Tax Account MH009145

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Owners

GOODYEAR, CLARENCE J
18 FALCON WAY
YERINGTON, NV 89447

Account Summary

Account ID	MH009145
Account Type	Personal Property
Location	FALCON WAY 18
Balance	$0.00
Currently Due	$0.00

Account ID

MH009145

Account Type

Personal Property

Location

FALCON WAY 18

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$58.67
Total	$58.67
Paid	$58.67
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

$58.67

Total

$58.67

Paid

$58.67

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	$58.67	$0.00	$58.67	$58.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$58.69	$0.00	$58.69	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$58.67	$0.00	$58.67	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$58.67	$0.00	$58.67	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$58.67	$0.00	$58.67	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$58.67	$0.00	$58.67	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$58.54	$0.00	$58.54	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$58.15	$0.00	$58.15	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2023	PAYMENT	GOODYEAR, CLARENCE J CHECK 1135	$-58.67	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN, PMT RCVD ON TIME	$-5.87	$58.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.87	$64.54
07/14/2023	BILL	GOODYEAR, CLARENCE J	$58.67	$58.67
08/26/2022	PAYMENT	GOODYEAR, CLARENCE J & DIANA CHECK 10002	$-58.69	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$58.69
07/14/2022	BILL	GOODYEAR, CLARENCE J	$58.67	$58.67
09/09/2021	PAYMENT	GOODYEAR, CLARENCE J CHECK 9862	$-58.67	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$58.67
07/22/2021	BILL	GOODYEAR, CLARENCE J	$58.67	$58.67
08/25/2020	PAYMENT	GOODYEAR, DIANA J CASH NUM: 9723**	$-58.67	$0.00
07/07/2020	BILL	GOODYEAR, CLARENCE J	$58.67	$58.67
08/06/2019	PAYMENT	GOODYEAR, CLARENCE J CASH NUM: 9580***********	$-58.67	$0.00
07/10/2019	BILL	GOODYEAR, CLARENCE J	$58.67	$58.67
08/22/2018	PAYMENT	GOODYEAR, CLARENCE J CASH NUM: 9410**	$-58.67	$0.00
07/10/2018	BILL	GOODYEAR, CLARENCE J	$58.67	$58.67
08/24/2017	PAYMENT	GOODYEAR, CLARENCE J CASH NUM: *	$-58.54	$0.00
07/11/2017	BILL	GOODYEAR, CLARENCE J	$58.54	$58.54
08/17/2016	PAYMENT	GOODYEAR, CLARENCE OR DIANA CASH NUM: *	$-58.15	$0.00
07/14/2016	BILL	GOODYEAR, CLARENCE J	$58.15	$58.15
08/18/2015	PAYMENT	GOODYEAR, CLARENCE OR DIANA CASH NUM: *	$-58.11	$0.00
07/08/2015	BILL	GOODYEAR, CLARENCE J	$58.11	$58.11
08/21/2014	PAYMENT	GOODYEAR, CLARENCE & DIANA CASH NUM: *	$-57.82	$0.00
07/10/2014	BILL	GOODYEAR, CLARENCE J	$57.82	$57.82
08/20/2013	PAYMENT	GOODYEAR, CLARENCE J CASH	$-57.69	$0.00
07/11/2013	BILL	GOODYEAR, CLARENCE J	$57.69	$57.69
08/08/2012	PAYMENT	GOODYEAR, CLARENCE J CHECK NUM: 8317	$-56.49	$0.00
07/12/2012	BILL	GOODYEAR, CLARENCE J	$56.49	$56.49
08/16/2011	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CASH NUM: *	$-56.03	$0.00
07/13/2011	BILL	GOODYEAR, CLARENCE J	$56.03	$56.03
09/08/2010	PAYMENT	GOODYEAR, CLARENCE J CHECK BANK: 94-8013 NUM: 7960	$-61.16	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.56	$61.16
07/13/2010	BILL	GOODYEAR, CLARENCE J	$55.60	$55.60
08/12/2009	PAYMENT	GOODYEAR, CLARENCE & DIANA CASH NUM: *	$-55.14	$0.00
07/09/2009	BILL	GOODYEAR, CLARENCE J	$55.14	$55.14
08/18/2008	PAYMENT	GOODYEAR, CLARENCE OR DIANA CHECK BANK: 94-8013 NUM: 7150	$-55.14	$0.00
07/16/2008	BILL	GOODYEAR, CLARENCE J	$55.14	$55.14
08/23/2007	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-8013 NUM: 6538*	$-55.08	$0.00
07/13/2007	BILL	GOODYEAR, CLARENCE J	$55.08	$55.08
08/23/2006	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-8013 NUM: 5774*	$-55.02	$0.00
07/18/2006	BILL	GOODYEAR, CLARENCE J	$55.02	$55.02
09/09/2005	PAYMENT	GOODYEAR, CLARENCE & DIANA CHECK BANK: 94-8013 NUM: 5039	$-60.47	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.50	$60.47
07/26/2005	BILL	GOODYEAR, CLARENCE J	$54.97	$54.97
08/16/2004	PAYMENT	GOODYEAR, CLARENCE J CHECK BANK: 94-8013 NUM: 4128*	$-54.82	$0.00
07/08/2004	BILL	GOODYEAR, CLARENCE J	$54.82	$54.82
08/19/2003	PAYMENT	GOODYEAR, CLARENCE J CHECK BANK: 94-8013 NUM: 3131	$-54.21	$0.00
07/23/2003	BILL	GOODYEAR, CLARENCE J	$54.21	$54.21
08/22/2002	PAYMENT	GOODYEAR, CLARENCE J CHECK BANK: 94-8013 NUM: 2280	$-50.70	$0.00
07/10/2002	BILL	GOODYEAR, CLARENCE J	$50.70	$50.70
08/24/2001	PAYMENT	GOODYEAR, CLARENCE J CHECK BANK: 94-8013 NUM: 1435*	$-49.96	$0.00
07/13/2001	BILL	GOODYEAR, CLARENCE J	$49.96	$49.96
08/28/2000	PAYMENT	GOODYEAR, CLARENCE J CHECK BANK: 94-8013 NUM: 555	$-49.22	$0.00
07/14/2000	BILL	GOODYEAR, CLARENCE J	$49.22	$49.22
08/09/1999	PAYMENT	GOODYEAR, CLARENCE J CHECK BANK: 11-7000 NUM: 1246	$-51.24	$0.00
07/20/1999	BILL	GOODYEAR, CLARENCE J	$51.24	$51.24