Tax Account MH010216
Owners
OHL, ROBERT D ET AL
10 THURSTON WAY
YERINGTON, NV 89447
ASSOCIATES HOUSING FINANCE
OHL, BIRDELLA L
Account Summary
| Account ID | MH010216 |
|---|---|
| Account Type | Personal Property |
| Location | 8 THURSTON WAY MASON VALLEY |
| Balance | $304.13 |
| Currently Due | $79.13 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $304.13 |
| Total | $304.13 |
| Paid | $0.00 |
| Balance | $304.13 |
| Due | $79.13 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.1 (Mason Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $281.62 | $21.16 | $302.78 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2022/2023 PERSONAL PROPERTY TAXES | $260.76 | $19.58 | $280.34 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2021/2022 PERSONAL PROPERTY TAXES | $249.42 | $0.00 | $249.42 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2020/2021 UNSECURED TAXES | $245.16 | $12.26 | $257.42 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2019/2020 UNSECURED TAXES | $234.22 | $23.44 | $257.66 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2018/2019 UNSECURED TAXES | $223.09 | $22.32 | $245.41 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2017/2018 UNSECURED TAXES | $214.11 | $10.71 | $224.82 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2016/2017 UNSECURED TAXES | $208.67 | $20.88 | $229.55 | $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 | OHL, ROBERT D ET AL | $304.13 | $304.13 |
| 01/24/2024 | PAYMENT | ROBERT D OR BIRDELLA OHL PNP PNP - 149891184 | $-147.00 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.00 | $147.00 |
| 01/05/2024 | PAYMENT | ROBERT D OR BIRDELLA OHL PNP PNP - 148925637 | $-155.78 | $140.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.00 | $295.78 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.16 | $288.78 |
| 07/14/2023 | BILL | OHL, ROBERT D OR BIRDELLA L | $281.62 | $281.62 |
| 03/03/2023 | PAYMENT | ROBERT D OR BIRDELLA OHL PNP PNP - 130656438 | $-280.34 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.50 | $280.34 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.50 | $273.84 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.58 | $267.34 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $260.76 |
| 07/14/2022 | BILL | OHL, ROBERT D OR BIRDELLA L | $260.78 | $260.78 |
| 09/27/2021 | PAYMENT | ROBERT D OR BIRDELLA OHL PNP PNP - 100891807 | $-249.42 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $249.42 |
| 07/22/2021 | BILL | OHL, ROBERT D OR BIRDELLA L | $249.42 | $249.42 |
| 02/22/2021 | PAYMENT | ROBERT D OR BIRDELLA OHL PNP PNP - 88895386 | $-196.13 | $0.00 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $6.13 | $196.13 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $6.13 | $190.00 |
| 08/19/2020 | PAYMENT | ROBERT OHL CHECK BANK: PNP INTERNET NUM: 79884621 | $-61.29 | $183.87 |
| 07/07/2020 | BILL | OHL, ROBERT D OR BIRDELLA L | $245.16 | $245.16 |
| 04/27/2020 | PAYMENT | ROBERT OHL CORK: D BANK: PNP INTERNET NUM: 74245560 | $-257.66 | $0.00 |
| 03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $5.86 | $257.66 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $5.86 | $251.80 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $5.86 | $245.94 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $5.86 | $240.08 |
| 07/10/2019 | BILL | OHL, ROBERT D OR BIRDELLA L | $234.22 | $234.22 |
| 05/06/2019 | PAYMENT | ROBERT OHL CORK: D BANK: PNP INTERNET NUM: 58266292 | $-245.41 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $5.58 | $245.41 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $5.58 | $239.83 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $5.58 | $234.25 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $5.58 | $228.67 |
| 07/10/2018 | BILL | OHL, ROBERT D OR BIRDELLA L | $223.09 | $223.09 |
| 12/29/2017 | PAYMENT | ROBERT OHL CHECK BANK: PNP INTERNET NUM: 38945954 | $-224.82 | $0.00 |
