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Tax Account MH008938

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 MESA E DR 3
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)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$36.55$0.00$36.55$36.55$0.00
210/07/202410/17/2024Paid$34.00$0.00$34.00$34.00$0.00
301/06/202501/16/2025Paid$34.00$0.00$34.00$34.00$0.00
403/03/202503/13/2025Paid$34.00$0.00$34.00$34.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$134.54$0.00$134.54$0.00$0.003.64442.0
2022/2023 PERSONAL PROPERTY TAXES$130.63$0.00$130.63$0.00$0.003.64442.0
2021/2022 PERSONAL PROPERTY TAXES$126.82$0.00$126.82$0.00$0.003.64442.0
2020/2021 UNSECURED TAXES$123.13$0.00$123.13$0.00$0.003.64442.0
2019/2020 UNSECURED TAXES$119.52$0.00$119.52$0.00$0.003.64442.0
2018/2019 UNSECURED TAXES$116.03$0.00$116.03$0.00$0.003.64442.0
2017/2018 UNSECURED TAXES$113.37$0.00$113.37$0.00$0.003.66001.0
2016/2017 UNSECURED TAXES$110.50$0.00$110.50$0.00$0.003.66001.0

Tax Bill and Payment History

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