Tax Account MH009310
Owners
JONES, RICK ET AL
212 HWY 95 A N #10
YERINGTON, NV 89447-0000
BANK AMERICA HOUSING SERVICES
JONES, SHARON
Account Summary
| Account ID | MH009310 |
|---|---|
| Account Type | Personal Property |
| Location | 212 N HWY 95A MASON VALLEY |
| Balance | $47.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $190.95 |
| Total | $190.95 |
| Paid | $143.95 |
| Balance | $47.00 |
| Due | $0.00 |
| 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 | $185.40 | $0.00 | $185.40 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $179.91 | $0.00 | $179.91 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $174.75 | $0.00 | $174.75 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $169.70 | $0.00 | $169.70 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 UNSECURED TAXES | $164.75 | $4.12 | $168.87 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 UNSECURED TAXES | $159.96 | $0.00 | $159.96 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 UNSECURED TAXES | $155.31 | $0.00 | $155.31 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 UNSECURED TAXES | $151.38 | $15.13 | $166.51 | $0.00 | $0.00 | 3.6444 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | JONES, SHARON CHECK 1291 | $-47.00 | $47.00 |
| 10/03/2024 | PAYMENT | JONES, SHARON CHECK 1285 | $-47.00 | $94.00 |
| 07/31/2024 | PAYMENT | JONES, SHARON H CHECK 1281 | $-49.95 | $141.00 |
| 07/16/2024 | BILL | JONES, RICK ET AL | $190.95 | $190.95 |
| 03/05/2024 | PAYMENT | JONES, RICK OR SHARON CHECK 1273 | $-46.00 | $0.00 |
| 01/03/2024 | PAYMENT | JONES, RICK OR SHARON CHECK 1268 | $-46.00 | $46.00 |
| 10/03/2023 | PAYMENT | JONES, SHARON CHECK 1261 | $-46.00 | $92.00 |
| 08/21/2023 | PAYMENT | RICK OR SHARON JONES PNP PNP - 141265929 | $-47.40 | $138.00 |
| 07/14/2023 | BILL | JONES, RICK OR SHARON | $185.40 | $185.40 |
| 02/28/2023 | PAYMENT | JONES, RICK OR SHARON CHECK 1248 | $-44.00 | $0.00 |
| 01/09/2023 | PAYMENT | JONES, SHARON CHECK 1244 | $-44.00 | $44.00 |
| 10/06/2022 | PAYMENT | JONES, SHARON CHECK 1236 | $-44.00 | $88.00 |
| 08/25/2022 | PAYMENT | JONES, RICK OR SHARON CHECK 1232 | $-47.91 | $132.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.04 | $179.91 |
| 07/14/2022 | BILL | JONES, RICK OR SHARON | $179.95 | $179.95 |
| 03/01/2022 | PAYMENT | JONES, SHARON CHECK 1222 | $-43.65 | $0.00 |
| 12/27/2021 | PAYMENT | JONES, SHARON CHECK 1217 | $-43.65 | $43.65 |
| 09/28/2021 | PAYMENT | JONES, SHARON CHECK 1209 | $-43.65 | $87.30 |
| 08/12/2021 | PAYMENT | JONES, RICK OR SHARON CASH | $-43.80 | $130.95 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $174.75 |
| 07/22/2021 | BILL | JONES, RICK OR SHARON | $174.75 | $174.75 |
| 08/06/2020 | PAYMENT | JONES, SHARON H CHECK NUM: 1187 | $-169.70 | $0.00 |
| 07/07/2020 | BILL | JONES, RICK OR SHARON | $169.70 | $169.70 |
| 03/10/2020 | PAYMENT | JONES, SHARON H CHECK NUM: 1178 | $-41.18 | $0.00 |
| 12/26/2019 | PAYMENT | JONES, SHARON CHECK NUM: 1176 | $-41.18 | $41.18 |
| 09/30/2019 | PAYMENT | JONES, SHARON H CHECK NUM: 1169 | $-45.30 | $82.36 |
| 08/30/2019 | PAYMENT | JONES, SHARON CHECK NUM: 1166 | $-41.21 | $127.66 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.12 | $168.87 |