| 10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $5.35 | $224.82 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.36 | $219.47 |
| 07/11/2017 | BILL | OHL, ROBERT D OR BIRDELLA L | $214.11 | $214.11 |
| 04/26/2017 | PAYMENT | ROBERT OHL CORK: D BANK: PNP INTERNET NUM: 31669425 | $-229.55 | $0.00 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $5.22 | $229.55 |
| 01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $5.22 | $224.33 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $5.22 | $219.11 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.22 | $213.89 |
| 07/14/2016 | BILL | OHL, ROBERT D OR BIRDELLA L | $208.67 | $208.67 |
| 04/19/2016 | PAYMENT | ROBERT OHL CORK: D BANK: PNP INTERNET NUM: 23785190 | $-229.10 | $0.00 |
| 03/21/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $5.21 | $229.10 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $5.21 | $223.89 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $5.21 | $218.68 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.21 | $213.47 |
| 07/08/2015 | BILL | OHL, ROBERT D OR BIRDELLA L | $208.26 | $208.26 |
| 06/09/2015 | PAYMENT | ROBERT OHL CHECK BANK: PNP INTERNET NUM: 18563331 | $-222.00 | $0.00 |
| 03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $5.05 | $222.00 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $5.05 | $216.95 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $5.05 | $211.90 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.05 | $206.85 |
| 07/10/2014 | BILL | OHL, ROBERT D OR BIRDELLA L | $201.80 | $201.80 |
| 06/20/2014 | PAYMENT | LAZY S HANDYMAN CHECK NUM: 5352 | $-213.03 | $0.00 |
| 03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $4.84 | $213.03 |
| 01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $4.84 | $208.19 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $4.84 | $203.35 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.84 | $198.51 |
| 07/11/2013 | BILL | OHL, ROBERT D OR BIRDELLA L | $193.67 | $193.67 |
| 01/08/2013 | PAYMENT | LAZY S HANDYMAN CHECK NUM: 5069 | $-196.26 | $0.00 |
| 10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $4.67 | $196.26 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.67 | $191.59 |
| 07/12/2012 | BILL | OHL, ROBERT D OR BIRDELLA L | $186.92 | $186.92 |
| 05/11/2012 | PAYMENT | LAZY S HANDYMAN CHECK NUM: 5028 | $-194.99 | $0.00 |
| 03/15/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $4.43 | $194.99 |
| 01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $4.43 | $190.56 |
| 10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $4.43 | $186.13 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.43 | $181.70 |
| 07/13/2011 | BILL | OHL, ROBERT D OR BIRDELLA L | $177.27 | $177.27 |
| 06/03/2011 | PAYMENT | LAZY S HANDYMAN CHECK NUM: 4927 | $-245.58 | $0.00 |
| 03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $5.58 | $245.58 |
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $5.58 | $240.00 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $5.58 | $234.42 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $5.58 | $228.84 |
| 07/13/2010 | BILL | OHL, ROBERT D OR BIRDELLA L | $223.26 | $223.26 |
| 04/26/2010 | PAYMENT | LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 4789 | $-285.65 | $0.00 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $6.49 | $285.65 |
| 01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $6.49 | $279.16 |
| 10/19/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $6.49 | $272.67 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $6.49 | $266.18 |
| 07/09/2009 | BILL | OHL, ROBERT D OR BIRDELLA L | $259.69 | $259.69 |
| 04/23/2009 | PAYMENT | LAZY S. HANDYMAN CHECK BANK: 94-7074 NUM: 4694 | $-93.69 | $0.00 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $7.81 | $93.69 |
| 01/20/2009 | PAYMENT | LAZY S. HANDYMAN CHECK BANK: 94-7074 NUM: 4661 | $-78.07 | $85.88 |
| 01/16/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $7.81 | $163.95 |
