Tax Account MH010629

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Owners

ENOX, LACY ET AL
720 RIVER AVE
YERINGTON, NV 89447-0000

ENOX, BREANAN

Account Summary

Account ID	MH010629
Account Type	Personal Property
Location	720 RIVER AVE YERINGTON
Balance	$102.30
Currently Due	$69.30

Account ID

MH010629

Account Type

Personal Property

Location

720 RIVER AVE
YERINGTON

Balance

$102.30

Currently Due

$69.30

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$133.79
Total	$137.09
Paid	$34.79
Balance	$102.30
Due	$69.30
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$133.79

Total

$137.09

Paid

$34.79

Balance

$102.30

Due

$69.30

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	Paid	$34.79	$0.00	$34.79	$34.79	$0.00
2	10/07/2024	10/17/2024	Past due	$33.00	$3.30	$33.00	$0.00	$36.30
3	01/06/2025	01/16/2025	Past due	$33.00	$0.00	$33.00	$0.00	$69.30
4	03/03/2025	03/13/2025	Due	$33.00	$0.00	$33.00	$0.00	$102.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$129.88	$9.60	$139.48	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$126.12	$9.30	$135.42	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$122.47	$6.12	$128.59	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$118.91	$8.92	$127.83	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$115.46	$11.56	$127.02	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$112.09	$8.40	$120.49	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$108.84	$10.88	$119.72	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$106.07	$0.00	$106.07	$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	$3.30	$102.30
08/21/2024	PAYMENT	LACY ENOX PNP PNP - 161423913	$-34.79	$99.00
07/16/2024	BILL	ENOX, LACY ET AL	$133.79	$133.79
04/09/2024	PAYMENT	LACY ENOX PNP PNP - 154099912	$-35.20	$0.00
03/25/2024	PAYMENT	JACK ENOX PNP PNP - 153278272	$-35.20	$35.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.20	$70.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.20	$67.20
10/31/2023	PAYMENT	RENA MOSBY PNP PNP - 144971530	$-35.20	$64.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.20	$99.20
08/23/2023	PAYMENT	LACY ENOX PNP PNP - 141455120	$-33.88	$96.00
07/14/2023	BILL	ENOX, LACY & BREANAN	$129.88	$129.88
03/20/2023	PAYMENT	RENA ENOX PNP PNP - 131754572	$-68.20	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.10	$68.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.10	$65.10
10/24/2022	PAYMENT	JACKIE ENOX PNP PNP - 123016014	$-34.10	$62.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.10	$96.10
08/23/2022	PAYMENT	JACK MOSBY CHECK 210	$-33.12	$93.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$126.12
07/14/2022	BILL	ENOX, LACY & BREANAN	$126.12	$126.12
03/14/2022	PAYMENT	BREANAN MARIE ENOX PNP PNP - 110625165	$-30.57	$0.00
01/18/2022	PAYMENT	LACY BREANAN ENOX PNP PNP - 107039125	$-67.26	$30.57
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.06	$97.83
12/13/2021	PAYMENT	BREANAN MARIE ENOX PNP PNP - 105109237	$-30.76	$94.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.06	$125.53
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$122.47
07/22/2021	BILL	ENOX, LACY & BREANAN	$122.47	$122.47
02/03/2021	PAYMENT	ENOX, LACY ADJ	$-254.85	$0.00
02/03/2021	ADJUST	ENOX, LACY ADJ REASON: CORR CK AMT	$254.85	$254.85
02/03/2021	PAYMENT	ENOX, LACY ADJ	$-254.85	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.38	$254.85
02/03/2021	ADJUST	ENOX, LACY CHECK 26732733603 REASON: CORR PNLTY AMT	$257.23	$257.23
01/28/2021	PAYMENT	ENOX, LACY CHECK 26732733603	$-257.23	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$5.35	$257.23
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$2.97	$251.88
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.98	$248.91
07/07/2020	BILL	ENOX, LACY & BREANAN	$118.91	$245.93
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.89	$127.02
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.89	$124.13
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.89	$121.24
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.89	$118.35
07/10/2019	BILL	ENOX, LACY & BREANAN	$115.46	$115.46
03/11/2019	PAYMENT	LACY ENOX CORK: D BANK: PNP INTERNET NUM: 55657504	$-212.48	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.80	$212.48
