Tax Account MH009995

Print Page · · Payments Cart · New Search

Owners

SPOSET, HOLLI
20 OVERLAND WAY
YERINGTON, NV 89447

Account Summary

Account ID	MH009995
Account Type	Personal Property
Location	20 OVERLAND LN MASON VALLEY
Balance	$48.40
Currently Due	$48.40

Account ID

MH009995

Account Type

Personal Property

Location

20 OVERLAND LN
MASON VALLEY

Balance

$48.40

Currently Due

$48.40

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$48.40
Total	$48.40
Paid	$0.00
Balance	$48.40
Due	$48.40
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$48.40

Total

$48.40

Paid

$0.00

Balance

$48.40

Due

$48.40

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$48.40	$0.00	$48.40	$0.00	$48.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$48.40	$4.84	$53.24	$0.00	$0.00	3.6444	2.1
2022/2023 PERSONAL PROPERTY TAXES	$48.38	$0.00	$48.38	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$48.40	$0.00	$48.40	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$48.40	$0.00	$48.40	$0.00	$0.00	3.6444	2.1
2019/2020 UNSECURED TAXES	$48.40	$0.00	$48.40	$0.00	$0.00	3.6444	2.1
2018/2019 UNSECURED TAXES	$48.40	$0.00	$48.40	$0.00	$0.00	3.6444	2.1
2017/2018 UNSECURED TAXES	$48.29	$0.00	$48.29	$0.00	$0.00	3.6444	2.1
2016/2017 UNSECURED TAXES	$47.96	$0.00	$47.96	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SPOSET, HOLLI	$48.40	$48.40
11/02/2023	PAYMENT	HOLLI SPOSET PNP PNP - 145158250	$-53.24	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.84	$53.24
07/14/2023	BILL	SPOSET, HOLLI	$48.40	$48.40
08/08/2022	PAYMENT	HOLLI SPOSET PNP PNP - 119002599	$-48.38	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$48.38
07/14/2022	BILL	SPOSET, HOLLI	$48.38	$48.38
08/18/2021	PAYMENT	HOLLI MUELLER PNP PNP - 98926343	$-48.40	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$48.40
07/22/2021	BILL	MUELLER, SIEGFRIED & HOLLI	$48.40	$48.40
08/10/2020	PAYMENT	HOLLI SPOSET CORK: D BANK: PNP INTERNET NUM: 79415082	$-48.40	$0.00
07/07/2020	BILL	MUELLER, SIEGFRIED & HOLLI	$48.40	$48.40
08/06/2019	PAYMENT	SIEGFRIED MUELLER CORK: D BANK: PNP INTERNET NUM: 62319348	$-48.40	$0.00
07/10/2019	BILL	MUELLER, SIEGFRIED & HOLLI	$48.40	$48.40
08/13/2018	PAYMENT	SIEGFRIED MUELLER CORK: D BANK: PNP INTERNET NUM: 47270855	$-48.40	$0.00
07/10/2018	BILL	MUELLER, SIEGFRIED & HOLLI	$48.40	$48.40
08/22/2017	PAYMENT	SIEGFRIED MUELLER CORK: D BANK: PNP INTERNET NUM: 34973937	$-48.29	$0.00
07/11/2017	BILL	MUELLER, SIEGFRIED & HOLLI	$48.29	$48.29
08/15/2016	PAYMENT	SIEGFRIED MUELLER CORK: D BANK: PNP INTERNET NUM: 26024607	$-47.96	$0.00
