Tax Account MH009852
Owners
PIERCE, JOHN F ET AL
140 4TH AVE
YERINGTON, NV 89447
PIERCE, MICHAEL V
PIERCE, JACK O
Account Summary
| Account ID | MH009852 |
|---|---|
| Account Type | Personal Property |
| Location | FOURTH AVE 140 MASON MASON VALLEY |
| Balance | $39.64 |
| Currently Due | $39.64 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $36.04 |
| Total | $39.64 |
| Paid | $0.00 |
| Balance | $39.64 |
| Due | $39.64 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $36.04 | $33.60 | $0.00 | $69.64 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $36.04 | $0.00 | $0.00 | $36.04 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $36.04 | $3.60 | $0.00 | $39.64 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $36.04 | $0.00 | $0.00 | $36.04 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $36.04 | $0.00 | $0.00 | $36.04 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $36.04 | $0.00 | $0.00 | $36.04 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 UNSECURED TAXES | $36.04 | $3.60 | $0.00 | $39.64 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 UNSECURED TAXES | $36.04 | $3.60 | $0.00 | $39.64 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 UNSECURED TAXES | $35.96 | $3.60 | $0.00 | $39.56 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 UNSECURED TAXES | $35.72 | $0.00 | $0.00 | $35.72 | $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 | $3.60 | $39.64 |
| 07/15/2026 | BILL | PIERCE, JOHN F ET AL | $36.04 | $36.04 |
| 10/03/2025 | PAYMENT | PIERCE, JOHN F ET AL CHECK 38119089914 | $-69.64 | $0.00 |
| 09/16/2025 | AMENDMENT | ADD RTND CHK FEE | $30.00 | $69.64 |
| 09/16/2025 | ADJUST | PIERCE, JOHN F ET AL CHECK REM - 1107 VOIDED PAYMENT: 1158447. REASON: WF ENTERED CHK | $39.64 | $39.64 |
| 09/11/2025 | PAYMENT | PIERCE, JOHN F ET AL CHECK REM - 1107 | $-39.64 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $3.60 | $39.64 |
| 07/16/2025 | BILL | PIERCE, JOHN F ET AL | $36.04 | $36.04 |
| 08/05/2024 | PAYMENT | PIERCE, JOHN CASH | $-36.04 | $0.00 |
| 07/16/2024 | BILL | PIERCE, JOHN F ET AL | $36.04 | $36.04 |
| 03/04/2024 | PAYMENT | PIERCE, JOHN F CASH | $-39.64 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.60 | $39.64 |
| 07/14/2023 | BILL | PIERCE, JOHN F ET AL | $36.04 | $36.04 |
| 08/08/2022 | PAYMENT | PIERCE, J FRANK CHECK CK. 1108 | $-36.04 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $36.04 |
| 07/14/2022 | BILL | PIERCE, JOHN F ET AL | $36.04 | $36.04 |
| 08/03/2021 | PAYMENT | PIERCE, J FRANK CHECK 1062 | $-36.04 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $36.04 |
| 07/22/2021 | BILL | PIERCE, JOHN F ET AL | $36.04 | $36.04 |
| 08/18/2020 | PAYMENT | PIERCE, JOHN F ET AL CASH NUM: 1002** | $-36.04 | $0.00 |
| 07/07/2020 | BILL | PIERCE, JOHN F ET AL | $36.04 | $36.04 |
| 01/28/2020 | PAYMENT | PIERCE, JOHN F CASH | $-39.64 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.60 | $39.64 |
| 07/10/2019 | BILL | PIERCE, JOHN F ET AL | $36.04 | $36.04 |
| 01/02/2019 | PAYMENT | PIERCE, JOHN CASH | $-39.64 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.60 | $39.64 |
| 07/10/2018 | BILL | JOHNSON, JERRY LEE OR DONNA M | $36.04 | $36.04 |
