Tax Account MH008275

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Owners

SOUKUP, LEE
200 US HWY 95A N
YERINGTON, NV 89447

Account Summary

Account ID	MH008275
Account Type	Personal Property
Location	37 BLUESTONE AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH008275

Account Type

Personal Property

Location

37 BLUESTONE AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$194.14
Total	$199.15
Paid	$199.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$194.14

Total

$199.15

Paid

$199.15

Balance

$0.00

Due

$0.00

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	$50.14	$5.01	$50.14	$55.15	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/03/2025	03/13/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$188.48	$0.00	$188.48	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$182.97	$13.80	$196.77	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$177.67	$0.00	$177.67	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$172.48	$0.00	$172.48	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$167.46	$0.00	$167.46	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$162.59	$0.00	$162.59	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$157.86	$0.00	$157.86	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$153.85	$0.00	$153.85	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	SOUKUP, LEE CASH	$-199.15	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.01	$199.15
07/16/2024	BILL	HEPPERLE, RICHARD D	$194.14	$194.14
07/28/2023	PAYMENT	HEPPERLE, RICHARD D & SOUKUP, LEE CHECK 3260	$-188.48	$0.00
07/14/2023	BILL	HEPPERLE, RICHARD D	$188.48	$188.48
03/06/2023	PAYMENT	SOUKUP, LEE CASH	$-196.77	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.50	$196.77
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.50	$192.27
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.80	$187.77
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$182.97
07/14/2022	BILL	HEPPERLE, RICHARD D	$182.99	$182.99
08/02/2021	PAYMENT	HEPPERLE, RICHARD D CHECK 3191	$-177.67	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$177.67
07/22/2021	BILL	HEPPERLE, RICHARD D	$177.67	$177.67
07/20/2020	PAYMENT	HEPPERLE, RICHARD D CHECK NUM: 3153	$-172.48	$0.00
07/07/2020	BILL	HEPPERLE, RICHARD D	$172.48	$172.48
07/18/2019	PAYMENT	HEPPERLE, RICHARD D CHECK NUM: 3098	$-167.46	$0.00
07/10/2019	BILL	HEPPERLE, RICHARD D	$167.46	$167.46
07/17/2018	PAYMENT	HEPPERLE, RICHARD D CHECK NUM: 3018	$-162.59	$0.00
07/10/2018	BILL	HEPPERLE, RICHARD D	$162.59	$162.59
07/18/2017	PAYMENT	HEPPERLE, RICHARD D CHECK NUM: 2675	$-157.86	$0.00
07/11/2017	BILL	HEPPERLE, RICHARD D	$157.86	$157.86
07/15/2016	PAYMENT	HEPPERLE, RICHARD D CHECK NUM: 153.85	$-153.85	$0.00
07/14/2016	BILL	HEPPERLE, RICHARD D	$153.85	$153.85
07/14/2015	PAYMENT	HEPPERLE, RICHARD D CHECK NUM: 2535	$-153.55	$0.00
07/08/2015	BILL	HEPPERLE, RICHARD D	$153.55	$153.55
07/17/2014	PAYMENT	HEPPERLE, RICHARD D CHECK NUM: 2475	$-149.07	$0.00
07/10/2014	BILL	HEPPERLE, RICHARD D	$149.07	$149.07
07/15/2013	PAYMENT	HEPPERLE, RICHARD D CHECK NUM: 2338	$-144.72	$0.00
07/11/2013	BILL	HEPPERLE, RICHARD D	$144.72	$144.72
07/23/2012	PAYMENT	HEPPERLE, RICHARD D CHECK NUM: 2245	$-140.50	$0.00
07/12/2012	BILL	HEPPERLE, RICHARD D	$140.50	$140.50
07/20/2011	PAYMENT	HEPPERLE, RICHARD D CHECK NUM: 2152	$-136.41	$0.00
07/13/2011	BILL	HEPPERLE, RICHARD D	$136.41	$136.41
07/26/2010	PAYMENT	HEPPERLE, RICHARD D CHECK BANK: 94-7074 NUM: 2054	$-136.55	$0.00
07/13/2010	BILL	HEPPERLE, RICHARD D	$136.55	$136.55
07/20/2009	PAYMENT	HEPPERLE, RICHARD D CHECK BANK: 94-7074 NUM: 1953	$-132.57	$0.00
07/09/2009	BILL	HEPPERLE, RICHARD D	$132.57	$132.57
07/23/2008	PAYMENT	HEPPERLE, RICHARD D CHECK BANK: 94-7074 NUM: 1843	$-132.11	$0.00
07/16/2008	BILL	HEPPERLE, RICHARD D	$132.11	$132.11
07/25/2007	PAYMENT	HEPPERLE, RICHARD D CHECK BANK: 94-7074 NUM: 1669	$-128.26	$0.00
07/13/2007	BILL	HEPPERLE, RICHARD D	$128.26	$128.26
07/20/2006	PAYMENT	HEPPERLE, RICHARD D CHECK BANK: 94-7074 NUM: 1538	$-122.25	$0.00
07/18/2006	BILL	HEPPERLE, RICHARD D	$122.25	$122.25
08/30/2005	PAYMENT	HEPPERLE, RICHARD D CHECK BANK: 94-7074 NUM: 1422	$-117.49	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.87	$117.49
07/26/2005	BILL	HEPPERLE, RICHARD D	$114.62	$114.62
07/19/2004	PAYMENT	HEPPERLE, RICHARD D CHECK BANK: 94-7074 NUM: 1249	$-112.64	$0.00
07/08/2004	BILL	HEPPERLE, RICHARD D	$112.64	$112.64
07/29/2003	PAYMENT	HEPPERLE, RICHARD D CHECK BANK: 94-7074 NUM: 1098	$-126.84	$0.00
07/23/2003	BILL	HEPPERLE, RICHARD D	$126.84	$126.84
07/18/2002	PAYMENT	HEPPERLE, RICHARD D CHECK BANK: 11-7000 NUM: 1583	$-138.81	$0.00
07/10/2002	BILL	HEPPERLE, RICHARD D	$138.81	$138.81
07/20/2001	PAYMENT	HEPPERLE, RICHARD D CHECK BANK: 11-7000 NUM: 1415	$-174.27	$0.00
07/13/2001	BILL	HEPPERLE, RICHARD D	$174.27	$174.27
07/25/2000	PAYMENT	HEPPERLE, RICHARD D CHECK BANK: 11-7000 NUM: 1232	$-190.17	$0.00
07/14/2000	BILL	HEPPERLE, RICHARD D	$190.17	$190.17
07/26/1999	PAYMENT	HEPPERLE, RICHARD D CHECK BANK: 11-7000 NUM: 1046	$-221.01	$0.00
07/20/1999	BILL	HEPPERLE, RICHARD D	$221.01	$221.01