Tax Account MH007069

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Owners

EDWARDS, STEPHEN ET AL
PO BOX 54
YERINGTON, NV 89447

EDWARDS, TONYA

Account Summary

Account ID	MH007069
Account Type	Personal Property
Location	120 SUNSET HILLS DR MASON VALLEY
Balance	$273.00
Currently Due	$209.00

Account ID

MH007069

Account Type

Personal Property

Location

120 SUNSET HILLS DR
MASON VALLEY

Balance

$273.00

Currently Due

$209.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$259.82
Total	$273.00
Paid	$0.00
Balance	$273.00
Due	$209.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$259.82

Total

$273.00

Paid

$0.00

Balance

$273.00

Due

$209.00

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	Past due	$67.82	$6.78	$67.82	$0.00	$74.60
2	10/07/2024	10/17/2024	Past due	$64.00	$6.40	$64.00	$0.00	$145.00
3	01/06/2025	01/16/2025	Past due	$64.00	$0.00	$64.00	$0.00	$209.00
4	03/03/2025	03/13/2025	Due	$64.00	$0.00	$64.00	$0.00	$273.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$249.26	$18.00	$267.26	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$229.73	$21.25	$250.98	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$208.19	$5.20	$213.39	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$195.12	$0.00	$195.12	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$185.81	$0.00	$185.81	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$178.32	$0.00	$178.32	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$173.81	$0.00	$173.81	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.40	$273.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.78	$266.60
07/16/2024	BILL	EDWARDS, STEPHEN ET AL	$259.82	$259.82
05/13/2024	PAYMENT	TONYA EDWARDS CASH	$-206.69	$0.00
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$206.69
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.00	$198.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.00	$192.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.00	$186.00
08/16/2023	PAYMENT	STEPHEN EDWARDS AND TONYA EDWARDS CHECK 28881554433	$-60.57	$180.00
07/14/2023	BILL	STEPHEN EDWARDS AND TONYA EDWARDS	$240.57	$240.57
05/12/2023	PAYMENT	EDWARDS, STEPHEN CHECK 0732202190	$-308.22	$0.00
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$308.22
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.31	$290.89
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.32	$285.58
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.31	$280.26
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.31	$274.95
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$269.64
07/22/2021	BILL	BARCELLOS, LACY	$212.40	$269.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$5.20	$57.24
12/31/2020	PAYMENT	SHIPLEY, LACY CASH TAX CASH	$-52.04	$52.04
10/02/2020	PAYMENT	BARCELLOS, LACY CASH	$-52.04	$104.08
08/18/2020	PAYMENT	SHIPLEY, LACY CASH	$-52.07	$156.12
07/07/2020	BILL	BARCELLOS, LACY	$208.19	$208.19
02/28/2020	PAYMENT	SHIPLEY, LACY CASH	$-48.78	$0.00
01/07/2020	PAYMENT	SHIPLEY, LACY CASH	$-48.78	$48.78
09/30/2019	PAYMENT	SHIPLEY, LACY CASH	$-48.78	$97.56
