Tax Account MH008318

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Owners

DIANA L. SMITH TRST
891 HWY 208
YERINGTON, NV 89447

Account Summary

Account ID	MH008318
Account Type	Personal Property
Location	891 HWY 208 MASON VALLEY
Balance	$53.00
Currently Due	$0.00

Account ID

MH008318

Account Type

Personal Property

Location

891 HWY 208
MASON VALLEY

Balance

$53.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$212.95
Total	$212.95
Paid	$159.95
Balance	$53.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$212.95

Total

$212.95

Paid

$159.95

Balance

$53.00

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	$53.95	$0.00	$53.95	$53.95	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Due	$53.00	$0.00	$53.00	$0.00	$53.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$206.75	$0.00	$206.75	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$200.70	$0.00	$200.70	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$194.88	$0.00	$194.88	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$189.22	$0.00	$189.22	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$183.71	$4.59	$188.30	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$178.35	$0.00	$178.35	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$173.16	$0.00	$173.16	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$168.78	$0.00	$168.78	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	DIANA L SMITH LIVING TRUST CHECK 1010	$-53.00	$53.00
10/08/2024	PAYMENT	DIANA L. SMITH TRST CHECK 1008	$-53.00	$106.00
08/15/2024	PAYMENT	SMITH, MALLORY CHECK 1085	$-53.95	$159.00
07/16/2024	BILL	DIANA L. SMITH TRST	$212.95	$212.95
02/27/2024	PAYMENT	SMITH, MALLORY CHECK 1081	$-51.00	$0.00
12/20/2023	PAYMENT	SMITH, MALLORY CHECK 1080	$-51.00	$51.00
09/28/2023	PAYMENT	DIANA L. SMITH CHECK 1077	$-51.00	$102.00
07/24/2023	PAYMENT	DIANA SMITH PNP PNP - 139582246	$-53.75	$153.00
07/14/2023	BILL	DIANA L. SMITH TRST	$206.75	$206.75
07/11/2023	PAYMENT	SMITH, ERMON W & MARY L TRUSTEE SYS 1496 ORIG: CHECK ORIG: SYS ORIG: SYS	$-200.70	$0.00
07/11/2023	AMENDMENT	RMV .04 PER AMENDMENT 7/28/22	$-0.04	$200.70
07/11/2023	ADJUST	SMITH, ERMON W & MARY L TRUSTEE SYS 1496 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 662449. REASON: RMV .04 PER AMENDMENT 7/28/22	$200.70	$200.74
07/28/2022	PAYMENT	SMITH, ERMON W & MARY L TRUSTEE SYS 1496 ORIG: CHECK ORIG: SYS	$-200.70	$0.04
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.04	$200.74
07/28/2022	ADJUST	SMITH, ERMON W & MARY L TRUSTEE SYS 1496 ORIG: CHECK VOIDED PAYMENT: 662231. REASON: BILL AMENDMENT	$200.70	$200.70
