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Tax Account MH006042

Owners

HOLCOMB, RONALD J & SHAUNA L
33 ROBIN RD
YERINGTON, NV 89447-0000

HOLCOMB, SHAUNA L

Account Summary

Account ID MH006042
Account Type Personal Property
Location ROBIN RD 33
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $17.02
Total $17.02
Paid $17.02
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6444
Tax District 2.0 (Mason Valley Fire Protection)

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$17.02$0.00$17.02$17.02$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$17.02$0.00$17.02$0.00$0.003.64442.0
2021/2022 PERSONAL PROPERTY TAXES$17.02$0.00$17.02$0.00$0.003.64442.0
2020/2021 UNSECURED TAXES$17.02$0.00$17.02$0.00$0.003.64442.0
2019/2020 UNSECURED TAXES$17.02$0.00$17.02$0.00$0.003.64442.0
2018/2019 UNSECURED TAXES$17.02$0.00$17.02$0.00$0.003.64442.0
2017/2018 UNSECURED TAXES$16.98$0.00$16.98$0.00$0.003.64442.0
2016/2017 UNSECURED TAXES$16.87$0.00$16.87$0.00$0.003.64442.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/28/2023PAYMENTHOLCOMB, RONALD J & SHAUNA L CHECK 8689$-17.02$0.00
07/14/2023BILLHOLCOMB, RONALD J & SHAUNA L$17.02$17.02
07/28/2022PAYMENTHOLCOMB, RONALD J & SHAUNA L SYS 8364 ORIG: CHECK$-17.02$0.00
07/28/2022AMENDMENTAMENDMENT TO PP 2023$0.00$17.02
07/28/2022ADJUSTHOLCOMB, RONALD J & SHAUNA L CHECK 8364 VOIDED PAYMENT: 661315. REASON: BILL AMENDMENT$17.02$17.02
07/26/2022PAYMENTHOLCOMB, RONALD J & SHAUNA L CHECK 8364$-17.02$0.00
07/14/2022BILLHOLCOMB, RONALD J & SHAUNA L$17.02$17.02
08/02/2021PAYMENTHOLCOMB, RON J & SHAUNA L CHECK 8024$-17.02$0.00
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$17.02
07/22/2021BILLHOLCOMB, RONALD J & SHAUNA L$17.02$17.02
07/21/2020PAYMENTHOLCOMB, RON J & SHAUNA L CHECK NUM: 7705$-17.02$0.00
07/07/2020BILLHOLCOMB, RONALD J & SHAUNA L$17.02$17.02
07/24/2019PAYMENTHOLCOMB, RONALD J & SHAUNA L CHECK NUM: 7322$-17.02$0.00
07/10/2019BILLHOLCOMB, RONALD J & SHAUNA L$17.02$17.02
07/26/2018PAYMENTHOLCOMB, RONALD J & SHAUNA L CHECK NUM: 6965$-17.02$0.00
07/10/2018BILLHOLCOMB, RONALD J & SHAUNA L$17.02$17.02
07/18/2017PAYMENTHOLCOMB, RONALD J & SHAUNA L CHECK NUM: 6579$-16.98$0.00
07/11/2017BILLHOLCOMB, RONALD J & SHAUNA L$16.98$16.98
07/26/2016PAYMENTHOLCOMB, RONALD J & SHAUNA L CHECK NUM: 6195$-16.87$0.00
07/14/2016BILLHOLCOMB, RONALD J & SHAUNA L$16.87$16.87
07/16/2015PAYMENTHOLCOMB, RONALD J & SHAUNA L CHECK NUM: 5852$-16.85$0.00
07/08/2015BILLHOLCOMB, RONALD J & SHAUNA L$16.85$16.85
07/29/2014PAYMENTHOLCOMB, RONALD J & SHAUNA L CHECK NUM: 5406$-16.77$0.00
07/10/2014BILLHOLCOMB, RONALD J & SHAUNA L$16.77$16.77
07/17/2013PAYMENTHOLCOMB, RON J & SHAUNA L CHECK NUM: 5152$-16.73$0.00
07/11/2013BILLHOLCOMB, RONALD J & SHAUNA L$16.73$16.73
07/25/2012PAYMENTHOLCOMB, RONALD J & SHAUNA L CHECK NUM: 5037$-16.39$0.00
07/12/2012BILLHOLCOMB, RONALD J & SHAUNA L$16.39$16.39
07/27/2011PAYMENTHOLCOMB, RONALD J & SHAUNA L CHECK NUM: 59$-16.25$0.00
07/13/2011BILLHOLCOMB, RONALD J & SHAUNA L$16.25$16.25
07/13/2010BILLBelow minimum amount to Bill$0.00$0.00
07/09/2009BILLBelow minimum amount to Bill$0.00$0.00
07/16/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/18/2006BILLBelow minimum amount to Bill$0.00$0.00
07/26/2005BILLBelow minimum amount to Bill$0.00$0.00
07/08/2004BILLBelow minimum amount to Bill$0.00$0.00
08/12/2003PAYMENTDUCESHI, DAVID CHECK BANK: 16-3717 NUM: 23535368*$-15.72$0.00
07/23/2003BILLHOLCOMB, RONALD J & SHAUNA L$15.72$15.72
07/10/2002BILLBelow minimum amount to Bill$0.00$0.00
07/13/2001BILLBelow minimum amount to Bill$0.00$0.00