Tax Account MH010325

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Owners

FREEMAN, WILLIAM J ET AL
192 N HWY 95A
YERINGTON, NV 89447-0000

SINCLAIR, ROBERT & DAWN

FREEMAN, RACHEL A

Account Summary

Account ID	MH010325
Account Type	Personal Property
Location	192 N HWY 95A MASON VALLEY
Balance	$251.96
Currently Due	$192.96

Account ID

MH010325

Account Type

Personal Property

Location

192 N HWY 95A
MASON VALLEY

Balance

$251.96

Currently Due

$192.96

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$239.78
Total	$251.96
Paid	$0.00
Balance	$251.96
Due	$192.96
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$239.78

Total

$251.96

Paid

$0.00

Balance

$251.96

Due

$192.96

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
1	08/19/2024	08/29/2024	Past due	$62.78	$6.28	$62.78	$0.00	$69.06
2	10/07/2024	10/17/2024	Past due	$59.00	$5.90	$59.00	$0.00	$133.96
3	01/06/2025	01/16/2025	Past due	$59.00	$0.00	$59.00	$0.00	$192.96
4	03/03/2025	03/13/2025	Due	$59.00	$0.00	$59.00	$0.00	$251.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$222.03	$22.20	$244.23	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$205.56	$15.46	$221.02	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$196.14	$14.72	$210.86	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$192.57	$14.44	$207.01	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$185.50	$13.92	$199.42	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$180.76	$18.08	$198.84	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$175.61	$17.56	$193.17	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$171.16	$17.12	$188.28	$0.00	$0.00	3.6444	2.0

