Tax Account MH008172
Owners
MCCANN, JOE ET AL
88 TABOOSI WY
YERINGTON, NV 89447
MCCANN, JOAN
BANK AMERICA HOUSING SERVICES
Account Summary
| Account ID | MH008172 |
|---|---|
| Account Type | Personal Property |
| Location | 611 MASON AVE MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2019/2020 UNSECURED TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | |
| Tax District | 2.0 (Mason Valley Fire Protection) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2018/2019 UNSECURED TAXES | $56.34 | $5.63 | $61.97 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 UNSECURED TAXES | $56.22 | $5.62 | $61.84 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 UNSECURED TAXES | $55.84 | $5.58 | $61.42 | $0.00 | $0.00 | 3.6444 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2020 | AMENDMENT | SECURED FOR TAXES | $-61.97 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $5.63 | $61.97 |
| 07/10/2019 | BILL | MC CANN, JOE OR JOAN | $56.34 | $56.34 |
| 10/08/2018 | PAYMENT | MCCANN, HEATHER CASH | $-61.97 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $5.63 | $61.97 |
| 07/10/2018 | BILL | MC CANN, JOE OR JOAN | $56.34 | $56.34 |
| 03/13/2018 | PAYMENT | MC CANN, JOE CASH | $-61.84 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.62 | $61.84 |
| 07/11/2017 | BILL | MC CANN, JOE OR JOAN | $56.22 | $56.22 |
| 02/07/2017 | PAYMENT | MC CANN, JOE CASH | $-61.42 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.58 | $61.42 |
| 07/14/2016 | BILL | MC CANN, JOE OR JOAN | $55.84 | $55.84 |
| 11/12/2015 | PAYMENT | MC CANN, JOE CASH | $-61.38 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.58 | $61.38 |
| 07/08/2015 | BILL | MC CANN, JOE OR JOAN | $55.80 | $55.80 |
| 07/24/2014 | PAYMENT | MC CANN, JOE OR JOAN CASH | $-55.52 | $0.00 |
| 07/10/2014 | BILL | MC CANN, JOE OR JOAN | $55.52 | $55.52 |
| 08/09/2013 | PAYMENT | MC CANN, JOE OR JOAN CASH | $-55.40 | $0.00 |
| 07/11/2013 | BILL | MC CANN, JOE OR JOAN | $55.40 | $55.40 |
| 08/06/2012 | PAYMENT | MC CANN, JOAN CORK: D NUM: CREDIT CARD | $-54.25 | $0.00 |
| 07/12/2012 | BILL | MC CANN, JOE OR JOAN | $54.25 | $54.25 |
| 08/10/2011 | PAYMENT | HALL, JOAN CASH | $-53.80 | $0.00 |
| 07/13/2011 | BILL | MC CANN, JOE OR JOAN | $53.80 | $53.80 |
| 08/18/2010 | PAYMENT | MC CANN, JOAN CASH | $-53.39 | $0.00 |
| 07/13/2010 | BILL | MC CANN, JOE OR JOAN | $53.39 | $53.39 |
| 08/10/2009 | PAYMENT | MC CANN, JOE OR JOAN CASH | $-52.94 | $0.00 |
| 07/09/2009 | BILL | MC CANN, JOE OR JOAN | $52.94 | $52.94 |
| 08/12/2008 | PAYMENT | MC CANN, JOE OR JOAN CASH | $-52.94 | $0.00 |
| 07/16/2008 | BILL | MC CANN, JOE OR JOAN | $52.94 | $52.94 |
| 08/20/2007 | PAYMENT | MC CANN, JOE OR JOAN CHECK BANK: 94-7074 NUM: 4077 | $-52.89 | $0.00 |
| 07/13/2007 | BILL | MC CANN, JOE OR JOAN | $52.89 | $52.89 |
| 08/23/2006 | PAYMENT | MC CANN, JOE OR JOAN CHECK BANK: 94-7074 NUM: 3940 | $-52.84 | $0.00 |
| 07/18/2006 | BILL | MC CANN, JOE OR JOAN | $52.84 | $52.84 |
| 08/16/2005 | PAYMENT | MC CANN, JOE OR JOAN CHECK BANK: 94-7074 NUM: 3679 | $-52.79 | $0.00 |
| 07/26/2005 | BILL | MC CANN, JOE OR JOAN | $52.79 | $52.79 |
| 08/09/2004 | PAYMENT | MC CANN, JOE OR JOAN CHECK BANK: 94-7074 NUM: 3254 | $-52.64 | $0.00 |
| 07/08/2004 | BILL | MC CANN, JOE OR JOAN | $52.64 | $52.64 |
| 08/19/2003 | PAYMENT | MC CANN, JOE OR JOAN CHECK BANK: 94-7074 NUM: 2717 | $-52.06 | $0.00 |
| 07/23/2003 | BILL | MC CANN, JOE OR JOAN | $52.06 | $52.06 |
| 08/15/2002 | PAYMENT | MC CANN, JOE OR JOAN CHECK BANK: 94-7074 NUM: 2118 | $-48.65 | $0.00 |
| 07/10/2002 | BILL | MC CANN, JOE OR JOAN | $48.65 | $48.65 |
| 08/21/2001 | PAYMENT | MC CANN, JOE OR JOAN CHECK BANK: 94-7074 NUM: 1652 | $-47.98 | $0.00 |
| 07/13/2001 | BILL | MC CANN, JOE OR JOAN | $47.98 | $47.98 |
| 08/14/2000 | PAYMENT | MC CANN, JOE OR JOAN CASH | $-47.26 | $0.00 |
| 07/14/2000 | BILL | MC CANN, JOE OR JOAN | $47.26 | $47.26 |
| 08/16/1999 | PAYMENT | MC CANN, JOE OR JOAN CHECK BANK: 94-7074 NUM: 2976 | $-49.19 | $0.00 |
| 07/20/1999 | BILL | MC CANN, JOE OR JOAN | $49.19 | $49.19 |