Tax Account MH008938

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Owners

HAMILTON, ROBERT A ET AL
3 E MESA DR
YERINGTON, NV 89447-0000

HAMILTON, JEANETTE A

Account Summary

Account ID	MH008938
Account Type	Personal Property
Location	3 E MESA DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH008938

Account Type

Personal Property

Location

3 E MESA DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$138.55
Total	$138.55
Paid	$138.55
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

$138.55

Total

$138.55

Paid

$138.55

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	$36.55	$0.00	$36.55	$36.55	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$134.54	$0.00	$134.54	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$130.63	$0.00	$130.63	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$126.82	$0.00	$126.82	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$123.13	$0.00	$123.13	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$119.52	$0.00	$119.52	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$116.03	$0.00	$116.03	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$113.37	$0.00	$113.37	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$110.50	$0.00	$110.50	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	HAMILTON, ROBERT OR JEANETTE CHECK 5622	$-138.55	$0.00
07/16/2024	BILL	HAMILTON, ROBERT A ET AL	$138.55	$138.55
07/20/2023	PAYMENT	HAMILTON, ROBERT A OR JEANETTE CHECK 5560	$-134.54	$0.00
07/14/2023	BILL	HAMILTON, ROBERT A OR JEANETTE	$134.54	$134.54
07/11/2023	PAYMENT	HAMILTON, ROBERT A OR JEANETTE SYS 5491 ORIG: CHECK ORIG: SYS	$-130.63	$0.00
07/11/2023	AMENDMENT	RMV .04 PER AMENDMENT 7/28/22	$-0.04	$130.63
07/11/2023	ADJUST	HAMILTON, ROBERT A OR JEANETTE SYS 5491 ORIG: CHECK VOIDED PAYMENT: 662493. REASON: RMV .04 PER AMENDMENT 7/28/22	$130.63	$130.67
07/28/2022	PAYMENT	HAMILTON, ROBERT A OR JEANETTE SYS 5491 ORIG: CHECK	$-130.63	$0.04
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.04	$130.67
07/28/2022	ADJUST	HAMILTON, ROBERT A OR JEANETTE CHECK 5491 VOIDED PAYMENT: 660564. REASON: BILL AMENDMENT	$130.63	$130.63
07/20/2022	PAYMENT	HAMILTON, ROBERT A OR JEANETTE CHECK 5491	$-130.63	$0.00
07/14/2022	BILL	HAMILTON, ROBERT A OR JEANETTE	$130.63	$130.63
07/29/2021	PAYMENT	HAMILTON, ROBERT A OR JEANETTE CHECK 5421	$-126.82	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$126.82
07/22/2021	BILL	HAMILTON, ROBERT A OR JEANETTE	$126.82	$126.82
07/15/2020	PAYMENT	HAMILTON, ROBERT A OR JEANETTE CHECK NUM: 5358	$-123.13	$0.00
07/07/2020	BILL	HAMILTON, ROBERT A OR JEANETTE	$123.13	$123.13
07/17/2019	PAYMENT	HAMILTON, ROBERT A OR JEANETTE CHECK NUM: 5296	$-119.52	$0.00
07/10/2019	BILL	HAMILTON, ROBERT A OR JEANETTE	$119.52	$119.52
