Tax Account MH009017

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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	PLEASANT VALLEY #4
Balance	$0.00
Currently Due	$0.00

Account ID

MH009017

Account Type

Personal Property

Location

PLEASANT VALLEY #4

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$30.61
Total	$30.61
Paid	$30.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$30.61

Total

$30.61

Paid

$30.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$30.61	$0.00	$30.61	$30.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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