Tax Account MH006143

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Owners

FUESS, JOE
433 1ST AVE
YERINGTON, NV 89447

Account Summary

Account ID	MH006143
Account Type	Personal Property
Location	433 FIRST AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH006143

Account Type

Personal Property

Location

433 FIRST AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$15.31
Total	$15.31
Paid	$15.31
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

$15.31

Total

$15.31

Paid

$15.31

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	$15.31	$0.00	$15.31	$15.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.31	$0.00	$15.31	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$15.31	$0.00	$15.31	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$15.31	$0.00	$15.31	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$15.31	$0.00	$15.31	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$15.31	$0.00	$15.31	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	FUESS, JOE CHECK 1047	$-15.31	$0.00
07/16/2024	BILL	FUESS, JOE	$15.31	$15.31
07/27/2023	PAYMENT	FUESS, JOE CHECK 1003	$-15.31	$0.00
07/14/2023	BILL	FUESS, JOE	$15.31	$15.31
07/28/2022	PAYMENT	JOSEPH FUESS SYS PNP - 118184007 ORIG: PNP	$-15.27	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$15.27
07/28/2022	ADJUST	JOSEPH FUESS PNP PNP - 118184007 VOIDED PAYMENT: 661029. REASON: BILL AMENDMENT	$15.27	$15.27
07/25/2022	PAYMENT	JOSEPH FUESS PNP PNP - 118184007	$-15.27	$0.00
07/14/2022	BILL	ANITA SKIDMORE-MASON	$15.27	$15.27
08/09/2021	PAYMENT	SKIDMORE-VOORHES, ANITA ET AL CHECK 4382	$-15.31	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$15.31
07/22/2021	BILL	BUESCHER, TINEY PATSY	$15.31	$15.31
07/20/2020	PAYMENT	VOORHES, JOHN & ANITA SKIDMORE CHECK NUM: 4191	$-15.31	$0.00
07/07/2020	BILL	BUESCHER, TINEY PATSY	$15.31	$15.31
08/08/2019	PAYMENT	SKIDMORE-VOORHES, ANITA CHECK NUM: 8590	$-15.31	$0.00
07/10/2019	BILL	BUESCHER, TINEY PATSY	$15.31	$15.31
07/20/2018	PAYMENT	VOORHES, JOHN/SKIDMORE,ANITA CHECK NUM: 8571	$-15.31	$0.00
07/10/2018	BILL	BUESCHER, TINEY PATSY	$15.31	$15.31
08/16/2017	PAYMENT	SKIDMORE-VOORHES, ANITA CHECK NUM: 3581	$-15.27	$0.00
07/11/2017	BILL	BUESCHER, TINEY PATSY	$15.27	$15.27
07/15/2016	PAYMENT	JOHN VOORHES CHECK NUM: 3331	$-15.17	$0.00
07/14/2016	BILL	BUESCHER, TINEY PATSY	$15.17	$15.17
07/21/2015	PAYMENT	BUESCHER, TINEY PATSY CHECK NUM: 8491	$-15.16	$0.00
07/08/2015	BILL	BUESCHER, TINEY PATSY	$15.16	$15.16
07/17/2014	PAYMENT	BUESCHER, TED CASH	$-15.08	$0.00
07/10/2014	BILL	BUESCHER, TINEY PATSY	$15.08	$15.08
08/05/2013	PAYMENT	BUESCHER, TINEY PATSY CASH	$-15.05	$0.00
07/11/2013	BILL	BUESCHER, TINEY PATSY	$15.05	$15.05
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
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
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
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