Tax Account MH008088

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Owners

BELT, JAY ET AL
10 W MESA DR
YERINGTON, NV 89447-0000

MCGUIRE, BETTIE M TR ET AL

BELT, KATHRYN

Account Summary

Account ID	MH008088
Account Type	Personal Property
Location	10 W MESA DR MASON VALLEY
Balance	$116.00
Currently Due	$58.00

Account ID

MH008088

Account Type

Personal Property

Location

10 W MESA DR
MASON VALLEY

Balance

$116.00

Currently Due

$58.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$233.13
Total	$233.13
Paid	$117.13
Balance	$116.00
Due	$58.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$233.13

Total

$233.13

Paid

$117.13

Balance

$116.00

Due

$58.00

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	$59.13	$0.00	$59.13	$59.13	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Past due	$58.00	$0.00	$58.00	$0.00	$58.00
4	03/03/2025	03/13/2025	Due	$58.00	$0.00	$58.00	$0.00	$116.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$215.85	$0.00	$215.85	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$199.86	$0.00	$199.86	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$190.89	$0.00	$190.89	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$187.65	$0.00	$187.65	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$180.29	$0.00	$180.29	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$172.77	$4.75	$177.52	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$165.82	$0.00	$165.82	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$161.62	$0.00	$161.62	$0.00	$0.00	3.6444	2.0
2015/2016 UNSECURED TAXES	$161.30	$16.12	$177.42	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	BELT KATHRYN EC WF - 024100823058009	$-58.00	$116.00
08/13/2024	PAYMENT	BELT KATHRYN EC WF - 024081323055107	$-59.13	$174.00
08/13/2024	ADJUST	BELT KATHRYN EC WF - 024081323055107 VOIDED PAYMENT: 985993. REASON: FORGOT A PARCEL CORRECTION.	$59.13	$233.13
08/13/2024	PAYMENT	BELT KATHRYN EC WF - 024081323055107	$-59.13	$174.00
07/16/2024	BILL	BELT, JAY ET AL	$233.13	$233.13
03/12/2024	PAYMENT	BELT KATHRYN EC WF - 024031223058365	$-53.00	$0.00
01/09/2024	PAYMENT	BELT KATHRYN EC WF - 024010923061009	$-53.00	$53.00
10/10/2023	PAYMENT	BELT KATHRYN EC WF - 023101023030721	$-53.00	$106.00
08/09/2023	PAYMENT	BELT KATHRYN EC WF - 023080823060335	$-56.85	$159.00
07/14/2023	BILL	BELT, JAY & KATHRYN	$215.85	$215.85
03/07/2023	PAYMENT	BELT KATHRYN EC WF - 023030723070776	$-49.00	$0.00
01/12/2023	PAYMENT	BELT KATHRYN EC WF - 023011023056456	$-49.00	$49.00
09/16/2022	PAYMENT	BELT KATHRYN EC WF - 022091523030044	$-49.00	$98.00
08/12/2022	PAYMENT	BELT KATHRYN EC WF - 022081123031808	$-52.86	$147.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$199.86
07/14/2022	BILL	BELT, JAY & KATHRYN	$199.86	$199.86
03/11/2022	PAYMENT	BELT KATHRYN EC WF - 022031023031294	$-47.69	$0.00
01/14/2022	PAYMENT	BELT KATHRYN EC WF - 022011323029068	$-47.69	$47.69
09/27/2021	PAYMENT	BELT KATHRYN EC WF - 021092323029619	$-47.69	$95.38
08/14/2021	PAYMENT	BELT, KATHRYN ACH WF ECHECK 021081323033076	$-47.82	$143.07
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$190.89
07/22/2021	BILL	BELT, JAY & KATHRYN	$190.89	$190.89
03/06/2021	PAYMENT	BELT KATHRYN EC WF - 021030423044854	$-46.91	$0.00
01/14/2021	PAYMENT	BELT KATHRYN EC WF - 021011323031701	$-46.91	$46.91
