Tax Account MH009637

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Owners

STROM, BRENT ELLIOT
3 FIRST SOUTH ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH009637
Account Type	Personal Property
Location	FIRST SOUTH ST 3
Balance	$0.00
Currently Due	$0.00

Account ID

MH009637

Account Type

Personal Property

Location

FIRST SOUTH ST 3

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$121.98
Total	$125.19
Paid	$125.19
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

$121.98

Total

$125.19

Paid

$125.19

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	$31.98	$0.10	$31.98	$32.08	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.11	$30.00	$30.11	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$3.00	$30.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$112.94	$0.00	$112.94	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$107.76	$8.09	$115.85	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$106.05	$2.65	$108.70	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$99.60	$0.00	$99.60	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$94.87	$0.00	$94.87	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$91.05	$0.00	$91.05	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$88.75	$8.88	$97.63	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/02/2024	PAYMENT	GESELLE STROM PNP PNP - 153666537	$-34.19	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.00	$34.19
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.11	$31.19
10/06/2023	PAYMENT	STROM, GESELLE CHECK 134	$-60.00	$31.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.10	$91.08
08/30/2023	PAYMENT	STROM, GESELLE K CHECK 132	$-31.00	$90.98
07/14/2023	BILL	STROM, BRENT ELLIOT	$121.98	$121.98
02/14/2023	PAYMENT	STROM, BRENT ELLIOT CHECK 125	$-28.00	$0.00
01/11/2023	PAYMENT	STROM, GESELLE K. CHECK 119	$-28.00	$28.00
10/18/2022	PAYMENT	STROM, GESELLE CHECK 115	$-28.00	$56.00
10/18/2022	AMENDMENT	2ND INST PEN REMOVED. PYMT REC ON TIME. MC	$-5.69	$84.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.80	$89.69
09/15/2022	PAYMENT	STROM, BRENT ELLIOT CHECK 113	$-28.94	$86.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.89	$115.83
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$112.94
07/14/2022	BILL	STROM, BRENT ELLIOT	$112.94	$112.94
02/10/2022	PAYMENT	STROM, GESELLE K. CHECK 108	$-115.85	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.71	$115.85
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.69	$113.14
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.69	$110.45
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$107.76
07/22/2021	BILL	STROM, BRENT ELLIOT	$107.76	$107.76
03/12/2021	PAYMENT	GESELLE STROM PNP PNP - 90358641	$-28.10	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$1.59	$28.10
