Tax Account MH006144

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Owners

COONROD, COLLEEN LYNN ET AL
731 RIVER RD
YERINGTON, NV 89447

VANDERBILT MORTGAGE & FINANCE

Account Summary

Account ID	MH006144
Account Type	Personal Property
Location	RIVER AVE 731 MASON MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH006144

Account Type

Personal Property

Location

RIVER AVE 731 MASON
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$22.70
Total	$22.70
Paid	$22.70
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

$22.70

Total

$22.70

Paid

$22.70

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	$22.70	$0.00	$22.70	$22.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.70	$0.00	$22.70	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$22.68	$0.00	$22.68	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$22.70	$0.00	$22.70	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$22.70	$0.00	$22.70	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$22.70	$2.27	$24.97	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$22.70	$0.00	$22.70	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$22.65	$0.00	$22.65	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$22.50	$0.00	$22.50	$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	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30357436	$-22.70	$0.00
07/16/2024	BILL	COONROD, COLLEEN LYNN ET AL	$22.70	$22.70
07/28/2023	PAYMENT	VANDERBILT MORTGAGE CHECK 30227544	$-22.70	$0.00
07/14/2023	BILL	COONROD, COLLEEN LYNN ET AL	$22.70	$22.70
08/08/2022	PAYMENT	COLLEEN LYNN ET AL COONROD PNP PNP - 118860036	$-22.68	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$22.68
07/14/2022	BILL	COONROD, COLLEEN LYNN ET AL	$22.70	$22.70
10/04/2021	PAYMENT	COLLEEN LYNN ET AL COONROD PNP PNP - 101177849	$-22.70	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$22.70
07/22/2021	BILL	COONROD, COLLEEN LYNN ET AL	$22.70	$22.70
08/05/2020	PAYMENT	COONROD, COLLEEN LYNN ET AL CASH	$-22.70	$0.00
07/07/2020	BILL	COONROD, COLLEEN LYNN ET AL	$22.70	$22.70
09/03/2019	PAYMENT	COONROD, COLLEEN LYNN ET AL CASH	$-24.97	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.27	$24.97
07/10/2019	BILL	COONROD, COLLEEN LYNN ET AL	$22.70	$22.70
07/19/2018	PAYMENT	WARNER, CLIFFORD J OR REBECCA CHECK NUM: 5131	$-22.70	$0.00
07/10/2018	BILL	WARNER, CLIFFORD J OR REBECCA	$22.70	$22.70
07/19/2017	PAYMENT	WARNER, CLIFFORD J OR REBECCA CHECK NUM: 4805	$-22.65	$0.00
07/11/2017	BILL	WARNER, CLIFFORD J OR REBECCA	$22.65	$22.65
07/21/2016	PAYMENT	WARNER, CLIFFORD J OR REBECCA CHECK NUM: 4409	$-22.50	$0.00
07/14/2016	BILL	WARNER, CLIFFORD J OR REBECCA	$22.50	$22.50
08/25/2015	PAYMENT	WARNER, CLIFFORD J OR REBECCA CHECK NUM: 4087	$-22.49	$0.00
07/08/2015	BILL	WARNER, CLIFFORD J OR REBECCA	$22.49	$22.49
07/24/2014	PAYMENT	WARNER, REBECCA CHECK NUM: 17-046686354	$-22.37	$0.00
07/10/2014	BILL	WARNER, CLIFFORD J OR REBECCA	$22.37	$22.37
08/26/2013	PAYMENT	WARNER, CLIFFORD J OR REBECCA CHECK NUM: 3603	$-22.32	$0.00
07/11/2013	BILL	WARNER, CLIFFORD J OR REBECCA	$22.32	$22.32
07/26/2012	PAYMENT	WARNER, CLIFFORD J OR REBECCA CHECK NUM: 3356	$-21.86	$0.00
07/12/2012	BILL	WARNER, CLIFFORD J OR REBECCA	$21.86	$21.86
07/28/2011	PAYMENT	WARNER, CLIFFORD J OR REBECCA CHECK NUM: 366743587	$-21.68	$0.00
07/13/2011	BILL	WARNER, CLIFFORD J OR REBECCA	$21.68	$21.68
10/05/2010	PAYMENT	WARNER, CLIFFORD J OR REBECCA CHECK BANK: MONEY ORDER NUM: 189761362	$-2.15	$0.00
08/31/2010	PAYMENT	WARNER, CLIFFORD J OR REBECCA CHECK BANK: 0-0 NUM: 72737950	$-21.51	$2.15
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.15	$23.66
07/13/2010	BILL	WARNER, CLIFFORD J OR REBECCA	$21.51	$21.51
04/01/2010	PAYMENT	WARNER, REBECCA CASH	$-2.13	$0.00
10/09/2009	PAYMENT	WARNER, CLIFFORD J OR REBECCA CHECK BANK: MONEY ORDER NUM: 587243933	$-21.34	$2.13
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.13	$23.47
07/09/2009	BILL	WARNER, CLIFFORD J OR REBECCA	$21.34	$21.34
07/30/2008	PAYMENT	WARNER, CLIFFORD J OR REBECCA CHECK BANK: 15-800 NUM: 948464012	$-21.34	$0.00
07/16/2008	BILL	WARNER, CLIFFORD J OR REBECCA	$21.34	$21.34
08/08/2007	PAYMENT	AVERY, WANDA F CHECK BANK: 94-8013 NUM: 357	$-21.31	$0.00
07/13/2007	BILL	WARNER, CLIFFORD J OR REBECCA	$21.31	$21.31
01/04/2007	PAYMENT	WARNER, CLIFFORD J OR REBECCA CASH	$-23.42	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.13	$23.42
07/18/2006	BILL	WARNER, CLIFFORD J OR REBECCA	$21.29	$21.29
08/09/2005	PAYMENT	AVERY, WANDA F CHECK BANK: 94-8013 NUM: 1456	$-21.27	$0.00
07/26/2005	BILL	WARNER, CLIFFORD J OR REBECCA	$21.27	$21.27
01/06/2005	PAYMENT	AVERY, WANDA F CHECK BANK: 94-8013 NUM: 1300	$-23.33	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.12	$23.33
07/08/2004	BILL	WARNER, CLIFFORD J OR REBECCA	$21.21	$21.21
08/07/2003	PAYMENT	WARNER, CLIFFORD J OR REBECCA CHECK BANK: 94-7074 NUM: 2118	$-20.98	$0.00
07/23/2003	BILL	WARNER, CLIFFORD J OR REBECCA	$20.98	$20.98
07/24/2002	PAYMENT	BENNETT, ALAN B CHECK BANK: 94-169 NUM: 1256	$-19.59	$0.00
07/10/2002	BILL	BENNETT, ALAN	$19.59	$19.59
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00