Cart

Tax Account MH006096

Owners

WEDDINGFELD, HELANA M.
20 FOX LANE
YERINGTON, NV 89447

Account Summary

Account ID MH006096
Account Type Personal Property
Location FOX LN 20-A
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $17.09
Total $17.09
Paid $17.09
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$17.09$0.00$17.09$17.09$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$17.07$0.00$17.07$0.00$0.003.64442.0
2021/2022 PERSONAL PROPERTY TAXES$17.09$0.00$17.09$0.00$0.003.64442.0
2020/2021 UNSECURED TAXES$17.09$0.00$17.09$0.00$0.003.64442.0
2019/2020 UNSECURED TAXES$17.09$1.71$18.80$0.00$0.003.64442.0
2018/2019 UNSECURED TAXES$17.09$0.00$17.09$0.00$0.003.64442.0
2017/2018 UNSECURED TAXES$17.05$0.00$17.05$0.00$0.003.64442.0
2016/2017 UNSECURED TAXES$16.94$1.69$18.63$0.00$0.003.64442.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/17/2023PAYMENTWEDDINGFELD, HELANA M. CASH$-17.09$0.00
07/14/2023BILLWEDDINGFELD, HELANA M.$17.09$17.09
08/17/2022PAYMENTHELANA M. WEDDINGFELD PNP PNP - 119506184$-17.07$0.00
07/28/2022AMENDMENTAMENDMENT TO PP 2023$-0.02$17.07
07/14/2022BILLWEDDINGFELD, HELANA M.$17.09$17.09
08/10/2021PAYMENTHELANA M. WEDDINGFELD PNP PNP - 98528625$-17.09$0.00
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$17.09
07/22/2021BILLWEDDINGFELD, HELANA M.$17.09$17.09
07/28/2020PAYMENTWEDDINGFELD, HELANA M. CASH$-17.09$0.00
07/07/2020BILLWEDDINGFELD, HELANA M.$17.09$17.09
01/09/2020PAYMENTWESTERN TITLE CHECK NUM: 34643$-18.80$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$1.71$18.80
07/10/2019BILLBERNARD, DONALD J OR$17.09$17.09
08/23/2018PAYMENTBERNARD, DONALD J OR CHECK NUM: 2046$-17.09$0.00
07/10/2018BILLBERNARD, DONALD J OR$17.09$17.09
08/11/2017PAYMENTBERNARD, DONALD J OR CHECK NUM: 110$-17.05$0.00
07/11/2017BILLBERNARD, DONALD J OR$17.05$17.05
10/21/2016PAYMENTBERNARD, DONALD JR/JULIANNE CHECK NUM: 1823$-18.63$0.00
08/29/2016INTERESTInstlmnt1 Interest for 2016-17$1.69$18.63
07/14/2016BILLBERNARD, DONALD J OR$16.94$16.94
07/21/2015PAYMENTBERNARD, DONALD J OR CASH$-16.93$0.00
07/08/2015BILLBERNARD, DONALD J OR$16.93$16.93
07/24/2014PAYMENTBERNARD, DONALD J & ADRIAN L CASH$-16.84$0.00
07/10/2014BILLBERNARD, DONALD J & ADRIAN L$16.84$16.84
07/23/2013PAYMENTBERNARD, DONALD J & ADRIAN L CASH$-16.81$0.00
07/11/2013BILLBERNARD, DONALD J & ADRIAN L$16.81$16.81
07/25/2012PAYMENTBERNARD, DONALD J & ADRIAN L CASH$-16.46$0.00
07/12/2012BILLBERNARD, DONALD J & ADRIAN L$16.46$16.46
08/14/2011PAYMENTBERNARD, DONALD J & ADRIAN L CASH$-16.32$0.00
07/13/2011BILLBERNARD, DONALD J & ADRIAN L$16.32$16.32
07/13/2010BILLBelow minimum amount to Bill$0.00$0.00
07/09/2009BILLBelow minimum amount to Bill$0.00$0.00
07/29/2008PAYMENTBERNARD, DONALD J & ADRIAN L CASH$-16.06$0.00
07/16/2008BILLBERNARD, DONALD J & ADRIAN L$16.06$16.06
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$0.00
08/20/2003PAYMENTBERNARD, DONALD J & ADRIAN L CASH$-15.79$0.00
07/23/2003BILLBERNARD, DONALD J & ADRIAN L$15.79$15.79
07/10/2002BILLBelow minimum amount to Bill$0.00$0.00
07/13/2001BILLBelow minimum amount to Bill$0.00$0.00