Tax Account MH008429

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Owners

THRAN, RICHARD W ET AL
9 BROWN LN
YERINGTON, NV 89447

THRAN, LINDA

Account Summary

Account ID	MH008429
Account Type	Personal Property
Location	9 BROWN LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH008429

Account Type

Personal Property

Location

9 BROWN LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$135.92
Total	$135.92
Paid	$135.92
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

$135.92

Total

$135.92

Paid

$135.92

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	$36.92	$0.00	$36.92	$36.92	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$131.98	$0.01	$131.99	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$128.09	$0.00	$128.09	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$124.43	$0.00	$124.43	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$120.83	$0.00	$120.83	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$117.31	$0.00	$117.31	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$113.90	$0.00	$113.90	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$110.57	$0.00	$110.57	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$107.77	$0.00	$107.77	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	THRAN RICHARD EC WF - 024072323055582	$-135.92	$0.00
07/16/2024	BILL	THRAN, RICHARD W ET AL	$135.92	$135.92
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-0.08	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.01	$0.08
07/24/2023	PAYMENT	THRAN RICHARD EC WF - 023072123030509	$-131.91	$0.07
07/14/2023	BILL	THRAN, RICHARD W OR LINDA	$131.98	$131.98
08/11/2022	PAYMENT	THRAN, RICHARD W OR LINDA CHECK 754	$-128.09	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$128.09
07/14/2022	BILL	THRAN, RICHARD W OR LINDA	$128.11	$128.11
08/10/2021	PAYMENT	THRAN, RICHARD W & LINDA D CHECK 738	$-124.43	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$124.43
07/22/2021	BILL	THRAN, RICHARD W OR LINDA	$124.43	$124.43
07/17/2020	PAYMENT	THRAN, RICHARD CORK: D BANK: WF INTERNET NUM: 020071523034746	$-120.83	$0.00
07/07/2020	BILL	THRAN, RICHARD W OR LINDA	$120.83	$120.83
08/01/2019	PAYMENT	THRAN, RICHARD W OR LINDA CHECK NUM: 688	$-117.31	$0.00
07/10/2019	BILL	THRAN, RICHARD W OR LINDA	$117.31	$117.31
07/25/2018	PAYMENT	THRAN, RICHARD/FORD, ARDELLE CHECK NUM: 445	$-113.90	$0.00
07/10/2018	BILL	THRAN, RICHARD W OR LINDA	$113.90	$113.90
08/15/2017	PAYMENT	FORD, ARDELLE & THRAN, RICHARD CHECK NUM: 430	$-110.57	$0.00
07/11/2017	BILL	THRAN, RICHARD W OR LINDA	$110.57	$110.57
08/10/2016	PAYMENT	THRAN, RICHARD W CASH NUM: *	$-107.77	$0.00
07/14/2016	BILL	THRAN, RICHARD W OR LINDA	$107.77	$107.77
08/10/2015	PAYMENT	THRAN, RICHARD W CASH NUM: *	$-107.57	$0.00
07/08/2015	BILL	THRAN, RICHARD W OR LINDA	$107.57	$107.57
08/06/2014	PAYMENT	FORD, ARDELLE B CASH NUM: *	$-104.44	$0.00
07/10/2014	BILL	THRAN, RICHARD W OR LINDA	$104.44	$104.44
08/16/2013	PAYMENT	FORD, ARDELLE B CASH NUM: 230*	$-101.41	$0.00
07/11/2013	BILL	THRAN, RICHARD W OR LINDA	$101.41	$101.41
08/15/2012	PAYMENT	FORD, ARDELLE B CASH NUM: *	$-98.46	$0.00
07/12/2012	BILL	THRAN, RICHARD W OR LINDA	$98.46	$98.46
08/10/2011	PAYMENT	FORD, ARDELLE CHECK NUM: 162	$-95.59	$0.00
07/13/2011	BILL	THRAN, RICHARD W OR LINDA	$95.59	$95.59
08/13/2010	PAYMENT	THRAN, RICHARD W OR LINDA CHECK BANK: 94-7074 NUM: 134	$-95.70	$0.00
07/13/2010	BILL	THRAN, RICHARD W OR LINDA	$95.70	$95.70
08/13/2009	PAYMENT	FORD, ARDELLE CHECK BANK: 94-7074 NUM: 111	$-92.91	$0.00
07/09/2009	BILL	THRAN, RICHARD W OR LINDA	$92.91	$92.91
07/23/2008	PAYMENT	FORD, ARDELLE CHECK BANK: 90-7097 NUM: 752	$-92.57	$0.00
07/16/2008	BILL	THRAN, RICHARD W OR LINDA	$92.57	$92.57
07/25/2007	PAYMENT	THRAN, RICHARD W OR LINDA CHECK BANK: 94-7074 NUM: 138	$-89.87	$0.00
07/13/2007	BILL	THRAN, RICHARD W OR LINDA	$89.87	$89.87
07/26/2006	PAYMENT	FORD, M R & ARDELLE CHECK BANK: 90-7097 NUM: 310	$-85.68	$0.00
07/18/2006	BILL	FORD, MARRION R & ARDELLE B TR	$85.68	$85.68
08/02/2005	PAYMENT	FORD, M R & ARDELLE CHECK BANK: 90-7097 NUM: 2827	$-80.31	$0.00
07/26/2005	BILL	FORD, MARRION R & ARDELLE B TR	$80.31	$80.31
07/23/2004	PAYMENT	FORD, M R & ARDELLE CHECK BANK: 90-7097 NUM: 2611	$-78.93	$0.00
07/08/2004	BILL	FORD, MARRION R & ARDELLE B TR	$78.93	$78.93
07/30/2003	PAYMENT	FORD, M R & ARDELLE CHECK BANK: 90-7097 NUM: 2453	$-88.89	$0.00
07/23/2003	BILL	FORD, MARRION R & ARDELLE B TR	$88.89	$88.89
07/22/2002	PAYMENT	FORD, M R & ARDELLE CHECK BANK: 90-7097 NUM: 2335	$-97.29	$0.00
07/10/2002	BILL	FORD, MARRION R & ARDELLE B TR	$97.29	$97.29
07/31/2001	PAYMENT	FORD, M R & ARDELLE CHECK BANK: 90-7097 NUM: 2198	$-122.10	$0.00
07/13/2001	BILL	FORD, MARRION R & ARDELLE B TR	$122.10	$122.10
07/25/2000	PAYMENT	FORD, M R & ARDELLE CHECK BANK: 90-7097 NUM: 2061	$-133.29	$0.00
07/14/2000	BILL	FORD, MARRION R & ARDELLE B TR	$133.29	$133.29
07/29/1999	PAYMENT	FORD, M R & ARDELLE CHECK BANK: 90-7097 NUM: 1931*	$-154.90	$0.00
07/20/1999	BILL	FORD, MARRION R & ARDELLE B TR	$154.90	$154.90