Tax Account MH006042

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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	33 ROBIN RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH006042

Account Type

Personal Property

Location

33 ROBIN RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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)

Description

2024/2025 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)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$17.02	$0.00	$17.02	$17.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.02	$0.00	$17.02	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$17.02	$0.00	$17.02	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$17.02	$0.00	$17.02	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$17.02	$0.00	$17.02	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$17.02	$0.00	$17.02	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$17.02	$0.00	$17.02	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$16.98	$0.00	$16.98	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$16.87	$0.00	$16.87	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	HOLCOMB, SHAUNA L CHECK 8989	$-17.02	$0.00
07/16/2024	BILL	HOLCOMB, RONALD J & SHAUNA L	$17.02	$17.02
07/28/2023	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK 8689	$-17.02	$0.00
07/14/2023	BILL	HOLCOMB, RONALD J & SHAUNA L	$17.02	$17.02
07/28/2022	PAYMENT	HOLCOMB, RONALD J & SHAUNA L SYS 8364 ORIG: CHECK	$-17.02	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$17.02
07/28/2022	ADJUST	HOLCOMB, RONALD J & SHAUNA L CHECK 8364 VOIDED PAYMENT: 661315. REASON: BILL AMENDMENT	$17.02	$17.02
07/26/2022	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK 8364	$-17.02	$0.00
07/14/2022	BILL	HOLCOMB, RONALD J & SHAUNA L	$17.02	$17.02
08/02/2021	PAYMENT	HOLCOMB, RON J & SHAUNA L CHECK 8024	$-17.02	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$17.02
07/22/2021	BILL	HOLCOMB, RONALD J & SHAUNA L	$17.02	$17.02
07/21/2020	PAYMENT	HOLCOMB, RON J & SHAUNA L CHECK NUM: 7705	$-17.02	$0.00
07/07/2020	BILL	HOLCOMB, RONALD J & SHAUNA L	$17.02	$17.02
07/24/2019	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK NUM: 7322	$-17.02	$0.00
07/10/2019	BILL	HOLCOMB, RONALD J & SHAUNA L	$17.02	$17.02
07/26/2018	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK NUM: 6965	$-17.02	$0.00
07/10/2018	BILL	HOLCOMB, RONALD J & SHAUNA L	$17.02	$17.02
07/18/2017	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK NUM: 6579	$-16.98	$0.00
07/11/2017	BILL	HOLCOMB, RONALD J & SHAUNA L	$16.98	$16.98
07/26/2016	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK NUM: 6195	$-16.87	$0.00
07/14/2016	BILL	HOLCOMB, RONALD J & SHAUNA L	$16.87	$16.87
07/16/2015	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK NUM: 5852	$-16.85	$0.00
07/08/2015	BILL	HOLCOMB, RONALD J & SHAUNA L	$16.85	$16.85
07/29/2014	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK NUM: 5406	$-16.77	$0.00
07/10/2014	BILL	HOLCOMB, RONALD J & SHAUNA L	$16.77	$16.77
07/17/2013	PAYMENT	HOLCOMB, RON J & SHAUNA L CHECK NUM: 5152	$-16.73	$0.00
07/11/2013	BILL	HOLCOMB, RONALD J & SHAUNA L	$16.73	$16.73
07/25/2012	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK NUM: 5037	$-16.39	$0.00
07/12/2012	BILL	HOLCOMB, RONALD J & SHAUNA L	$16.39	$16.39
07/27/2011	PAYMENT	HOLCOMB, RONALD J & SHAUNA L CHECK NUM: 59	$-16.25	$0.00
07/13/2011	BILL	HOLCOMB, RONALD J & SHAUNA L	$16.25	$16.25
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
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
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
08/12/2003	PAYMENT	DUCESHI, DAVID CHECK BANK: 16-3717 NUM: 23535368*	$-15.72	$0.00
07/23/2003	BILL	HOLCOMB, RONALD J & SHAUNA L	$15.72	$15.72
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00