Tax Account MH009277

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Owners

RASK, HOWARD TRS ET AL
8 FALCON WAY
YERINGTON, NV 89447-0000

RASK, BARBARA TRS

Account Summary

Account ID	MH009277
Account Type	Personal Property
Location	FALCON WAY 8
Balance	$133.87
Currently Due	$34.87

Account ID

MH009277

Account Type

Personal Property

Location

FALCON WAY 8

Balance

$133.87

Currently Due

$34.87

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$133.87
Total	$133.87
Paid	$0.00
Balance	$133.87
Due	$34.87
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$133.87

Total

$133.87

Paid

$0.00

Balance

$133.87

Due

$34.87

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	Due	$34.87	$0.00	$34.87	$0.00	$34.87
2	10/07/2024	10/17/2024	Due	$33.00	$0.00	$33.00	$0.00	$67.87
3	01/06/2025	01/16/2025	Due	$33.00	$0.00	$33.00	$0.00	$100.87
4	03/03/2025	03/13/2025	Due	$33.00	$0.00	$33.00	$0.00	$133.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$123.94	$12.39	$136.33	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$114.72	$0.00	$114.72	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$109.66	$0.00	$109.66	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$107.17	$0.00	$107.17	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$100.45	$0.00	$100.45	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$95.67	$0.00	$95.67	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$91.83	$0.00	$91.83	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$89.51	$0.00	$89.51	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RASK, HOWARD TRS ET AL	$133.87	$133.87
04/09/2024	PAYMENT	STEWART TITLE CO CHECK 18400	$-136.33	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.00	$136.33
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.00	$133.33
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.00	$130.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.39	$127.33
07/14/2023	BILL	TORIBIO OROZCO-MALDONADO AND VEICE ARELLANO-RIVERA	$123.94	$123.94
07/11/2023	PAYMENT	WAWERS, SYLVIA C SYS CK. 1448 ORIG: CHECK	$-114.72	$0.00
07/11/2023	AMENDMENT	RMV .02 PER AMENDMENT 7/28/22	$-0.02	$114.72
07/11/2023	ADJUST	WAWERS, SYLVIA C CHECK CK. 1448 VOIDED PAYMENT: 668058. REASON: RMV .02 PER AMENDMENT 7/28/22	$114.72	$114.74
08/10/2022	PAYMENT	WAWERS, SYLVIA C CHECK CK. 1448	$-114.72	$0.02
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$114.74
07/14/2022	BILL	WAWERS, SYLVIA C OR JACOB R	$114.72	$114.72
08/10/2021	PAYMENT	WAWERS, SYLVIA C CHECK 1408	$-109.66	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$109.66
07/22/2021	BILL	WAWERS, SYLVIA C OR JACOB R	$109.66	$109.66
08/07/2020	PAYMENT	WAWERS, SYLVIA CHECK NUM: 1367	$-107.17	$0.00
