Tax Account MH008754

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Owners

WILSON, DENNNIS
370 HWY 339 #30
YERINGTON, NV 89447-0000

WILSON, DENNIS JR

Account Summary

Account ID	MH008754
Account Type	Personal Property
Location	TRAILS WEST #30
Balance	$159.01
Currently Due	$42.01

Account ID

MH008754

Account Type

Personal Property

Location

TRAILS WEST #30

Balance

$159.01

Currently Due

$42.01

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$159.01
Total	$159.01
Paid	$0.00
Balance	$159.01
Due	$42.01
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$159.01

Total

$159.01

Paid

$0.00

Balance

$159.01

Due

$42.01

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	$42.01	$0.00	$42.01	$0.00	$42.01
2	10/07/2024	10/17/2024	Due	$39.00	$0.00	$39.00	$0.00	$81.01
3	01/06/2025	01/16/2025	Due	$39.00	$0.00	$39.00	$0.00	$120.01
4	03/03/2025	03/13/2025	Due	$39.00	$0.00	$39.00	$0.00	$159.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$147.25	$3.92	$151.17	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$136.34	$10.23	$146.57	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$130.94	$9.82	$140.76	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$128.61	$9.66	$138.27	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$122.87	$6.14	$129.01	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$117.01	$2.93	$119.94	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$112.28	$8.43	$120.71	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$109.43	$10.96	$120.39	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WILSON, DENNNIS	$159.01	$159.01
10/11/2023	PAYMENT	DENNNIS WILSON PNP PNP - 143897225	$-151.17	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.92	$151.17
07/14/2023	BILL	WILSON, DENNNIS	$147.25	$147.25
02/15/2023	PAYMENT	ROBERT L CRAMER PNP PNP - 129569096	$-146.57	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.40	$146.57
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.40	$143.17
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.43	$139.77
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$136.34
07/14/2022	BILL	CRAMER, ROBERT L OR CANDY L	$136.34	$136.34
02/11/2022	PAYMENT	CRAMER, ROBERT L OR CANDY L CASH	$-140.76	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.28	$140.76
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.27	$137.48
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.27	$134.21
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$130.94
07/22/2021	BILL	CRAMER, ROBERT L OR CANDY L	$130.94	$130.94
02/17/2021	PAYMENT	CRAMER, ROBERT CHECK 1172	$-138.27	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.57	$138.27
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$5.79	$140.84
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.22	$135.05
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.22	$131.83
07/07/2020	BILL	CRAMER, ROBERT L OR CANDY L	$128.61	$128.61
11/26/2019	PAYMENT	ROBERT CRAMER CORK: D BANK: PNP INTERNET NUM: 67409956	$-129.01	$0.00
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.07	$129.01
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.07	$125.94
07/10/2019	BILL	CRAMER, ROBERT L OR CANDY L	$122.87	$122.87
09/05/2018	PAYMENT	ROBERT CRAMER CORK: D BANK: PNP INTERNET NUM: 48134964	$-119.94	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.93	$119.94
07/10/2018	BILL	TRAILS WEST MOBILE HOME PARK	$117.01	$117.01
04/09/2018	PAYMENT	TIBBALS, BROCK CASH	$-92.64	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.81	$92.64
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.81	$89.83
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.81	$87.02
08/30/2017	PAYMENT	TIBBALS, BROCK CASH	$-148.46	$84.21
07/11/2017	BILL	TIBBALS, BROCK	$112.28	$232.67
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.74	$120.39
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.74	$117.65
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.74	$114.91
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.74	$112.17
07/14/2016	BILL	TIBBALS, BROCK	$109.43	$109.43
10/19/2015	PAYMENT	BAILARD INVESTMENTS, LLC CHECK NUM: 2719	$-60.09	$0.00
10/19/2015	PAYMENT	BAILARD INVESTMENTS LLC CHECK NUM: 2720	$-54.60	$60.09
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.73	$114.69
