Tax Account MH009365
Owners
LACEY, BILL ET AL
259 THIRD AVE
YERINGTON, NV 89447
THE CIT GROUP
LACEY, LINDA
Account Summary
| Account ID | MH009365 |
|---|---|
| Account Type | Personal Property |
| Location | THIRD AVE 259 MASON MASON VALLEY |
| Balance | $190.47 |
| Currently Due | $49.47 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $190.47 |
| Total | $190.47 |
| Paid | $0.00 |
| Balance | $190.47 |
| Due | $49.47 |
| 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 | $184.91 | $0.00 | $184.91 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $179.58 | $0.00 | $179.58 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $174.33 | $0.00 | $174.33 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $169.26 | $0.00 | $169.26 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 UNSECURED TAXES | $164.34 | $0.00 | $164.34 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 UNSECURED TAXES | $159.55 | $0.00 | $159.55 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 UNSECURED TAXES | $154.90 | $3.87 | $158.77 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 UNSECURED TAXES | $150.98 | $0.00 | $150.98 | $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 | LACEY, BILL ET AL | $190.47 | $190.47 |
| 08/24/2023 | PAYMENT | LACEY, BILL OR LINDA CHECK 6062 | $-184.91 | $0.00 |
| 07/14/2023 | BILL | LACEY, BILL OR LINDA | $184.91 | $184.91 |
| 02/14/2023 | PAYMENT | LACEY, WILLIAM G & LINDA S CHECK 6012 | $-44.00 | $0.00 |
| 12/23/2022 | PAYMENT | LINDA LACEY PNP PNP - 126512540 | $-44.00 | $44.00 |
| 10/03/2022 | PAYMENT | LACEY, BILL OR LINDA CHECK 5337 | $-44.00 | $88.00 |
| 08/24/2022 | PAYMENT | LACEY, BILL & LINDA, LACEY'S MOBILE MECHANIC CHECK 5316 | $-47.58 | $132.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.04 | $179.58 |
| 07/14/2022 | BILL | LACEY, BILL OR LINDA | $179.54 | $179.54 |
| 02/16/2022 | PAYMENT | LACEY, WILLIAM G & LINDA S CHECK 5270 | $-43.56 | $0.00 |
| 12/21/2021 | PAYMENT | LACEY, WILLIAM G & LINDA S CHECK 5254 | $-43.56 | $43.56 |
| 09/28/2021 | PAYMENT | LACEY, WILLIAM G & LINDA S CHECK 5229 | $-43.56 | $87.12 |
| 09/02/2021 | PAYMENT | LACEY, WILLIAM G & LINDA S CHECK 5219 | $-43.65 | $130.68 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $174.33 |
| 07/22/2021 | BILL | LACEY, BILL OR LINDA | $174.33 | $174.33 |
| 03/01/2021 | PAYMENT | LACEY, BILL& LINDA S CHECK 5169 | $-42.31 | $0.00 |
| 12/22/2020 | PAYMENT | LACEY, WILLIAM G & LINDA S CHECK 5146 | $-42.31 | $42.31 |
| 09/18/2020 | PAYMENT | LACEY, BILL OR LINDA CASH | $-42.31 | $84.62 |