| 10/13/2008 | PAYMENT | LAZY S. HANDYMAN CHECK BANK: 94-7074 NUM: 4615 | $-78.07 | $156.14 |
| 08/26/2008 | PAYMENT | LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 4532 | $-78.08 | $234.21 |
| 07/16/2008 | BILL | OHL, ROBERT D OR BIRDELLA L | $312.29 | $312.29 |
| 02/26/2008 | PAYMENT | LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 4185 | $-83.80 | $0.00 |
| 01/22/2008 | PAYMENT | LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 4109 | $-83.80 | $83.80 |
| 10/04/2007 | PAYMENT | LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 3917* | $-83.80 | $167.60 |
| 08/23/2007 | PAYMENT | LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 3842 | $-83.83 | $251.40 |
| 07/13/2007 | BILL | OHL, ROBERT D OR BIRDELLA L | $335.23 | $335.23 |
| 08/03/2006 | PAYMENT | LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 2991 | $-361.83 | $0.00 |
| 07/18/2006 | BILL | OHL, ROBERT D OR BIRDELLA L | $361.83 | $361.83 |
| 04/04/2006 | PAYMENT | LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 2755 | $-10.41 | $0.00 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $0.95 | $10.41 |
| 03/06/2006 | PAYMENT | LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 2690 | $-94.59 | $9.46 |
| 01/18/2006 | PAYMENT | LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 2624 | $-94.59 | $104.05 |
| 01/17/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $9.46 | $198.64 |
| 10/11/2005 | PAYMENT | LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 2479* | $-94.59 | $189.18 |
| 09/26/2005 | PAYMENT | SELLERS, ED & BRENDA CHECK BANK: 94-7074 NUM: 1794* | $-9.46 | $283.77 |
| 09/26/2005 | PAYMENT | LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 2443* | $-94.62 | $293.23 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $9.46 | $387.85 |
| 07/26/2005 | BILL | OHL, ROBERT D OR BIRDELLA L | $378.39 | $378.39 |
| 04/19/2005 | PAYMENT | SELLERS, ED & BRENDA CHECK BANK: 94-7074 NUM: 1660 | $-448.63 | $0.00 |
| 03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $10.20 | $448.63 |
| 01/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $10.20 | $438.43 |
| 10/18/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $10.20 | $428.23 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $10.20 | $418.03 |
| 07/08/2004 | BILL | OHL, ROBERT D OR BIRDELLA L | $407.83 | $407.83 |
| 01/27/2004 | PAYMENT | LAZY S. HANDYMAN CHECK BANK: 94-7074 NUM: 1374 | $-237.15 | $0.00 |
| 01/20/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $10.31 | $237.15 |
| 10/21/2003 | PAYMENT | LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 1237 | $-206.23 | $226.84 |
| 10/20/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $10.31 | $433.07 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $10.31 | $422.76 |
| 07/23/2003 | BILL | OHL, ROBERT D OR BIRDELLA L | $412.45 | $412.45 |
| 08/16/2002 | PAYMENT | SELLERS, FREDERICK E & BRENDA CHECK BANK: 94-7074 NUM: 1019 | $-409.68 | $0.00 |
| 07/10/2002 | BILL | OHL, ROBERT D OR BIRDELLA L | $409.68 | $409.68 |
| 03/05/2002 | PAYMENT | SELLERS, FREDERICK E & BRENDA CHECK BANK: 94-7074 NUM: 810* | $-109.72 | $0.00 |
| 02/28/2002 | PAYMENT | SELLERS, FREDERICK E & BRENDA CHECK BANK: 94-7074 NUM: 801 | $-241.38 | $109.72 |
| 01/22/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $10.97 | $351.10 |
| 10/12/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $10.97 | $340.13 |
| 07/24/2001 | PAYMENT | OHL, BIRDELLA CHECK BANK: 11-7000 NUM: 1136 | $-109.97 | $329.16 |
| 07/13/2001 | BILL | OHL, ROBERT D OR BIRDELLA L | $439.13 | $439.13 |
| 07/25/2000 | PAYMENT | OHL, ROBERT D OR BIRDELLA L CHECK BANK: 11-7000 NUM: 1273 | $-472.43 | $0.00 |
| 07/14/2000 | BILL | OHL, ROBERT D OR BIRDELLA L | $472.43 | $472.43 |
| 08/05/1999 | PAYMENT | OHL, ROBERT D OR BIRDELLA L CHECK BANK: 11-7000 NUM: 1065* | $-509.78 | $0.00 |
| 07/20/1999 | BILL | OHL, ROBERT D OR BIRDELLA L | $509.78 | $509.78 |