01/20/2021	PAYMENT	GESELLE STROM PNP PNP - 87379789	$-27.57	$26.51
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.06	$54.08
07/23/2020	PAYMENT	NATHAN STROM CORK: D BANK: PNP INTERNET NUM: 78478750	$-53.03	$53.02
07/07/2020	BILL	STROM, BRENT ELLIOT	$106.05	$106.05
08/12/2019	PAYMENT	BRENT STROM CORK: D BANK: PNP INTERNET NUM: 62549628	$-99.60	$0.00
07/10/2019	BILL	STROM, BRENT ELLIOT	$99.60	$99.60
08/22/2018	PAYMENT	BRENT STROM CORK: D BANK: PNP INTERNET NUM: 47585519	$-94.87	$0.00
07/10/2018	BILL	STROM, BRENT ELLIOT	$94.87	$94.87
08/07/2017	PAYMENT	BRENT STROM CORK: D BANK: PNP INTERNET NUM: 34486799	$-91.05	$0.00
07/11/2017	BILL	STROM, BRENT ELLIOT	$91.05	$91.05
10/06/2016	PAYMENT	STROM, BRENT ELLIOT CASH	$-97.63	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.88	$97.63
07/14/2016	BILL	STROM, BRENT ELLIOT	$88.75	$88.75
08/17/2015	PAYMENT	LIENHART, JULIE A/JOHN KEITH CHECK NUM: 2113	$-88.56	$0.00
07/08/2015	BILL	LIENHART, J.K. OR JULIA	$88.56	$88.56
08/07/2014	PAYMENT	LIENHART, J.K. OR JULIA CHECK NUM: 1785	$-85.99	$0.00
07/10/2014	BILL	LIENHART, J.K. OR JULIA	$85.99	$85.99
08/08/2013	PAYMENT	LIENHART, JULIA A/JOHN K CHECK NUM: 1465	$-83.49	$0.00
07/11/2013	BILL	LIENHART, J.K. OR JULIA	$83.49	$83.49
08/14/2012	PAYMENT	LIENHART, J.K. OR JULIA CHECK NUM: 1172	$-81.04	$0.00
07/12/2012	BILL	LIENHART, J.K. OR JULIA	$81.04	$81.04
08/09/2011	PAYMENT	LIENHART, J.K. OR JULIA CHECK NUM: 4507	$-78.68	$0.00
07/13/2011	BILL	LIENHART, J.K. OR JULIA	$78.68	$78.68
08/10/2010	PAYMENT	LIENHART, J.K. OR JULIA CHECK BANK: 94-7074 NUM: 4214	$-79.19	$0.00
07/13/2010	BILL	LIENHART, J.K. OR JULIA	$79.19	$79.19
08/13/2009	PAYMENT	LIENHART, JOHN OR JULIA CHECK BANK: 94-7074 NUM: 3934	$-76.92	$0.00
07/09/2009	BILL	LIENHART, J.K. OR JULIA	$76.92	$76.92
08/06/2008	PAYMENT	LIENHART, JOHN OR JULIA CHECK BANK: 90-7118 NUM: 3620	$-98.83	$0.00
07/16/2008	BILL	LIENHART, J.K. OR JULIA	$98.83	$98.83
03/07/2008	PAYMENT	LIENHART, JOHN K & JULIA ANN CHECK BANK: 90-7118 NUM: 3516	$-27.78	$0.00
01/10/2008	PAYMENT	LIENHART, JOHN & JULIA CHECK BANK: 90-7118 NUM: 3467	$-27.78	$27.78
10/02/2007	PAYMENT	LIENHART, JOHN K & JULIA A CHECK BANK: 90-7118 NUM: 3380	$-27.78	$55.56
08/15/2007	PAYMENT	LIENHART, JOHN KEITH & JULIA A CHECK BANK: 90-7118 NUM: 3340	$-27.81	$83.34
07/13/2007	BILL	LIENHART, J.K. OR JULIA	$111.15	$111.15
03/02/2007	PAYMENT	LIENHART, JOHN K. & JULIA ANN CHECK BANK: 90-7118 NUM: 3210	$-30.97	$0.00
01/04/2007	PAYMENT	LIENHART, JOHN K & JULIA A CHECK BANK: 90-7118 NUM: 3152	$-30.97	$30.97
10/09/2006	PAYMENT	LIENHART, JOHN KEITH & JULIA CHECK BANK: 90-7118 NUM: 3064	$-30.97	$61.94
08/28/2006	PAYMENT	LIENHART, JOHN K. OR JULIA CHECK BANK: 90-7118 NUM: 3023	$-30.98	$92.91
07/18/2006	BILL	LIENHART, J.K. OR JULIA	$123.89	$123.89
