Tax Account MH009538

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Owners

JOHNSON, EDWARD D
5 ROCK RD
YERINGTON, NV 89447

Account Summary

Account ID	MH009538
Account Type	Personal Property
Location	ROCK RD 5
Balance	$113.36
Currently Due	$29.36

Account ID

MH009538

Account Type

Personal Property

Location

ROCK RD 5

Balance

$113.36

Currently Due

$29.36

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$113.36
Total	$113.36
Paid	$0.00
Balance	$113.36
Due	$29.36
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$113.36

Total

$113.36

Paid

$0.00

Balance

$113.36

Due

$29.36

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$29.36	$0.00	$29.36	$0.00	$29.36
2	10/07/2024	10/17/2024	Due	$28.00	$0.00	$28.00	$0.00	$57.36
3	01/06/2025	01/16/2025	Due	$28.00	$0.00	$28.00	$0.00	$85.36
4	03/03/2025	03/13/2025	Due	$28.00	$0.00	$28.00	$0.00	$113.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$110.06	$0.00	$110.06	$0.00	$0.00	3.6444	2.1
2022/2023 PERSONAL PROPERTY TAXES	$106.83	$0.00	$106.83	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$103.75	$0.00	$103.75	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$100.75	$0.00	$100.75	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$97.82	$0.00	$97.82	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$94.98	$0.00	$94.98	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$92.20	$0.00	$92.20	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$89.87	$0.00	$89.87	$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	JOHNSON, EDWARD D	$113.36	$113.36
08/23/2023	PAYMENT	JOHNSON, EDWARD D CHECK 1438	$-110.06	$0.00
07/14/2023	BILL	JOHNSON, EDWARD D	$110.06	$110.06
08/24/2022	PAYMENT	JOHNSON, EDWARD D CHECK 1423	$-106.83	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$106.83
07/14/2022	BILL	JOHNSON, EDWARD D	$106.83	$106.83
08/18/2021	PAYMENT	JOHNSON, EDWARD D CHECK 1413	$-103.75	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$103.75
07/22/2021	BILL	JOHNSON, EDWARD D	$103.75	$103.75
08/18/2020	PAYMENT	JOHNSON, EDWARD D CASH NUM: 1394**	$-100.75	$0.00
07/07/2020	BILL	JOHNSON, EDWARD D	$100.75	$100.75
08/22/2019	PAYMENT	JOHNSON, EDWARD D CASH NUM: 1368***********	$-97.82	$0.00
07/10/2019	BILL	JOHNSON, EDWARD D	$97.82	$97.82
08/17/2018	PAYMENT	JOHNSON, EDWARD D CASH NUM: *	$-94.98	$0.00
07/10/2018	BILL	JOHNSON, EDWARD D	$94.98	$94.98
08/29/2017	PAYMENT	JOHNSON, EDWARD D CASH NUM: *	$-92.20	$0.00
07/11/2017	BILL	JOHNSON, EDWARD D	$92.20	$92.20
08/15/2016	PAYMENT	JOHNSON, EDWARD D CASH NUM: 1349*	$-89.87	$0.00
07/14/2016	BILL	JOHNSON, EDWARD D	$89.87	$89.87
08/20/2015	PAYMENT	JOHNSON, EDWARD D CASH NUM: 1342*	$-89.70	$0.00
07/08/2015	BILL	JOHNSON, EDWARD D	$89.70	$89.70
08/19/2014	PAYMENT	JOHNSON, EDWARD D CASH NUM: *	$-87.10	$0.00
07/10/2014	BILL	JOHNSON, EDWARD D	$87.10	$87.10
08/21/2013	PAYMENT	JOHNSON, EDWARD D CASH NUM: *	$-84.57	$0.00
07/11/2013	BILL	JOHNSON, EDWARD D	$84.57	$84.57
08/28/2012	PAYMENT	JOHNSON, EDWARD D CASH NUM: *	$-82.11	$0.00
07/12/2012	BILL	JOHNSON, EDWARD D	$82.11	$82.11
08/25/2011	PAYMENT	JOHNSON, EDWARD D CASH NUM: *	$-79.72	$0.00
07/13/2011	BILL	JOHNSON, EDWARD D	$79.72	$79.72
08/24/2010	PAYMENT	JOHNSON, EDWARD D CASH NUM: *	$-80.24	$0.00
07/13/2010	BILL	JOHNSON, EDWARD D	$80.24	$80.24
08/25/2009	PAYMENT	JOHNSON, EDWARD D CASH NUM: *	$-77.91	$0.00
07/09/2009	BILL	JOHNSON, EDWARD D	$77.91	$77.91
08/18/2008	PAYMENT	JOHNSON, EDWARD D CORK: D BANK: CREDIT CARD NUM: VISA	$-100.17	$0.00
07/16/2008	BILL	JOHNSON, EDWARD D	$100.17	$100.17
08/23/2007	PAYMENT	JOHNSON, EDWARD D CHECK BANK: 94-7074 NUM: 1292*	$-112.66	$0.00
07/13/2007	BILL	JOHNSON, EDWARD D	$112.66	$112.66
08/25/2006	PAYMENT	JOHNSON, EDWARD D CHECK BANK: 94-7074 NUM: 1278	$-125.57	$0.00
07/18/2006	BILL	JOHNSON, EDWARD D	$125.57	$125.57
08/19/2005	PAYMENT	JOHNSON, EDWARD D CHECK BANK: 94-7074 NUM: 1265*	$-134.60	$0.00
07/26/2005	BILL	JOHNSON, EDWARD D	$134.60	$134.60
08/24/2004	PAYMENT	JOHNSON, EDWARD D CHECK BANK: 94-7074 NUM: 1250*	$-148.56	$0.00
07/08/2004	BILL	JOHNSON, EDWARD D	$148.56	$148.56
08/26/2003	PAYMENT	JOHNSON, EDWARD D CHECK BANK: 94-7074 NUM: 1225*	$-144.32	$0.00
07/23/2003	BILL	JOHNSON, EDWARD D	$144.32	$144.32
08/22/2002	PAYMENT	JOHNSON, EDWARD D CHECK BANK: 94-7074 NUM: 1191*	$-144.23	$0.00
07/10/2002	BILL	JOHNSON, EDWARD D	$144.23	$144.23
08/24/2001	PAYMENT	JOHNSON, EDWARD D CHECK BANK: 94-7074 NUM: 1158*	$-173.03	$0.00
07/13/2001	BILL	JOHNSON, EDWARD D	$173.03	$173.03
03/07/2001	PAYMENT	JOHNSON, EDWARD D CHECK BANK: 94-7074 NUM: 1139*	$-44.50	$0.00
01/09/2001	PAYMENT	JOHNSON, EDWARD D CHECK BANK: 94-7074 NUM: 1129*	$-44.50	$44.50
10/11/2000	PAYMENT	JOHNSON, EDWARD D CHECK BANK: 94-7074 NUM: 1121*	$-44.50	$89.00
09/05/2000	PAYMENT	JOHNSON, EDWARD D CHECK BANK: 94-7074 NUM: 1114*	$-44.78	$133.50
07/14/2000	BILL	JOHNSON, EDWARD D	$178.28	$178.28
08/25/1999	PAYMENT	JOHNSON, EDWARD D CHECK BANK: 94-7074 NUM: 1067*	$-192.74	$0.00
07/20/1999	BILL	JOHNSON, EDWARD D	$192.74	$192.74