Tax Account MH010244

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Owners

HARRISON, SUSAN
P O BOX 334
DAYTON, NV 89403

ASSOCIATES HOUSING FINANCE

Account Summary

Account ID	MH010244
Account Type	Personal Property
Location	24 N RAINBOW DR MASON VALLEY
Balance	$171.39
Currently Due	$131.39

Account ID

MH010244

Account Type

Personal Property

Location

24 N RAINBOW DR
MASON VALLEY

Balance

$171.39

Currently Due

$131.39

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$163.08
Total	$171.39
Paid	$0.00
Balance	$171.39
Due	$131.39
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$163.08

Total

$171.39

Paid

$0.00

Balance

$171.39

Due

$131.39

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$43.08	$4.31	$43.08	$0.00	$47.39
2	10/07/2024	10/17/2024	Past due	$40.00	$4.00	$40.00	$0.00	$91.39
3	01/06/2025	01/16/2025	Past due	$40.00	$0.00	$40.00	$0.00	$131.39
4	03/03/2025	03/13/2025	Due	$40.00	$0.00	$40.00	$0.00	$171.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$158.33	$8.03	$166.36	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$140.84	$10.58	$151.42	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$136.80	$6.84	$143.64	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$132.72	$6.64	$139.36	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$128.84	$0.00	$128.84	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$125.10	$6.26	$131.36	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$121.45	$3.04	$124.49	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$118.37	$11.84	$130.21	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.00	$171.39
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.31	$167.39
07/16/2024	BILL	HARRISON, SUSAN	$163.08	$163.08
11/27/2023	PAYMENT	SUSAN HARRISON PNP PNP - 146571698	$-166.36	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.90	$166.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.13	$162.46
07/14/2023	BILL	HARRISON, SUSAN	$158.33	$158.33
01/21/2023	PAYMENT	SUSAN HARRISON PNP PNP - 128111472	$-151.42	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.50	$151.42
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.50	$147.92
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.58	$144.42
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$140.84
07/14/2022	BILL	HARRISON, SUSAN	$140.89	$140.89
01/18/2022	PAYMENT	SUSAN HARRISON PNP PNP - 107133647	$-109.35	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.42	$109.35
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.42	$105.93
08/24/2021	PAYMENT	SUSAN HARRISON PNP PNP - 99260073	$-34.29	$102.51
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$136.80
07/22/2021	BILL	HARRISON, SUSAN	$136.80	$136.80
12/07/2020	PAYMENT	SUSAN HARRISON CORK: D BANK: PNP INTERNET NUM: 85367625	$-139.36	$0.00
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.32	$139.36
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.32	$136.04
07/07/2020	BILL	HARRISON, SUSAN	$132.72	$132.72
08/20/2019	PAYMENT	SUSAN HARRISON CORK: D BANK: PNP INTERNET NUM: 62976448	$-128.84	$0.00
07/10/2019	BILL	HARRISON, SUSAN	$128.84	$128.84
11/13/2018	PAYMENT	SUSAN HARRISON CORK: D BANK: PNP INTERNET NUM: 50863808	$-131.36	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.13	$131.36
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.13	$128.23
07/10/2018	BILL	HARRISON, SUSAN	$125.10	$125.10
