Tax Account MH009017
Owners
BISHOFF, SHARON LEA ET AL
4 STATE RT 339 #4
YERINGTON, NV 89447-0000
HOWERTON, CHARLES RAY
RAYMOND, DONNA DUSTY
Account Summary
| Account ID | MH009017 |
|---|---|
| Account Type | Personal Property |
| Location | 5 HWY 339 MASON VALLEY |
| Balance | $33.67 |
| Currently Due | $33.67 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $30.61 |
| Total | $33.67 |
| Paid | $0.00 |
| Balance | $33.67 |
| Due | $33.67 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $30.61 | $0.00 | $30.61 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $30.61 | $0.00 | $30.61 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $30.61 | $0.00 | $30.61 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $30.61 | $0.00 | $30.61 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 UNSECURED TAXES | $30.61 | $0.00 | $30.61 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 UNSECURED TAXES | $30.61 | $0.00 | $30.61 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 UNSECURED TAXES | $30.54 | $3.05 | $33.59 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 UNSECURED TAXES | $30.34 | $0.00 | $30.34 | $0.00 | $0.00 | 3.6444 | 2.0 |
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 | $3.06 | $33.67 |
| 07/16/2024 | BILL | BISHOFF, SHARON LEA ET AL | $30.61 | $30.61 |
| 09/05/2023 | PAYMENT | RAYMOND, DONNA DUSTY CHECK 2035 | $-30.61 | $0.00 |
| 09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMV PEN PYMT RCVD ON TIME | $-3.06 | $30.61 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.06 | $33.67 |
| 07/14/2023 | BILL | RAYMOND, DONNA DUSTY | $30.61 | $30.61 |
| 08/29/2022 | PAYMENT | RAYMOND, DONNA DUSTY CHECK 2099 | $-30.61 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $30.61 |
| 07/14/2022 | BILL | RAYMOND, DONNA DUSTY | $30.61 | $30.61 |
| 08/19/2021 | PAYMENT | RAYMOND, DONNA DUSTY CHECK 2185 | $-30.61 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $30.61 |
| 07/22/2021 | BILL | RAYMOND, DONNA DUSTY | $30.61 | $30.61 |
| 08/14/2020 | PAYMENT | RAYMOND, DONNA DUSTY CHECK NUM: 2014 | $-30.61 | $0.00 |
| 07/07/2020 | BILL | RAYMOND, DONNA DUSTY | $30.61 | $30.61 |
| 08/29/2019 | PAYMENT | RAYMOND, DUSTY CHECK NUM: 105 | $-30.61 | $0.00 |
| 07/10/2019 | BILL | RAYMOND, DONNA DUSTY | $30.61 | $30.61 |
| 08/30/2018 | PAYMENT | RAYMOND, DUSTY CHECK NUM: 2198 | $-30.61 | $0.00 |
| 07/10/2018 | BILL | RAYMOND, DONNA DUSTY | $30.61 | $30.61 |
| 09/01/2017 | PAYMENT | RAYMOND, DONNA DUSTY CASH | $-33.59 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.05 | $33.59 |
| 07/11/2017 | BILL | RAYMOND, DONNA DUSTY | $30.54 | $30.54 |
| 08/15/2016 | PAYMENT | RAYMOND, DUSTY CHECK NUM: 2051 | $-30.34 | $0.00 |
| 07/14/2016 | BILL | RAYMOND, DONNA DUSTY ET AL | $30.34 | $30.34 |
| 08/27/2015 | PAYMENT | RAYMOND, DONNA DUSTY/GARY LEE CHECK NUM: 2058 | $-30.32 | $0.00 |
