Tax Account MH010869

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Owners

VAN NESS, SHERI
26 SHIRLEY LN
YERINGTON, NV 89447-0000

HAGEN, SALLY E OR

Account Summary

Account ID	MH010869
Account Type	Personal Property
Location	26 SHIRLEY LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010869

Account Type

Personal Property

Location

26 SHIRLEY LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$259.73
Total	$285.70
Paid	$285.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$259.73

Total

$285.70

Paid

$285.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$67.73	$6.77	$67.73	$74.50	$0.00
2	10/02/2023	10/13/2023	Paid	$64.00	$6.40	$64.00	$70.40	$0.00
3	01/02/2024	01/13/2024	Paid	$64.00	$6.40	$64.00	$70.40	$0.00
4	03/04/2024	03/15/2024	Paid	$64.00	$6.40	$64.00	$70.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$240.51	$18.05	$258.56	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$229.31	$11.46	$240.77	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$225.11	$5.63	$230.74	$0.00	$0.00	3.6444	2.1
2019/2020 UNSECURED TAXES	$216.73	$16.26	$232.99	$0.00	$0.00	3.6444	2.1
2018/2019 UNSECURED TAXES	$211.12	$5.28	$216.40	$0.00	$0.00	3.6444	2.1
2017/2018 UNSECURED TAXES	$204.99	$0.00	$204.99	$0.00	$0.00	3.6444	2.1
2016/2017 UNSECURED TAXES	$199.81	$0.00	$199.81	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/02/2024	PAYMENT	SHERI VAN NESS PNP PNP - 153672200	$-285.70	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.40	$285.70
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.40	$279.30
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.40	$272.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.77	$266.50
07/14/2023	BILL	VAN NESS, SHERI	$259.73	$259.73
02/21/2023	PAYMENT	WELLE, PATRICIA C CHECK 703	$-258.56	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.00	$258.56
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.00	$252.56
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.05	$246.56
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$240.51
07/14/2022	BILL	VAN NESS, SHERI	$240.49	$240.49
03/03/2022	PAYMENT	VAN NESS, SHERI CASH CASH	$-183.33	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.73	$183.33
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.73	$177.60
09/22/2021	PAYMENT	VAN NESS, SHERI S CASH CASH	$-57.44	$171.87
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$229.31
07/22/2021	BILL	VAN NESS, SHERI	$229.31	$229.31
03/17/2021	PAYMENT	VAN NESS, SHERI CASH	$-61.90	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$5.63	$61.90
01/04/2021	PAYMENT	VAN NESS, SHERI S CASH	$-56.27	$56.27
10/15/2020	PAYMENT	VAN NESS, SHERI CASH	$-56.27	$112.54
08/18/2020	PAYMENT	VAN NESS, SHERI CASH	$-115.90	$168.81
07/07/2020	BILL	VAN NESS, SHERI	$225.11	$284.71
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.42	$59.60
01/31/2020	PAYMENT	VAN NESS, SHERI CASH	$-59.60	$54.18
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.42	$113.78
11/07/2019	PAYMENT	VAN NESS, SHERI CASH	$-59.60	$108.36
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.42	$167.96
08/19/2019	PAYMENT	VAN NESS, SHERI CASH NUM: 1027**********	$-54.19	$162.54
07/10/2019	BILL	VAN NESS, SHERI	$216.73	$216.73
03/06/2019	PAYMENT	VAN NESS, SHERI CHECK NUM: 1178	$-52.78	$0.00
01/07/2019	PAYMENT	VAN NESS, SHERI CASH	$-52.78	$52.78
10/16/2018	PAYMENT	VAN NESS, SHERI CORK: B NUM: 1156	$-58.06	$105.56
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.28	$163.62
08/23/2018	PAYMENT	VAN NESS, SHERI CHECK NUM: 1020	$-52.78	$158.34
