Tax Account MH009189

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Owners

OLIVER, ROBERT
306 2ND AVE
YERINGTON, NV 89447

Account Summary

Account ID	MH009189
Account Type	Personal Property
Location	SECOND AVE 306 MASON MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009189

Account Type

Personal Property

Location

SECOND AVE 306 MASON
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$19.61
Total	$19.61
Paid	$19.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$19.61

Total

$19.61

Paid

$19.61

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$19.61	$0.00	$19.61	$19.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$19.61	$0.00	$19.61	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$19.57	$1.96	$21.53	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$19.61	$0.00	$19.61	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$19.61	$1.96	$21.57	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$19.61	$0.00	$19.61	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$19.61	$0.00	$19.61	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$19.56	$0.00	$19.56	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$19.43	$0.00	$19.43	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	ROBERT OLIVER PNP PNP - 161438215	$-19.61	$0.00
07/16/2024	BILL	OLIVER, ROBERT	$19.61	$19.61
08/31/2023	PAYMENT	OLIVER, TIMOTHY CHECK 1248	$-19.61	$0.00
07/14/2023	BILL	OLIVER, ROBERT	$19.61	$19.61
09/08/2022	PAYMENT	ROBERT OLIVER PNP PNP - 120613567	$-21.53	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.96	$21.53
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$19.57
07/14/2022	BILL	OLIVER, ROBERT	$19.61	$19.61
09/23/2021	PAYMENT	TIMOTHY OLIVER PNP PNP - 100739121	$-19.61	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$19.61
07/22/2021	BILL	OLIVER, ROBERT	$19.61	$19.61
09/02/2020	PAYMENT	ROBERT OLIVER CORK: D BANK: PNP INTERNET NUM: 80578103	$-21.57	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.96	$21.57
07/07/2020	BILL	OLIVER, ROBERT	$19.61	$19.61
07/29/2019	PAYMENT	OLIVER, TIMOTHY CASH NUM: *	$-19.61	$0.00
07/10/2019	BILL	OLIVER, ROBERT	$19.61	$19.61
08/06/2018	PAYMENT	OLIVER, ROBERT CASH	$-19.61	$0.00
07/10/2018	BILL	OLIVER, ROBERT	$19.61	$19.61
07/19/2017	PAYMENT	OLIVER, ROBERT CASH	$-19.56	$0.00
07/11/2017	BILL	OLIVER, ROBERT	$19.56	$19.56
07/19/2016	PAYMENT	OLIVER, ROBERT CASH	$-19.43	$0.00
07/14/2016	BILL	OLIVER, ROBERT	$19.43	$19.43
07/20/2015	PAYMENT	OLIVER, ROBERT CASH	$-19.42	$0.00
07/08/2015	BILL	OLIVER, ROBERT	$19.42	$19.42
07/16/2014	PAYMENT	OLIVER, ROBERT CASH NUM: *	$-19.32	$0.00
07/10/2014	BILL	OLIVER, ROBERT	$19.32	$19.32
07/22/2013	PAYMENT	OLIVER, ROBERT CASH NUM: *	$-19.28	$0.00
07/11/2013	BILL	OLIVER, ROBERT	$19.28	$19.28
07/23/2012	PAYMENT	OLIVER, ROBERT CASH NUM: *	$-18.88	$0.00
07/12/2012	BILL	OLIVER, ROBERT	$18.88	$18.88
07/22/2011	PAYMENT	OLIVER, ROBERT CASH	$-18.72	$0.00
07/13/2011	BILL	OLIVER, ROBERT	$18.72	$18.72
07/23/2010	PAYMENT	ROBERT OLIVER CHECK BANK: 94-7074 NUM: 656	$-18.58	$0.00
07/13/2010	BILL	OLIVER, ROBERT	$18.58	$18.58
07/20/2009	PAYMENT	OLIVER, ROBERT CASH NUM: *	$-18.42	$0.00
07/09/2009	BILL	OLIVER, ROBERT	$18.42	$18.42
08/01/2008	PAYMENT	OLIVER, ROBERT CASH NUM: *	$-18.42	$0.00
07/16/2008	BILL	OLIVER, ROBERT	$18.42	$18.42
08/03/2007	PAYMENT	OLIVER, ROBERT D CHECK BANK: 94-7074 NUM: 495*	$-18.41	$0.00
07/13/2007	BILL	OLIVER, ROBERT	$18.41	$18.41
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/16/2005	PAYMENT	OLIVER, ROBERT D CHECK BANK: 94-7074 NUM: 403*	$-18.37	$0.00
07/26/2005	BILL	OLIVER, ROBERT	$18.37	$18.37
08/05/2004	PAYMENT	OLIVER, ROBERT D CHECK BANK: 94-7074 NUM: 318*	$-18.32	$0.00
07/08/2004	BILL	OLIVER, ROBERT	$18.32	$18.32
08/12/2003	PAYMENT	OLIVER, ROBERT CASH	$-18.12	$0.00
07/23/2003	BILL	OLIVER, ROBERT	$18.12	$18.12
07/18/2002	PAYMENT	OLIVER, ROBERT D CHECK BANK: 94-7074 NUM: 180	$-16.95	$0.00
07/10/2002	BILL	OLIVER, ROBERT	$16.95	$16.95
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00