07/18/2018	PAYMENT	HAMILTON, JEANETTE CHECK NUM: 5219	$-116.03	$0.00
07/10/2018	BILL	HAMILTON, ROBERT A OR JEANETTE	$116.03	$116.03
07/14/2017	PAYMENT	HAMILTON, ROBERT A OR JEANETTE CHECK NUM: 5143	$-113.37	$0.00
07/11/2017	BILL	HAMILTON, ROBERT A OR JEANETTE	$113.37	$113.37
07/15/2016	PAYMENT	HAMILTON, ROBERT A OR JEANETTE CHECK NUM: 5062	$-110.50	$0.00
07/14/2016	BILL	HAMILTON, ROBERT A OR JEANETTE	$110.50	$110.50
07/14/2015	PAYMENT	HAMILTON, ROBERT A OR JEANETTE CHECK NUM: 4981	$-110.27	$0.00
07/08/2015	BILL	HAMILTON, ROBERT A OR JEANETTE	$110.27	$110.27
07/16/2014	PAYMENT	HAMILTON, ROBERT A OR JEANETTE CHECK NUM: 4993	$-107.06	$0.00
07/10/2014	BILL	HAMILTON, ROBERT A OR JEANETTE	$107.06	$107.06
07/15/2013	PAYMENT	MACK, JAMES CHECK NUM: 9446	$-103.96	$0.00
07/15/2013	ADJUST	pd with ck not cash redo post	$103.96	$103.96
07/15/2013	VOID	MACK, JAMES OR CASH	$-103.96	$0.00
07/11/2013	BILL	MACK, JAMES OR	$103.96	$103.96
07/24/2012	PAYMENT	MACK, JAMES CHECK NUM: 9243	$-100.92	$0.00
07/12/2012	BILL	MACK, JAMES OR	$100.92	$100.92
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
08/19/2008	PAYMENT	COLEMAN, WILLIAM S CHECK BANK: 94-7074 NUM: 2301	$-95.67	$0.00
07/16/2008	BILL	COLEMAN, WILLIAM S	$95.67	$95.67
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/09/2005	PAYMENT	COLEMAN, WILLIAM S CHECK BANK: 94-7074 NUM: 1862	$-32.07	$0.00
07/26/2005	BILL	COLEMAN, WILLIAM S	$32.07	$32.07
07/15/2004	PAYMENT	COLEMAN, WILLIAM S CHECK BANK: 94-7074 NUM: 1714	$-53.65	$0.00
07/08/2004	BILL	COLEMAN, WILLIAM S	$53.65	$53.65
08/19/2003	AMENDMENT	COMR DELETE-VET EXEMPTION	$-62.41	$0.00
08/08/2003	PAYMENT	COLEMAN, WILLIAM S CHECK BANK: 94-7074 NUM: 1506	$-69.36	$62.41
07/23/2003	BILL	COLEMAN, WILLIAM S	$131.77	$131.77
08/06/2002	PAYMENT	COLEMAN, WILLIAM S CASH	$-87.77	$0.00
07/10/2002	BILL	COLEMAN, WILLIAM S	$87.77	$87.77
02/06/2002	PAYMENT	CASH CASH	$-32.03	$0.00
12/28/2001	PAYMENT	COLEMAN, WILLIAM S CHECK BANK: 94-204 NUM: 1202	$-32.03	$32.03
09/10/2001	PAYMENT	COLEMAN, WILLIAM S CASH	$-32.03	$64.06
07/20/2001	PAYMENT	COLEMAN, WILLIAM S CASH	$-32.21	$96.09
07/13/2001	BILL	COLEMAN, WILLIAM S	$128.30	$128.30
11/14/2000	PAYMENT	COLEMAN, WILLIAM S CHECK BANK: 94-204 NUM: 1300	$-88.42	$0.00
08/14/2000	PAYMENT	COLEMAN, WILLIAM S CASH	$-44.21	$88.42
07/25/2000	PAYMENT	COLEMAN, WILLIAM S CASH	$-12.28	$132.63
07/20/2000	AMENDMENT	veterans exemption	$-32.17	$144.91
07/14/2000	BILL	COLEMAN, WILLIAM S	$177.08	$177.08
11/24/1999	PAYMENT	COLEMAN, WILLIAM S CHECK BANK: 94-72 NUM: 408	$-80.98	$0.00
08/09/1999	PAYMENT	COLEMAN, WILLIAM S CASH	$-40.49	$80.98
08/04/1999	PAYMENT	COLEMAN, WILLIAM S CHECK BANK: 91-119 NUM: 1146	$-40.71	$121.47
07/20/1999	BILL	COLEMAN, WILLIAM S	$162.18	$162.18