Tax Account MH010255

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Owners

HONE, BOBBY DEAN ET AL
23 N BYBEE LN
YERINGTON, NV 89447-0000

HONE, PENNY KAY

Account Summary

Account ID	MH010255
Account Type	Personal Property
Location	BYBEE LN N 23
Balance	$0.00
Currently Due	$0.00

Account ID

MH010255

Account Type

Personal Property

Location

BYBEE LN N 23

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$191.25
Total	$191.25
Paid	$191.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$191.25

Total

$191.25

Paid

$191.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$50.25	$0.00	$50.25	$50.25	$0.00
2	10/02/2023	10/13/2023	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/02/2024	01/13/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/04/2024	03/15/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$177.08	$0.00	$177.08	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$169.39	$4.23	$173.62	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$166.51	$4.59	$171.10	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$156.24	$0.00	$156.24	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$148.79	$0.00	$148.79	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$142.81	$0.00	$142.81	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$139.20	$0.00	$139.20	$0.00	$0.00	3.6444	2.0
2015/2016 UNSECURED TAXES	$138.92	$3.47	$142.39	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	HONE, BOBBY DEAN & PENNY KAY CHECK 2299	$-191.25	$0.00
07/14/2023	BILL	HONE, BOBBY DEAN OR PENNY KAY	$191.25	$191.25
10/05/2022	PAYMENT	HONE, BOBBY DEAN OR PENNY KAY CHECK 2259	$-132.00	$0.00
08/30/2022	PAYMENT	HONE, BOBBY DEAN & PENNY KAY CHECK 2254	$-45.08	$132.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$177.08
07/14/2022	BILL	HONE, BOBBY DEAN OR PENNY KAY	$177.08	$177.08
01/27/2022	PAYMENT	HONE, BOBBY DEAN OR PENNY KAY CHECK 2210	$-4.23	$0.00
01/21/2022	PAYMENT	HONE, BOBBY D. & PENNY K CHECK 2209	$-126.87	$4.23
01/21/2022	AMENDMENT	REMOVE PENALTY PYMT POSTED TO REAL PROP	$-4.23	$131.10
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.23	$135.33
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.23	$131.10
09/08/2021	PAYMENT	HONE, BOBBY DEAN OR PENNY KAY CHECK 2159	$-42.52	$126.87
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$169.39
07/22/2021	BILL	HONE, BOBBY DEAN OR PENNY KAY	$169.39	$169.39
01/13/2021	PAYMENT	HONE, BOB CHECK CK.#2031	$-87.83	$0.00
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$0.42	$87.83
08/31/2020	PAYMENT	HONE, BOBBY DEAN OR PENNY KAY CASH	$-83.27	$87.41
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.17	$170.68
07/07/2020	BILL	HONE, BOBBY DEAN OR PENNY KAY	$166.51	$166.51
07/30/2019	PAYMENT	HONE, PENNY KAY CASH	$-156.24	$0.00