10/10/2017	PAYMENT	SUSAN HARRISON CORK: D BANK: PNP INTERNET NUM: 36386216	$-254.70	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.04	$254.70
07/11/2017	BILL	HARRISON, SUSAN	$121.45	$251.66
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.96	$130.21
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.96	$127.25
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.96	$124.29
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.96	$121.33
07/14/2016	BILL	HARRISON, SUSAN	$118.37	$118.37
04/13/2016	PAYMENT	SUSAN HARRISON CORK: D BANK: PNP INTERNET NUM: 23698635	$-64.96	$0.00
04/07/2016	PAYMENT	SUSAN PORTER CORK: D BANK: PNP INTERNET NUM: 23599865	$-64.97	$64.96
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.95	$129.93
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.95	$126.98
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.95	$124.03
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.95	$121.08
07/08/2015	BILL	HARRISON, SUSAN	$118.13	$118.13
08/14/2014	PAYMENT	GLENN, ANTHONY P CHECK NUM: 1289	$-114.68	$0.00
07/10/2014	BILL	HARRISON, SUSAN	$114.68	$114.68
03/28/2014	PAYMENT	SUSAN HARRISON CORK: D BANK: PNP INTERNET NUM: 13297234	$-122.44	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.78	$122.44
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.78	$119.66
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.78	$116.88
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.78	$114.10
07/11/2013	BILL	HARRISON, SUSAN	$111.32	$111.32
08/16/2012	PAYMENT	GLENN, ANTHONY P CHECK NUM: 1267	$-108.08	$0.00
07/12/2012	BILL	HARRISON, SUSAN	$108.08	$108.08
08/25/2011	PAYMENT	GLENN, ANTHONY P CHECK NUM: 1254	$-104.93	$0.00
07/13/2011	BILL	HARRISON, SUSAN	$104.93	$104.93
04/12/2011	PAYMENT	HARRISON, SUSAN CORK: B NUM: 2600	$-67.67	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.33	$67.67
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.82	$64.34
10/11/2010	PAYMENT	PORTER, SUSAN T CHECK BANK: 94-7074 NUM: 2548	$-75.00	$61.52
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.33	$136.52
07/13/2010	BILL	HARRISON, SUSAN	$133.19	$133.19
01/05/2010	PAYMENT	PORTER, SUSAN CHECK BANK: 94-7074 NUM: 2426	$-76.20	$0.00
08/13/2009	PAYMENT	PORTER, SUSAN CHECK BANK: 94-7074 NUM: 2348	$-76.22	$76.20
07/09/2009	BILL	HARRISON, SUSAN	$152.42	$152.42
02/04/2009	PAYMENT	PORTER, SUSAN CORK: B BANK: 94-7074 NUM: 2294	$-96.43	$0.00
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.59	$96.43
08/14/2008	PAYMENT	HARRISON, SUSAN CHECK BANK: 94-7074 NUM: 2250	$-91.86	$91.84
07/16/2008	BILL	HARRISON, SUSAN	$183.70	$183.70
04/03/2008	PAYMENT	PORTER, SUSAN T CHECK BANK: 94-7074 NUM: 2184	$-54.29	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$4.94	$54.29
01/17/2008	PAYMENT	PORTER, SUSAN T CHECK BANK: 94-7074 NUM: 2153	$-49.35	$49.35
08/28/2007	PAYMENT	PORTER, SUSAN T CHECK BANK: 94-7074 NUM: 2116	$-98.70	$98.70
07/13/2007	BILL	HARRISON, SUSAN	$197.40	$197.40
03/26/2007	PAYMENT	PORTER, SUSAN T CHECK BANK: 94-7074 NUM: 2039	$-58.69	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$5.34	$58.69
02/01/2007	PAYMENT	PORTER, SUSAN T CHECK BANK: 94-7074 NUM: 2003	$-58.69	$53.35
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$5.34	$112.04
10/04/2006	PAYMENT	PORTER, JACK E CHECK BANK: 94-8014 NUM: 2050	$-53.35	$106.70
08/15/2006	PAYMENT	PORTER, SUSAN & JACK CHECK BANK: 94-8014 NUM: 2041	$-53.35	$160.05
07/18/2006	BILL	HARRISON, SUSAN	$213.40	$213.40
03/17/2006	PAYMENT	PORTER, SUSAN & JACK CHECK BANK: 94-8014 NUM: 2440	$-51.21	$0.00