07/28/2022	PAYMENT	SMITH, ERMON W & MARY L TRUSTEE SYS 1496 ORIG: CHECK	$-200.70	$0.00
07/28/2022	ADJUST	SMITH, ERMON W & MARY L TRUSTEE CHECK 1496 VOIDED PAYMENT: 661041. REASON: BILL AMENDMENT	$200.70	$200.70
07/25/2022	PAYMENT	SMITH, ERMON W & MARY L TRUSTEE CHECK 1496	$-200.70	$0.00
07/14/2022	BILL	SMITH, ERMON W & MARY L TRUSTEE	$200.70	$200.70
03/28/2022	PAYMENT	SMITH, DIANA L CHECK 1258	$-48.69	$0.00
03/28/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-4.87	$48.69
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.87	$53.56
01/10/2022	PAYMENT	STAR BAR CATTLE CHECK 1477	$-48.69	$48.69
09/29/2021	PAYMENT	STAR BAR CATTLE CHECK 1466	$-48.69	$97.38
08/24/2021	PAYMENT	STAR BAR CATTLE CHECK CK. 1462	$-48.81	$146.07
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$194.88
07/22/2021	BILL	SMITH, ERMON W & MARY L TRUSTEE	$194.88	$194.88
03/11/2021	PAYMENT	STAR BAR CATTLE CHECK 1437	$-47.30	$0.00
01/08/2021	PAYMENT	STAR BAR CATTLE CHECK 1436	$-47.30	$47.30
10/11/2020	PAYMENT	STAR BAR CATTLE CASH NUM: 1431**********	$-47.30	$94.60
08/06/2020	PAYMENT	SMITH, DIANA CASH NUM: 1248**********	$-47.32	$141.90
07/07/2020	BILL	SMITH, ERMON W & MARY L TRUSTE	$189.22	$189.22
12/11/2019	PAYMENT	SMITH, DIANA LEE CASH NUM: 1238**********	$-96.43	$0.00
11/06/2019	PAYMENT	SMITH, DIANA LEE CASH NUM: 1236**********	$-45.92	$96.43
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.59	$142.35
08/23/2019	PAYMENT	SMITH, DIANA LEE CASH NUM: 1231**********	$-45.95	$137.76
07/10/2019	BILL	SMITH, ERMON W & MARY L TRUSTE	$183.71	$183.71
03/07/2019	PAYMENT	SMITH, DIANA CASH NUM: 1227******	$-44.58	$0.00
01/17/2019	PAYMENT	SMITH, DIANA CASH NUM: 1266***	$-44.58	$44.58
09/25/2018	PAYMENT	SMITH, DIANA CASH NUM: 1222***	$-44.58	$89.16
08/29/2018	PAYMENT	SMITH, DIANA LEE CASH NUM: 1220***	$-44.61	$133.74
07/10/2018	BILL	SMITH, ERMON W & MARY L TRUSTE	$178.35	$178.35
08/07/2017	PAYMENT	SMITH, ERMON W & MARY L TRUSTE CASH NUM: *	$-173.16	$0.00
07/11/2017	BILL	SMITH, ERMON W & MARY L TRUSTE	$173.16	$173.16
03/06/2017	PAYMENT	SMITH, ERMON W & MARY L TRUSTE CASH NUM: *	$-42.19	$0.00
01/04/2017	PAYMENT	SMITH, DIANA LEE CASH NUM: *	$-42.19	$42.19
10/10/2016	PAYMENT	SMITH, DIANA CASH	$-42.19	$84.38
08/25/2016	PAYMENT	SMITH, DIANA CASH NUM: *	$-42.21	$126.57
07/14/2016	BILL	SMITH, ERMON W & MARY L TRUSTE	$168.78	$168.78
03/17/2016	PAYMENT	SMITH, DIANA LEE CASH NUM: *	$-42.10	$0.00
01/14/2016	PAYMENT	SMITH, DIANA LEE CASH NUM: *******	$-42.10	$42.10
10/16/2015	PAYMENT	SMITH, DIANA LEE CASH NUM: *	$-42.10	$84.20
08/27/2015	PAYMENT	SMITH, DIANA LEE CASH NUM: *	$-42.13	$126.30
07/08/2015	BILL	SMITH, ERMON W & MARY L TRUSTE	$168.43	$168.43
