Tax Account MH009412

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Owners

SMITH, DIANA LEE
891 HWY 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH009412
Account Type	Personal Property
Location	11 AMANETTE WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009412

Account Type

Personal Property

Location

11 AMANETTE WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$43.04
Total	$43.04
Paid	$43.04
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

$43.04

Total

$43.04

Paid

$43.04

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	$43.04	$0.00	$43.04	$43.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$43.06	$0.00	$43.06	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$43.04	$0.00	$43.04	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$43.04	$0.00	$43.04	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$43.04	$0.00	$43.04	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$43.04	$0.00	$43.04	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$42.94	$0.00	$42.94	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$42.65	$0.00	$42.65	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	SMITH, MALLORY CHECK 1075	$-43.04	$0.00
07/14/2023	BILL	SMITH, DIANA LEE	$43.04	$43.04
08/24/2022	PAYMENT	STAR BAR CATTLE CHECK 1498	$-43.06	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$43.06
07/14/2022	BILL	SMITH, DIANA LEE	$43.04	$43.04
08/24/2021	PAYMENT	STAR BAR CATTLE CHECK CK. 1462	$-43.04	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$43.04
07/22/2021	BILL	SMITH, DIANA LEE	$43.04	$43.04
08/06/2020	PAYMENT	SMITH, DIANA CASH NUM: 1248**********	$-43.04	$0.00
07/07/2020	BILL	SMITH, DIANA LEE	$43.04	$43.04
08/23/2019	PAYMENT	SMITH, DIANA LEE CASH NUM: 1231**********	$-43.04	$0.00
07/10/2019	BILL	SMITH, DIANA LEE	$43.04	$43.04
08/29/2018	PAYMENT	SMITH, DIANA LEE CASH NUM: 1220***	$-43.04	$0.00
07/10/2018	BILL	SMITH, DIANA LEE	$43.04	$43.04
08/07/2017	PAYMENT	SMITH, DIANA LEE CASH NUM: *	$-42.94	$0.00
07/11/2017	BILL	SMITH, DIANA LEE	$42.94	$42.94
08/25/2016	PAYMENT	SMITH, DIANA CASH NUM: *	$-42.65	$0.00
07/14/2016	BILL	SMITH, DIANA LEE	$42.65	$42.65
08/27/2015	PAYMENT	SMITH, DIANA LEE CASH NUM: *	$-42.62	$0.00
07/08/2015	BILL	SMITH, DIANA LEE	$42.62	$42.62
08/28/2014	PAYMENT	SMITH, DIANA LEE CASH NUM: *	$-42.41	$0.00
07/10/2014	BILL	SMITH, DIANA LEE	$42.41	$42.41
07/23/2013	PAYMENT	SPRINGS, LOUIS D OR CAROL L CASH NUM: *	$-42.32	$0.00
07/11/2013	BILL	SPRINGS, LOUIS D OR CAROL L	$42.32	$42.32
07/26/2012	PAYMENT	SPRINGS, LOUIS D OR CAROL L CASH	$-41.44	$0.00
07/12/2012	BILL	SPRINGS, LOUIS D OR CAROL L	$41.44	$41.44
07/22/2011	PAYMENT	SPRINGS, LOUIS D OR CAROL L CASH	$-41.10	$0.00
07/13/2011	BILL	SPRINGS, LOUIS D OR CAROL L	$41.10	$41.10
07/26/2010	PAYMENT	SPRINGS, LOUIS D OR CAROL L CASH	$-40.78	$0.00
07/13/2010	BILL	SPRINGS, LOUIS D OR CAROL L	$40.78	$40.78
07/20/2009	PAYMENT	SPRINGS, LOUIS D OR CAROL L CASH NUM: *	$-40.44	$0.00
07/09/2009	BILL	SPRINGS, LOUIS D OR CAROL L	$40.44	$40.44
08/01/2008	PAYMENT	SPRINGS, LOUIS D OR CAROL L CASH NUM: *	$-40.44	$0.00
07/16/2008	BILL	SPRINGS, LOUIS D OR CAROL L	$40.44	$40.44
07/23/2007	PAYMENT	SPRINGS, LOUIS D OR CAROL L CHECK BANK: 94-7074 NUM: 1970*	$-40.40	$0.00
07/13/2007	BILL	SPRINGS, LOUIS D OR CAROL L	$40.40	$40.40
07/26/2006	PAYMENT	SPRINGS, LOUIS D OR CAROL L CHECK BANK: 94-7074 NUM: 1838*	$-40.36	$0.00
07/18/2006	BILL	SPRINGS, LOUIS D OR CAROL L	$40.36	$40.36
08/08/2005	PAYMENT	SPRINGS, LOUIS D OR CAROL L CASH	$-40.33	$0.00
07/26/2005	BILL	SPRINGS, LOUIS D OR CAROL L	$40.33	$40.33
07/22/2004	PAYMENT	SPRINGS, LOUIS D OR CAROL L CHECK BANK: 94-7074 NUM: 1513	$-40.21	$0.00
07/08/2004	BILL	SPRINGS, LOUIS D OR CAROL L	$40.21	$40.21
08/11/2003	PAYMENT	SPRINGS, LOUIS D OR CAROL L CHECK BANK: 94-7074 NUM: 1344	$-39.77	$0.00
07/23/2003	BILL	SPRINGS, LOUIS D OR CAROL L	$39.77	$39.77
07/26/2002	PAYMENT	SPRINGS, LOUIS D OR CAROL L CHECK BANK: 94-7074 NUM: 1078	$-37.19	$0.00
07/10/2002	BILL	SPRINGS, LOUIS D OR CAROL L	$37.19	$37.19
08/09/2001	PAYMENT	SPRINGS, LOUIS D OR CAROL L CHECK BANK: 90-654 NUM: 2560*	$-36.65	$0.00
07/13/2001	BILL	SPRINGS, LOUIS D OR CAROL L	$36.65	$36.65
08/10/2000	PAYMENT	SPRINGS, LOUIS D OR CAROL L CHECK BANK: 90-654 NUM: 2382*	$-36.11	$0.00
07/14/2000	BILL	SPRINGS, LOUIS D OR CAROL L	$36.11	$36.11
08/12/1999	PAYMENT	SPRINGS, LOUIS D OR CAROL L CHECK BANK: 90-654 NUM: 2144*	$-37.59	$0.00
07/20/1999	BILL	SPRINGS, LOUIS D OR CAROL L	$37.59	$37.59