Tax Account MH008157

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Owners

COCHRAN, DONALD ET AL
21 BASQUE LANE
YERINGTON, NV 89447

WESTERN SAVINGS & LOAN

COCHRAN, SUSAN

Account Summary

Account ID	MH008157
Account Type	Personal Property
Location	BASQUE LN 21
Balance	$0.00
Currently Due	$0.00

Account ID

MH008157

Account Type

Personal Property

Location

BASQUE LN 21

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$149.59
Total	$149.59
Paid	$149.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$149.59

Total

$149.59

Paid

$149.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$38.59	$0.00	$38.59	$38.59	$0.00
2	10/02/2023	10/13/2023	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/02/2024	01/13/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/04/2024	03/15/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$145.27	$0.00	$145.27	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$141.02	$0.00	$141.02	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$136.94	$0.00	$136.94	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$132.95	$0.00	$132.95	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$129.10	$0.00	$129.10	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$125.33	$0.00	$125.33	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$122.16	$0.00	$122.16	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2023	PAYMENT	COCHRAN DON OR EC WF - 023072423028041	$-149.59	$0.00
07/14/2023	BILL	COCHRAN, DONALD OR SUSAN	$149.59	$149.59
08/08/2022	PAYMENT	COCHRAN DON OR EC WF - 022080323034504	$-145.27	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$145.27
07/14/2022	BILL	COCHRAN, DONALD OR SUSAN	$145.27	$145.27
08/11/2021	PAYMENT	COCHRAN, DONALD OR SUSAN CHECK 1844	$-141.02	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$141.02
07/22/2021	BILL	COCHRAN, DONALD OR SUSAN	$141.02	$141.02
08/09/2020	PAYMENT	DONALD COCHRAN CORK: D BANK: PNP INTERNET NUM: 79248264	$-136.94	$0.00
07/07/2020	BILL	COCHRAN, DONALD OR SUSAN	$136.94	$136.94
08/08/2019	PAYMENT	DONALD COCHRAN CORK: D BANK: PNP INTERNET NUM: 62368378	$-132.95	$0.00
07/10/2019	BILL	COCHRAN, DONALD OR SUSAN	$132.95	$132.95
08/16/2018	PAYMENT	DONALD COCHRAN CORK: D BANK: PNP INTERNET NUM: 47344658	$-129.10	$0.00
07/10/2018	BILL	COCHRAN, DONALD OR SUSAN	$129.10	$129.10
08/02/2017	PAYMENT	DONALD COCHRAN CORK: D BANK: PNP INTERNET NUM: 34372304	$-125.33	$0.00
07/11/2017	BILL	COCHRAN, DONALD OR SUSAN	$125.33	$125.33
07/15/2016	PAYMENT	COCHRAN, DONALD CORK: D NUM: PNP 25335069	$-122.16	$0.00
07/14/2016	BILL	COCHRAN, DONALD OR SUSAN	$122.16	$122.16
08/06/2015	PAYMENT	DONALD COCHRAN CHECK BANK: PNP INTERNET NUM: 19444062	$-121.92	$0.00
07/08/2015	BILL	COCHRAN, DONALD OR SUSAN	$121.92	$121.92
08/08/2014	PAYMENT	DONALD COCHRAN CORK: D BANK: PNP INTERNET NUM: 14690635	$-118.36	$0.00
07/10/2014	BILL	COCHRAN, DONALD OR SUSAN	$118.36	$118.36
08/06/2013	PAYMENT	DONALD COCHRAN CHECK BANK: PNP INTERNET NUM: 11052616	$-114.93	$0.00
07/11/2013	BILL	COCHRAN, DONALD OR SUSAN	$114.93	$114.93
