Tax Account MH008721

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Owners

SOUTHARD, WILMA J ET AL
2881 HWY 208
WELLINGTON, NV 89444

SOUTHARD, WILLIAM F

Account Summary

Account ID	MH008721
Account Type	Personal Property
Location	15 AGATE CIR YERINGTON
Balance	$182.31
Currently Due	$47.31

Account ID

MH008721

Account Type

Personal Property

Location

15 AGATE CIR
YERINGTON

Balance

$182.31

Currently Due

$47.31

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$182.31
Total	$182.31
Paid	$0.00
Balance	$182.31
Due	$47.31
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$182.31

Total

$182.31

Paid

$0.00

Balance

$182.31

Due

$47.31

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	Due	$47.31	$0.00	$47.31	$0.00	$47.31
2	10/07/2024	10/17/2024	Due	$45.00	$0.00	$45.00	$0.00	$92.31
3	01/06/2025	01/16/2025	Due	$45.00	$0.00	$45.00	$0.00	$137.31
4	03/03/2025	03/13/2025	Due	$45.00	$0.00	$45.00	$0.00	$182.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$168.81	$4.28	$173.09	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$174.41	$15.63	$190.04	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$179.16	$0.00	$179.16	$0.00	$0.00	3.6444	2.0
2020/2021 PERSONAL PROPERTY TAXES	$176.24	$0.00	$176.24	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		2.0
2018/2019 UNSECURED TAXES	$161.20	$0.00	$161.20	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$108.28	$5.42	$113.70	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$152.63	$0.00	$152.63	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SOUTHARD, WILMA J ET AL	$182.31	$182.31
09/11/2023	PAYMENT	ROSIES PLACE CHECK 426	$-173.09	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.28	$173.09
07/14/2023	BILL	SOUTHARD, WILMA J OR WILLIAM F	$168.81	$168.81
04/06/2023	PAYMENT	MARIA VERDUGO PNP PNP - 133060251	$-545.44	$0.00
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$545.44
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$535.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.80	$527.34
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.83	$519.54
11/23/2022	BILL	SOUTHARD, WILMA J OR WILLIAM F	$156.31	$511.71
11/23/2022	BILL	SOUTHARD, WILMA J OR WILLIAM F	$179.16	$355.40
11/23/2022	AMENDMENT	MH ON SITE	$176.24	$176.24
07/24/2020	AMENDMENT	DESTROYED 2017 COMM DELETE	$-181.57	$0.00
07/24/2020	AMENDMENT	DESTROYED COMM DELETE	$-170.00	$181.57
07/07/2020	BILL	SOUTHARD, WILMA J OR WILLIAM F	$170.00	$351.57
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.13	$181.57
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.13	$177.44
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.13	$173.31
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.13	$169.18
07/10/2019	BILL	SOUTHARD, WILMA J OR WILLIAM F	$165.05	$165.05
08/14/2018	PAYMENT	VERDUGO, ROSIE CHECK NUM: 4881	$-161.20	$0.00
07/10/2018	BILL	SOUTHARD, WILMA J OR WILLIAM F	$161.20	$161.20
04/02/2018	PAYMENT	VERDUGO, ROSIE CASH	$-59.56	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.71	$59.56
