Tax Account MH008340

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Owners

WALSH, LAWRENCE H
744 A RIVER AVE
YERINGTON, NV 89447-0000

KING, MYRL R OR DONA M

Account Summary

Account ID	MH008340
Account Type	Personal Property
Location	744 RIVER AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH008340

Account Type

Personal Property

Location

744 RIVER AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.03
Total	$14.03
Paid	$14.03
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

$14.03

Total

$14.03

Paid

$14.03

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	$14.03	$0.00	$14.03	$14.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.03	$0.00	$14.03	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$14.03	$0.00	$14.03	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$14.03	$0.00	$14.03	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$14.03	$0.00	$14.03	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$14.03	$0.00	$14.03	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$14.03	$0.00	$14.03	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$14.00	$0.00	$14.00	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	WALSH, LAWRENCE H CASH	$-14.03	$0.00
07/16/2024	BILL	WALSH, LAWRENCE H	$14.03	$14.03
07/21/2023	PAYMENT	WALSH, LAWRENCE H CHECK 1506	$-14.03	$0.00
07/14/2023	BILL	WALSH, LAWRENCE H	$14.03	$14.03
07/28/2022	PAYMENT	WALSH, LAWRENCE H SYS 1467 ORIG: CHECK	$-14.03	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$14.03
07/28/2022	ADJUST	WALSH, LAWRENCE H CHECK 1467 VOIDED PAYMENT: 660673. REASON: BILL AMENDMENT	$14.03	$14.03
07/21/2022	PAYMENT	WALSH, LAWRENCE H CHECK 1467	$-14.03	$0.00
07/14/2022	BILL	WALSH, LAWRENCE H	$14.03	$14.03
08/09/2021	PAYMENT	WALSH, LAWRENCE H CHECK 603	$-14.03	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$14.03
07/22/2021	BILL	WALSH, LAWRENCE H	$14.03	$14.03
07/24/2020	PAYMENT	WALSH, LAWRENCE H CHECK NUM: 1439	$-14.03	$0.00
07/07/2020	BILL	WALSH, LAWRENCE H	$14.03	$14.03
08/13/2019	PAYMENT	WALSH, LAWRENCE H CHECK NUM: 353	$-14.03	$0.00
07/10/2019	BILL	WALSH, LAWRENCE H	$14.03	$14.03
07/19/2018	PAYMENT	WALSH, LAWRENCE H CHECK NUM: 1366	$-14.03	$0.00
07/10/2018	BILL	WALSH, LAWRENCE H	$14.03	$14.03
07/18/2017	PAYMENT	WALSH, LAWRENCE H CHECK NUM: 132	$-14.00	$0.00
07/11/2017	BILL	WALSH, LAWRENCE H	$14.00	$14.00
07/19/2016	PAYMENT	KING, MYRL R OR DONA M CHECK NUM: 5550	$-13.91	$0.00
07/14/2016	BILL	KING, MYRL R OR DONA M	$13.91	$13.91
07/14/2015	PAYMENT	KING, MYRL R & CHARLOTTE CASH NUM: *	$-13.90	$0.00
07/08/2015	BILL	KING, MYRL R OR DONA M	$13.90	$13.90
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00