Tax Account MH008954

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Owners

PETERSEN, DON ET AL
638 US HWY 95A E
YERINGTON, NV 89447

PETERSEN, ROSEMARY

Account Summary

Account ID	MH008954
Account Type	Personal Property
Location	638 E HWY 95A MASON VALLEY
Balance	$46.30
Currently Due	$46.30

Account ID

MH008954

Account Type

Personal Property

Location

638 E HWY 95A
MASON VALLEY

Balance

$46.30

Currently Due

$46.30

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$42.09
Total	$46.30
Paid	$0.00
Balance	$46.30
Due	$46.30
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$42.09

Total

$46.30

Paid

$0.00

Balance

$46.30

Due

$46.30

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$42.09	$4.21	$42.09	$0.00	$46.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$42.09	$4.21	$46.30	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$60.19	$4.21	$64.40	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$42.09	$4.21	$46.30	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$42.09	$4.21	$46.30	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$42.09	$4.21	$46.30	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$42.09	$21.01	$63.10	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$42.00	$4.20	$46.20	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$41.72	$4.17	$45.89	$0.00	$0.00	3.6444	2.0

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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.21	$46.30
07/16/2024	BILL	PETERSEN, DON ET AL	$42.09	$42.09
02/20/2024	PAYMENT	DEBRA MCDANIEL PNP PNP - 151429923	$-46.30	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.21	$46.30
07/14/2023	BILL	PETERSEN, DON & ROSEMARY	$42.09	$42.09
04/11/2023	PAYMENT	MCDANIEL, DEBRA CHECK 829	$-14.40	$0.00
04/11/2023	PAYMENT	MCDANIEL, DEBRA CHECK 828	$-50.00	$14.40
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$64.40
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$54.40
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.21	$46.30
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$42.09
07/14/2022	BILL	PETERSEN, DON & ROSEMARY	$42.09	$42.09
03/01/2022	PAYMENT	MCDANIEL, DEBRA CHECK 815	$-46.30	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.21	$46.30
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$42.09
07/22/2021	BILL	PETERSEN, DON & ROSEMARY	$42.09	$42.09
02/26/2021	PAYMENT	MCDANIEL, DEBRA CHECK 808	$-46.30	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.53	$46.30
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.53	$48.83
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.21	$46.30
07/07/2020	BILL	PETERSEN, DON & ROSEMARY	$42.09	$42.09
03/03/2020	PAYMENT	PETERSEN, DON & ROSEMARY CASH NUM: 800***********	$-46.30	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.21	$46.30
07/10/2019	BILL	PETERSEN, DON & ROSEMARY	$42.09	$42.09
04/03/2019	PAYMENT	MCDANIEL, DEBRA CHECK NUM: 792	$-63.10	$0.00
04/02/2019	AMENDMENT	Postage & Mileage 6.80+10.00	$16.80	$63.10
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.21	$46.30
07/10/2018	BILL	PETERSEN, DON & ROSEMARY	$42.09	$42.09
02/08/2018	PAYMENT	MCDANIEL, DEBRA CHECK NUM: 771	$-46.20	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.20	$46.20
07/11/2017	BILL	PETERSEN, DON & ROSEMARY	$42.00	$42.00
02/22/2017	PAYMENT	MCDANIEL, DEBRA CASH NUM: *	$-45.89	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.17	$45.89
07/14/2016	BILL	PETERSEN, DON & ROSEMARY	$41.72	$41.72
02/10/2016	PAYMENT	MCDANIEL, DEBRA CASH NUM: *	$-45.86	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.17	$45.86
07/08/2015	BILL	PETERSEN, DON & ROSEMARY	$41.69	$41.69
02/11/2015	PAYMENT	MCDANIEL, DEBRA CASH NUM: *	$-45.63	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.15	$45.63
07/10/2014	BILL	PETERSEN, DON & ROSEMARY	$41.48	$41.48
02/19/2014	PAYMENT	MCDANIEL, DEBRA CHECK NUM: 853	$-45.53	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.14	$45.53
07/11/2013	BILL	PETERSEN, DON & ROSEMARY	$41.39	$41.39
01/22/2013	PAYMENT	MCDANIEL, DEBRA CHECK NUM: 745	$-44.58	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.05	$44.58
07/12/2012	BILL	PETERSEN, DON & ROSEMARY	$40.53	$40.53
03/30/2012	PAYMENT	MCDANIEL, DEBRA CHECK NUM: 688	$-44.21	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.02	$44.21
07/13/2011	BILL	PETERSEN, DON & ROSEMARY	$40.19	$40.19
04/18/2011	PAYMENT	MCDANIEL, DEBRA CHECK NUM: 655	$-43.88	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.99	$43.88
07/13/2010	BILL	PETERSEN, DON & ROSEMARY	$39.89	$39.89
08/21/2009	PAYMENT	MCDANIEL, DEBRA CHECK BANK: 94-8013 NUM: 525	$-39.55	$0.00
07/09/2009	BILL	PETERSEN, DON & ROSEMARY	$39.55	$39.55
04/22/2009	PAYMENT	DOLL, PHILLIP & SUZAN CASH	$-43.51	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.96	$43.51
07/16/2008	BILL	PETERSEN, DON & ROSEMARY	$39.55	$39.55
03/13/2008	PAYMENT	DOLL, SUZAN CHECK BANK: 94-72 NUM: 1021*	$-43.46	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.95	$43.46
07/13/2007	BILL	PETERSEN, DON & ROSEMARY	$39.51	$39.51
04/10/2007	PAYMENT	DOLL CASH	$-43.42	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.95	$43.42
07/18/2006	BILL	PETERSEN, DON & ROSEMARY	$39.47	$39.47
04/10/2006	PAYMENT	DOLL, PHILLIP CASH	$-43.38	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.94	$43.38
07/26/2005	BILL	PETERSEN, DON & ROSEMARY	$39.44	$39.44
04/22/2005	PAYMENT	DOLL, PHILLIP & SUZAN CHECK BANK: 90-7118 NUM: 308	$-43.26	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.93	$43.26
07/08/2004	BILL	PETERSEN, DON & ROSEMARY	$39.33	$39.33
04/26/2004	PAYMENT	DOLL, PHILLIP CASH	$-42.78	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.89	$42.78
07/23/2003	BILL	PETERSEN, DON & ROSEMARY	$38.89	$38.89
08/21/2002	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8235	$-36.37	$0.00
07/10/2002	BILL	PETERSEN, DON & ROSEMARY	$36.37	$36.37
08/21/2001	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 7903	$-35.85	$0.00
07/13/2001	BILL	PETERSEN, DON & ROSEMARY	$35.85	$35.85
08/14/2000	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 7323	$-30.02	$0.00
07/14/2000	BILL	DAVISON, RANDY L	$30.02	$30.02
08/19/1999	PAYMENT	DAVISON, RANDY L CHECK BANK: 94-72 NUM: 154	$-31.71	$0.00
07/20/1999	BILL	DAVISON, RANDY L	$31.71	$31.71