Tax Account MH006179

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Owners

JASON CORP
PO BOX 35
YERINGTON, NV 89447

Account Summary

Account ID	MH006179
Account Type	Personal Property
Location	88 BUTTE WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH006179

Account Type

Personal Property

Location

88 BUTTE WAY
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
08/16/2024	PAYMENT	JASON CORP CHECK 1061	$-15.31	$0.00
07/16/2024	BILL	JASON CORP	$15.31	$15.31
08/29/2023	PAYMENT	JASON CORP CHECK 1054	$-15.31	$0.00
07/14/2023	BILL	JASON CORP	$15.31	$15.31
08/17/2022	PAYMENT	JASON CORP CHECK 1043	$-15.27	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$15.27
07/14/2022	BILL	JASON CORP	$15.27	$15.27
10/05/2021	PAYMENT	PERI & SONS FARM INC ADJ 231128	$-15.31	$0.00
10/05/2021	ADJUST	PERI & SONS FARM INC CHECK 231128 VOIDED PAYMENT: 535885. REASON: REMOVE PYMT TO POST TO CORR ACCTS	$15.31	$15.31
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231128	$-15.31	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$15.31
07/22/2021	BILL	JASON CORP	$15.31	$15.31
08/17/2020	PAYMENT	JASON CORPORATION CHECK NUM: 1021	$-15.31	$0.00
07/07/2020	BILL	JASON CORP	$15.31	$15.31
08/09/2019	PAYMENT	JASON CORP CASH NUM: 1013***	$-15.31	$0.00
07/10/2019	BILL	JASON CORP	$15.31	$15.31
08/15/2018	PAYMENT	JASON CORP CHECK NUM: 1006	$-15.31	$0.00
07/10/2018	BILL	JASON CORP	$15.31	$15.31
08/21/2017	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 209333	$-15.27	$0.00
07/11/2017	BILL	JASON CORP	$15.27	$15.27
08/25/2016	PAYMENT	PERI & SONS CHECK NUM: 205077	$-15.17	$0.00
07/14/2016	BILL	JASON CORP	$15.17	$15.17
08/11/2015	PAYMENT	PERI & SON FARMS INC CHECK NUM: 201017	$-15.16	$0.00
07/08/2015	BILL	JASON CORP	$15.16	$15.16
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178014	$-15.08	$0.00
07/10/2014	BILL	JASON CORP	$15.08	$15.08
08/22/2013	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 1441874	$-15.05	$0.00
07/11/2013	BILL	JASON CORP	$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