03/12/2015	PAYMENT	SMITH, DIANA CASH NUM: *	$-40.88	$0.00
01/16/2015	PAYMENT	SMITH, DIANA LEE CASH NUM: *	$-40.88	$40.88
10/15/2014	PAYMENT	SMITH, DIANA LEE CASH NUM: *	$-40.88	$81.76
08/28/2014	PAYMENT	SMITH, DIANA LEE CASH NUM: *	$-40.89	$122.64
07/10/2014	BILL	SMITH, ERMON W & MARY L TRUSTE	$163.53	$163.53
03/12/2014	PAYMENT	SMITH, DIANA LEE CASH NUM: *	$-39.69	$0.00
01/13/2014	PAYMENT	SMITH, DIANA LEE CASH NUM: *	$-39.69	$39.69
10/14/2013	PAYMENT	SMITH, DIANA LEE CASH NUM: *	$-39.69	$79.38
08/23/2013	PAYMENT	SMITH, DIANA LEE CASH NUM: *	$-39.70	$119.07
07/11/2013	BILL	SMITH, ERMON W & MARY L TRUSTE	$158.77	$158.77
03/12/2013	PAYMENT	SMITH, DIANA LEE CASH NUM: *	$-38.53	$0.00
01/17/2013	PAYMENT	SMITH, DIANA LEE CASH NUM: *	$-38.53	$38.53
10/09/2012	PAYMENT	SMITH, ERMON W & MARY L TRUSTE CASH NUM: *	$-38.53	$77.06
08/30/2012	PAYMENT	SMITH, DIANA LEE CASH NUM: *	$-38.54	$115.59
07/12/2012	BILL	SMITH, ERMON W & MARY L TRUSTE	$154.13	$154.13
03/13/2012	PAYMENT	SMITH, DIANA LEE/BRANDON LEE CASH NUM: 1135*	$-37.41	$0.00
01/13/2012	PAYMENT	SMITH, ERMON W & MARY L TRUSTE CASH NUM: *	$-37.41	$37.41
10/12/2011	PAYMENT	SMITH, ERMON W & MARY L TRUSTE CASH NUM: *	$-37.41	$74.82
08/24/2011	PAYMENT	SMITH, DIANA OR BRANDON CASH NUM: *	$-37.41	$112.23
07/13/2011	BILL	SMITH, ERMON W & MARY L TRUSTE	$149.64	$149.64
03/10/2011	PAYMENT	SMITH, DIANA LEE & BRANDON CASH NUM: *	$-37.69	$0.00
01/14/2011	PAYMENT	SMITH, DIANA LEE & BRANDON LEE CHECK BANK: 94-7074 NUM: 1089*	$-37.69	$37.69
10/07/2010	PAYMENT	SMITH, ERMON W & MARY L TRUSTE CASH	$-37.69	$75.38
08/26/2010	PAYMENT	SMITH, DIANA & BRANDON CASH BANK: *	$-37.72	$113.07
07/13/2010	BILL	SMITH, ERMON W & MARY L TRUSTE	$150.79	$150.79
03/04/2010	PAYMENT	SMITH, DIANA OR BRANDON CASH NUM: *	$-36.60	$0.00
01/14/2010	PAYMENT	SMITH, DIANA OR BRANDON CASH NUM: *	$-36.60	$36.60
10/14/2009	PAYMENT	SMITH, DIANA OR BRANDON CASH NUM: *	$-36.60	$73.20
08/17/2009	PAYMENT	SMITH, DIANA & BRANDON CASH NUM: *	$-36.60	$109.80
07/09/2009	BILL	SMITH, ERMON W & MARY L TRUSTE	$146.40	$146.40
03/10/2009	PAYMENT	SMITH, DIANA OR BRANDON CASH NUM: *	$-37.68	$0.00
01/15/2009	PAYMENT	SMITH, DIANA OR BRANDON CASH NUM: *	$-37.68	$37.68
10/16/2008	PAYMENT	SMITH, DIANA OR BRANDON CASH NUM: *	$-37.68	$75.36
08/28/2008	PAYMENT	SMITH, DIANA OR BRANDON CASH NUM: *	$-37.68	$113.04
07/16/2008	BILL	SMITH, ERMON W & MARY L TRUSTE	$150.72	$150.72
03/14/2008	PAYMENT	SMITH, DIANA LEE CHECK BANK: 11-7000 NUM: 964*	$-35.27	$0.00
01/17/2008	PAYMENT	SMITH, DIANA LEE CHECK BANK: 11-7000 NUM: 1021*	$-35.27	$35.27
10/10/2007	PAYMENT	SMITH, DIANA & BRANDON CHECK BANK: 11-7000 NUM: 944*	$-35.27	$70.54