07/10/2019	BILL	HONE, BOBBY DEAN OR PENNY KAY	$156.24	$156.24
12/31/2018	PAYMENT	HONE, BOB CASH NUM: 1910**	$-74.38	$0.00
08/17/2018	PAYMENT	HONE, BOBBY DEAN OR PENNY KAY CASH NUM: *	$-74.41	$74.38
07/10/2018	BILL	HONE, BOBBY DEAN OR PENNY KAY	$148.79	$148.79
11/13/2017	PAYMENT	HONE, BOBBY DEAN OR PENNY KAY CASH NUM: *	$-71.40	$0.00
08/15/2017	PAYMENT	HONE, BOBBY DEAN OR PENNY KAY CASH NUM: *	$-71.41	$71.40
07/11/2017	BILL	HONE, BOBBY DEAN OR PENNY KAY	$142.81	$142.81
07/28/2016	PAYMENT	HONE, BOBBY DEAN OR PENNY KAY CHECK NUM: 1657	$-177.40	$0.00
07/14/2016	BILL	HONE, BOBBY DEAN OR PENNY KAY	$139.20	$177.40
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.47	$38.20
01/05/2016	PAYMENT	HONE, BOBBY DEAN OR PENNY KAY CASH	$-34.73	$34.73
10/06/2015	PAYMENT	HONE, BOBBY DEAN OR PENNY KAY CASH NUM: *	$-34.73	$69.46
08/18/2015	PAYMENT	HONE, BOBBY DEAN OR PENNY KAY CASH NUM: *	$-34.73	$104.19
07/08/2015	BILL	HONE, BOBBY DEAN OR PENNY KAY	$138.92	$138.92
02/04/2015	PAYMENT	HONE, BOBBY DEAN OR PENNY KAY CASH NUM: *	$-33.65	$0.00
09/29/2014	PAYMENT	HONE, BOBBY DEAN OR PENNY KAY CASH NUM: *	$-67.30	$33.65
08/20/2014	PAYMENT	HONE, BOBBY D & PENNY K CASH NUM: *	$-33.65	$100.95
07/10/2014	BILL	HONE, BOBBY DEAN OR PENNY KAY	$134.60	$134.60
08/20/2013	PAYMENT	HONE, BOBBY DEAN OR PENNY KAY CASH NUM: *	$-129.17	$0.00
07/11/2013	BILL	HONE, BOBBY DEAN OR PENNY KAY	$129.17	$129.17
08/03/2012	PAYMENT	TOLA, JEAN CHECK NUM: 1697	$-123.98	$0.00
07/12/2012	BILL	TOLA, PAUL S OR JEAN	$123.98	$123.98
08/14/2011	PAYMENT	TOLA, PAUL S OR JEAN CHECK NUM: 1644	$-120.37	$0.00
07/13/2011	BILL	TOLA, PAUL S OR JEAN	$120.37	$120.37
08/03/2010	PAYMENT	TOLA, PAUL S OR JEAN CHECK BANK: 94-7074 NUM: 1591	$-151.60	$0.00
07/13/2010	BILL	TOLA, PAUL S OR JEAN	$151.60	$151.60
07/29/2009	PAYMENT	TOLA, JEAN CHECK BANK: 94-7074 NUM: 1325	$-176.37	$0.00
07/09/2009	BILL	TOLA, PAUL S OR JEAN	$176.37	$176.37
08/15/2008	PAYMENT	TOLA, PAUL S OR JEAN CHECK BANK: 90-7118 NUM: 1022	$-212.09	$0.00
07/16/2008	BILL	TOLA, PAUL S OR JEAN	$212.09	$212.09
02/29/2008	PAYMENT	TOLA, PAUL & JEAN CHECK BANK: 90-7118 NUM: 5348	$-56.91	$0.00
01/04/2008	PAYMENT	TOLA, PAUL & JEAN CHECK BANK: 90-7118 NUM: 5286	$-56.91	$56.91
09/17/2007	PAYMENT	TOLA, PAUL & JEAN CHECK BANK: 90-7118 NUM: 5157	$-56.91	$113.82
08/17/2007	PAYMENT	TOLA, PAUL OR JEAN CHECK BANK: 90-7118 NUM: 5118	$-56.94	$170.73
07/13/2007	BILL	TOLA, PAUL S OR JEAN	$227.67	$227.67
03/05/2007	PAYMENT	TOLA, PAUL & JEAN CHECK BANK: 90-7118 NUM: 4914	$-61.43	$0.00
01/02/2007	PAYMENT	TOLA, PAUL & JEAN CHECK BANK: 90-7118 NUM: 4831*	$-61.43	$61.43
10/04/2006	PAYMENT	TOLA, PAUL S OR JEAN CHECK BANK: 90-7118 NUM: 4705	$-61.43	$122.86
08/23/2006	PAYMENT	TOLA, PAUL S OR JEAN CHECK BANK: 90-7118 NUM: 4656	$-61.44	$184.29