| 07/08/2015 | BILL | RAYMOND, DONNA DUSTY ET AL | $30.32 | $30.32 |
| 08/28/2014 | PAYMENT | RAYMOND, GARY & DONNA CHECK NUM: 2060 | $-30.17 | $0.00 |
| 07/10/2014 | BILL | RAYMOND, DONNA DUSTY ET AL | $30.17 | $30.17 |
| 09/03/2013 | PAYMENT | RAYMOND, DONNA CASH | $-33.11 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.01 | $33.11 |
| 07/11/2013 | BILL | RAYMOND, DONNA DUSTY ET AL | $30.10 | $30.10 |
| 08/21/2012 | PAYMENT | RAYMOND, DONNA DUSTY ET AL CHECK NUM: 2146 | $-29.47 | $0.00 |
| 07/12/2012 | BILL | RAYMOND, DONNA DUSTY ET AL | $29.47 | $29.47 |
| 08/23/2011 | PAYMENT | SMITH, KAREN M ET AL CASH | $-29.23 | $0.00 |
| 07/13/2011 | BILL | SMITH, KAREN M ET AL | $29.23 | $29.23 |
| 08/10/2010 | PAYMENT | PLEASANT SPRING PROPERTIES OF CASH NUM: * | $-29.01 | $0.00 |
| 07/13/2010 | BILL | SMITH, KAREN M ET AL | $29.01 | $29.01 |
| 09/01/2009 | PAYMENT | PLEASANT SPRING PROPERTIES NV CHECK BANK: 94-72 NUM: 2415 | $-28.77 | $0.00 |
| 09/01/2009 | AMENDMENT | penalty removed-postmark 8/27 | $-2.88 | $28.77 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.88 | $31.65 |
| 07/09/2009 | BILL | SMITH, KAREN M ET AL | $28.77 | $28.77 |
| 12/31/2008 | PAYMENT | PLESANT SPRINGS PROP. OF NV CHECK BANK: 94-7074 NUM: 1201 | $-31.65 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.88 | $31.65 |
| 07/16/2008 | BILL | SMITH, KAREN M ET AL | $28.77 | $28.77 |
| 08/27/2007 | PAYMENT | PLEASANT SPRING PROPERTIES CHECK BANK: 94-7074-3212 NUM: 1040 | $-28.74 | $0.00 |
| 07/13/2007 | BILL | SMITH, KAREN M ET AL | $28.74 | $28.74 |
| 08/23/2006 | PAYMENT | PLEASANT SPRING PROPERTIES CHECK BANK: 94-72 NUM: 1593 | $-28.71 | $0.00 |
| 07/18/2006 | BILL | SMITH, KAREN M ET AL | $28.71 | $28.71 |
| 08/25/2005 | PAYMENT | PLEASANT SPRING PROPERTIES CHECK BANK: 94-72 NUM: 1259 | $-28.68 | $0.00 |
| 07/26/2005 | BILL | SMITH, KAREN M ET AL | $28.68 | $28.68 |
| 08/24/2004 | PAYMENT | SMITH, KAREN M CHECK BANK: 94-7074 NUM: 1967 | $-28.60 | $0.00 |
| 07/08/2004 | BILL | SMITH, KAREN M ET AL | $28.60 | $28.60 |
| 08/26/2003 | PAYMENT | SMITH, KAREN M CHECK BANK: 94-7074 NUM: 1574 | $-28.28 | $0.00 |
| 07/23/2003 | BILL | SMITH, KAREN M ET AL | $28.28 | $28.28 |
| 08/01/2002 | PAYMENT | SMITH, GLORIA P CHECK BANK: 94-7074 NUM: 6774 | $-26.43 | $0.00 |
| 07/10/2002 | BILL | SMITH, KAREN M ET AL | $26.43 | $26.43 |
| 01/29/2002 | PAYMENT | SMITH, DUANE E & GLORIA P CHECK BANK: 94-7074 NUM: 6583 | $-28.67 | $0.00 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.61 | $28.67 |
| 07/13/2001 | BILL | SMITH, KAREN M ET AL | $26.06 | $26.06 |
| 08/02/2000 | PAYMENT | SMITH, DUANE E & GLORIA P CHECK BANK: 94-7074 NUM: 5925 | $-25.66 | $0.00 |
| 07/14/2000 | BILL | SMITH, KAREN M ET AL | $25.66 | $25.66 |
| 08/11/1999 | PAYMENT | SMITH, DUANE & GLORIA CHECK BANK: 94-7074 NUM: 5411 | $-26.71 | $0.00 |
| 07/20/1999 | BILL | SMITH, KAREN M ET AL | $26.71 | $26.71 |