07/10/2018	BILL	VAN NESS, SHERI	$211.12	$211.12
12/18/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 105177	$-102.48	$0.00
09/19/2017	PAYMENT	HAGEN, SALLY E OR CHECK NUM: 1133	$-51.24	$102.48
07/25/2017	PAYMENT	HAGEN, SALLY E CHECK NUM: 1120	$-51.27	$153.72
07/11/2017	BILL	HAGEN, SALLY E OR	$204.99	$204.99
08/15/2016	PAYMENT	BELCHER, HELEN CHECK NUM: 1066	$-199.81	$0.00
07/14/2016	BILL	BELCHER, HELEN	$199.81	$199.81
07/27/2015	PAYMENT	BELCHER, HELEN CHECK NUM: 2052	$-199.41	$0.00
07/08/2015	BILL	BELCHER, HELEN	$199.41	$199.41
07/25/2014	PAYMENT	BELCHER, HELEN CHECK NUM: 1941	$-195.66	$0.00
07/10/2014	BILL	BELCHER, HELEN	$195.66	$195.66
08/06/2013	PAYMENT	BELCHER, HELEN R CHECK NUM: 1842	$-233.70	$0.00
07/11/2013	BILL	STEDMAN, VERNON H	$233.70	$233.70
08/06/2012	PAYMENT	BELCHER, HELEN CHECK NUM: 1745	$-270.61	$0.00
07/12/2012	BILL	STEDMAN, VERNON H	$270.61	$270.61
07/20/2011	PAYMENT	STEDMAN, VERNON H CHECK NUM: 1526	$-299.06	$0.00
07/13/2011	BILL	STEDMAN, VERNON H	$299.06	$299.06
07/29/2010	PAYMENT	STEDMAN, VERNON H CHECK BANK: 94-7074 NUM: 1443	$-344.48	$0.00
07/13/2010	BILL	STEDMAN, VERNON H	$344.48	$344.48
07/20/2009	PAYMENT	STEDMAN, VERNON CHECK BANK: 94-7074 NUM: 1341	$-375.44	$0.00
07/09/2009	BILL	STEDMAN, VERNON H OR BELCHER,	$375.44	$375.44
07/25/2008	PAYMENT	STEDMAN, VERNON H OR BELCHER, CHECK BANK: 94-7074 NUM: 1260	$-430.30	$0.00
07/16/2008	BILL	STEDMAN, VERNON H OR BELCHER,	$430.30	$430.30
07/31/2007	PAYMENT	STEDMAN, VERNON H CHECK BANK: 90-7118 NUM: 134	$-443.96	$0.00
07/13/2007	BILL	STEDMAN, VERNON H OR BELCHER,	$443.96	$443.96
07/26/2006	PAYMENT	STEDMAN, VERNON H CHECK BANK: 90-7118 NUM: 117	$-464.16	$0.00
07/18/2006	BILL	STEDMAN, VERNON H OR BELCHER,	$464.16	$464.16
08/02/2005	PAYMENT	STEDMAN, VERNON H CHECK BANK: 94-7074 NUM: 1099	$-472.57	$0.00
07/26/2005	BILL	STEDMAN, VERNON H OR BELCHER,	$472.57	$472.57
07/19/2004	PAYMENT	STEDMAN, VERNON H CHECK BANK: 94-7074 NUM: 1007	$-498.40	$0.00
07/08/2004	BILL	STEDMAN, VERNON H OR BELCHER,	$498.40	$498.40
07/29/2003	PAYMENT	STEDMAN, VERNON H OR BELCHER, CHECK BANK: 90-7162 NUM: 155	$-498.99	$0.00
07/23/2003	BILL	STEDMAN, VERNON H OR BELCHER,	$498.99	$498.99
10/24/2002	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 1977	$-243.76	$0.00
10/02/2002	PAYMENT	TRYON, HARVEY & JUANITA CHECK BANK: 94-7074 NUM: 843*	$-121.88	$243.76
08/07/2002	PAYMENT	TRYON, HARVEY H & JUANITA CHECK BANK: 94-7074 NUM: 797*	$-122.17	$365.64
07/10/2002	BILL	TRYON, HARVEY H & JUANITA	$487.81	$487.81
08/21/2001	PAYMENT	TRYON, HARVEY H & JUANITA CHECK BANK: 11-7000 NUM: 721*	$-127.69	$0.00
08/14/2001	PAYMENT	TRYON, HARVEY H & JUANITA CHECK BANK: 11-7000 NUM: 717*	$-127.69	$127.69
08/09/2001	PAYMENT	TRYON, HARVEY H & JUANITA CHECK BANK: 11-7000 NUM: 715*	$-127.69	$255.38
08/06/2001	PAYMENT	TRYON, HARVEY H & JUANITA CHECK BANK: 11-7000 NUM: 713*	$-127.89	$383.07
07/13/2001	BILL	TRYON, HARVEY H & JUANITA	$510.96	$510.96
11/15/2000	PAYMENT	TRYON, HARVEY H & JUANITA CHECK BANK: 11-7000 NUM: 566*	$-131.86	$0.00
10/24/2000	PAYMENT	TRYON, HARVEY H & JUANITA CHECK BANK: 11-7000 NUM: 547*	$-131.86	$131.86
09/22/2000	PAYMENT	TRYON, HARVEY H & JUANITA CHECK BANK: 11-7000 NUM: 503	$-131.86	$263.72
08/29/2000	PAYMENT	TRYON, HARVEY H & JUANITA CHECK BANK: 11-7000 NUM: 491	$-132.04	$395.58
07/14/2000	BILL	TRYON, HARVEY H & JUANITA	$527.62	$527.62
08/12/1999	PAYMENT	TRYON, HARVEY H & JUANITA CHECK BANK: 11-7000 NUM: 0215	$-434.70	$0.00
08/05/1999	PAYMENT	TRYON, HARVEY H & JUANITA CHECK BANK: 94-7074 NUM: 471	$-145.16	$434.70
07/20/1999	BILL	TRYON, HARVEY H & JUANITA	$579.86	$579.86