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.71	$56.85
10/02/2017	PAYMENT	SOUTHARD, WILMA J OR WILLIAM F CHECK NUM: 2112	$-27.07	$54.14
08/01/2017	PAYMENT	SOUTHARD, WILMA/MINISTER, BECK CHECK NUM: 2102	$-27.07	$81.21
07/11/2017	BILL	SOUTHARD, WILMA J OR WILLIAM F	$108.28	$108.28
07/27/2016	PAYMENT	SOUTHARD, WILMA J CHECK NUM: 2052	$-152.63	$0.00
07/14/2016	BILL	SOUTHARD, WILMA J OR WILLIAM F	$152.63	$152.63
07/14/2015	PAYMENT	SOUTHARD, WILMA J CHECK NUM: 1575	$-152.34	$0.00
07/08/2015	BILL	SOUTHARD, WILMA J OR WILLIAM F	$152.34	$152.34
07/16/2014	PAYMENT	SOUTHARD, WILMA J CHECK NUM: 1462	$-147.89	$0.00
07/10/2014	BILL	SOUTHARD, WILMA J OR WILLIAM F	$147.89	$147.89
08/02/2013	PAYMENT	SOUTHARD, WILMA J CHECK NUM: 1360	$-143.59	$0.00
07/11/2013	BILL	SOUTHARD, WILMA J OR WILLIAM F	$143.59	$143.59
08/03/2012	PAYMENT	SOUTHARD, WILMA J CHECK NUM: 1238	$-139.40	$0.00
07/12/2012	BILL	SOUTHARD, WILMA J OR WILLIAM F	$139.40	$139.40
07/22/2011	PAYMENT	SOUTHARD, WILMA J OR WILLIAM F CHECK NUM: 1107	$-135.33	$0.00
07/13/2011	BILL	SOUTHARD, WILMA J OR WILLIAM F	$135.33	$135.33
07/29/2010	PAYMENT	SOUTHARD, WILMA J OR WILLIAM F CHECK BANK: 94-7074 NUM: 8449	$-131.39	$0.00
07/13/2010	BILL	SOUTHARD, WILMA J OR WILLIAM F	$131.39	$131.39
08/03/2009	PAYMENT	SOUTHARD, WILMA J OR WILLIAM F CHECK BANK: 94-7074 NUM: 8315	$-129.59	$0.00
07/09/2009	BILL	SOUTHARD, WILMA J OR WILLIAM F	$129.59	$129.59
08/05/2008	PAYMENT	SOUTHARD, WILMA J OR WILLIAM F CHECK BANK: 94-7074 NUM: 8152	$-127.51	$0.00
07/16/2008	BILL	SOUTHARD, WILMA J OR WILLIAM F	$127.51	$127.51
08/30/2007	PAYMENT	SOUTHARD, WILMA J OR WILLIAM F CHECK BANK: 94-7074 NUM: 7966	$-123.81	$0.00
07/13/2007	BILL	SOUTHARD, WILMA J OR WILLIAM F	$123.81	$123.81
08/10/2006	PAYMENT	SOUTHARD, WILMA & WILLIAM CHECK BANK: 94-7074 NUM: 7780	$-120.20	$0.00
07/18/2006	BILL	SOUTHARD, WILMA J OR WILLIAM F	$120.20	$120.20
08/09/2005	PAYMENT	SOUTHARD, WILMA & WILLIAM CHECK BANK: 94-7074 NUM: 7613	$-137.03	$0.00
07/26/2005	BILL	SOUTHARD, WILMA J OR WILLIAM F	$137.03	$137.03
08/03/2004	PAYMENT	SOUTHARD, WILMA J OR WILLIAM F CHECK BANK: 94-7074 NUM: 7370	$-158.28	$0.00
07/08/2004	BILL	SOUTHARD, WILMA J OR WILLIAM F	$158.28	$158.28
08/05/2003	PAYMENT	SOUTHARD, WILMA J OR WILLIAM F CHECK BANK: 94-7074 NUM: 7102	$-164.34	$0.00
07/23/2003	BILL	SOUTHARD, WILMA J OR WILLIAM F	$164.34	$164.34
08/02/2002	PAYMENT	SOUTHARD, WILMA J OR WILLIAM F CHECK BANK: 94-7074 NUM: 6852	$-170.69	$0.00
07/10/2002	BILL	SOUTHARD, WILMA J OR WILLIAM F	$170.69	$170.69
08/03/2001	PAYMENT	BURDICK, JANICE H CHECK BANK: 11-35 NUM: 2618	$-205.32	$0.00
07/13/2001	BILL	BURDICK, JANICE H TRUSTEE	$205.32	$205.32
08/04/2000	PAYMENT	BURDICK, JANICE H TRUSTEE CHECK BANK: 94-7074 NUM: 530	$-218.01	$0.00
07/14/2000	BILL	BURDICK, JANICE H TRUSTEE	$218.01	$218.01
07/28/1999	PAYMENT	BURDICK, JANICE H TRUSTEE CHECK BANK: 94-7074 NUM: 476	$-239.30	$0.00
07/20/1999	BILL	BURDICK, JANICE H TRUSTEE	$239.30	$239.30