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.73	$111.96
07/08/2015	BILL	TRAILS WEST MOBILE HOME PARK	$109.23	$109.23
04/22/2015	PAYMENT	ODELL, DEANNA CASH	$-29.11	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.65	$29.11
02/10/2015	PAYMENT	O'DELL, DEANNA CASH	$-29.11	$26.46
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.65	$55.57
10/08/2014	PAYMENT	O'DELL, DEANNA CASH	$-26.46	$52.92
08/15/2014	PAYMENT	ODELL, DEANNA CASH	$-26.47	$79.38
07/10/2014	BILL	TRAILS WEST MOBILE HOME PARK	$105.85	$105.85
08/02/2013	PAYMENT	HORN, DONNA CHECK NUM: 1010	$-101.57	$0.00
07/11/2013	BILL	HORN, DONNA FLORANCE	$101.57	$101.57
08/21/2012	PAYMENT	REYES-TRUJILLO, IDALIA CHECK NUM: 703	$-97.46	$0.00
07/12/2012	BILL	REYES-TRUJILLO, IDALIA	$97.46	$97.46
08/14/2011	PAYMENT	REYES-TRUJILLO, IDALIA CHECK NUM: 559	$-94.62	$0.00
07/13/2011	BILL	REYES-TRUJILLO, IDALIA	$94.62	$94.62
08/16/2010	PAYMENT	REYES-TRUJILLO, IDALIA CHECK BANK: 94-8013 NUM: 411	$-95.49	$0.00
07/13/2010	BILL	REYES-TRUJILLO, IDALIA	$95.49	$95.49
07/30/2009	PAYMENT	TRUJILLO, IDALIA CHECK BANK: 94-8013 NUM: 260	$-93.32	$0.00
07/09/2009	BILL	REYES-TRUJILLO, IDALIA	$93.32	$93.32
09/02/2008	PAYMENT	RODRIQUEZ, MANUEL OR LUCILA CASH	$-104.58	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.51	$104.58
07/16/2008	BILL	RODRIQUEZ, MANUEL OR LUCILA	$95.07	$95.07
07/30/2007	PAYMENT	RODRIQUEZ, MANUEL OR LUCILA CASH	$-89.77	$0.00
07/13/2007	BILL	RODRIQUEZ, MANUEL OR LUCILA	$89.77	$89.77
10/20/2006	PAYMENT	REYES-TRUJILLO, IDALIA CHECK BANK: 94-7074 NUM: 1310	$-94.89	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.63	$94.89
07/18/2006	BILL	RODRIQUEZ, MANUEL OR LUCILA	$86.26	$86.26
08/18/2005	PAYMENT	RODRIQUEZ, MANUEL OR LUCILA CHECK BANK: 94-7074 NUM: 217*	$-99.16	$0.00
07/26/2005	BILL	RODRIQUEZ, MANUEL OR LUCILA	$99.16	$99.16
03/11/2005	PAYMENT	RODRIQUEZ, MANUEL OR LUCILA CHECK BANK: 94-7074 NUM: 128	$-28.58	$0.00
01/04/2005	PAYMENT	RODRIQUEZ, MANUEL OR LUCILA CHECK BANK: 94-7074 NUM: 1740	$-28.58	$28.58
10/05/2004	PAYMENT	RODRIQUEZ, MANUEL OR LUCILA CHECK BANK: 94-7074 NUM: 1681*	$-28.58	$57.16
08/19/2004	PAYMENT	RODRIQUEZ, MANUEL OR LUCILA CHECK BANK: 94-7074 NUM: 1643*	$-28.60	$85.74
07/08/2004	BILL	RODRIQUEZ, MANUEL OR LUCILA	$114.34	$114.34
03/04/2004	PAYMENT	RODRIQUEZ, MANUEL OR LUCILA CASH	$-29.60	$0.00
01/12/2004	PAYMENT	RODRIQUEZ, MANUEL OR LUCILA CHECK BANK: 94-7074 NUM: 1501*	$-29.60	$29.60
10/07/2003	PAYMENT	RODRIQUEZ, MANUEL OR LUCILA CHECK BANK: 94-7074 NUM: 1448*	$-29.60	$59.20
08/20/2003	PAYMENT	RODRIQUEZ, MANUEL OR LUCILA CHECK BANK: 94-7074 NUM: 1420*	$-29.62	$88.80
07/23/2003	BILL	RODRIQUEZ, MANUEL OR LUCILA	$118.42	$118.42
03/04/2003	PAYMENT	RODRIQUEZ, MANUEL OR LUCILA CHECK BANK: 94-7074 NUM: 1297*	$-30.48	$0.00
01/07/2003	PAYMENT	RODRIQUEZ, MANUEL OR LUCILA CHECK BANK: 94-7074 NUM: 1258*	$-30.48	$30.48
10/14/2002	PAYMENT	RODRIQUEZ, MANUEL OR LUCILA CHECK BANK: 94-7074 NUM: 1178*	$-30.48	$60.96
08/22/2002	PAYMENT	RODRIQUEZ, MANUEL OR LUCILA CHECK BANK: 94-7074 NUM: 1133*	$-30.75	$91.44
07/10/2002	BILL	RODRIQUEZ, MANUEL OR LUCILA	$122.19	$122.19
03/06/2002	PAYMENT	RODRIQUEZ, MANUEL OR LUCILA CORK: B BANK: 94-7074 NUM: 1012	$-36.98	$0.00
01/08/2002	PAYMENT	RODRIQUEZ, MANUEL OR LUCILA CASH	$-36.98	$36.98
10/02/2001	PAYMENT	RODRIQUEZ, MANUEL OR LUCILA CHECK BANK: 11-7000 NUM: 1710	$-36.98	$73.96
08/21/2001	PAYMENT	RODRIQUEZ, MANUEL OR LUCILA CASH	$-37.17	$110.94
07/13/2001	BILL	RODRIQUEZ, MANUEL OR LUCILA	$148.11	$148.11
03/06/2001	PAYMENT	RODRIQUEZ, MANUEL OR LUCILA CHECK BANK: 11-7000 NUM: 1533	$-38.94	$0.00
01/03/2001	PAYMENT	RODRIQUEZ, MANUEL OR LUCILA CHECK BANK: 11-7000 NUM: 1484	$-38.94	$38.94
10/02/2000	PAYMENT	RODRIQUEZ, MANUEL OR LUCILA CHECK BANK: 11-7000 NUM: 1394	$-38.94	$77.88
08/22/2000	PAYMENT	RODRIQUEZ, MANUEL OR LUCILA CHECK BANK: 11-7000 NUM: 1358	$-39.17	$116.82
07/14/2000	BILL	RODRIQUEZ, MANUEL OR LUCILA	$155.99	$155.99
03/07/2000	PAYMENT	RODRIQUEZ, MANUEL OR LUCILA CHECK BANK: 11-7000 NUM: 1186	$-42.93	$0.00
01/10/2000	PAYMENT	RODRIQUEZ, MANUEL OR LUCILA CASH	$-42.93	$42.93
10/05/1999	PAYMENT	RODRIQUEZ, MANUEL OR LUCILA CHECK BANK: 11-7000 NUM: 1096	$-42.93	$85.86
08/23/1999	PAYMENT	RODRIQUEZ, MANUEL OR LUCILA CASH	$-43.11	$128.79
07/20/1999	BILL	RODRIQUEZ, MANUEL OR LUCILA	$171.90	$171.90