Tax Account MH009780

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Owners

COOK, THOMAS L
370 HWY 339 SPACE #8
YERINGTON, NV 89447-0000

COOK, JANET H OR DON L

Account Summary

Account ID	MH009780
Account Type	Personal Property
Location	TRAILS WEST #8
Balance	$106.64
Currently Due	$28.64

Account ID

MH009780

Account Type

Personal Property

Location

TRAILS WEST #8

Balance

$106.64

Currently Due

$28.64

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$106.64
Total	$106.64
Paid	$0.00
Balance	$106.64
Due	$28.64
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$106.64

Total

$106.64

Paid

$0.00

Balance

$106.64

Due

$28.64

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	Due	$28.64	$0.00	$28.64	$0.00	$28.64
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$54.64
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$80.64
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$106.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$102.55	$10.26	$112.81	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$96.92	$9.69	$106.61	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$96.43	$9.64	$106.07	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$95.77	$0.00	$95.77	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$95.77	$9.58	$105.35	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$96.07	$0.00	$96.07	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$96.50	$0.00	$96.50	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$95.20	$0.00	$95.20	$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	COOK, THOMAS L	$106.64	$106.64
03/25/2024	PAYMENT	HECTOR OR SOLORIO PNP PNP - 153257681	$-112.81	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.50	$112.81
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.50	$110.31
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.50	$107.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.76	$105.31
07/14/2023	BILL	SOLORIO, HECTOR OR	$102.55	$102.55
02/07/2023	PAYMENT	SOLORIO, HECTOR CASH	$-106.61	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$9.69	$106.61
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$96.92
07/14/2022	BILL	SOLORIO, HECTOR OR	$96.92	$96.92
02/09/2022	PAYMENT	DENISE ALVARADO PNP PNP - 108624439	$-106.07	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$9.64	$106.07
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$96.43
07/22/2021	BILL	SOLORIO, HECTOR OR	$96.43	$96.43
07/21/2020	PAYMENT	HECTOR SOLORIO CORK: D BANK: PNP INTERNET NUM: 78366048	$-95.77	$0.00
07/07/2020	BILL	SOLORIO, HECTOR OR	$95.77	$95.77
01/08/2020	PAYMENT	SOLORIO, HECTOR CASH	$-105.35	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.58	$105.35
07/10/2019	BILL	SOLORIO, HECTOR OR	$95.77	$95.77
08/01/2018	PAYMENT	SOLORIO, HECTOR OR CASH	$-96.07	$0.00
07/10/2018	BILL	SOLORIO, HECTOR OR	$96.07	$96.07
08/07/2017	PAYMENT	DENISE ALVARADO CORK: D BANK: PNP INTERNET NUM: 34483307	$-96.50	$0.00
07/11/2017	BILL	SOLORIO, HECTOR OR	$96.50	$96.50
07/18/2016	PAYMENT	COOK, THOMAS LEE CASH	$-95.20	$0.00
07/14/2016	BILL	COOK, THOMAS LEE	$95.20	$95.20
07/29/2015	PAYMENT	COOK, THOMAS LEE CASH	$-95.25	$0.00
07/08/2015	BILL	COOK, THOMAS LEE	$95.25	$95.25
07/23/2014	PAYMENT	COOK, THOMAS LEE CASH	$-94.67	$0.00
07/10/2014	BILL	COOK, THOMAS LEE	$94.67	$94.67
07/23/2013	PAYMENT	COOK, THOMAS LEE CASH	$-94.56	$0.00
07/11/2013	BILL	COOK, THOMAS LEE	$94.56	$94.56
08/01/2012	PAYMENT	COOK, THOMAS LEE CASH	$-87.09	$0.00
07/12/2012	BILL	COOK, THOMAS LEE	$87.09	$87.09
07/22/2011	PAYMENT	COOK, THOMAS LEE CASH	$-86.37	$0.00
07/13/2011	BILL	COOK, THOMAS LEE	$86.37	$86.37
08/02/2010	PAYMENT	COOK, THOMAS CASH	$-86.96	$0.00
07/13/2010	BILL	COOK, THOMAS LEE	$86.96	$86.96
08/27/2009	PAYMENT	COOK, THOMAS CASH	$-86.75	$0.00
07/09/2009	BILL	COOK, THOMAS LEE	$86.75	$86.75
07/30/2008	PAYMENT	COOK, THOMAS LEE CASH	$-85.89	$0.00
07/16/2008	BILL	COOK, THOMAS LEE	$85.89	$85.89
07/25/2007	PAYMENT	COOK, THOMAS LEE CASH	$-84.60	$0.00
07/13/2007	BILL	COOK, THOMAS LEE	$84.60	$84.60
01/11/2007	PAYMENT	COOK, THOMAS LEE CASH	$-92.71	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.43	$92.71
07/18/2006	BILL	COOK, THOMAS LEE	$84.28	$84.28
08/11/2005	PAYMENT	COOK, TOM CHECK BANK: 15-800 NUM: 379758158	$-84.20	$0.00
07/26/2005	BILL	COOK, THOMAS LEE	$84.20	$84.20
07/29/2004	PAYMENT	HAMILTON, HENRY O & CASH	$-83.83	$0.00
07/08/2004	BILL	HAMILTON, HENRY O &	$83.83	$83.83
05/14/2004	PAYMENT	OWENS, TAMMY & MARK CHECK BANK: 94-72 NUM: 5618	$-89.89	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$8.17	$89.89
07/23/2003	BILL	HAMILTON, HENRY O &	$81.72	$81.72
07/19/2002	PAYMENT	POOLE, NANCY CHECK BANK: 94-7074 NUM: 2343	$-77.18	$0.00
07/10/2002	BILL	POOLE, NANCY	$77.18	$77.18
07/24/2001	PAYMENT	POOLE, NANCY CHECK BANK: 94-7074 NUM: 2189	$-83.52	$0.00
07/13/2001	BILL	POOLE, NANCY	$83.52	$83.52
08/11/2000	PAYMENT	WILLIAMS, DONALD M CHECK BANK: 94-77 NUM: 1198	$-82.27	$0.00
07/14/2000	BILL	WILLIAMS, DONALD M	$82.27	$82.27
08/04/1999	PAYMENT	WILLIAMS, DONALD M CHECK BANK: 94-77 NUM: 1053	$-85.67	$0.00
07/20/1999	BILL	WILLIAMS, DONALD M	$85.67	$85.67