Tax Account MH009852

Print Page · · Payments Cart · New Search

Owners

PIERCE, JOHN F ET AL
140 4TH AVE
YERINGTON, NV 89447

PIERCE, MICHAEL V

Account Summary

Account ID	MH009852
Account Type	Personal Property
Location	FOURTH AVE 140 MASON MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009852

Account Type

Personal Property

Location

FOURTH AVE 140 MASON
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$36.04
Total	$36.04
Paid	$36.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$36.04

Total

$36.04

Paid

$36.04

Balance

$0.00

Due

$0.00

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	Paid	$36.04	$0.00	$36.04	$36.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$36.04	$3.60	$39.64	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$36.04	$0.00	$36.04	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$36.04	$0.00	$36.04	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$36.04	$0.00	$36.04	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$36.04	$3.60	$39.64	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$36.04	$3.60	$39.64	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$35.96	$3.60	$39.56	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$35.72	$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
08/05/2024	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