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.80	$209.68
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.80	$206.88
07/10/2018	BILL	ENOX, LACY & BREANAN	$112.09	$204.08
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.72	$91.99
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.72	$89.27
10/20/2017	PAYMENT	ENOX, LACY CASH NUM: *	$-27.73	$86.55
10/20/2017	ADJUST	CHANGE AMT. PD. NUM: *	$21.73	$114.28
10/20/2017	VOID	ENOX, LACY CASH NUM: *	$-21.73	$92.55
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.72	$114.28
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.72	$111.56
07/11/2017	BILL	ENOX, LACY & BREANAN	$108.84	$108.84
03/06/2017	PAYMENT	MOSBY, JACK OR RENA CASH NUM: *	$-26.51	$0.00
01/11/2017	PAYMENT	ENOX, LACY & BREANAN CASH NUM: *	$-26.51	$26.51
10/06/2016	PAYMENT	MOSBY, JACK L CASH NUM: *	$-26.51	$53.02
08/17/2016	PAYMENT	ENOX, LACY & BREANAN CASH	$-26.54	$79.53
07/14/2016	BILL	ENOX, LACY & BREANAN	$106.07	$106.07
04/26/2016	PAYMENT	LACY ENOX CORK: D BANK: PNP INTERNET NUM: 23912345	$-116.47	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.65	$116.47
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.65	$113.82
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.65	$111.17
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.65	$108.52
07/08/2015	BILL	ENOX, LACY & BREANAN	$105.87	$105.87
01/29/2015	PAYMENT	LACY ENOX CORK: D BANK: PNP INTERNET NUM: 16688085	$-110.49	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.57	$110.49
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.57	$107.92
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.57	$105.35
07/10/2014	BILL	ENOX, LACY & BREANAN	$102.78	$102.78
02/24/2014	PAYMENT	LACY ENOX CORK: D BANK: PNP INTERNET NUM: 12921243	$-109.77	$0.00
09/05/2013	PAYMENT	LACY ENOX CORK: D BANK: PNP INTERNET NUM: 11296181	$-106.57	$109.77
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.98	$216.34
07/11/2013	BILL	ENOX, LACY & BREANAN	$99.79	$206.36
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.69	$106.57
07/12/2012	BILL	ENOX, LACY & BREANAN	$96.88	$96.88
01/11/2012	PAYMENT	LACY ENOX CHECK BANK: PNP INTERNET NUM: 7563234	$-207.73	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.41	$207.73
07/13/2011	BILL	ENOX, DAVID L & LACY L	$94.06	$198.32
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.48	$104.26
07/13/2010	BILL	ENOX, DAVID L & LACY L	$94.78	$94.78
04/19/2010	PAYMENT	ENOX, LACY L CASH NUM: *	$-9.20	$0.00
03/08/2010	PAYMENT	ENOX, LACY L CASH NUM: *	$-92.02	$9.20
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.20	$101.22
07/09/2009	BILL	ENOX, DAVID L & LACY L	$92.02	$92.02
03/10/2009	PAYMENT	ENOX, LACY CASH NUM: *	$-104.19	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.47	$104.19
07/16/2008	BILL	ENOX, DAVID L & LACY L	$94.72	$94.72
06/02/2008	PAYMENT	ENOX, LACY CHECK BANK: 94-7074 NUM: 1705	$-97.54	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.87	$97.54
07/13/2007	BILL	ENOX, DAVID L & LACY L	$88.67	$88.67
10/26/2006	PAYMENT	ENOX, LACY CHECK BANK: 94-7074 NUM: 1429*	$-93.27	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.48	$93.27
07/18/2006	BILL	ENOX, DAVID L & LACY L	$84.79	$84.79
10/13/2005	PAYMENT	ENOX, DAVID L & LACY L CASH	$-7.25	$0.00
09/13/2005	PAYMENT	ENOX, LACY CHECK BANK: 94-7074 NUM: 1203*	$-80.00	$7.25
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.93	$87.25
07/26/2005	BILL	ENOX, DAVID L & LACY L	$79.32	$79.32
08/17/2004	PAYMENT	ENOX, LACY CHECK BANK: 94-7074 NUM: 1064	$-78.04	$0.00
07/08/2004	BILL	ENOX, DAVID L & LACY L	$78.04	$78.04
02/23/2004	PAYMENT	ENOX, DAVID L & LACY L CASH	$-74.93	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$6.81	$74.93
07/23/2003	BILL	ENOX, DAVID L & LACY L	$68.12	$68.12
08/20/2002	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 1331	$-62.21	$0.00
07/10/2002	BILL	ENOX, DAVID L & LACY L	$62.21	$62.21
02/23/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 39714	$-93.19	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$8.47	$93.19
07/14/2000	BILL	MC GURREN, THOMAS D OR BREHM,	$84.72	$84.72
10/04/1999	PAYMENT	ASSOCIATES HOUSING CHECK BANK: 62-28 NUM: 5032	$-105.34	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$2.58	$105.34
07/20/1999	BILL	MC GURREN, THOMAS D OR TREHM,	$102.76	$102.76