Tax Account MH009780

Print Page · · Payments Cart · New Search

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	370 HWY 339 MASON VALLEY
Balance	$237.36
Currently Due	$185.36

Account ID

MH009780

Account Type

Personal Property

Location

370 HWY 339
MASON VALLEY

Balance

$237.36

Currently Due

$185.36

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$105.98
Total	$108.78
Paid	$0.00
Balance	$108.78
Due	$185.36
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$105.98

Total

$108.78

Paid

$0.00

Balance

$108.78

Due

$185.36

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$27.98	$2.80	$0.00	$27.98	$0.00	$159.36
2	10/05/2026	10/16/2026	Due	$26.00	$0.00	$0.00	$26.00	$0.00	$185.36
3	01/04/2027	01/15/2027	Due	$26.00	$0.00	$0.00	$26.00	$0.00	$211.36
4	03/01/2027	03/12/2027	Due	$26.00	$0.00	$0.00	$26.00	$0.00	$237.36

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 PERSONAL PROPERTY TAXES	$107.40	$21.18	$0.00	$0.00	$128.58	$128.58

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$106.64	$10.66	$0.00	$117.30	$0.00	$0.00	3.6444	2.0
2023/2024 PERSONAL PROPERTY TAXES	$102.55	$10.26	$0.00	$112.81	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$96.92	$9.69	$0.00	$106.61	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$96.43	$9.64	$0.00	$106.07	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$95.77	$0.00	$0.00	$95.77	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$95.77	$9.58	$0.00	$105.35	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$96.07	$0.00	$0.00	$96.07	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$96.50	$0.00	$0.00	$96.50	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$95.20	$0.00	$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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$2.80	$237.36
07/15/2026	BILL	COOK, THOMAS L	$105.98	$234.56
05/28/2026	AMENDMENT	S42 CERTIFIED MAILING FEE*	$10.44	$128.58
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.60	$118.14
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.60	$115.54
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.60	$112.94
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.94	$110.34
07/16/2025	BILL	COOK, THOMAS L	$107.40	$107.40
03/26/2025	PAYMENT	SOLORIO, HECTOR CASH	$-28.60	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.60	$28.60
02/03/2025	PAYMENT	HECTOR SOLORIO PNP PNP - 170290914	$-88.70	$26.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.60	$114.70
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.60	$112.10
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.86	$109.50
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