| 10/16/2017 | PAYMENT | PIERCE, JOHN FRANK CASH NUM: * | $-39.56 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.60 | $39.56 |
| 07/11/2017 | BILL | JOHNSON, JERRY LEE OR DONNA M | $35.96 | $35.96 |
| 08/17/2016 | PAYMENT | PIERCE, J. FRANK CASH NUM: * | $-35.72 | $0.00 |
| 07/14/2016 | BILL | JOHNSON, JERRY LEE OR DONNA M | $35.72 | $35.72 |
| 08/03/2015 | PAYMENT | PIERCE J FRANK CASH NUM: * | $-35.69 | $0.00 |
| 07/08/2015 | BILL | JOHNSON, JERRY LEE OR DONNA M | $35.69 | $35.69 |
| 07/22/2014 | PAYMENT | JOHNSON, J FRANK CHECK NUM: 2112 | $-35.52 | $0.00 |
| 07/10/2014 | BILL | JOHNSON, JERRY LEE OR DONNA M | $35.52 | $35.52 |
| 08/12/2013 | PAYMENT | PIERCE, JOHN CASH | $-35.44 | $0.00 |
| 07/11/2013 | BILL | JOHNSON, JERRY LEE OR DONNA M | $35.44 | $35.44 |
| 09/11/2012 | PAYMENT | JOHNSON, JERRY LEE OR DONNA M CORK: B NUM: 4092 | $-38.17 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.47 | $38.17 |
| 07/12/2012 | BILL | JOHNSON, JERRY LEE OR DONNA M | $34.70 | $34.70 |
| 08/10/2011 | PAYMENT | PIERCE, JOHN CASH | $-34.42 | $0.00 |
| 07/13/2011 | BILL | JOHNSON, JERRY LEE OR DONNA M | $34.42 | $34.42 |
| 04/04/2011 | PAYMENT | JOHNSON, JERRY CORK: D NUM: CREDIT CARD | $-37.57 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.42 | $37.57 |
| 07/13/2010 | BILL | JOHNSON, JERRY LEE OR DONNA M | $34.15 | $34.15 |
| 08/14/2009 | PAYMENT | JOHNSON, JERRY CASH | $-33.87 | $0.00 |
| 07/09/2009 | BILL | JOHNSON, JERRY LEE OR DONNA M | $33.87 | $33.87 |
| 08/18/2008 | PAYMENT | JOHNSON, JERRY LEE OR DONNA M CASH | $-33.87 | $0.00 |
| 07/16/2008 | BILL | JOHNSON, JERRY LEE OR DONNA M | $33.87 | $33.87 |
| 09/12/2007 | PAYMENT | GISSEL, MARY E CORK: B BANK: 94-7074 NUM: 163 | $-37.21 | $0.00 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.38 | $37.21 |
| 07/13/2007 | BILL | JOHNSON, JERRY LEE OR DONNA M | $33.83 | $33.83 |
| 07/25/2006 | PAYMENT | JOHNSON, JERRY LEE OR DONNA M CASH | $-33.80 | $0.00 |
| 07/18/2006 | BILL | JOHNSON, JERRY LEE OR DONNA M | $33.80 | $33.80 |
| 08/12/2005 | PAYMENT | JOHNSON, JERRY LEE OR DONNA M CORK: D BANK: CREDIT CARD NUM: VISA | $-33.77 | $0.00 |
| 07/26/2005 | BILL | JOHNSON, JERRY LEE OR DONNA M | $33.77 | $33.77 |
| 08/06/2004 | PAYMENT | JOHNSON, JERRY LEE OR DONNA M CORK: D BANK: CREDIT CARD NUM: VISA | $-33.68 | $0.00 |
| 07/08/2004 | BILL | JOHNSON, JERRY LEE OR DONNA M | $33.68 | $33.68 |
| 08/11/2003 | PAYMENT | CASH CASH | $-0.10 | $0.00 |
| 08/11/2003 | PAYMENT | JOHNSON, JERRY L CHECK BANK: 94-7074 NUM: 140 | $-33.20 | $0.10 |
| 07/23/2003 | BILL | JOHNSON, JERRY LEE OR DONNA M | $33.30 | $33.30 |
| 08/13/2002 | PAYMENT | MAKEPEACE, JOHN CHECK BANK: 94-7074 NUM: 473* | $-31.13 | $0.00 |
| 07/10/2002 | BILL | MAKEPEACE, JOHN E | $31.13 | $31.13 |
| 08/02/2001 | PAYMENT | MAKEPEACE, JOHN CHECK BANK: 94-7074 NUM: 411 | $-30.69 | $0.00 |
| 07/13/2001 | BILL | MAKEPEACE, JOHN E | $30.69 | $30.69 |
| 08/01/2000 | PAYMENT | MAKEPEACE, JOHN E CHECK BANK: 94-7074 NUM: 283 | $-30.23 | $0.00 |
| 07/14/2000 | BILL | MAKEPEACE, JOHN E | $30.23 | $30.23 |
| 08/11/1999 | PAYMENT | MAKEPEACE, JOHN E CHECK BANK: 94-7074 NUM: 228 | $-31.48 | $0.00 |
| 07/20/1999 | BILL | MAKEPEACE, JOHN E | $31.48 | $31.48 |