Tax Account MH006085

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Owners

LANDERS, MILDRED ET AL
70 ROBIN ROAD
YERINGTON, NV 89447

Account Summary

Account ID	MH006085
Account Type	Personal Property
Location	ROBIN RD 70
Balance	$19.93
Currently Due	$19.93

Account ID

MH006085

Account Type

Personal Property

Location

ROBIN RD 70

Balance

$19.93

Currently Due

$19.93

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$19.93
Total	$19.93
Paid	$0.00
Balance	$19.93
Due	$19.93
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$19.93

Total

$19.93

Paid

$0.00

Balance

$19.93

Due

$19.93

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	Due	$19.93	$0.00	$19.93	$0.00	$19.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$19.93	$0.00	$19.93	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$19.93	$0.00	$19.93	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$19.93	$1.99	$21.92	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$19.93	$1.99	$21.92	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$19.93	$0.00	$19.93	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$19.93	$1.99	$21.92	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$19.89	$1.99	$21.88	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LANDERS, MILDRED ET AL	$19.93	$19.93
08/21/2023	PAYMENT	KRAUS, JUNE CHECK 2343	$-19.93	$0.00
07/14/2023	BILL	LANDERS, MILDRED ET AL	$19.93	$19.93
08/16/2022	PAYMENT	KRAUS, JUNE CHECK 2103	$-19.93	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$19.93
07/14/2022	BILL	LANDERS, MILDRED ET AL	$19.93	$19.93
02/09/2022	PAYMENT	JRAUS, JUNE CHECK 2011	$-21.92	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$1.99	$21.92
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$19.93
07/22/2021	BILL	LANDERS, MILDRED ET AL	$19.93	$19.93
02/10/2021	PAYMENT	KRAUS, JUNE CHECK 1844	$-21.92	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.20	$21.92
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.20	$23.12
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.99	$21.92
07/07/2020	BILL	LANDERS, MILDRED ET AL	$19.93	$19.93
08/08/2019	PAYMENT	KRAUS, JUNE CASH NUM: 1597***********	$-19.93	$0.00
07/10/2019	BILL	LANDERS, MILDRED ET AL	$19.93	$19.93
10/11/2018	PAYMENT	KRAUS, JUNE CASH NUM: 1451***	$-21.92	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.99	$21.92
07/10/2018	BILL	LANDERS, MILDRED ET AL	$19.93	$19.93
10/19/2017	PAYMENT	KRAUS, JUNE CASH NUM: *	$-21.88	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.99	$21.88
07/11/2017	BILL	LANDERS, MILDRED ET AL	$19.89	$19.89
08/02/2016	PAYMENT	KRAUS, JUNE CHECK NUM: 1054	$-19.76	$0.00
07/14/2016	BILL	LANDERS, MILDRED ET AL	$19.76	$19.76
08/12/2015	PAYMENT	LANDERS, MILDRED ET AL CHECK NUM: 6561	$-19.74	$0.00
07/08/2015	BILL	LANDERS, MILDRED ET AL	$19.74	$19.74
08/04/2014	PAYMENT	KRAUSE, ARTHUR JUNE ET AL CHECK NUM: 6434	$-19.64	$0.00
07/10/2014	BILL	LANDERS, MILDRED ET AL	$19.64	$19.64
08/07/2013	PAYMENT	LANDERS, MILDRED ET AL CHECK NUM: 6220	$-19.60	$0.00
07/11/2013	BILL	LANDERS, MILDRED ET AL	$19.60	$19.60
08/09/2012	PAYMENT	KRAUS, ARTHUR/JUNE;THOMPSON, J CHECK NUM: 6027	$-19.19	$0.00
07/12/2012	BILL	LANDERS, MILDRED ET AL	$19.19	$19.19
08/05/2011	PAYMENT	KRAUS, JUNE CHECK NUM: 4912	$-19.04	$0.00
07/13/2011	BILL	LANDERS, MILDRED ET AL	$19.04	$19.04
08/06/2010	PAYMENT	KRAUS, ARTHUR/JUNE CHECK BANK: 94-7074 NUM: 4809	$-18.89	$0.00
07/13/2010	BILL	LANDERS, MILDRED ET AL	$18.89	$18.89
08/05/2009	PAYMENT	KRAUS, ARTHUR OR JUNE CASH NUM: *	$-18.73	$0.00
07/09/2009	BILL	LANDERS, MILDRED ET AL	$18.73	$18.73
08/06/2008	PAYMENT	KRAUS, ARTHUR CHECK BANK: 90-7118 NUM: 4366	$-18.73	$0.00
07/16/2008	BILL	LANDERS, MILDRED ET AL	$18.73	$18.73
07/26/2007	PAYMENT	KRAUS, ARTHUR & JUNE CHECK BANK: 90-7118-3211 NUM: 4121	$-18.71	$0.00
07/13/2007	BILL	LANDERS, MILDRED ET AL	$18.71	$18.71
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/09/2005	PAYMENT	LANDERS, MILDRED ET AL CHECK BANK: 90-7118 NUM: 365	$-18.68	$0.00
07/26/2005	BILL	LANDERS, MILDRED ET AL	$18.68	$18.68
08/10/2004	PAYMENT	LANDERS, MILDRED ET AL CASH	$-18.63	$0.00
07/08/2004	BILL	LANDERS, MILDRED ET AL	$18.63	$18.63
08/12/2003	PAYMENT	LANDERS, MILDRED CHECK BANK: 90-7118 NUM: 477	$-18.42	$0.00
07/23/2003	BILL	LANDERS, MILDRED ET AL	$18.42	$18.42
07/16/2002	PAYMENT	LANDERS, MILDRED CHECK BANK: 11-7000 NUM: 216	$-17.21	$0.00
07/10/2002	BILL	LANDERS, MILDRED ET AL	$17.21	$17.21
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00