Tax Account MH010201

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Owners

NATHLICH, ROBERT
4 N WHILLHOYT LN
YERINGTON, NV 89447-0000

TISCARENO, JUAN OR EPERANZA

Account Summary

Account ID	MH010201
Account Type	Personal Property
Location	WILLHOYT LN N 4
Balance	$47.19
Currently Due	$47.19

Account ID

MH010201

Account Type

Personal Property

Location

WILLHOYT LN N 4

Balance

$47.19

Currently Due

$47.19

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$47.19
Total	$47.19
Paid	$0.00
Balance	$47.19
Due	$47.19
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$47.19

Total

$47.19

Paid

$0.00

Balance

$47.19

Due

$47.19

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	Pay Now
1	08/19/2024	08/29/2024	Due	$47.19	$0.00	$47.19	$0.00	$47.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$47.19	$0.00	$47.19	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$47.19	$0.00	$47.19	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$47.19	$0.00	$47.19	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$47.19	$0.00	$47.19	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$47.19	$0.00	$47.19	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$47.19	$0.00	$47.19	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$47.09	$0.00	$47.09	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$46.77	$0.00	$46.77	$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	NATHLICH, ROBERT	$47.19	$47.19
08/18/2023	PAYMENT	NATHLICH, MARGRET E ET AL CHECK 2859	$-47.19	$0.00
07/14/2023	BILL	NATHLICH, ROBERT	$47.19	$47.19
08/24/2022	PAYMENT	NATHLICH, MARGARET CHECK 2843	$-47.19	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$47.19
07/14/2022	BILL	NATHLICH, ROBERT	$47.19	$47.19
08/13/2021	PAYMENT	NATHLICH, MARGRET CHECK 2825	$-47.19	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$47.19
07/22/2021	BILL	NATHLICH, ROBERT	$47.19	$47.19
08/18/2020	PAYMENT	NATHLICH, MARGARET CHECK NUM: 2804	$-47.19	$0.00
07/07/2020	BILL	NATHLICH, ROBERT	$47.19	$47.19
08/12/2019	PAYMENT	NATHLICH, MARGRET CASH NUM: 2769**********	$-47.19	$0.00
07/10/2019	BILL	NATHLICH, ROBERT	$47.19	$47.19
08/24/2018	PAYMENT	NATHLICH, MARGRET CASH NUM: 2621**	$-47.19	$0.00
07/10/2018	BILL	NATHLICH, ROBERT	$47.19	$47.19
08/23/2017	PAYMENT	NATHLICH, ROBERT CASH NUM: *	$-47.09	$0.00
07/11/2017	BILL	NATHLICH, ROBERT	$47.09	$47.09
07/28/2016	PAYMENT	TISCARENO, EPERANZA CHECK NUM: 6076	$-46.77	$0.00
07/14/2016	BILL	TISCARENO, JUAN OR EPERANZA	$46.77	$46.77
08/19/2015	PAYMENT	TISCARENO, EPERANZA CHECK NUM: 6266	$-46.74	$0.00
07/08/2015	BILL	TISCARENO, JUAN OR EPERANZA	$46.74	$46.74
08/13/2014	PAYMENT	TISCARENO, EPERANZA CASH NUM: *	$-46.51	$0.00
07/10/2014	BILL	TISCARENO, JUAN OR EPERANZA	$46.51	$46.51
08/20/2013	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 5552	$-46.40	$0.00
07/11/2013	BILL	TISCARENO, JUAN OR EPERANZA	$46.40	$46.40
08/09/2012	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 5186	$-82.70	$0.00
07/12/2012	BILL	TISCARENO, JUAN OR EPERANZA	$82.70	$82.70
08/16/2011	PAYMENT	TISCARENO, JUAN OR EPERANZA CHECK NUM: 5234	$-78.40	$0.00
07/13/2011	BILL	TISCARENO, JUAN OR EPERANZA	$78.40	$78.40
08/03/2010	PAYMENT	TISCARENO, JUAN OR EPERANZA CHECK BANK: 94-7074 NUM: 4629	$-79.15	$0.00
07/13/2010	BILL	TISCARENO, JUAN OR EPERANZA	$79.15	$79.15
08/19/2009	PAYMENT	TISCARENO, EPERANZA CHECK BANK: 94-7074 NUM: 4854	$-76.71	$0.00
07/09/2009	BILL	TISCARENO, JUAN OR EPERANZA	$76.71	$76.71
08/22/2008	PAYMENT	TISCARENO, JUAN OR EPERANZA CHECK BANK: 94-7074 NUM: 4234	$-78.94	$0.00
07/16/2008	BILL	TISCARENO, JUAN OR EPERANZA	$78.94	$78.94
08/07/2007	PAYMENT	TISCARENO, EPERANZA CHECK BANK: 94-7074 NUM: 4101*	$-74.00	$0.00
07/13/2007	BILL	TISCARENO, JUAN OR EPERANZA	$74.00	$74.00
08/18/2006	PAYMENT	TISCARENO, EPERANZA CHECK BANK: 94-7074 NUM: 3857*	$-70.81	$0.00
07/18/2006	BILL	TISCARENO, JUAN OR EPERANZA	$70.81	$70.81
08/12/2005	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 3637	$-66.34	$0.00
07/26/2005	BILL	TISCARENO, JUAN OR EPERANZA	$66.34	$66.34
07/15/2004	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 3149	$-65.28	$0.00
07/08/2004	BILL	TISCARENO, JUAN OR EPERANZA	$65.28	$65.28
08/15/2003	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 2925*	$-64.99	$0.00
07/23/2003	BILL	TISCARENO, JUAN OR EPERANZA	$64.99	$64.99
08/26/2002	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 403	$-59.13	$0.00
07/10/2002	BILL	TISCARENO, JUAN OR EPERANZA	$59.13	$59.13
08/09/2001	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 2260	$-62.66	$0.00
07/13/2001	BILL	TISCARENO, JUAN OR EPERANZA	$62.66	$62.66
09/20/2000	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 1799	$-65.73	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$5.98	$65.73
07/14/2000	BILL	TISCARENO, JUAN OR EPERANZA	$59.75	$59.75
08/22/1999	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 1329	$-62.21	$0.00
07/20/1999	BILL	TISCARENO, JUAN OR EPERANZA	$62.21	$62.21