Tax Account MH010216

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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	$150.00
Currently Due	$75.00

Account ID

MH010216

Account Type

Personal Property

Location

8 THURSTON WAY
MASON VALLEY

Balance

$150.00

Currently Due

$75.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$304.13
Total	$319.54
Paid	$169.54
Balance	$150.00
Due	$75.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$304.13

Total

$319.54

Paid

$169.54

Balance

$150.00

Due

$75.00

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
1	08/19/2024	08/29/2024	Paid	$79.13	$7.91	$79.13	$87.04	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$7.50	$75.00	$82.50	$0.00
3	01/06/2025	01/16/2025	Past due	$75.00	$0.00	$75.00	$0.00	$75.00
4	03/03/2025	03/13/2025	Due	$75.00	$0.00	$75.00	$0.00	$150.00

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
12/31/2024	PAYMENT	FREDERICK SELLERS PNP PNP - 168481061	$-169.54	$150.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.50	$319.54
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.91	$312.04
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