| 07/10/2019 | BILL | JONES, RICK OR SHARON | $164.75 | $164.75 |
| 03/11/2019 | PAYMENT | JONES, SHARON CHECK NUM: 1147 | $-39.99 | $0.00 |
| 12/28/2018 | PAYMENT | JONES, SHARON CHECK NUM: 1144 | $-39.99 | $39.99 |
| 09/28/2018 | PAYMENT | JONES, RICK OR SHARON CHECK NUM: 1131 | $-39.99 | $79.98 |
| 08/27/2018 | PAYMENT | JONES, SHARON CHECK NUM: 1130 | $-39.99 | $119.97 |
| 07/10/2018 | BILL | JONES, RICK OR SHARON | $159.96 | $159.96 |
| 03/06/2018 | PAYMENT | JONES, SHARON CHECK NUM: 1117 | $-38.82 | $0.00 |
| 12/27/2017 | PAYMENT | JONES, RICK OR SHARON CHECK NUM: 1114 | $-38.82 | $38.82 |
| 09/28/2017 | PAYMENT | JONES, SHARON CHECK NUM: 1103 | $-38.82 | $77.64 |
| 07/31/2017 | PAYMENT | JONES, SHARON CHECK NUM: 1096 | $-38.85 | $116.46 |
| 07/11/2017 | BILL | JONES, RICK OR SHARON | $155.31 | $155.31 |
| 04/24/2017 | PAYMENT | JONES, RICK OR SHARON CHECK NUM: 1081 | $-166.51 | $0.00 |
| 04/24/2017 | ADJUST | correct amount of ck. NUM: 1081 | $166.51 | $166.51 |
| 04/24/2017 | VOID | JONES, RICK OR SHARON CHECK NUM: 1081 | $-166.51 | $0.00 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $3.78 | $166.51 |
| 01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $3.78 | $162.73 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $3.78 | $158.95 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.79 | $155.17 |
| 07/14/2016 | BILL | JONES, RICK OR SHARON | $151.38 | $151.38 |
| 03/29/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1051 | $-162.41 | $0.00 |
| 03/29/2016 | AMENDMENT | DEL PEN/PER CORR | $-3.78 | $162.41 |
| 03/29/2016 | ADJUST | Amend: Auto Adj Out Payment NUM: 1051 | $162.41 | $166.19 |
| 03/29/2016 | VOID | JONES, SHARON H CHECK NUM: 1051 | $-162.41 | $3.78 |
| 03/21/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $3.78 | $166.19 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $3.78 | $162.41 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $3.78 | $158.63 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.78 | $154.85 |
| 07/08/2015 | BILL | JONES, RICK OR SHARON | $151.07 | $151.07 |
| 02/24/2015 | PAYMENT | JONES, SHARON CHECK NUM: 1026 | $-157.68 | $0.00 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $3.67 | $157.68 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $3.67 | $154.01 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.67 | $150.34 |
| 07/10/2014 | BILL | JONES, RICK OR SHARON | $146.67 | $146.67 |
| 06/27/2014 | PAYMENT | JONES, SHARON CHECK NUM: 1010 | $-156.64 | $0.00 |
| 03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $3.56 | $156.64 |
| 01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $3.56 | $153.08 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $3.56 | $149.52 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.56 | $145.96 |
| 07/11/2013 | BILL | JONES, RICK OR SHARON | $142.40 | $142.40 |
| 06/04/2013 | PAYMENT | JONES, RICK OR SHARON CORK: D NUM: CREDIT CARD | $-76.04 | $0.00 |
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $3.46 | $76.04 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $3.46 | $72.58 |
| 09/20/2012 | PAYMENT | JONES, RICK OR SHARON CASH | $-72.59 | $69.12 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.46 | $141.71 |
