEAN	$27.70	$27.70
08/06/2020	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 4786	$-27.70	$0.00
07/07/2020	BILL	DUNN, DEANNA JEAN	$27.70	$27.70
07/31/2019	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 4620	$-27.70	$0.00
07/10/2019	BILL	DUNN, DEANNA JEAN	$27.70	$27.70
07/17/2018	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 4449	$-27.70	$0.00
07/10/2018	BILL	DUNN, DEANNA JEAN	$27.70	$27.70
08/08/2017	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 4297	$-27.64	$0.00
07/11/2017	BILL	DUNN, DEANNA JEAN	$27.64	$27.64
07/27/2016	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 4121	$-27.45	$0.00
07/14/2016	BILL	DUNN, DEANNA JEAN	$27.45	$27.45
07/14/2015	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 3969	$-27.43	$0.00
07/08/2015	BILL	DUNN, DEANNA JEAN	$27.43	$27.43
07/29/2014	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 3824	$-27.29	$0.00
07/10/2014	BILL	DUNN, DEANNA JEAN	$27.29	$27.29
07/30/2013	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 3664	$-27.23	$0.00
07/11/2013	BILL	DUNN, DEANNA JEAN	$27.23	$27.23
07/25/2012	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 3510	$-26.67	$0.00
07/12/2012	BILL	DUNN, DEANNA JEAN	$26.67	$26.67
08/01/2011	PAYMENT	DUNN, DEANNA JEAN CHECK NUM: 3347	$-26.45	$0.00
07/13/2011	BILL	DUNN, DEANNA JEAN	$26.45	$26.45
08/09/2010	PAYMENT	DUNN, DEANNA JEAN CHECK BANK: 94-7074 NUM: 3185	$-26.25	$0.00
07/13/2010	BILL	DUNN, DEANNA JEAN	$26.25	$26.25
07/24/2009	PAYMENT	DUNN, DEANNA JEAN CHECK BANK: 94-7074 NUM: 3005	$-26.03	$0.00
07/09/2009	BILL	DUNN, DEANNA JEAN	$26.03	$26.03
08/12/2008	PAYMENT	DUNN, DEANNA JEAN CHECK BANK: 90-7118 NUM: 2775	$-26.03	$0.00
07/16/2008	BILL	DUNN, DEANNA JEAN	$26.03	$26.03
07/24/2007	PAYMENT	DUNN, DEANNA JEAN CHECK BANK: 90-7118 NUM: 2585	$-26.00	$0.00
07/13/2007	BILL	DUNN, DEANNA JEAN	$26.00	$26.00
07/26/2006	PAYMENT	DUNN, DEANNA JEAN CHECK BANK: 90-7118 NUM: 2403	$-25.97	$0.00
07/18/2006	BILL	DUNN, DEANNA JEAN	$25.97	$25.97