07/18/2006	BILL	TOLA, PAUL S OR JEAN	$245.73	$245.73
03/06/2006	PAYMENT	TOLA, PAUL & JEAN CHECK BANK: 90-7118 NUM: 4475	$-64.24	$0.00
01/04/2006	PAYMENT	TOLA, PAUL S OR JEAN CHECK BANK: 90-7118 NUM: 4391	$-64.24	$64.24
10/04/2005	PAYMENT	TOLA, PAUL OR JEAN CHECK BANK: 90-7118 NUM: 4269	$-64.24	$128.48
08/12/2005	PAYMENT	TOLA, PAUL S OR JEAN CHECK BANK: 90-7118 NUM: 4209	$-64.26	$192.72
07/26/2005	BILL	TOLA, PAUL S OR JEAN	$256.98	$256.98
03/07/2005	PAYMENT	TOLA, PAUL S OR JEAN CHECK BANK: 90-7118 NUM: 4008	$-69.24	$0.00
01/04/2005	PAYMENT	TOLA, PAUL & JEAN CHECK BANK: 90-7118 NUM: 3924	$-69.24	$69.24
10/01/2004	PAYMENT	TOLA, PAUL OR JEAN CHECK BANK: 90-7118 NUM: 3805	$-69.24	$138.48
08/13/2004	PAYMENT	TOLA, PAUL S OR JEAN CHECK BANK: 90-7118 NUM: 3753	$-69.25	$207.72
07/08/2004	BILL	TOLA, PAUL S OR JEAN	$276.97	$276.97
02/27/2004	PAYMENT	TOLA, PAUL OR JEAN CHECK BANK: 90-7118 NUM: 3515	$-70.03	$0.00
01/02/2004	PAYMENT	TOLA, PAUL OR JEAN CHECK BANK: 90-7118 NUM: 3442	$-70.03	$70.03
10/03/2003	PAYMENT	TOLA, PAUL S OR JEAN CHECK BANK: 90-7118 NUM: 3312	$-70.03	$140.06
08/13/2003	PAYMENT	TOLA, PAUL S OR JEAN CHECK BANK: 90-7118 NUM: 3249	$-70.03	$210.09
07/23/2003	BILL	TOLA, PAUL S OR JEAN	$280.12	$280.12
03/05/2003	PAYMENT	TOLA, PAUL & JEAN CHECK BANK: 11-7000 NUM: 3030	$-69.50	$0.00
01/06/2003	PAYMENT	TOLA, PAUL & JEAN CHECK BANK: 11-7000 NUM: 2939	$-69.50	$69.50
10/02/2002	PAYMENT	TOLA, PAUL S OR JEAN CHECK BANK: 11-7000 NUM: 2815	$-69.50	$139.00
08/06/2002	PAYMENT	TOLA, PAUL S OR JEAN CHECK BANK: 11-7000 NUM: 2754	$-69.71	$208.50
07/10/2002	BILL	TOLA, PAUL S OR JEAN	$278.21	$278.21
03/04/2002	PAYMENT	TOLA, PAUL & JEAN CHECK BANK: 11-7000 NUM: 2554	$-74.50	$0.00
01/07/2002	PAYMENT	TOLA, PAUL OR JEAN CHECK BANK: 11-7000 NUM: 2483	$-74.50	$74.50
09/28/2001	PAYMENT	TOLA, PAUL & JEAN CHECK BANK: 11-7000 NUM: 2358	$-74.50	$149.00
08/21/2001	PAYMENT	TOLA, PAUL S OR JEAN CHECK BANK: 11-7000 NUM: 2295	$-74.74	$223.50
07/13/2001	BILL	TOLA, PAUL S OR JEAN	$298.24	$298.24
03/01/2001	PAYMENT	TOLA, PAUL & JEAN CHECK BANK: 11-7000 NUM: 2035	$-80.16	$0.00
01/03/2001	PAYMENT	TOLA, PAUL S OR JEAN CHECK BANK: 11-7000 NUM: 1951	$-80.16	$80.16
09/29/2000	PAYMENT	TOLA, PAUL & JEAN CHECK BANK: 11-7000 NUM: 1818	$-80.16	$160.32
08/18/2000	PAYMENT	TOLA, PAUL & JEAN CHECK BANK: 11-7000 NUM: 1755	$-80.38	$240.48
07/14/2000	BILL	TOLA, PAUL S OR JEAN	$320.86	$320.86
03/02/2000	PAYMENT	TOLA, PAUL & JEAN CHECK BANK: 11-7000 NUM: 1501*	$-86.49	$0.00
12/29/1999	PAYMENT	TOLA, PAUL & JEAN CHECK BANK: 11-7000 NUM: 1408	$-86.49	$86.49
10/04/1999	PAYMENT	TOLA, PAUL S OR JEAN CHECK BANK: 11-7000 NUM: 1259	$-86.49	$172.98
08/12/1999	PAYMENT	TOLA, PAUL S OR JEAN CHECK BANK: 11-7000 NUM: 1183	$-86.73	$259.47
07/20/1999	BILL	TOLA, PAUL S OR JEAN	$346.20	$346.20