08/14/2019	PAYMENT	BARCELLOS, WADE & TAMERA CASH NUM: 10265*********	$-48.78	$146.34
07/10/2019	BILL	BARCELLOS, LACY	$195.12	$195.12
03/07/2019	PAYMENT	BARCELLOS, LACY CHECK NUM: 25654482112	$-46.45	$0.00
01/09/2019	PAYMENT	SHIPLEY, LACY CHECK NUM: 25654476543	$-46.45	$46.45
10/02/2018	PAYMENT	SHIPLEY, LACY CHECK NUM: 10812038253	$-46.45	$92.90
08/20/2018	PAYMENT	BARCELLOS, WADE CASH	$-46.46	$139.35
07/10/2018	BILL	BARCELLOS, LACY	$185.81	$185.81
03/02/2018	PAYMENT	BARCELLOS, WADE & TAMERA CHECK NUM: 9810	$-44.58	$0.00
12/08/2017	PAYMENT	BARCELLOS, LACY CASH	$-44.58	$44.58
10/03/2017	PAYMENT	BARCELLOS, LACY CASH	$-44.58	$89.16
08/18/2017	PAYMENT	BARCELLOS, TAMMY CASH	$-44.58	$133.74
07/11/2017	BILL	BARCELLOS, LACY	$178.32	$178.32
03/06/2017	PAYMENT	BARCELLOS, WADE & TAMERA CHECK NUM: 9442	$-43.45	$0.00
12/15/2016	PAYMENT	BARCELLOS, WADE OR TAMERA CHECK NUM: 9355	$-43.45	$43.45
10/05/2016	PAYMENT	BARCELLOS, LACY CASH	$-43.45	$86.90
08/04/2016	PAYMENT	BARCELLOS, WADE CASH NUM: *	$-43.46	$130.35
07/14/2016	BILL	BARCELLOS, LACY	$173.81	$173.81
03/01/2016	PAYMENT	BARCELLOS, VICKI CASH	$-43.36	$0.00
01/05/2016	PAYMENT	BARCELLOS, WADE & TAMMY CASH	$-43.36	$43.36
09/21/2015	PAYMENT	BARCELLOS, WADE OR VICKI CHECK NUM: 9003	$-43.36	$86.72
08/17/2015	PAYMENT	BARCELLOS, WADE OR VICKI CASH	$-43.37	$130.08
07/08/2015	BILL	BARCELLOS, WADE OR VICKI	$173.45	$173.45
02/27/2015	PAYMENT	BARCELLOS, WADE & TAMERA CHECK NUM: 8848	$-42.09	$0.00
12/30/2014	PAYMENT	BARCELLOS, WADE & TAMERA CHECK NUM: 8802	$-42.10	$42.09
09/30/2014	PAYMENT	BARCELLOS, WADE & TAMERA K CHECK NUM: 8678	$-42.11	$84.19
08/11/2014	PAYMENT	BARCELLOS, WADE OR VICKI CASH NUM: *	$-42.11	$126.30
07/10/2014	BILL	BARCELLOS, WADE OR VICKI	$168.41	$168.41
03/21/2014	PAYMENT	BARCELLOS, WADE & TAMERA K CASH NUM: *	$-89.92	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.09	$89.92
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.09	$85.83
10/09/2013	PAYMENT	MILLER, LACY R CASH NUM: 1122*	$-40.87	$81.74
08/29/2013	PAYMENT	MILLER, LACY CASH NUM: *	$-215.51	$122.61
07/11/2013	BILL	BARCELLOS, WADE OR VICKI	$163.50	$338.12
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.97	$174.62
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.97	$170.65
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.97	$166.68
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.97	$162.71
07/12/2012	BILL	BARCELLOS, WADE OR VICKI	$158.74	$158.74
03/30/2012	PAYMENT	MILLER, LACY CORK: D NUM: CREDIT CARD	$-127.14	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.85	$127.14
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.85	$123.29
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.85	$119.44
08/15/2011	PAYMENT	MILLER, LACY CASH	$-38.53	$115.59
07/13/2011	BILL	BARCELLOS, WADE OR VICKI	$154.12	$154.12
02/18/2011	PAYMENT	MILLER, TOMMY CORK: D NUM: CREDIT CARD	$-166.94	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.88	$166.94
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.88	$163.06
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.88	$159.18
07/13/2010	BILL	BARCELLOS, WADE OR VICKI	$155.30	$155.30