01/17/2006	PAYMENT	PORTER, SUSAN & JACK CHECK BANK: 94-8014 NUM: 2010	$-55.59	$51.21
10/11/2005	PAYMENT	PORTER, SUSAN CHECK BANK: 94-8014 NUM: 2400	$-55.59	$106.80
08/17/2005	PAYMENT	PORTER, SUSAN & JACK CHECK BANK: 94-8014 NUM: 2367	$-60.00	$162.39
07/26/2005	BILL	HARRISON, SUSAN	$222.39	$222.39
04/06/2005	PAYMENT	PORTER, SUSAN & JACK CHECK BANK: 94-8014 NUM: 2329	$-52.34	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$4.76	$52.34
02/03/2005	PAYMENT	PORTER, SUSAN T CHECK BANK: 94-7074 NUM: 3966	$-70.00	$47.58
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$5.23	$117.58
10/14/2004	PAYMENT	PORTER, SUSAN T CHECK BANK: 94-7074 NUM: 3925	$-70.00	$112.35
08/31/2004	PAYMENT	PORTER, SUSAN T CHECK BANK: 94-7074 NUM: 3896	$-64.00	$182.35
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$6.01	$246.35
07/08/2004	BILL	HARRISON, SUSAN	$240.34	$240.34
05/14/2004	PAYMENT	PORTER, SUSAN T CHECK BANK: 94-7074 NUM: 3840	$-1.89	$0.00
03/24/2004	PAYMENT	PORTER, SUSAN T CHECK BANK: 94-7074 NUM: 3823	$-65.00	$1.89
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$6.08	$66.89
12/30/2003	PAYMENT	PORTER, SUSAN T CHECK BANK: 94-7074 NUM: 3783*	$-60.81	$60.81
10/16/2003	PAYMENT	PORTER, SUSAN T CHECK BANK: 94-7074 NUM: 3732	$-60.81	$121.62
08/21/2003	PAYMENT	PORTER, SUSAN T CHECK BANK: 94-7074 NUM: 3695	$-60.81	$182.43
07/23/2003	BILL	HARRISON, SUSAN	$243.24	$243.24
04/24/2003	PAYMENT	PORTER, SUSAN CHECK BANK: 94-7074 NUM: 3554	$-43.60	$0.00
03/31/2003	PAYMENT	PORTER, SUSAN T CHECK BANK: 94-7074 NUM: 3531	$-100.00	$43.60
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$6.24	$143.60
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$6.24	$137.36
01/06/2003	PAYMENT	PORTER, SUSAN T CHECK BANK: 94-7074 NUM: 3605	$-62.44	$131.12
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$6.24	$193.56
08/29/2002	PAYMENT	HARRISON, SUSAN T CHECK BANK: 94-7074 NUM: 3449	$-62.68	$187.32
07/10/2002	BILL	HARRISON, SUSAN	$250.00	$250.00
03/11/2002	PAYMENT	HARRISON, SUSAN T CHECK BANK: 94-7074 NUM: 3405	$-140.13	$0.00
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$6.67	$140.13
10/25/2001	PAYMENT	HARRISON, SUSAN T CHECK BANK: 94-7074 NUM: 3314	$-80.10	$133.46
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$6.67	$213.56
09/18/2001	PAYMENT	HARRISON, SUSAN T CHECK BANK: 94-7074 NUM: 3293	$-66.98	$206.89
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$6.70	$273.87
07/13/2001	BILL	HARRISON, SUSAN	$267.17	$267.17
04/18/2001	PAYMENT	HARRISON, SUSAN CHECK BANK: 94-7074 NUM: 3187	$-78.91	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$7.14	$78.91
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$0.03	$71.77
01/08/2001	PAYMENT	HARRISON, SUSAN CHECK BANK: 94-204 NUM: 3137	$-71.06	$71.74
10/06/2000	PAYMENT	HARRISON, SUSAN CHECK BANK: 94-204 NUM: 3092	$-71.40	$142.80
08/22/2000	PAYMENT	HARRISON, SUSAN T CHECK BANK: 94-204 NUM: 3064	$-71.63	$214.20
07/14/2000	BILL	HARRISON, SUSAN	$285.83	$285.83
08/30/1999	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 60398	$-701.67	$0.00
07/20/1999	BILL	TABB, JAYSON C OR AMY J	$312.97	$701.67
06/30/1999	INTEREST	Instlmnt4 Interest for 1998-99	$8.22	$388.70
06/30/1999	INTEREST	Instlmnt3 Interest for 1998-99	$8.22	$380.48
06/30/1999	INTEREST	Instlmnt2 Interest for 1998-99	$8.22	$372.26
06/30/1999	INTEREST	Instlmnt1 Interest for 1998-99	$8.22	$364.04
06/30/1999	PENALTY	Instlmnt 1 Penalty for 1998-99	$27.00	$355.82
07/16/1998	BILL	TABB, JAYSON C OR AMY J	$328.82	$328.82