Tax Account MH006122

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Owners

BRYAN, RICHARD H ET AL
717 E BRIDGE STREET
YERINGTON, NV 89447

BRYAN, NIKKI A

Account Summary

Account ID	MH006122
Account Type	Personal Property
Location	713 E BRIDGE ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH006122

Account Type

Personal Property

Location

713 E BRIDGE ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$17.86
Total	$17.86
Paid	$17.86
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

$17.86

Total

$17.86

Paid

$17.86

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	$17.86	$0.00	$17.86	$17.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$17.88	$0.00	$17.88	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$17.82	$0.00	$17.82	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$17.70	$0.00	$17.70	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	BRYAN NIKKI EC WF - 024072323055584	$-17.86	$0.00
07/16/2024	BILL	BRYAN, RICHARD H & NIKKI A	$17.86	$17.86
08/02/2023	PAYMENT	BRYAN NIKKI EC WF - 023080123063711	$-17.86	$0.00
07/14/2023	BILL	BRYAN, RICHARD H & NIKKI A	$17.86	$17.86
08/17/2022	PAYMENT	BRYAN NIKKI EC WF - 022081623069292	$-17.88	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$17.88
07/14/2022	BILL	BRYAN, RICHARD H & NIKKI A	$17.90	$17.90
08/02/2021	PAYMENT	BRYAN NIKKI EC WF - 021073023034811	$-17.86	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$17.86
07/22/2021	BILL	BRYAN, RICHARD H & NIKKI A	$17.86	$17.86
07/23/2020	PAYMENT	BRYAN, NIKKI CORK: D BANK: WF INTERNET NUM: 020072023042225	$-17.86	$0.00
07/07/2020	BILL	BRYAN, RICHARD H & NIKKI A	$17.86	$17.86
08/14/2019	PAYMENT	BRYAN, NIKKI CORK: D BANK: WF INTERNET NUM: 019081423035306	$-17.86	$0.00
07/10/2019	BILL	BRYAN, RICHARD H & NIKKI A	$17.86	$17.86
07/20/2018	PAYMENT	BRYAN, NIKKI CORK: D BANK: WF INTERNET NUM: 018071923044605	$-17.86	$0.00
07/10/2018	BILL	BRYAN, RICHARD H & NIKKI A	$17.86	$17.86
07/25/2017	PAYMENT	BRYAN, NIKKI CORK: D BANK: WF INTERNET NUM: 017072123047074	$-17.82	$0.00
07/11/2017	BILL	BRYAN, RICHARD H & NIKKI A	$17.82	$17.82
07/19/2016	PAYMENT	NIKKI BRYAN CORK: D BANK: WF INTERNET NUM: 016071923103112	$-17.70	$0.00
07/14/2016	BILL	BRYAN, RICHARD H & NIKKI A	$17.70	$17.70
08/18/2015	PAYMENT	BRYAN, RICHARD H & NIKKI A CHECK NUM: 26070192	$-17.69	$0.00
07/08/2015	BILL	BRYAN, RICHARD H & NIKKI A	$17.69	$17.69
08/25/2014	PAYMENT	BRYAN, RICHARD H & NIKKI A CASH NUM: *	$-17.60	$0.00
07/10/2014	BILL	BRYAN, RICHARD H & NIKKI A	$17.60	$17.60
08/26/2013	PAYMENT	BRYAN, RICHARD H & NIKKI A CHECK NUM: 3024	$-17.56	$0.00
07/11/2013	BILL	BRYAN, RICHARD H & NIKKI A	$17.56	$17.56
08/28/2012	PAYMENT	BRYAN, RICHARD H & NIKKI A CASH NUM: *	$-17.19	$0.00
07/12/2012	BILL	BRYAN, RICHARD H & NIKKI A	$17.19	$17.19
08/30/2011	PAYMENT	BRYAN, RICHARD H & NIKKI A CHECK NUM: 2760	$-18.76	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.71	$18.76
07/13/2011	BILL	BRYAN, RICHARD H & NIKKI A	$17.05	$17.05
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
08/28/2008	PAYMENT	BRYAN, RICHARD H & NIKKI A CORK: D BANK: CREDIT CARD NUM: VISA	$-16.78	$0.00
07/16/2008	BILL	BRYAN, RICHARD H & NIKKI A	$16.78	$16.78
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
08/26/2003	PAYMENT	BRYAN, RICHARD H & NIKKI A CHECK BANK: 94-7074 NUM: 1239	$-16.50	$0.00
07/23/2003	BILL	BRYAN, RICHARD H & NIKKI A	$16.50	$16.50
07/16/2002	PAYMENT	BRYAN, RICHARD H & NIKKI A CHECK BANK: 11-7000 NUM: 567	$-15.44	$0.00
07/10/2002	BILL	BRYAN, RICHARD H & NIKKI A	$15.44	$15.44
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00