10/15/2020	PAYMENT	BELT, KATHRYN CORK: D BANK: WF INTERNET NUM: 020100823037985	$-46.91	$93.82
08/06/2020	PAYMENT	BELT, KATHRYN CORK: D BANK: WF INTERNET NUM: 020080423134769	$-46.92	$140.73
07/07/2020	BILL	BELT, JAY & KATHRYN	$187.65	$187.65
03/13/2020	PAYMENT	BELT, KATHRYN CORK: D BANK: WF INTERNET NUM: 020031223041173	$-45.07	$0.00
01/10/2020	PAYMENT	BELT, KATHRYN CORK: D BANK: WF INTERNET NUM: 020010623063513	$-45.07	$45.07
10/14/2019	PAYMENT	BELT, KATHRYN CORK: D BANK: WF INTERNET NUM: 019101123051321	$-45.07	$90.14
08/19/2019	PAYMENT	BELT, KATHRYN CORK: D BANK: WF INTERNET NUM: 019081523043341	$-49.83	$135.21
07/10/2019	BILL	BELT, JAY & KATHRYN	$180.29	$185.04
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$0.43	$4.75
03/15/2019	PAYMENT	BELT, KATHRYN CORK: D BANK: WF INTERNET NUM: 019031423044868	$-43.19	$4.32
01/25/2019	PAYMENT	BELT, KATHRYN CORK: D BANK: WF INTERNET NUM: 019012323107481	$-43.19	$47.51
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.32	$90.70
10/02/2018	PAYMENT	BELT, KATHRYN CORK: D BANK: WF INTERNET NUM: 018100223144924	$-43.19	$86.38
08/20/2018	PAYMENT	BELT, KATHRYN CORK: D BANK: WF INTERNET NUM: 018080923045006	$-43.20	$129.57
07/10/2018	BILL	BELT, JAY & KATHRYN	$172.77	$172.77
03/09/2018	PAYMENT	BELT, KATHRYN CORK: D BANK: WF INTERNET NUM: 018030723047227	$-41.45	$0.00
01/10/2018	PAYMENT	BELT, KATHRYN CORK: D BANK: WF INTERNET NUM: 018010923102595	$-41.45	$41.45
10/03/2017	PAYMENT	BELT, KATHRYN CORK: D BANK: WF INTERNET NUM: 017100223074501	$-41.45	$82.90
08/08/2017	PAYMENT	BELT, KATHRYN CORK: D BANK: WF INTERNET NUM: 017080723064223	$-41.47	$124.35
07/11/2017	BILL	BELT, JAY & KATHRYN	$165.82	$165.82
03/06/2017	PAYMENT	BELT, JAY & KATHRYN CASH NUM: *	$-40.40	$0.00
01/13/2017	PAYMENT	BELT, KATHRYN CORK: D BANK: WF INTERNET NUM: 017011223054323	$-40.40	$40.40
10/06/2016	PAYMENT	BELT, JAY & KATHRYN CHECK NUM: 1595	$-40.40	$80.80
08/11/2016	PAYMENT	BELT, JAY & KATHRYN CHECK NUM: 1582	$-217.84	$121.20
07/14/2016	BILL	BELT, JAY & KATHRYN	$161.62	$339.04
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.03	$177.42
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.03	$173.39
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.03	$169.36
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.03	$165.33
07/08/2015	BILL	BELT, JAY & KATHRYN	$161.30	$161.30
11/25/2014	PAYMENT	BELT, JAY & KATHRYN CASH NUM: *	$-125.03	$0.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.91	$125.03
09/17/2014	PAYMENT	BELT, KATHRYN CHECK NUM: 31765363	$-39.08	$121.12
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.91	$160.20
07/10/2014	BILL	BELT, JAY & KATHRYN	$156.29	$156.29
03/27/2014	PAYMENT	BELT, KAY CHECK NUM: 3581752	$-45.38	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.75	$45.38
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$0.38	$41.63
01/21/2014	PAYMENT	BELT, KATHRYN CHECK NUM: 90718511	$-37.49	$41.25
01/21/2014	PAYMENT	BELT, JAY & KATHRYN CHECK NUM: 92788982	$-37.48	$78.74
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.75	$116.22
08/22/2013	PAYMENT	BELT, JAY/KATHRYN CHECK NUM: 1182	$-80.87	$112.47
07/11/2013	BILL	BELT, JAY & KATHRYN	$149.99	$193.34
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.61	$43.35