08/06/2012	PAYMENT	DONALD COCHRAN CORK: D BANK: PNP INTERNET NUM: 8630497	$-111.58	$0.00
07/12/2012	BILL	COCHRAN, DONALD OR SUSAN	$111.58	$111.58
07/20/2011	PAYMENT	DONALD COCHRAN CHECK BANK: PNP INTERNET NUM: 6802191	$-108.33	$0.00
07/13/2011	BILL	COCHRAN, DONALD OR SUSAN	$108.33	$108.33
03/08/2011	PAYMENT	COCHRAN, DON OR SUSAN CHECK NUM: 37617306	$-27.11	$0.00
01/07/2011	PAYMENT	COCHRAN, DONALD OR SUSAN CHECK BANK: 70-2382 NUM: 11111849	$-27.11	$27.11
10/05/2010	PAYMENT	COCHRAN, DONALD OR SUSAN CHECK BANK: 70-2382 NUM: 73777985	$-27.11	$54.22
08/09/2010	PAYMENT	COCHRAN, DONALD OR SUSAN CHECK BANK: 94-7074 NUM: 3549	$-27.14	$81.33
07/13/2010	BILL	COCHRAN, DONALD OR SUSAN	$108.47	$108.47
08/12/2009	PAYMENT	COCHRAN, DONALD OR SUSAN CHECK BANK: 94-7074 NUM: 3458	$-23.80	$0.00
07/09/2009	BILL	COCHRAN, DONALD OR SUSAN	$23.80	$23.80
08/12/2008	PAYMENT	COCHRAN, DONALD OR SUSAN CHECK BANK: 90-7118 NUM: 3340	$-105.04	$0.00
07/16/2008	BILL	COCHRAN, DONALD OR SUSAN	$105.04	$105.04
08/14/2007	PAYMENT	COCHRAN, DON OR SUSAN CHECK BANK: 90-7118 NUM: 3198	$-101.98	$0.00
07/13/2007	BILL	COCHRAN, DONALD OR SUSAN	$101.98	$101.98
08/04/2006	PAYMENT	COCHRAN, DON OR SUSAN CHECK BANK: 11-7000 NUM: 3009	$-97.34	$0.00
07/18/2006	BILL	COCHRAN, DONALD OR SUSAN	$97.34	$97.34
08/09/2005	PAYMENT	COCHRAN, DON OR SUSAN CHECK BANK: 11-7000 NUM: 2859	$-91.47	$0.00
07/26/2005	BILL	COCHRAN, DONALD OR SUSAN	$91.47	$91.47
08/12/2004	PAYMENT	COCHRAN, DON OR SUSAN CHECK BANK: 11-7000 NUM: 2639	$-89.93	$0.00
07/08/2004	BILL	COCHRAN, DONALD OR SUSAN	$89.93	$89.93
07/29/2003	PAYMENT	COCHRAN, DON OR SUSAN CHECK BANK: 11-7000 NUM: 2394	$-80.68	$0.00
07/23/2003	BILL	COCHRAN, DONALD OR SUSAN	$80.68	$80.68
07/18/2002	PAYMENT	COCHRAN, DON OR SUSAN CHECK BANK: 11-7000 NUM: 2141	$-92.02	$0.00
07/10/2002	BILL	COCHRAN, DONALD OR SUSAN	$92.02	$92.02
07/31/2001	PAYMENT	COCHRAN, DON OR SUSAN CHECK BANK: 11-7000 NUM: 1838	$-118.50	$0.00
07/13/2001	BILL	COCHRAN, DONALD OR SUSAN	$118.50	$118.50
03/05/2001	PAYMENT	COCHRAN, DON OR SUSAN CHECK BANK: 11-7000 NUM: 1719	$-32.99	$0.00
12/04/2000	PAYMENT	COCHRAN, DON OR SUSAN CHECK BANK: 11-7000 NUM: 1627	$-32.99	$32.99
09/20/2000	PAYMENT	COCHRAN, DON OR SUSAN CHECK BANK: 11-7000 NUM: 1566	$-32.99	$65.98
08/14/2000	PAYMENT	COCHRAN, DON OR SUSAN CHECK BANK: 11-7000 NUM: 1515	$-33.22	$98.97
08/14/2000	ADJUST	DEL-POSTED WRONG AMOUNT BANK: 11-7000 NUM: 1515	$33.20	$132.19
08/14/2000	VOID	COCHRAN, DON OR SUSAN CHECK BANK: 11-7000 NUM: 1515	$-33.20	$98.99
07/14/2000	BILL	COCHRAN, DONALD OR SUSAN	$132.19	$132.19
02/29/2000	PAYMENT	COCHRAN, DON OR SUSAN CHECK BANK: 11-7000 NUM: 1342	$-38.66	$0.00
01/04/2000	PAYMENT	COCHRAN, DON OR SUSAN CHECK BANK: 11-7000 NUM: 1294	$-38.66	$38.66
09/14/1999	PAYMENT	COCHRAN, DON AND SUSAN CHECK BANK: 11-7000 NUM: 1156	$-38.66	$77.32
07/28/1999	PAYMENT	COCHRAN, DONALD OR SUSAN CASH	$-0.22	$115.98
07/26/1999	PAYMENT	COCHRAN, DON OR SUSAN CHECK BANK: 11-7000 NUM: 1094	$-38.66	$116.20
07/20/1999	BILL	COCHRAN, DONALD OR SUSAN	$154.86	$154.86