Tax Account MH009451

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Owners

ASHER, RICKY D ET AL
17 AMANETTE WAY
YERINGTON, NV 89447-0000

ASHER, SUSAN M

Account Summary

Account ID	MH009451
Account Type	Personal Property
Location	17 AMANETTE WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009451

Account Type

Personal Property

Location

17 AMANETTE WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$45.92
Total	$45.92
Paid	$45.92
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

$45.92

Total

$45.92

Paid

$45.92

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	$45.92	$0.00	$45.92	$45.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$45.92	$0.00	$45.92	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$45.92	$0.00	$45.92	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$45.92	$0.00	$45.92	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$45.92	$0.00	$45.92	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$45.92	$0.00	$45.92	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$45.92	$0.00	$45.92	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$45.82	$0.00	$45.82	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$45.51	$0.00	$45.51	$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	ASHER, RICKY D ET AL CHECK 1311	$-45.92	$0.00
07/16/2024	BILL	ASHER, RICKY D ET AL	$45.92	$45.92
08/17/2023	PAYMENT	ASHER, RICKY D OR SUSAN M CHECK 1219	$-45.92	$0.00
07/14/2023	BILL	ASHER, RICKY D OR SUSAN M	$45.92	$45.92
08/13/2022	PAYMENT	ASHER, RICKY D OR SUSAN M CHECK CK 1070	$-45.92	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$45.92
07/14/2022	BILL	ASHER, RICKY D OR SUSAN M	$45.92	$45.92
08/06/2021	PAYMENT	ASHER, RICKY D OR SUSAN M CHECK 962	$-45.92	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$45.92
07/22/2021	BILL	ASHER, RICKY D OR SUSAN M	$45.92	$45.92
08/10/2020	PAYMENT	ASHER, SUSAN M CHECK NUM: 878	$-45.92	$0.00
07/07/2020	BILL	ASHER, RICKY D OR SUSAN M	$45.92	$45.92
08/13/2019	PAYMENT	ASHER, SUSAN M CHECK NUM: 782	$-45.92	$0.00
07/10/2019	BILL	ASHER, RICKY D OR SUSAN M	$45.92	$45.92
08/10/2018	PAYMENT	ASHER, RICKY D OR SUSAN M CHECK NUM: 678	$-45.92	$0.00
07/10/2018	BILL	ASHER, RICKY D OR SUSAN M	$45.92	$45.92
08/10/2017	PAYMENT	ASHER, RICKY D OR SUSAN M CHECK NUM: 537	$-45.82	$0.00
07/11/2017	BILL	ASHER, RICKY D OR SUSAN M	$45.82	$45.82
07/15/2016	PAYMENT	MC GUIRE, JOANNE CHECK NUM: 2497	$-45.51	$0.00
07/14/2016	BILL	MC GUIRE, JOANNE OR	$45.51	$45.51
07/10/2015	PAYMENT	MC GUIRE, JOANNE OR CHECK NUM: 2382	$-45.48	$0.00
07/08/2015	BILL	MC GUIRE, JOANNE OR	$45.48	$45.48
07/16/2014	PAYMENT	MC GUIRE, JOANNE CHECK NUM: 2208	$-45.25	$0.00
07/10/2014	BILL	MC GUIRE, MICHAEL T & JOANNE	$45.25	$45.25
07/25/2013	PAYMENT	MC GUIRE, JOANNE CHECK NUM: 2075	$-45.15	$0.00
07/11/2013	BILL	MC GUIRE, MICHAEL T & JOANNE	$45.15	$45.15
07/25/2012	PAYMENT	MC GUIRE, JOANNE CHECK NUM: 1937	$-44.21	$0.00
07/12/2012	BILL	MC GUIRE, MICHAEL T & JOANNE	$44.21	$44.21
07/20/2011	PAYMENT	MC GUIRE, MICHAEL T & JOANNE CHECK NUM: 1581	$-43.85	$0.00
07/13/2011	BILL	MC GUIRE, MICHAEL T & JOANNE	$43.85	$43.85
08/09/2010	PAYMENT	MC GUIRE, MICHAEL T & JOANNE CHECK BANK: 94-7074 NUM: 2216	$-43.51	$0.00
07/13/2010	BILL	MC GUIRE, MICHAEL T & JOANNE	$43.51	$43.51
07/23/2009	PAYMENT	MC GUIRE, JOANNE CHECK BANK: 94-7074 NUM: 1519	$-43.15	$0.00
07/09/2009	BILL	MC GUIRE, MICHAEL T & JOANNE	$43.15	$43.15
08/08/2008	PAYMENT	MC GUIRE, JOANNE CHECK BANK: 94-7074 NUM: 1313	$-43.15	$0.00
07/16/2008	BILL	MC GUIRE, MICHAEL T & JOANNE	$43.15	$43.15
08/17/2007	PAYMENT	MC GUIRE, JOANNE CHECK BANK: 94-7074 NUM: 1001	$-43.11	$0.00
07/13/2007	BILL	MC GUIRE, MICHAEL T & JOANNE	$43.11	$43.11
08/15/2006	PAYMENT	ADRIAN, EUGENE M JR & HELEN E CHECK BANK: 90-7118 NUM: 1377	$-43.06	$0.00
07/18/2006	BILL	MARRIOTT, L STEVE OR JOANNE	$43.06	$43.06
08/09/2005	PAYMENT	ADRIAN, EUGENE M JR & HELEN E CHECK BANK: 90-71118 NUM: 1124	$-43.02	$0.00
07/26/2005	BILL	MARRIOTT, L STEVE OR JOANNE	$43.02	$43.02
08/13/2004	PAYMENT	ADRIAN, EUGENE M JR & HELEN CHECK BANK: 90-7118 NUM: 553	$-42.90	$0.00
07/08/2004	BILL	MARRIOTT, L STEVE OR JOANNE	$42.90	$42.90
08/15/2003	PAYMENT	MARRIOTT, JOANNE CHECK BANK: 94-7074 NUM: 293	$-42.43	$0.00
07/23/2003	BILL	MARRIOTT, L STEVE OR JOANNE	$42.43	$42.43
08/30/2002	PAYMENT	MARRIOTT, JOANNE CHECK BANK: 94-7074 NUM: 135	$-39.65	$0.00
07/10/2002	BILL	MARRIOTT, L STEVE OR JOANNE	$39.65	$39.65
08/21/2001	PAYMENT	ADRIAN, EUGENE M JR & HELEN E CHECK BANK: 11-7000 NUM: 1565	$-39.10	$0.00
07/13/2001	BILL	MARRIOTT, L STEVE OR JOANNE	$39.10	$39.10
08/17/2000	PAYMENT	MARRIOTT, JOANNE CHECK BANK: 94-7074 NUM: 355	$-38.51	$0.00
07/14/2000	BILL	MARRIOTT, L STEVE OR JOANNE	$38.51	$38.51
08/17/1999	PAYMENT	MARRIOTT, JOANNE CHECK BANK: 94-7074 NUM: 179	$-40.09	$0.00
07/20/1999	BILL	MARRIOTT, L STEVE OR JOANNE	$40.09	$40.09