| 07/23/2020 | PAYMENT | LACEY, BILL OR LINDA CASH NUM: 5092********** | $-42.33 | $126.93 |
| 07/07/2020 | BILL | LACEY, BILL OR LINDA | $169.26 | $169.26 |
| 02/28/2020 | PAYMENT | LACEY, BILL OR LINDA CASH NUM: 5048********** | $-41.08 | $0.00 |
| 12/30/2019 | PAYMENT | LACEY, LINDA CASH NUM: 5032** | $-41.08 | $41.08 |
| 09/23/2019 | PAYMENT | LACEY'S MOBILE MECHANIC CASH NUM: 5001********** | $-41.08 | $82.16 |
| 07/24/2019 | PAYMENT | LACEY, BILL OR LINDA CASH NUM: 4980********** | $-41.10 | $123.24 |
| 07/10/2019 | BILL | LACEY, BILL OR LINDA | $164.34 | $164.34 |
| 03/06/2019 | PAYMENT | LACEY, LINDA CASH NUM: 4929** | $-39.88 | $0.00 |
| 12/19/2018 | PAYMENT | LACEY, LINDA CASH NUM: 4905** | $-39.88 | $39.88 |
| 10/03/2018 | PAYMENT | LACEY, BILL OR LINDA CASH NUM: * | $-39.88 | $79.76 |
| 08/27/2018 | PAYMENT | LACEY,LINDA CASH NUM: 4864** | $-39.91 | $119.64 |
| 07/10/2018 | BILL | LACEY, BILL OR LINDA | $159.55 | $159.55 |
| 03/05/2018 | PAYMENT | LACEY, LINDA CASH | $-38.72 | $0.00 |
| 01/03/2018 | PAYMENT | LACEY, BILL OR LINDA CASH NUM: * | $-38.72 | $38.72 |
| 10/19/2017 | PAYMENT | LACEY, BILL OR LINDA CASH NUM: * | $-42.59 | $77.44 |
| 10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $3.87 | $120.03 |
| 08/24/2017 | PAYMENT | LACEY, BILL OR LINDA CASH NUM: * | $-38.74 | $116.16 |
| 07/11/2017 | BILL | LACEY, BILL OR LINDA | $154.90 | $154.90 |
| 03/01/2017 | PAYMENT | LACEY, BILL OR LINDA CASH NUM: * | $-37.74 | $0.00 |
| 12/28/2016 | PAYMENT | LACEY'S MOBILE MECHANIC CASH NUM: * | $-37.74 | $37.74 |
| 10/13/2016 | PAYMENT | LACEY, BILL OR LINDA CASH NUM: * | $-37.74 | $75.48 |
| 08/23/2016 | PAYMENT | LACEY'S MOBILE MECHANIC CASH NUM: * | $-37.76 | $113.22 |
| 07/14/2016 | BILL | LACEY, BILL OR LINDA | $150.98 | $150.98 |
| 03/08/2016 | PAYMENT | LACEY, BILL OR LINDA CASH NUM: * | $-37.67 | $0.00 |
| 01/11/2016 | PAYMENT | LACEY, BILL OR LINDA CASH NUM: * | $-37.67 | $37.67 |
| 10/06/2015 | PAYMENT | LACEY, BILL OR LINDA CASH NUM: * | $-37.67 | $75.34 |
| 08/12/2015 | PAYMENT | LACEY, BILL OR LINDA CASH NUM: * | $-37.69 | $113.01 |
| 07/08/2015 | BILL | LACEY, BILL OR LINDA | $150.70 | $150.70 |
| 03/04/2015 | PAYMENT | LACEY, BILL OR LINDA CASH NUM: * | $-36.57 | $0.00 |
| 12/30/2014 | PAYMENT | LACEY, LINDA CASH | $-36.57 | $36.57 |
| 10/08/2014 | PAYMENT | LACEY, BILL OR LINDA CASH | $-36.57 | $73.14 |
| 08/21/2014 | PAYMENT | LACEY, BILL OR LINDA CASH NUM: * | $-36.59 | $109.71 |
| 07/10/2014 | BILL | LACEY, BILL OR LINDA | $146.30 | $146.30 |
