Tax Account MH008157
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 | 21 BASQUE LN MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $154.06 |
| Total | $154.06 |
| Paid | $154.06 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $149.59 | $0.00 | $149.59 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 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 |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | COCHRAN DON OR EC WF - 024073123027059 | $-154.06 | $0.00 |
| 07/16/2024 | BILL | COCHRAN, DONALD ET AL | $154.06 | $154.06 |
| 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 |