Tax Account MH008745

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Owners

TIBBALS, CYNTHIA
142 BELMONT ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH008745
Account Type	Personal Property
Location	7 HERMAN LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH008745

Account Type

Personal Property

Location

7 HERMAN LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$35.72
Total	$35.72
Paid	$35.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$35.72

Total

$35.72

Paid

$35.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$35.72	$0.00	$35.72	$35.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.72	$3.57	$39.29	$0.00	$0.00	3.6444	2.1
2022/2023 PERSONAL PROPERTY TAXES	$35.70	$0.00	$35.70	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$35.72	$3.57	$39.29	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$35.72	$0.00	$35.72	$0.00	$0.00	3.6444	2.1
2019/2020 UNSECURED TAXES	$35.72	$3.57	$39.29	$0.00	$0.00	3.6444	2.1
2018/2019 UNSECURED TAXES	$35.72	$0.00	$35.72	$0.00	$0.00	3.6444	2.1
2017/2018 UNSECURED TAXES	$35.63	$0.00	$35.63	$0.00	$0.00	3.6444	2.1
2016/2017 UNSECURED TAXES	$35.39	$3.54	$38.93	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	ANGEL ESPITIA PNP PNP - 159673816	$-35.72	$0.00
07/16/2024	BILL	HOGUE, RON ET AL	$35.72	$35.72
10/20/2023	PAYMENT	ESPITIA, ANGEL CASH	$-39.29	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.57	$39.29
07/14/2023	BILL	HOGUE, RON OR HANKINS, KATIE	$35.72	$35.72
08/15/2022	PAYMENT	FLORES, ANGEL ESPITIA ET AL CASH	$-35.70	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$35.70
07/14/2022	BILL	HOGUE, RON OR HANKINS, KATIE	$35.70	$35.70
03/08/2022	PAYMENT	FLORES, ANGEL ESPITIA ET AL CASH CASH	$-39.29	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.57	$39.29
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$35.72
07/22/2021	BILL	HOGUE, RON OR HANKINS, KATIE	$35.72	$35.72
07/17/2020	PAYMENT	FLORES, ANGEL CASH	$-35.72	$0.00
07/07/2020	BILL	HOGUE, RON OR HANKINS, KATIE	$35.72	$35.72
11/01/2019	PAYMENT	ESPITIA, ANGEL CASH	$-39.29	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.57	$39.29
07/10/2019	BILL	HOGUE, RON OR HANKINS, KATIE	$35.72	$35.72
07/16/2018	PAYMENT	HOGUE, RON OR HANKINS, KATIE CASH	$-35.72	$0.00
07/10/2018	BILL	HOGUE, RON OR HANKINS, KATIE	$35.72	$35.72
07/17/2017	PAYMENT	FLORES, ANGEL CASH	$-35.63	$0.00
07/11/2017	BILL	HOGUE, RON OR HANKINS, KATIE	$35.63	$35.63
09/26/2016	PAYMENT	ESPITIA, ANGEL CASH	$-38.93	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.54	$38.93
07/14/2016	BILL	HOGUE, RON OR HANKINS, KATIE	$35.39	$35.39
09/09/2015	PAYMENT	FLORES, ANGEL CASH	$-38.91	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.54	$38.91
07/08/2015	BILL	HOGUE, RON OR HANKINS, KATIE	$35.37	$35.37
09/15/2014	PAYMENT	ESPITIA, ANGEL CASH	$-38.72	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.52	$38.72
07/10/2014	BILL	HOGUE, RON OR HANKINS, KATIE	$35.20	$35.20
08/20/2013	PAYMENT	HOGUE, RON OR HANKINS, KATIE CASH	$-35.12	$0.00
07/11/2013	BILL	HOGUE, RON OR HANKINS, KATIE	$35.12	$35.12
08/17/2012	PAYMENT	DOLLAR, JAN CASH	$-34.39	$0.00
07/12/2012	BILL	HOGUE, RON OR HANKINS, KATIE	$34.39	$34.39
08/03/2011	PAYMENT	HOGUE, RON OR HANKINS, KATIE CASH	$-34.10	$0.00
07/13/2011	BILL	HOGUE, RON OR HANKINS, KATIE	$34.10	$34.10
07/28/2010	PAYMENT	MEDINA, GLORIA CASH	$-33.84	$0.00
07/13/2010	BILL	HOGUE, RON OR HANKINS, KATIE	$33.84	$33.84
06/11/2010	PAYMENT	HOGUE, RON OR HANKINS, KATIE CASH	$-48.00	$0.00
06/07/2010	AMENDMENT	ADD CERTIFIED POSTAGE FEE	$11.08	$48.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.36	$36.92
07/09/2009	BILL	HOGUE, RON OR HANKINS, KATIE	$33.56	$33.56
05/21/2009	PAYMENT	PETERSEN, DON/ROSEMARY CHECK BANK: 94-7074 NUM: 8717	$-36.92	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.36	$36.92
07/16/2008	BILL	HOGUE, RON OR HANKINS, KATIE	$33.56	$33.56
08/14/2007	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-8013 NUM: 202	$-33.53	$0.00
07/13/2007	BILL	HOGUE, RON OR HANKINS, KATIE	$33.53	$33.53
08/25/2006	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 9036*	$-33.49	$0.00
08/25/2006	ADJUST	POSTED WRONG BANK: 94-7074 NUM: 9035	$33.49	$33.49
08/25/2006	VOID	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 9035	$-33.49	$0.00
07/18/2006	BILL	HOGUE, RON OR HANKINS, KATIE	$33.49	$33.49
04/27/2006	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-8013 NUM: 145	$-36.81	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.35	$36.81
07/26/2005	BILL	HOGUE, RON OR HANKINS, KATIE	$33.46	$33.46
08/03/2004	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 8804	$-33.37	$0.00
07/08/2004	BILL	HOGUE, RON OR HANKINS, KATIE	$33.37	$33.37
08/26/2003	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8415	$-33.00	$0.00
07/23/2003	BILL	HOGUE, RON OR HANKINS, KATIE	$33.00	$33.00
08/21/2002	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8235	$-30.85	$0.00
07/10/2002	BILL	HOGUE, RON OR HANKINS, KATIE	$30.85	$30.85
08/21/2001	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 7903	$-30.42	$0.00
07/13/2001	BILL	HOGUE, RON OR HANKINS, KATIE	$30.42	$30.42
09/03/2000	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 7362	$-29.95	$0.00
07/14/2000	BILL	HOGUE, RON OR HANKINS, KATIE	$29.95	$29.95
08/12/1999	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 6626	$-31.19	$0.00
07/20/1999	BILL	HOGUE, RON OR HANKINS, KATIE	$31.19	$31.19