Tax Account MH008499

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Owners

STENERI, DONALD
1075 HWY 208
YERINGTON, NV 89447

Account Summary

Account ID	MH008499
Account Type	Personal Property
Location	HWY 208 1190
Balance	$0.00
Currently Due	$0.00

Account ID

MH008499

Account Type

Personal Property

Location

HWY 208 1190

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$21.43
Total	$21.43
Paid	$21.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$21.43

Total

$21.43

Paid

$21.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$21.43	$0.00	$21.43	$21.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$21.45	$0.00	$21.45	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$21.43	$0.00	$21.43	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$21.43	$0.00	$21.43	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$21.43	$0.00	$21.43	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$21.43	$0.00	$21.43	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$21.38	$0.00	$21.38	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$21.24	$0.00	$21.24	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	LAST HURRAH RANCH, INC. CHECK 23941	$-21.43	$0.00
07/14/2023	BILL	STENERI, DONALD	$21.43	$21.43
08/13/2022	PAYMENT	LAST HURRAH RANCH INC CHECK CK 23356	$-21.45	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$21.45
07/14/2022	BILL	STENERI, DONALD	$21.45	$21.45
08/13/2021	PAYMENT	LAST HURRAH RANCH INC CHECK 22540	$-21.43	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$21.43
07/22/2021	BILL	STENERI, DONALD	$21.43	$21.43
07/21/2020	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 021744	$-21.43	$0.00
07/07/2020	BILL	STENERI, DONALD	$21.43	$21.43
08/08/2019	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 0965	$-21.43	$0.00
07/10/2019	BILL	STENERI, DONALD	$21.43	$21.43
07/23/2018	PAYMENT	LAST HURRAH RANCH INC. CHECK NUM: 20128	$-21.43	$0.00
07/10/2018	BILL	STENERI, DONALD	$21.43	$21.43
07/20/2017	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 19280	$-21.38	$0.00
07/11/2017	BILL	STENERI, DONALD	$21.38	$21.38
07/27/2016	PAYMENT	LAST HURRAH RANCH CHECK NUM: 18297	$-21.24	$0.00
07/14/2016	BILL	STENERI, DONALD	$21.24	$21.24
07/23/2015	PAYMENT	LAST HURRAH RANCH, INC. CHECK NUM: 17230	$-21.22	$0.00
07/08/2015	BILL	STENERI, DONALD	$21.22	$21.22
07/29/2014	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 16242	$-21.12	$0.00
07/10/2014	BILL	STENERI, DONALD	$21.12	$21.12
07/19/2013	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 015105	$-21.07	$0.00
07/11/2013	BILL	STENERI, DONALD	$21.07	$21.07
08/08/2012	PAYMENT	LAST HURRAH RANCH CHECK NUM: 13955	$-20.63	$0.00
07/12/2012	BILL	STENERI, DONALD	$20.63	$20.63
08/03/2011	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 12710	$-20.46	$0.00
07/13/2011	BILL	STENERI, DONALD	$20.46	$20.46
08/03/2010	PAYMENT	IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 11707	$-20.31	$0.00
07/13/2010	BILL	STENERI, DONALD	$20.31	$20.31
07/27/2009	PAYMENT	LEE IVEY RANCH CHECK BANK: 94-7074 NUM: 10891	$-20.14	$0.00
07/09/2009	BILL	STENERI, DONALD	$20.14	$20.14
08/28/2008	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 10132	$-20.14	$0.00
07/16/2008	BILL	STENERI, DONALD	$20.14	$20.14
08/03/2007	PAYMENT	LEE IVEY RANCH INC CHECK BANK: 94-7074 NUM: 9404	$-20.12	$0.00
07/13/2007	BILL	STENERI, DONALD	$20.12	$20.12
08/18/2006	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 8643	$-20.10	$0.00
07/18/2006	BILL	STENERI, DONALD	$20.10	$20.10
08/16/2005	PAYMENT	LEE IVEY RANCH INC CHECK BANK: 94-7074 NUM: 7836	$-20.08	$0.00
07/26/2005	BILL	STENERI, DONALD	$20.08	$20.08
08/04/2004	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 7085	$-20.02	$0.00
07/08/2004	BILL	STENERI, DONALD	$20.02	$20.02
08/19/2003	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 6436	$-19.80	$0.00
07/23/2003	BILL	STENERI, DONALD	$19.80	$19.80
08/01/2002	PAYMENT	LEE IVERY RANCH, INC CHECK BANK: 94-7074 NUM: 5768	$-18.52	$0.00
07/10/2002	BILL	STENERI, DONALD	$18.52	$18.52
08/17/2001	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 5092	$-18.26	$0.00
07/13/2001	BILL	STENERI, DONALD	$18.26	$18.26
08/23/2000	PAYMENT	LEE IVEY RANCH INC CHECK BANK: 94-7074 NUM: 3969	$-17.99	$0.00
07/14/2000	BILL	STENERI, DONALD	$17.99	$17.99
08/17/1999	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 4286	$-18.73	$0.00
07/20/1999	BILL	STENERI, DONALD	$18.73	$18.73