Tax Account MH006135

Print Page · · Payments Cart · New Search

Owners

RODGERS, MARION O & DOROTHY I
161 FOURTH AVENUE-MASON
YERINGTON, NV 89447

Account Summary

Account ID	MH006135
Account Type	Personal Property
Location	FOURTH AVE 161 MASON MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH006135

Account Type

Personal Property

Location

FOURTH AVE 161 MASON
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$19.83
Total	$19.83
Paid	$19.83
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

$19.83

Total

$19.83

Paid

$19.83

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	$19.83	$0.00	$19.83	$19.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$19.83	$0.00	$19.83	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$19.85	$0.00	$19.85	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$19.83	$0.00	$19.83	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$19.83	$0.00	$19.83	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$19.83	$0.00	$19.83	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$19.83	$0.00	$19.83	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$19.78	$0.00	$19.78	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$19.65	$0.00	$19.65	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	RODGERS, MARION O & DOROTHY I CHECK 3389	$-19.83	$0.00
07/16/2024	BILL	RODGERS, MARION O & DOROTHY I	$19.83	$19.83
08/22/2023	PAYMENT	RODGERS, MARION O ET AL TRS CHECK 3258	$-19.83	$0.00
07/14/2023	BILL	RODGERS, MARION O & DOROTHY I	$19.83	$19.83
08/17/2022	PAYMENT	RODGERS, MARION O ET AL TRS CHECK 3149	$-19.85	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$19.85
07/14/2022	BILL	RODGERS, MARION O & DOROTHY I	$19.83	$19.83
08/18/2021	PAYMENT	RODGERS, MARION O CHECK 3075	$-19.83	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$19.83
07/22/2021	BILL	RODGERS, MARION O & DOROTHY I	$19.83	$19.83
08/14/2020	PAYMENT	RODGERS, MARION O & DOROTHY I CASH NUM: 2962**********	$-19.83	$0.00
07/07/2020	BILL	RODGERS, MARION O & DOROTHY I	$19.83	$19.83
08/19/2019	PAYMENT	RODGERS, MARION O & DOROTHY I CASH NUM: 2857**********	$-19.83	$0.00
07/10/2019	BILL	RODGERS, MARION O & DOROTHY I	$19.83	$19.83
08/23/2018	PAYMENT	RODGERS, MARION O & DOROTHY I CASH NUM: 2796***	$-19.83	$0.00
07/10/2018	BILL	RODGERS, MARION O & DOROTHY I	$19.83	$19.83
08/16/2017	PAYMENT	RODGERS, MARION O & DOROTHY I CASH NUM: *	$-19.78	$0.00
07/11/2017	BILL	RODGERS, MARION O & DOROTHY I	$19.78	$19.78
08/17/2016	PAYMENT	RODGERS, MARION O & DOROTHY I CASH NUM: *	$-19.65	$0.00
07/14/2016	BILL	RODGERS, MARION O & DOROTHY I	$19.65	$19.65
08/13/2015	PAYMENT	RODGERS, MARION O & DOROTHY I CASH NUM: *	$-19.63	$0.00
07/08/2015	BILL	RODGERS, MARION O & DOROTHY I	$19.63	$19.63
08/20/2014	PAYMENT	RODGERS, MARION O & DOROTHY CASH NUM: *	$-19.54	$0.00
07/10/2014	BILL	RODGERS, MARION O & DOROTHY I	$19.54	$19.54
08/20/2013	PAYMENT	RODGERS, MARION O & DOROTHY I CASH NUM: *	$-19.49	$0.00
07/11/2013	BILL	RODGERS, MARION O & DOROTHY I	$19.49	$19.49
08/21/2012	PAYMENT	RODGERS, MARION O & DOROTHY I CASH NUM: *	$-19.09	$0.00
07/12/2012	BILL	RODGERS, MARION O & DOROTHY I	$19.09	$19.09
08/18/2011	PAYMENT	RODGERS, MARION O & DOROTHY I CASH NUM: *	$-18.93	$0.00
07/13/2011	BILL	RODGERS, MARION O & DOROTHY I	$18.93	$18.93
08/20/2010	PAYMENT	RODGERS, MARION O & DOROTHY I CASH NUM: *	$-18.79	$0.00
07/13/2010	BILL	RODGERS, MARION O & DOROTHY I	$18.79	$18.79
08/21/2009	PAYMENT	RODGERS, MARION O & DOROTHY I CASH NUM: *	$-18.63	$0.00
07/09/2009	BILL	RODGERS, MARION O & DOROTHY I	$18.63	$18.63
08/20/2008	PAYMENT	RODGERS, MARION O & DOROTHY I CASH NUM: *	$-18.63	$0.00
07/16/2008	BILL	RODGERS, MARION O & DOROTHY I	$18.63	$18.63
08/24/2007	PAYMENT	RODGERS, MARION O & DOROTHY I CHECK BANK: 94-169 NUM: 1600*	$-18.61	$0.00
07/13/2007	BILL	RODGERS, MARION O & DOROTHY I	$18.61	$18.61
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/22/2005	PAYMENT	RODGERS, MARION O OR DOROTHY I CHECK BANK: 94-169 NUM: 1395*	$-18.57	$0.00
07/26/2005	BILL	RODGERS, MARION O & DOROTHY I	$18.57	$18.57
08/17/2004	PAYMENT	RODGERS, MARION OR DOROTHY CORK: B BANK: 94-169 NUM: 1241*	$-18.52	$0.00
07/08/2004	BILL	RODGERS, MARION O & DOROTHY I	$18.52	$18.52
08/19/2003	PAYMENT	RODGERS, MARION & DOROTHY CHECK BANK: 94-169 NUM: 1140*	$-18.32	$0.00
07/23/2003	BILL	RODGERS, MARION O & DOROTHY I	$18.32	$18.32
08/20/2002	PAYMENT	RODGERS, MARION O & DOROTHY I CHECK BANK: 94-7074 NUM: 378*	$-17.11	$0.00
07/10/2002	BILL	RODGERS, MARION O & DOROTHY I	$17.11	$17.11
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00