| 03/07/2014 | PAYMENT | LACEY, BILL OR LINDA CASH NUM: * | $-35.51 | $0.00 |
| 12/16/2013 | PAYMENT | LACEY'S MOBILE MECHANIC CASH NUM: * | $-35.51 | $35.51 |
| 10/10/2013 | PAYMENT | LACEY, BILL OR LINDA CASH NUM: * | $-35.51 | $71.02 |
| 07/25/2013 | PAYMENT | LACEY, LINDA CASH | $-35.51 | $106.53 |
| 07/11/2013 | BILL | LACEY, BILL OR LINDA | $142.04 | $142.04 |
| 03/07/2013 | PAYMENT | LACEY, BILL OR LINDA CASH | $-34.47 | $0.00 |
| 01/04/2013 | PAYMENT | LACEY, BILL OR LINDA CASH NUM: * | $-34.47 | $34.47 |
| 10/09/2012 | PAYMENT | LACEY, BILL OR LINDA CASH NUM: * | $-34.47 | $68.94 |
| 08/27/2012 | PAYMENT | LACEY, BILL OR LINDA CASH NUM: * | $-34.48 | $103.41 |
| 07/12/2012 | BILL | LACEY, BILL OR LINDA | $137.89 | $137.89 |
| 02/29/2012 | PAYMENT | LACEY, BILL OR LINDA CASH NUM: * | $-33.46 | $0.00 |
| 01/06/2012 | PAYMENT | LACEY, BILL OR LINDA CASH NUM: * | $-33.46 | $33.46 |
| 10/06/2011 | PAYMENT | LACEY'S MOBILE MECHANIC CASH NUM: * | $-33.46 | $66.92 |
| 08/09/2011 | PAYMENT | LACEY, BILL OR LINDA CASH NUM: * | $-33.49 | $100.38 |
| 07/13/2011 | BILL | LACEY, BILL OR LINDA | $133.87 | $133.87 |
| 03/10/2011 | PAYMENT | LACEY, BILL OR LINDA CASH NUM: * | $-33.67 | $0.00 |
| 01/10/2011 | PAYMENT | LACEY, BILL OR LINDA CASH NUM: * | $-33.67 | $33.67 |
| 10/12/2010 | PAYMENT | LACEY, BILL OR LINDA CASH NUM: * | $-33.67 | $67.34 |
| 08/16/2010 | PAYMENT | LACEY, BILL OR LINDA CASH NUM: * | $-33.67 | $101.01 |
| 07/13/2010 | BILL | LACEY, BILL OR LINDA | $134.68 | $134.68 |
| 03/10/2010 | PAYMENT | LACEY'S MOBILE MECHANIC CASH NUM: * | $-32.70 | $0.00 |
| 12/23/2009 | PAYMENT | LACEY, BILL OR LINDA CASH NUM: * | $-32.70 | $32.70 |
| 10/05/2009 | PAYMENT | LACEY, BILL OR LINDA CASH NUM: * | $-32.70 | $65.40 |
| 08/13/2009 | PAYMENT | LACEY, BILL OR LINDA CASH NUM: * | $-32.72 | $98.10 |
| 07/09/2009 | BILL | LACEY, BILL OR LINDA | $130.82 | $130.82 |
| 07/31/2008 | PAYMENT | LACEY, BILL OR LINDA CHECK BANK: 94-8013 NUM: 2501 | $-134.45 | $0.00 |
| 07/16/2008 | BILL | LACEY, BILL OR LINDA | $134.45 | $134.45 |
| 10/02/2007 | PAYMENT | LACEY, BILL OR LINDA CHECK BANK: 94-8013 NUM: 2098 | $-118.26 | $0.00 |
| 08/24/2007 | PAYMENT | LACEY'S MOBILE MECHANIC CHECK BANK: 94-8013 NUM: 2032* | $-39.45 | $118.26 |
| 07/13/2007 | BILL | LACEY, BILL OR LINDA | $157.71 | $157.71 |
| 08/03/2006 | PAYMENT | LACEY, BILL OR LINDA CHECK BANK: 94-8013 NUM: 1566 | $-180.90 | $0.00 |
| 07/18/2006 | BILL | LACEY, BILL OR LINDA | $180.90 | $180.90 |