| 07/12/2012 | BILL | JONES, RICK OR SHARON | $138.25 | $138.25 |
| 03/01/2012 | PAYMENT | JONES, SHARON CASH | $-144.30 | $0.00 |
| 01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $3.36 | $144.30 |
| 10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $3.36 | $140.94 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.36 | $137.58 |
| 07/13/2011 | BILL | JONES, RICK OR SHARON | $134.22 | $134.22 |
| 04/29/2011 | PAYMENT | JONES, SHARON CASH | $-74.26 | $0.00 |
| 03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $3.38 | $74.26 |
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $3.38 | $70.88 |
| 01/11/2011 | PAYMENT | JONES, RICK OR SHARON CASH | $-37.13 | $67.50 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $3.38 | $104.63 |
| 08/27/2010 | PAYMENT | JONES, SHARON CASH | $-33.78 | $101.25 |
| 07/13/2010 | BILL | JONES, RICK OR SHARON | $135.03 | $135.03 |
| 03/30/2010 | PAYMENT | JONES, RICK OR SHARON CHECK BANK: MONEY ORDER NUM: 111599345 | $-36.07 | $0.00 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $3.28 | $36.07 |
| 02/23/2010 | PAYMENT | JONES, RICK OR SHARON CHECK BANK: MONEY ORDER NUM: 57145952 | $-36.07 | $32.79 |
| 01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $3.28 | $68.86 |
| 10/23/2009 | PAYMENT | JONES, RICK OR SHARON CHECK BANK: MONEY ORDER NUM: 1997679 | $-72.14 | $65.58 |
| 10/19/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $3.28 | $137.72 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.28 | $134.44 |
| 07/09/2009 | BILL | JONES, RICK OR SHARON | $131.16 | $131.16 |
| 03/10/2009 | PAYMENT | JONES, SHARON CASH | $-33.69 | $0.00 |
| 01/21/2009 | PAYMENT | JONES, RICK OR SHARON CASH | $-37.06 | $33.69 |
| 01/16/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $3.37 | $70.75 |
| 10/16/2008 | PAYMENT | JONES, RICK OR SHARON CASH | $-33.69 | $67.38 |
| 08/26/2008 | PAYMENT | JONES, RICK OR SHARON CASH | $-33.72 | $101.07 |
| 07/16/2008 | BILL | JONES, RICK OR SHARON | $134.79 | $134.79 |
| 02/21/2008 | PAYMENT | JONES, RICK OR SHARON CASH | $-39.52 | $0.00 |
| 01/17/2008 | PAYMENT | JONES, RICK OR SHARON CASH | $-39.52 | $39.52 |
| 10/11/2007 | PAYMENT | JONES, RICK OR SHARON CASH | $-39.52 | $79.04 |
| 08/30/2007 | PAYMENT | JONES, RICK OR SHARON CASH | $-39.53 | $118.56 |
| 07/13/2007 | BILL | JONES, RICK OR SHARON | $158.09 | $158.09 |
| 03/15/2007 | PAYMENT | JONES, RICK OR SHARON CASH | $-45.33 | $0.00 |
| 01/11/2007 | PAYMENT | JONES, RICK OR SHARON CASH | $-44.86 | $45.33 |
| 10/20/2006 | PAYMENT | JONES, RICK OR SHARON CHECK BANK: 82-40 NUM: 179618 | $-50.33 | $90.19 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $4.53 | $140.52 |
| 09/01/2006 | PAYMENT | JONES, RICK OR SHARON CASH | $-45.35 | $135.99 |
| 07/18/2006 | BILL | JONES, RICK OR SHARON | $181.34 | $181.34 |
| 03/16/2006 | PAYMENT | JONES, RICK OR SHARON CASH | $-49.66 | $0.00 |
| 01/12/2006 | PAYMENT | JONES, RICK D CHECK BANK: 82-40 NUM: 446711441 | $-49.66 | $49.66 |
| 10/14/2005 | PAYMENT | JONES, RICK OR SHARON CASH | $-49.66 | $99.32 |
| 08/30/2005 | PAYMENT | JONES, RICK OR SHARON CASH | $-54.65 | $148.98 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $4.97 | $203.63 |