07/07/2020	BILL	WAWERS, SYLVIA C OR JACOB R	$107.17	$107.17
02/28/2020	PAYMENT	WAWERS, SYLVIA C CHECK NUM: 1337	$-25.11	$0.00
12/26/2019	PAYMENT	WAWERS, SYLVIA C OR JACOB R CHECK NUM: 1323	$-25.11	$25.11
09/17/2019	PAYMENT	WAWERS, SYLVIA C CHECK NUM: 1300	$-25.11	$50.22
08/12/2019	PAYMENT	WAWERS, SYLVIA CHECK NUM: 1292	$-25.12	$75.33
07/10/2019	BILL	WAWERS, SYLVIA C OR JACOB R	$100.45	$100.45
08/16/2018	PAYMENT	WAWERS, SYLVIA CHECK NUM: 1216	$-95.67	$0.00
07/10/2018	BILL	WAWERS, SYLVIA C OR JACOB R	$95.67	$95.67
08/08/2017	PAYMENT	WAWERS, SYLVIA C OR JACOB R CHECK NUM: 1140	$-91.83	$0.00
07/11/2017	BILL	WAWERS, SYLVIA C OR JACOB R	$91.83	$91.83
08/03/2016	PAYMENT	WAWERS, SYLVIA C OR JACOB R CHECK NUM: 1489	$-89.51	$0.00
07/14/2016	BILL	WAWERS, SYLVIA C OR JACOB R	$89.51	$89.51
08/05/2015	PAYMENT	WAWERS, SYLVIA C CHECK NUM: 1236	$-89.32	$0.00
07/08/2015	BILL	WAWERS, SYLVIA C OR JACOB R	$89.32	$89.32
07/17/2014	PAYMENT	ANDERSON, DARRELL E OR WAWERS, CHECK NUM: 6169	$-86.55	$0.00
07/10/2014	BILL	ANDERSON, DARRELL E OR WAWERS,	$86.55	$86.55
08/13/2013	PAYMENT	ANDERSON, DARRELL & WAWERS, SY CHECK NUM: 5907	$-84.03	$0.00
07/11/2013	BILL	ANDERSON, DARRELL E OR WAWERS,	$84.03	$84.03
08/13/2012	PAYMENT	ANDERSON, DARRELL E OR WAWERS, CHECK NUM: 5583	$-81.58	$0.00
07/12/2012	BILL	ANDERSON, DARRELL E OR WAWERS,	$81.58	$81.58
08/12/2011	PAYMENT	ANDERSON, DARRELL E OR WAWERS, CHECK NUM: 5251	$-79.20	$0.00
07/13/2011	BILL	ANDERSON, DARRELL E OR WAWERS,	$79.20	$79.20
08/13/2010	PAYMENT	ANDERSON, DARRELL E OR WAWERS, CASH NUM: *	$-79.70	$0.00
07/13/2010	BILL	ANDERSON, DARRELL E OR WAWERS,	$79.70	$79.70
08/17/2009	PAYMENT	ANDERSON, DARRELL E OR WAWERS, CHECK BANK: 94-7074 NUM: 4631	$-77.43	$0.00
07/09/2009	BILL	ANDERSON, DARRELL E OR WAWERS,	$77.43	$77.43
08/18/2008	PAYMENT	ANDERSON, DARRELL E OR WAWERS, CHECK BANK: 94-7074 NUM: 4281	$-76.92	$0.00
07/16/2008	BILL	ANDERSON, DARRELL E OR WAWERS,	$76.92	$76.92
08/08/2007	PAYMENT	ANDERSON, DARRELL E OR WAWERS, CHECK BANK: 94-7074 NUM: 3882	$-74.68	$0.00
07/13/2007	BILL	ANDERSON, DARRELL E OR WAWERS,	$74.68	$74.68
08/18/2006	PAYMENT	ANDERSON, DARRELL E OR WAWERS, CHECK BANK: 94-7074 NUM: 3511	$-89.24	$0.00
07/18/2006	BILL	ANDERSON, DARRELL E OR WAWERS,	$89.24	$89.24
03/03/2006	PAYMENT	ANDERSON, DARRELL E OR WAWERS, CHECK BANK: 94-7074 NUM: 3337	$-25.15	$0.00
01/04/2006	PAYMENT	ANDERSON, DARRELL E OR WAWERS, CHECK BANK: 94-7074 NUM: 3276	$-25.15	$25.15
10/04/2005	PAYMENT	ANDERSON, DARRELL E OR WAWERS, CHECK BANK: 94-7074 NUM: 3182	$-25.15	$50.30
08/03/2005	PAYMENT	ANDERSON, DARRELL E OR WAWERS, CHECK BANK: 94-7074 NUM: 3125	$-25.18	$75.45
07/26/2005	BILL	ANDERSON, DARRELL E OR WAWERS,	$100.63	$100.63