08/30/2007	PAYMENT	SMITH, DIANA LEE CHECK BANK: 11-7000 NUM: 932*	$-35.28	$105.81
07/13/2007	BILL	SMITH, ERMON W & MARY L TRUSTE	$141.09	$141.09
03/15/2007	PAYMENT	SMITH, DIANA LEE CHECK BANK: 11-7000 NUM: 895*	$-33.73	$0.00
01/11/2007	PAYMENT	SMITH, DIANA LEE CHECK BANK: 11-7000 NUM: 882*	$-33.73	$33.73
10/12/2006	PAYMENT	SMITH, DIANA LEE CHECK BANK: 11-7000 NUM: 853*	$-33.73	$67.46
08/31/2006	PAYMENT	SMITH, DIANA LEE & DIANA CHECK BANK: 11-7000 NUM: 837*	$-33.74	$101.19
07/18/2006	BILL	SMITH, ERMON W & MARY L TRUSTE	$134.93	$134.93
03/16/2006	PAYMENT	SMITH, DIANA LEE CHECK BANK: 11-7000 NUM: 792*	$-31.55	$0.00
01/17/2006	PAYMENT	SMITH, DIANA LEE & BRANDON LEE CHECK BANK: 11-7000 NUM: 778*	$-31.55	$31.55
10/14/2005	PAYMENT	SMITH, DIANA LEE & BRANDON LEE CHECK BANK: 11-7000 NUM: 767*	$-31.55	$63.10
08/26/2005	PAYMENT	SMITH, DIANA LEE CHECK BANK: 11-700 NUM: 756*	$-31.58	$94.65
07/26/2005	BILL	SMITH, ERMON W & MARY L TRUSTE	$126.23	$126.23
03/17/2005	PAYMENT	SMITH, DIANA LEE CHECK BANK: 11-7000 NUM: 709*	$-31.03	$0.00
01/12/2005	PAYMENT	SMITH, DIANA LEE CHECK BANK: 11-7000 NUM: 660*	$-31.03	$31.03
10/14/2004	PAYMENT	SMITH, DIANA LEE & BRANDON LEE CHECK BANK: 11-7000 NUM: 646*	$-31.03	$62.06
08/30/2004	PAYMENT	SMITH, DIANA LEE CHECK BANK: 11-7000 NUM: 626*	$-31.06	$93.09
07/08/2004	BILL	SMITH, ERMON W & MARY L TRUSTE	$124.15	$124.15
03/11/2004	PAYMENT	SMITH, ERMON W & MARY L TRUSTE CASH	$-27.09	$0.00
01/20/2004	PAYMENT	SMITH, DIANA LEE CHECK BANK: 11-7000 NUM: 592*	$-27.09	$27.09
10/16/2003	PAYMENT	SMITH, DIANA LEE & BRANDON CHECK BANK: 11-7000 NUM: 560*	$-27.09	$54.18
08/28/2003	PAYMENT	SMITH, DIANA LEE & BRANDON LEE CHECK BANK: 11-7000 NUM: 541*	$-27.12	$81.27
07/23/2003	BILL	SMITH, ERMON W & MARY L TRUSTE	$108.39	$108.39
08/26/2002	PAYMENT	SMITH, DIANA LEE CHECK BANK: 11-7000 NUM: 347*	$-98.90	$0.00
07/10/2002	BILL	SMITH, ERMON W & MARY L TRUSTE	$98.90	$98.90
03/06/2002	PAYMENT	SMITH, DIANA LEE & BRANDON LEE CHECK BANK: 11-7000 NUM: 241*	$-33.11	$0.00
01/14/2002	PAYMENT	SMITH, DIANA LEE & BRANDON LEE CHECK BANK: 11-7000 NUM: 298*	$-33.11	$33.11
10/01/2001	PAYMENT	SMITH, ERMON & MARY L & WESLEY CHECK BANK: 11-7000 NUM: 123	$-33.11	$66.22
08/22/2001	PAYMENT	SMITH, ERMON W & MARY L TRUSTE CHECK BANK: 11-7000 NUM: 120	$-33.31	$99.33
07/13/2001	BILL	SMITH, ERMON W & MARY L TRUSTE	$132.64	$132.64
08/07/2000	PAYMENT	SMITH, ERMON W & MARY LEE CHECK BANK: 92-6 NUM: 1005	$-152.18	$0.00
07/14/2000	BILL	SMITH, ERMON W & MARY L TRUSTE	$152.18	$152.18
08/09/1999	PAYMENT	SMITH, ERMON W & MARY LEE CHECK BANK: 91-119 NUM: 4449	$-182.04	$0.00
07/20/1999	BILL	SMITH, ERMON W & MARY L TRUSTE	$182.04	$182.04