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	$5.90	$251.96
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.28	$246.06
07/16/2024	BILL	FREEMAN, WILLIAM J ET AL	$239.78	$239.78
04/01/2024	PAYMENT	FREEMAN, WILLIAM J OR RACHEL A CHECK 3396	$-244.23	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.50	$244.23
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.50	$238.73
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.50	$233.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.70	$227.73
07/14/2023	BILL	FREEMAN, WILLIAM J OR RACHEL A	$222.03	$222.03
03/07/2023	PAYMENT	RACHEL A FREEMAN PNP PNP - 130841865	$-221.02	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.10	$221.02
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.10	$215.92
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.26	$210.82
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$205.56
07/14/2022	BILL	FREEMAN, WILLIAM J OR RACHEL A	$205.58	$205.58
03/08/2022	PAYMENT	RACHEL A FREEMAN PNP PNP - 110359115	$-210.86	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.92	$210.86
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.90	$205.94
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.90	$201.04
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$196.14
07/22/2021	BILL	FREEMAN, WILLIAM J OR RACHEL A	$196.14	$196.14
02/22/2021	PAYMENT	WILLIAM J OR RACHEL FREEMAN PNP PNP - 88945837	$-207.01	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.86	$207.01
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$8.67	$210.87
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.81	$202.20
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.82	$197.39
07/07/2020	BILL	FREEMAN, WILLIAM J OR RACHEL A	$192.57	$192.57
03/03/2020	PAYMENT	FREEMAN, RACHEL CASH NUM: 26533180451***	$-198.26	$0.00
02/27/2020	PAYMENT	FREEMAN, RACHEL A CORK: D NUM: VISA	$-200.00	$198.26
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.64	$398.26
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.64	$393.62
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.64	$388.98
07/10/2019	BILL	FREEMAN, WILLIAM J OR RACHEL A	$185.50	$384.34
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.52	$198.84
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.52	$194.32
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.52	$189.80
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.52	$185.28
07/10/2018	BILL	FREEMAN, WILLIAM J OR RACHEL A	$180.76	$180.76
04/03/2018	PAYMENT	FREEMAN, WILLIAM CORK: D NUM: 42429910 PNP	$-193.17	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.39	$193.17
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.39	$188.78
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.39	$184.39
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.39	$180.00
07/11/2017	BILL	FREEMAN, WILLIAM J OR RACHEL A	$175.61	$175.61
04/28/2017	PAYMENT	FREEMAN, WILLIAM CORK: D NUM: CREDIT CARD	$-188.28	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.28	$188.28
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.28	$184.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.28	$179.72
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.28	$175.44
07/14/2016	BILL	FREEMAN, WILLIAM J OR RACHEL A	$171.16	$171.16
08/19/2015	PAYMENT	WESTERN TITLE CASH NUM: *	$-128.10	$0.00
08/10/2015	PAYMENT	SINCLAIR, DAWN CASH NUM: *	$-42.72	$128.10
07/08/2015	BILL	SINCLAIR, ROBERT & DAWN	$170.82	$170.82
07/30/2014	PAYMENT	21ST MORTGAGE CORP CASH NUM: *	$-167.04	$0.00
07/10/2014	BILL	SODERQUIST, DAN E OR KITTI	$167.04	$167.04
07/19/2013	PAYMENT	21ST MORTGAGE CORP CASH NUM: *	$-160.31	$0.00
07/11/2013	BILL	SODERQUIST, DAN E OR KITTI	$160.31	$160.31
08/02/2012	PAYMENT	21ST MORTGAGE CORP CASH NUM: *	$-154.71	$0.00
07/12/2012	BILL	SODERQUIST, DAN E OR KITTI	$154.71	$154.71
08/19/2011	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 239603	$-99.12	$0.00
08/04/2011	PAYMENT	21ST MORTGAGE CORP. CASH NUM: *	$-84.20	$99.12
07/13/2011	BILL	SODERQUIST, DAN E OR KITTI	$183.32	$183.32
08/03/2010	PAYMENT	21ST MORTGAGE CASH	$-221.67	$0.00
07/13/2010	BILL	SODERQUIST, DAN E OR KITTI	$221.67	$221.67
07/28/2009	PAYMENT	21ST MORTGAGE CORP CASH NUM: *	$-250.65	$0.00
07/09/2009	BILL	SODERQUIST, DAN E OR KITTI	$250.65	$250.65
08/19/2008	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 72876	$-295.34	$0.00
07/16/2008	BILL	SODERQUIST, DAN E OR KITTI	$295.34	$295.34
08/07/2007	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 37625	$-311.94	$0.00
07/13/2007	BILL	SODERQUIST, DAN E OR KITTI	$311.94	$311.94
01/03/2007	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 21371	$-349.03	$0.00
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$8.31	$349.03
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.31	$340.72
07/18/2006	BILL	SODERQUIST, DAN E OR KITTI	$332.41	$332.41
05/05/2006	PAYMENT	SODERQUIST, DAN E OR KITTI CHECK BANK: 94-7074 NUM: 4314	$-378.38	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$8.60	$378.38
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$8.60	$369.78
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$8.60	$361.18
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.60	$352.58
07/26/2005	BILL	SODERQUIST, DAN E OR KITTI	$343.98	$343.98
05/03/2005	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 3843886*	$-202.18	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$9.19	$202.18
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$9.19	$192.99
11/18/2004	PAYMENT	SODERQUIST, DAN E & KITTI CHECK BANK: 94-7074 NUM: 4061	$-202.19	$183.80
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$9.19	$385.99
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$9.19	$376.80
07/08/2004	BILL	SODERQUIST, DAN E OR KITTI	$367.61	$367.61
04/26/2004	PAYMENT	SODERQUIST, DAN E OR KITTI CHECK BANK: 94-7074 NUM: 3831	$-405.87	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$9.22	$405.87
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$9.22	$396.65
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$9.22	$387.43
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$9.23	$378.21
07/23/2003	BILL	SODERQUIST, DAN E OR KITTI	$368.98	$368.98
05/13/2003	PAYMENT	SODERQUIST, DAN E OR KITTI CHECK BANK: 94-7074 NUM: 3531	$-84.72	$0.00
04/28/2003	AMENDMENT	CERT FEE	$4.42	$84.72
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$7.30	$80.30
03/04/2003	PAYMENT	SODERQUIST, DAN E OR KITTI CHECK BANK: 94-7074 NUM: 3467	$-200.20	$73.00
03/04/2003	PAYMENT	SODERQUIST, DAN E OR KITTI CHECK BANK: 94-7074 NUM: 3466*	$-18.00	$273.20
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$9.10	$291.20
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$9.10	$282.10
08/20/2002	PAYMENT	SODERQUIST, DAN E OR KITTI CHECK BANK: 94-7074 NUM: 3267	$-91.26	$273.00
07/10/2002	BILL	SODERQUIST, DAN E OR KITTI	$364.26	$364.26
05/14/2002	PAYMENT	SODERQUIST, DAN E OR KITTI CHECK BANK: 94-7074 NUM: 3175	$-427.35	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$9.71	$427.35
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$9.71	$417.64
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$9.71	$407.93
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$9.73	$398.22
07/13/2001	BILL	SODERQUIST, DAN E OR KITTI	$388.49	$388.49
03/20/2001	PAYMENT	SODERQUIST, DAN E OR KITTI CHECK BANK: 94-7074 NUM: 2700	$-449.08	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$10.20	$449.08
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$10.20	$438.88
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$10.20	$428.68
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$10.23	$418.48
07/14/2000	BILL	SODERQUIST, DAN E OR KITTI	$408.25	$408.25
04/27/2000	PAYMENT	SODERQUIST, DAN E OR KITTI CHECK BANK: 94-7074 NUM: 2425	$-368.79	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$11.18	$368.79
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$11.18	$357.61
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$11.18	$346.43
08/19/1999	PAYMENT	SODERQUIST, DAN E OR KITTI CHECK BANK: 94-7074 NUM: 2201	$-111.94	$335.25
07/20/1999	BILL	SODERQUIST, DAN E OR KITTI	$447.19	$447.19