03/07/2005	PAYMENT	ANDERSON, DARRELL E OR WAWERS, CHECK BANK: 94-7074 NUM: 2963	$-28.79	$0.00
01/04/2005	PAYMENT	ANDERSON, DARRELL E OR WAWERS, CHECK BANK: 94-7074 NUM: 2901	$-28.79	$28.79
10/05/2004	PAYMENT	ANDERSON, DARRELL E OR WAWERS, CHECK BANK: 94-7074 NUM: 2808	$-28.79	$57.58
08/03/2004	PAYMENT	ANDERSON, DARRELL E OR WAWERS, CHECK BANK: 94-7074 NUM: 2742	$-28.82	$86.37
07/08/2004	BILL	ANDERSON, DARRELL E OR WAWERS,	$115.19	$115.19
03/03/2004	PAYMENT	ANDERSON, DARRELL E OR WAWERS, CHECK BANK: 94-7074 NUM: 2566	$-30.18	$0.00
01/02/2004	PAYMENT	ANDERSON, DARRELL E OR WAWERS, CHECK BANK: 94-7074 NUM: 2500	$-30.18	$30.18
10/06/2003	PAYMENT	ANDERSON, DARRELL E OR WAWERS, CHECK BANK: 94-7074 NUM: 2399	$-30.18	$60.36
08/11/2003	PAYMENT	ANDERSON, DARRELL E OR WAWERS, CHECK BANK: 94-7074 NUM: 2341	$-30.21	$90.54
07/23/2003	BILL	ANDERSON, DARRELL E OR WAWERS,	$120.75	$120.75
03/04/2003	PAYMENT	ANDERSON, DARRELL E OR WAWERS, CHECK BANK: 94-7074 NUM: 2163	$-30.84	$0.00
01/06/2003	PAYMENT	ANDERSON, DARRELL E OR WAWERS, CHECK BANK: 94-7074 NUM: 2107	$-30.84	$30.84
09/30/2002	PAYMENT	ANDERSON, DARRELL E OR WAWERS, CHECK BANK: 94-7074 NUM: 2021	$-30.84	$61.68
08/13/2002	PAYMENT	ANDERSON, DARRELL E OR WAWERS, CHECK BANK: 94-204 NUM: 219	$-31.11	$92.52
07/10/2002	BILL	ANDERSON, DARRELL E OR WAWERS,	$123.63	$123.63
03/04/2002	PAYMENT	ANDERSON, DARRELL E OR WAWERS, CHECK BANK: 94-7074 NUM: 1812	$-37.43	$0.00
01/04/2002	PAYMENT	ANDERSON, DARRELL E OR WAWERS, CHECK BANK: 94-7074 NUM: 1757	$-37.43	$37.43
09/28/2001	PAYMENT	ANDERSON, DARRELL E OR WAWERS, CHECK BANK: 94-7074 NUM: 1672	$-37.43	$74.86
08/13/2001	PAYMENT	ANDERSON, DARRELL E OR WAWERS, CHECK BANK: 94-7074 NUM: 1622	$-37.66	$112.29
07/13/2001	BILL	ANDERSON, DARRELL E OR WAWERS,	$149.95	$149.95
03/01/2001	PAYMENT	ANDERSON, DARRELL E OR WAWERS, CHECK BANK: 94-7074 NUM: 1496	$-39.25	$0.00
01/03/2001	PAYMENT	ANDERSON, DARRELL E OR WAWERS, CHECK BANK: 94-7074 NUM: 1448	$-39.25	$39.25
09/27/2000	PAYMENT	ANDERSON, DARRELL E OR WAWERS, CHECK BANK: 94-7074 NUM: 1375	$-39.25	$78.50
08/18/2000	PAYMENT	ANDERSON, DARRELL E OR WAWERS, CHECK BANK: 94-204 NUM: 1342	$-39.50	$117.75
07/14/2000	BILL	ANDERSON, DARRELL E OR WAWERS,	$157.25	$157.25
03/07/2000	PAYMENT	ANDERSON, DARRELL E OR WAWERS, CHECK BANK: 94-204 NUM: 1172	$-43.10	$0.00
01/04/2000	PAYMENT	ANDERSON, DARRELL E OR WAWERS, CHECK BANK: 94-204 NUM: 1115	$-43.10	$43.10
10/04/1999	PAYMENT	ANDERSON, DARRELL E & WAWERS, CHECK BANK: 94-204 NUM: 1001	$-43.10	$86.20
08/05/1999	PAYMENT	ANDERSON, DARRELL E OR WAWERS, CHECK BANK: 94-204 NUM: 939	$-43.36	$129.30
07/20/1999	BILL	ANDERSON, DARRELL E OR WAWERS,	$172.66	$172.66