05/26/2010	PAYMENT	MILLER, TOMMY & LACY CHECK BANK: 89-8003 NUM: 1032*	$-82.92	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.77	$82.92
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.77	$79.15
08/19/2009	PAYMENT	BARCELLOS, VICKI CASH	$-75.41	$75.38
07/09/2009	BILL	BARCELLOS, WADE OR VICKI	$150.79	$150.79
01/15/2009	PAYMENT	BARCELLOS, WADE OR VICKI CASH	$-74.84	$0.00
10/24/2008	PAYMENT	BARCELLOS, WADE OR VICKI CASH	$-41.16	$74.84
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.74	$116.00
08/18/2008	PAYMENT	BARCELLOS, WADE OR VICKI CASH	$-37.43	$112.26
07/16/2008	BILL	BARCELLOS, WADE OR VICKI	$149.69	$149.69
07/30/2007	PAYMENT	BARCELLOS, WADE OR VICKI CASH	$-145.33	$0.00
07/13/2007	BILL	BARCELLOS, WADE OR VICKI	$145.33	$145.33
03/13/2007	PAYMENT	BARCELLOS, VICKI CASH	$-34.74	$0.00
01/22/2007	PAYMENT	BARCELLOS, VICKI CASH	$-38.21	$34.74
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.47	$72.95
10/12/2006	PAYMENT	BARCELLOS, VICKI CASH	$-34.74	$69.48
08/29/2006	PAYMENT	BARCELLOS, VICKI CASH	$-34.74	$104.22
07/18/2006	BILL	BARCELLOS, WADE OR VICKI	$138.96	$138.96
08/03/2005	PAYMENT	BARCELLOS, WADE OR VICKI CASH	$-129.99	$0.00
07/26/2005	BILL	BARCELLOS, WADE OR VICKI	$129.99	$129.99
08/04/2004	PAYMENT	BARCELLOS, WADE OR VICKI CASH	$-127.90	$0.00
07/08/2004	BILL	BARCELLOS, WADE OR VICKI	$127.90	$127.90
03/02/2004	PAYMENT	BARCELLOS, VICKI CASH	$-27.90	$0.00
01/08/2004	PAYMENT	BARCELLOS, VICKI CASH	$-27.90	$27.90
10/27/2003	PAYMENT	BARCELLOS, VICKI CASH	$-30.69	$55.80
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$2.79	$86.49
08/05/2003	PAYMENT	BARCELLOS, VICKI CASH	$-27.92	$83.70
07/23/2003	BILL	BARCELLOS, WADE OR VICKI	$111.62	$111.62
01/06/2003	PAYMENT	BARCELLOS, VICKI CASH	$-50.88	$0.00
09/19/2002	PAYMENT	BARCELLOS, VICKI CASH	$-25.44	$50.88
08/07/2002	PAYMENT	BARCELLOS, VICKI CASH	$-25.60	$76.32
07/10/2002	BILL	BARCELLOS, WADE OR VICKI	$101.92	$101.92
04/15/2002	PAYMENT	BARCELLOS, VICKI CASH	$-37.50	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$3.41	$37.50
11/16/2001	PAYMENT	DUFFIELD CASH	$-34.09	$34.09
09/20/2001	PAYMENT	BARCELLOS, WADE OR VICKI CASH	$-34.09	$68.18
07/27/2001	PAYMENT	BARCELLOS, VICKI CASH	$-34.32	$102.27
07/13/2001	BILL	BARCELLOS, WADE OR VICKI	$136.59	$136.59
03/15/2001	PAYMENT	DUFFIELD, VICKI CASH	$-39.12	$0.00
01/18/2001	PAYMENT	DUFFIELD CASH	$-43.03	$39.12
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$3.91	$82.15
10/11/2000	PAYMENT	DUFFIELD, VICKI CASH	$-39.12	$78.24
08/18/2000	PAYMENT	BARCELLOS, VICKI CASH	$-39.38	$117.36
07/14/2000	BILL	BARCELLOS, WADE OR VICKI	$156.74	$156.74
04/21/2000	PAYMENT	DUFFIELD, DAVID J CHECK BANK: 94-7074 NUM: 4629	$-51.48	$0.00
03/28/2000	PAYMENT	BARCELLOS, VICKI CASH	$-51.48	$51.48
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$4.68	$102.96
02/09/2000	PAYMENT	BARCELLOS, VICKI CASH	$-103.27	$98.28
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$4.68	$201.55
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$4.68	$196.87
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.71	$192.19
07/20/1999	BILL	BARCELLOS, WADE OR VICKI	$187.48	$187.48