07/14/2016	BILL	MUELLER, SIEGFRIED & HOLLI	$47.96	$47.96
08/10/2015	PAYMENT	HOLLI MUELLER CORK: D BANK: PNP INTERNET NUM: 19493308	$-47.93	$0.00
07/08/2015	BILL	MUELLER, SIEGFRIED & HOLLI	$47.93	$47.93
08/01/2014	PAYMENT	HOLLI MUELLER CORK: D BANK: PNP INTERNET NUM: 14613467	$-47.69	$0.00
07/10/2014	BILL	MUELLER, SIEGFRIED & HOLLI	$47.69	$47.69
08/06/2013	PAYMENT	SIEGFRIED MUELLER CORK: D BANK: PNP INTERNET NUM: 11046716	$-47.58	$0.00
07/11/2013	BILL	MUELLER, SIEGFRIED & HOLLI	$47.58	$47.58
07/30/2012	PAYMENT	HOLLI MUELLER CORK: D BANK: PNP INTERNET NUM: 8578440	$-46.60	$0.00
07/12/2012	BILL	MUELLER, SIEGFRIED & HOLLI	$46.60	$46.60
08/08/2011	PAYMENT	MUELLER, HOLLI CASH NUM: *	$-46.21	$0.00
07/13/2011	BILL	MUELLER, SIEGFRIED & HOLLI	$46.21	$46.21
08/26/2010	PAYMENT	MUELLER, HOLLI CHECK BANK: 94-8013 NUM: 584	$-45.86	$0.00
07/13/2010	BILL	MUELLER, SIEGFRIED & HOLLI	$45.86	$45.86
08/10/2009	PAYMENT	MUELLER, HOLLI CHECK BANK: 94-8013 NUM: 452	$-45.48	$0.00
07/09/2009	BILL	MUELLER, SIEGFRIED & HOLLI	$45.48	$45.48
07/30/2008	PAYMENT	MUELLER, HOLLI CHECK BANK: 94-8013 NUM: 364*	$-45.48	$0.00
07/16/2008	BILL	MUELLER, SIEGFRIED & HOLLI	$45.48	$45.48
07/24/2007	PAYMENT	MUELLER, HOLLI CHECK BANK: 94-8013 NUM: 237	$-45.43	$0.00
07/13/2007	BILL	MUELLER, SIEGFRIED & HOLLI	$45.43	$45.43
08/22/2006	PAYMENT	MUELLER, HOLLI CHECK BANK: 94-8013 NUM: 149	$-45.39	$0.00
07/18/2006	BILL	MUELLER, SIEGFRIED & HOLLI	$45.39	$45.39
08/12/2005	PAYMENT	MUELLER, SIEGFRIED & HOLLI CHECK BANK: 94-8013 NUM: 340	$-45.34	$0.00
07/26/2005	BILL	MUELLER, SIEGFRIED & HOLLI	$45.34	$45.34
03/29/2005	PAYMENT	MUELLER, SIEGFRIED & HOLLI CASH	$-49.74	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.52	$49.74
07/08/2004	BILL	MUELLER, SIEGFRIED & HOLLI	$45.22	$45.22
04/26/2004	PAYMENT	MUELLER, SIEGFRIED & HOLLI CASH	$-49.19	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.47	$49.19
07/23/2003	BILL	MUELLER, SIEGFRIED & HOLLI	$44.72	$44.72
08/20/2002	PAYMENT	RODGERS, MARION O & DOROTHY I CHECK BANK: 94-7074 NUM: 378*	$-41.78	$0.00
07/10/2002	BILL	LEE, GEORGINA OR RODGERS, MARI	$41.78	$41.78
08/23/2001	PAYMENT	RODGERS, MARION CHECK BANK: 94-7074 NUM: 250*	$-41.19	$0.00
07/13/2001	BILL	LEE, GEORGINA OR RODGERS, MARI	$41.19	$41.19
08/01/2000	PAYMENT	LEE, GEORGINA OR RODGERS, DORO CHECK BANK: 94-7074 NUM: 277	$-40.59	$0.00
07/14/2000	BILL	LEE, GEORGINA OR RODGERS, MARI	$40.59	$40.59
08/09/1999	PAYMENT	LEE, GEORGINA CHECK BANK: 94-7074 NUM: 2319	$-42.25	$0.00
07/20/1999	BILL	LEE, GEORGINA OR RODGERS, MARI	$42.25	$42.25