| 03/03/2006 | PAYMENT | LACEY, BILL OR LINDA CHECK BANK: 94-8013 NUM: 1353* | $-49.53 | $0.00 |
| 01/06/2006 | PAYMENT | LACEY, BILL OR LINDA CHECK BANK: 94-8013 NUM: 1285* | $-49.53 | $49.53 |
| 10/11/2005 | PAYMENT | LACEY, BILL OR LINDA CHECK BANK: 94-8013 NUM: 1164* | $-49.53 | $99.06 |
| 08/16/2005 | PAYMENT | LACEY, BILL OR LINDA CHECK BANK: 94-8013 NUM: 1097* | $-49.55 | $148.59 |
| 07/26/2005 | BILL | LACEY, BILL OR LINDA | $198.14 | $198.14 |
| 03/08/2005 | PAYMENT | LACEY, BILL OR LINDA CHECK BANK: 94-8013 NUM: 918* | $-55.55 | $0.00 |
| 12/30/2004 | PAYMENT | LACEY, BILL OR LINDA CHECK BANK: 94-8013 NUM: 835* | $-55.55 | $55.55 |
| 10/08/2004 | PAYMENT | LACEY, BILL OR LINDA CHECK BANK: 94-8013 NUM: 702* | $-55.55 | $111.10 |
| 08/05/2004 | PAYMENT | LACEY, BILL OR LINDA CHECK BANK: 94-8013 NUM: 612* | $-55.57 | $166.65 |
| 07/08/2004 | BILL | LACEY, BILL OR LINDA | $222.22 | $222.22 |
| 03/04/2004 | PAYMENT | LACEY'S MOBILE MECHANIC CHECK BANK: 94-8013 NUM: 412* | $-55.27 | $0.00 |
| 01/08/2004 | PAYMENT | LACEY, BILL OR LINDA CHECK BANK: 94-8013 NUM: 305* | $-55.27 | $55.27 |
| 10/07/2003 | PAYMENT | LACEY, DAVID R OR SHARON CHECK BANK: 90-7118 NUM: 2563* | $-55.27 | $110.54 |
| 08/11/2003 | PAYMENT | LACEY, DAVID R OR SHARON CHECK BANK: 90-7118 NUM: 2518* | $-55.28 | $165.81 |
| 07/23/2003 | BILL | LACEY, BILL OR LINDA | $221.09 | $221.09 |
| 03/10/2003 | PAYMENT | LACEY, DAVID R OR SHARON CHECK BANK: 11-7000 NUM: 2391 | $-55.76 | $0.00 |
| 01/13/2003 | PAYMENT | LACEY, DAVID R OR SHARON CHECK BANK: 11-7000 NUM: 2315 | $-55.76 | $55.76 |
| 10/09/2002 | PAYMENT | LACEY, DAVID OR SHARON CHECK BANK: 11-7000 NUM: 2291 | $-55.76 | $111.52 |
| 08/13/2002 | PAYMENT | LACEY, DAVID R OR SHARON CHECK BANK: 11-7000 NUM: 2275 | $-56.09 | $167.28 |
| 07/10/2002 | BILL | LACEY, BILL OR LINDA | $223.37 | $223.37 |
| 10/08/2001 | PAYMENT | LACEY, DAVID R OR SHARON CHECK BANK: 11-7000 NUM: 1984 | $-201.84 | $0.00 |
| 08/21/2001 | PAYMENT | LACEY, DAVID R. OR SHARON CHECK BANK: 11-7000 NUM: 1915 | $-67.54 | $201.84 |
| 07/13/2001 | BILL | LACEY, BILL OR LINDA | $269.38 | $269.38 |
| 10/03/2000 | PAYMENT | LACEY, DAVID R OR SHARON CHECK BANK: 11-7000 NUM: 1615 | $-209.58 | $0.00 |
| 08/22/2000 | PAYMENT | LACEY, DAVID R OR SHARON CHECK BANK: 11-7000 NUM: 1549 | $-70.17 | $209.58 |
| 07/14/2000 | BILL | LACEY, BILL OR LINDA | $279.75 | $279.75 |
| 07/29/1999 | PAYMENT | LACEY, DAVID & SHARON CHECK BANK: 11-7000 NUM: 1152 | $-304.53 | $0.00 |
| 07/20/1999 | BILL | LACEY, BILL OR LINDA | $304.53 | $304.53 |