| 07/26/2005 | BILL | JONES, RICK OR SHARON | $198.66 | $198.66 |
| 03/15/2005 | PAYMENT | JONES, RICK OR SHARON CASH | $-116.97 | $0.00 |
| 01/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $5.57 | $116.97 |
| 10/21/2004 | PAYMENT | JONES, RICK D CHECK BANK: 15-800 NUM: 276079428 | $-61.27 | $111.40 |
| 10/18/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $5.57 | $172.67 |
| 08/31/2004 | PAYMENT | JONES, RICK OR SHARON CASH | $-61.27 | $167.10 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $5.57 | $228.37 |
| 07/08/2004 | BILL | JONES, RICK OR SHARON | $222.80 | $222.80 |
| 03/12/2004 | PAYMENT | JONES, SHARON H CHECK BANK: 94-72 NUM: 1099 | $-60.95 | $0.00 |
| 01/29/2004 | PAYMENT | JONES, SHARON H CHECK BANK: 94-72 NUM: 1075 | $-55.41 | $60.95 |
| 01/20/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $5.54 | $116.36 |
| 10/16/2003 | PAYMENT | JONES, SHARON H CHECK BANK: 94-72 NUM: 1011 | $-55.41 | $110.82 |
| 09/12/2003 | PAYMENT | JONES, RICK OR SHARON CHECK BANK: 11-24 NUM: 732205180 | $-55.43 | $166.23 |
| 09/12/2003 | ADJUST | REFER TO MAKER CHECK BANK: 94-7074 NUM: 6195 | $55.43 | $221.66 |
| 08/29/2003 | VOID | JONES, RICK OR SHARON CHECK BANK: 94-7074 NUM: 6195 | $-55.43 | $166.23 |
| 07/23/2003 | BILL | JONES, RICK OR SHARON | $221.66 | $221.66 |
| 03/07/2003 | PAYMENT | JONES, RICK D & SHARON H CHECK BANK: 94-7074 NUM: 6050 | $-55.91 | $0.00 |
| 01/16/2003 | PAYMENT | JONES, RICK D & SHARON H CHECK BANK: 94-7074 NUM: 6006 | $-55.91 | $55.91 |
| 10/21/2002 | PAYMENT | JONES, RICK OR SHARON CHECK BANK: 94-7074 NUM: 5924 | $-55.91 | $111.82 |
| 08/29/2002 | PAYMENT | JONES, RICK OR SHARON CHECK BANK: 94-7074 NUM: 5880 | $-56.16 | $167.73 |
| 07/10/2002 | BILL | JONES, RICK OR SHARON | $223.89 | $223.89 |
| 04/26/2002 | PAYMENT | GGREENPOINT CREDIT CHECK BANK: 90-4182 NUM: 906537848 | $-74.17 | $0.00 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $6.74 | $74.17 |
| 01/22/2002 | PAYMENT | JONES, RICK OR SHARON CHECK BANK: 94-7074 NUM: 5709 | $-67.43 | $67.43 |
| 09/27/2001 | PAYMENT | JONES, RICK OR SHARON CHECK BANK: 94-7074 NUM: 5585 | $-67.43 | $134.86 |
| 08/02/2001 | PAYMENT | JONES, RICK OR SHARON CHECK BANK: 94-7074 NUM: 5514 | $-67.75 | $202.29 |
| 07/13/2001 | BILL | JONES, RICK OR SHARON | $270.04 | $270.04 |
| 03/09/2001 | PAYMENT | JONES, RICK OR SHARON CHECK BANK: 94-7074 NUM: 5359 | $-70.08 | $0.00 |
| 12/29/2000 | PAYMENT | JONES, RICK OR SHARON CHECK BANK: 94-7074 NUM: 5281 | $-70.08 | $70.08 |
| 10/16/2000 | PAYMENT | JONES, RICK OR SHARON CHECK BANK: 94-7074 NUM: 5192 | $-70.08 | $140.16 |
| 09/03/2000 | PAYMENT | JONES, RICK OR SHARON CHECK BANK: 94-7074 NUM: 5148 | $-70.21 | $210.24 |
| 07/14/2000 | BILL | JONES, RICK OR SHARON | $280.45 | $280.45 |
| 03/02/2000 | PAYMENT | JONES, RICK OR SHARON CHECK BANK: 94-7074 NUM: 4978 | $-76.29 | $0.00 |
| 01/06/2000 | PAYMENT | JONES, RICK OR SHARON CHECK BANK: 94-7074 NUM: 4910 | $-76.29 | $76.29 |
| 10/15/1999 | PAYMENT | JONES, RICK OR SHARON CHECK BANK: 94-7074 NUM: 4812 | $-76.29 | $152.58 |
| 08/27/1999 | PAYMENT | JONES, RICK OR SHARON CHECK BANK: 94-7074 NUM: 4759 | $-76.45 | $228.87 |
| 07/20/1999 | BILL | JONES, RICK OR SHARON | $305.32 | $305.32 |