03/08/2006	PAYMENT	LIENHART, JOHN K. & JULIA ANN CHECK BANK: 90-7118 NUM: 2870	$-33.20	$0.00
01/04/2006	PAYMENT	LIENHART, JOHN K. OR JULIA CHECK BANK: 90-7118 NUM: 2804	$-33.20	$33.20
10/11/2005	PAYMENT	LIENHART, JOHN KEITH & JULIE A CHECK BANK: 90-7118 NUM: 2720	$-33.20	$66.40
08/08/2005	PAYMENT	LIENHART, JOHN KEITH & JULIA A CHECK BANK: 90-7118 NUM: 2656	$-33.22	$99.60
07/26/2005	BILL	LIENHART, J.K. OR JULIA	$132.82	$132.82
08/12/2004	PAYMENT	LIENHART, J.K. OR JULIA CHECK BANK: 90-7118 NUM: 2192	$-146.59	$0.00
07/08/2004	BILL	LIENHART, J.K. OR JULIA	$146.59	$146.59
08/19/2003	PAYMENT	LIENHART, JOHN K. OR JULIA CHECK BANK: 90-7118 NUM: 1779	$-142.43	$0.00
07/23/2003	BILL	LIENHART, J.K. OR JULIA	$142.43	$142.43
03/04/2003	PAYMENT	LIENHART, JOHN KEITH & JULIA A CHECK BANK: 11-7000 NUM: 1587	$-35.52	$0.00
01/07/2003	PAYMENT	LIENHART, J.K. OR JULIA CHECK BANK: 11-7000 NUM: 1518	$-35.52	$35.52
10/09/2002	PAYMENT	LIENHART, JOHN KEITH OR JULIA CHECK BANK: 11-7000 NUM: 1409	$-35.52	$71.04
08/22/2002	PAYMENT	LIENHART, JOHN KEITH & JULIA A CHECK BANK: 11-7000 NUM: 1355	$-35.74	$106.56
07/10/2002	BILL	LIENHART, J.K. OR JULIA	$142.30	$142.30
03/06/2002	PAYMENT	LIENHART, JOHN K & JULIA ANN CHECK BANK: 11-7000 NUM: 1158	$-42.63	$0.00
01/08/2002	PAYMENT	LIENHART, JOHN K & JULIA ANN CHECK BANK: 11-7000 NUM: 1097	$-42.63	$42.63
10/02/2001	PAYMENT	LIENHART, JOHN KEITH & JULIA A CHECK BANK: 11-7000 NUM: 980	$-42.63	$85.26
08/17/2001	PAYMENT	LIENHART, JOHN OR JULIA CHECK BANK: 11-7000 NUM: 920	$-42.82	$127.89
07/13/2001	BILL	LIENHART, J.K. OR JULIA	$170.71	$170.71
03/12/2001	PAYMENT	LIENHART, JOHN KEITH & JULIA A CHECK BANK: 11-7000 NUM: 696	$-43.91	$0.00
01/03/2001	PAYMENT	LIENHART, JOHN & JULIA CHECK BANK: 11-7000 NUM: 617	$-43.91	$43.91
10/03/2000	PAYMENT	LIENHART, JOHN K & JULIA ANN CHECK BANK: 11-7000 NUM: 510	$-43.91	$87.82
08/22/2000	PAYMENT	LIENHART, J.K. OR JULIA CHECK BANK: 11-7000 NUM: 496	$-44.19	$131.73
07/14/2000	BILL	LIENHART, J.K. OR JULIA	$175.92	$175.92
03/07/2000	PAYMENT	LIENHART, JOHN & JULIA CHECK BANK: 11-7000 NUM: 253	$-47.49	$0.00
01/04/2000	PAYMENT	LIENHART, JOHN & JULIA CHECK BANK: 11-7000 NUM: 168	$-47.49	$47.49
10/05/1999	PAYMENT	LIENHART, J K & JULIA CHECK BANK: 94-7074 NUM: 402*	$-47.49	$94.98
08/16/1999	PAYMENT	LIENHART, J K & JULIA CHECK BANK: 94-7074 NUM: 354	$-172.17	$142.47
07/20/1999	BILL	JAMES, LEAMON W OR MARY J	$190.20	$314.64
06/30/1999	INTEREST	Instlmnt4 Interest for 1998-99	$5.11	$124.44
06/30/1999	INTEREST	Instlmnt3 Interest for 1998-99	$5.11	$119.33
06/30/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.00	$114.22
10/13/1998	PAYMENT	JAMES, LEAMON W OR MARY J CHECK	$-51.11	$102.22
08/05/1998	PAYMENT	JAMES, LEAMON W OR MARY J CHECK	$-51.14	$153.33
07/16/1998	BILL	JAMES, LEAMON W OR MARY J	$204.47	$204.47