02/04/2013	PAYMENT	BELT, JAY & KATHRYN CASH NUM: *	$-36.13	$39.74
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.61	$75.87
10/11/2012	PAYMENT	BELT, JAY/KATHRYN CASH NUM: 1110*	$-36.13	$72.26
08/29/2012	PAYMENT	BELT, JAY & KATHRYN CHECK NUM: 1102	$-43.00	$108.39
07/12/2012	BILL	BELT, JAY & KATHRYN	$144.53	$151.39
04/03/2012	PAYMENT	BELT, KATHRYN CHECK NUM: 6109851	$-34.27	$6.86
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.43	$41.13
01/23/2012	PAYMENT	BELT, KATHRYN CHECK NUM: 79836356	$-34.27	$37.70
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.43	$71.97
10/13/2011	PAYMENT	BELT, JAY & KATHRYN CHECK NUM: 1036	$-34.27	$68.54
08/11/2011	PAYMENT	BELT, KATHRYN CHECK NUM: 3124048	$-34.30	$102.81
07/13/2011	BILL	BELT, JAY & KATHRYN	$137.11	$137.11
05/19/2011	PAYMENT	BELT, JAY CORK: D NUM: CREDIT CARD	$-114.15	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.46	$114.15
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.46	$110.69
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.46	$107.23
08/24/2010	PAYMENT	BELT, JAY & KATHRYN CHECK BANK: 70-2382 NUM: 56817098	$-34.61	$103.77
07/13/2010	BILL	BELT, JAY & KATHRYN	$138.38	$138.38
08/05/2009	PAYMENT	BELT, JAY & KATHRYN CHECK BANK: 94-7074 NUM: 580	$-134.18	$0.00
07/09/2009	BILL	BELT, JAY & KATHRYN	$134.18	$134.18
08/01/2008	PAYMENT	MC GUIRE, BETTIE M CASH NUM: *	$-133.30	$0.00
07/16/2008	BILL	MC GUIRE, BETTIE M TR ET AL	$133.30	$133.30
02/07/2008	PAYMENT	MC GUIRE, BETTIE M CHECK BANK: 94-7074 NUM: 3856*	$-67.94	$0.00
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.24	$67.94
08/20/2007	PAYMENT	MC GUIRE, BETTIE M CHECK BANK: 94-7074 NUM: 3820*	$-64.72	$64.70
07/13/2007	BILL	MC GUIRE, BETTIE M TR ET AL	$129.42	$129.42
08/23/2006	PAYMENT	MC GUIRE, BETTIE M CHECK BANK: 94-7074 NUM: 3721	$-123.96	$0.00
07/18/2006	BILL	MC GUIRE, IRVING S JR OR BETTI	$123.96	$123.96
01/10/2006	PAYMENT	MC GUIRE, BETTIE M CHECK BANK: 94-7074 NUM: 3660*	$-58.10	$0.00
08/09/2005	PAYMENT	MC GUIRE, BETTIE M CHECK BANK: 94-7074 NUM: 3613	$-58.10	$58.10
07/26/2005	BILL	MC GUIRE, IRVING S JR OR BETTI	$116.20	$116.20
01/07/2005	PAYMENT	MC GUIRE, BETTIE M CHECK BANK: 94-7074 NUM: 3551	$-57.16	$0.00
08/09/2004	PAYMENT	MC GUIRE, BETTIE M CHECK BANK: 94-7074 NUM: 3498	$-57.18	$57.16
07/08/2004	BILL	MC GUIRE, IRVING S JR OR BETTI	$114.34	$114.34
01/07/2004	PAYMENT	MC GUIRE, BETTIE M CHECK BANK: 94-7074 NUM: 3436	$-50.50	$0.00
07/30/2003	PAYMENT	MC GUIRE, IRVING S JR OR BETTI CHECK BANK: 94-7074 NUM: 3375	$-50.52	$50.50
07/23/2003	BILL	MC GUIRE, IRVING S JR OR BETTI	$101.02	$101.02
07/18/2002	PAYMENT	MC GUIRE, BETTIE M CHECK BANK: 94-7074 NUM: 3267	$-91.60	$0.00
07/10/2002	BILL	MC GUIRE, IRVING S JR OR BETTI	$91.60	$91.60
07/31/2001	PAYMENT	MC GUIRE, BETTIE M CHECK BANK: 94-7074 NUM: 3156	$-97.91	$0.00
07/13/2001	BILL	MC GUIRE, IRVING S JR OR BETTI	$97.91	$97.91
01/03/2001	PAYMENT	MC GUIRE, BETTE M CHECK BANK: 94-7074 NUM: 3106	$-58.48	$0.00
08/18/2000	PAYMENT	MC GUIRE, BETTIE M CHECK BANK: 94-7074 NUM: 3075	$-58.69	$58.48
07/14/2000	BILL	MC GUIRE, IRVING S JR OR BETTI	$117.17	$117.17
01/10/2000	PAYMENT	MC GUIRE, BETTE M CHECK BANK: 94-7074 NUM: 3011	$-73.04	$0.00
08/06/1999	PAYMENT	MC GUIRE, BETTIE M CHECK BANK: 94-7074 NUM: 2959	$-73.31	$73.04
07/20/1999	BILL	MC GUIRE, IRVING S JR OR BETTI	$146.35	$146.35