Tax Account MH011011

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Owners

MOFFITT, LANCE
PO BOX 956
YERINGTON, NV 89447

Account Summary

Account ID	MH011011
Account Type	Personal Property
Location	22 YERMO LN MASON VALLEY
Balance	$49.00
Currently Due	$0.00

Account ID

MH011011

Account Type

Personal Property

Location

22 YERMO LN
MASON VALLEY

Balance

$49.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$198.76
Total	$198.76
Paid	$149.76
Balance	$49.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$198.76

Total

$198.76

Paid

$149.76

Balance

$49.00

Due

$0.00

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	$51.76	$0.00	$51.76	$51.76	$0.00
2	10/07/2024	10/17/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/06/2025	01/16/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/03/2025	03/13/2025	Due	$49.00	$0.00	$49.00	$0.00	$49.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$184.04	$9.00	$193.04	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$170.43	$0.00	$170.43	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$162.54	$0.00	$162.54	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$159.59	$7.98	$167.57	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$153.68	$0.00	$153.68	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$149.75	$0.00	$149.75	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$144.71	$3.62	$148.33	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$141.04	$3.53	$144.57	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	MOFFITT, LANCE CHECK 4408	$-49.00	$49.00
10/08/2024	PAYMENT	MOFFITT, LANCE CHECK 4401	$-49.00	$98.00
08/20/2024	PAYMENT	LANCE MOFFITT PNP PNP - 161335245	$-51.76	$147.00
07/16/2024	BILL	MOFFITT, LANCE	$198.76	$198.76
03/26/2024	PAYMENT	MOFFITT, LANCE CHECK 4390	$-49.50	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.50	$49.50
01/23/2024	PAYMENT	LANCE MOFFITT PNP PNP - 149801026	$-49.50	$45.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.50	$94.50
10/10/2023	PAYMENT	MOFFITT, LANCE CHECK 4379	$-45.00	$90.00
08/24/2023	PAYMENT	MOFFITT, LANCE CHECK 4375	$-49.04	$135.00
07/14/2023	BILL	MOFFITT, LANCE	$184.04	$184.04
03/07/2023	PAYMENT	MOFFITT, LANCE CHECK 4365	$-42.00	$0.00
01/13/2023	PAYMENT	MOFFITT, LANCE CHECK 4362	$-42.00	$42.00
10/14/2022	PAYMENT	MOFFITT, LANCE CHECK 4360	$-42.00	$84.00
08/24/2022	PAYMENT	MOFFITT, LANCE CHECK 4356	$-44.43	$126.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$170.43
07/14/2022	BILL	MOFFITT, LANCE	$170.41	$170.41
03/09/2022	PAYMENT	MOFFITT, LANCE CHECK 4352	$-40.60	$0.00
01/12/2022	PAYMENT	MOFFITT, LANCE CHECK 4351	$-40.60	$40.60
10/14/2021	PAYMENT	MOFFITT, LANCE CHECK 4350	$-40.60	$81.20
08/17/2021	PAYMENT	MOFFITT, LANCE CHECK 4345	$-40.74	$121.80
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$162.54
07/22/2021	BILL	MOFFITT, LANCE	$162.54	$162.54
03/17/2021	PAYMENT	MOFFITT, LANCE CHECK CK. 4342	$-46.27	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.99	$46.27
02/03/2021	PENALTY	CORRECTED PENALTY	$2.39	$42.28
01/15/2021	PAYMENT	MOFFITT, LANCE CHECK 4340	$-41.49	$39.89
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.60	$81.38
10/14/2020	PAYMENT	MOFFITT, LANCE CASH	$-39.89	$79.78
08/14/2020	PAYMENT	MOFFITT, LANCE CASH NUM: 4335**********	$-39.92	$119.67
07/07/2020	BILL	MOFFITT, LANCE	$159.59	$159.59
03/11/2020	PAYMENT	MOFFITT, LANCE CASH NUM: 4325**********	$-38.42	$0.00
01/08/2020	PAYMENT	MOFFITT, LANCE CASH	$-38.42	$38.42
10/14/2019	PAYMENT	MOFFITT, LANCE CASH NUM: 4319**********	$-38.42	$76.84
08/20/2019	PAYMENT	MOFFITT, LANCE CORK: D NUM: CC	$-38.42	$115.26
07/10/2019	BILL	MOFFITT, LANCE	$153.68	$153.68
03/05/2019	PAYMENT	LANCE MOFFITT CORK: D BANK: PNP INTERNET NUM: 55438919	$-37.43	$0.00
01/08/2019	PAYMENT	LANCE MOFFITT CORK: D BANK: PNP INTERNET NUM: 53036045	$-37.43	$37.43
10/01/2018	PAYMENT	MOFFITT, LANCE CASH	$-37.43	$74.86
08/15/2018	PAYMENT	MOFFITT, LANCE CASH	$-37.46	$112.29
07/10/2018	BILL	MOFFITT, LANCE	$149.75	$149.75
02/06/2018	PAYMENT	MOFFITT, LANCE CASH	$-75.96	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.62	$75.96
10/06/2017	PAYMENT	JOPLIN, BETTY & MOFFITT, LANCE CASH NUM: *	$-36.17	$72.34
08/07/2017	PAYMENT	JOPLIN, BETTY OR MOFFITT, LANC CASH NUM: *	$-36.20	$108.51
07/11/2017	BILL	JOPLIN, BETTY OR MOFFITT, LANC	$144.71	$144.71
03/06/2017	PAYMENT	JOPLIN, BETTY OR MOFFITT, LANC CASH NUM: *	$-35.26	$0.00
02/06/2017	PAYMENT	JOPLIN, BETTY CASH NUM: *	$-38.79	$35.26
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.53	$74.05
10/04/2016	PAYMENT	JOPLIN, BETTY CASH NUM: *	$-35.26	$70.52
08/09/2016	PAYMENT	JOPLIN, BETTY CASH NUM: *	$-35.26	$105.78
07/14/2016	BILL	JOPLIN, BETTY OR MOFFITT, LANC	$141.04	$141.04
03/03/2016	PAYMENT	JOPLIN, BETTY CASH NUM: *	$-35.18	$0.00
01/05/2016	PAYMENT	JOPLIN, BETTY CASH NUM: *	$-35.18	$35.18
10/05/2015	PAYMENT	JOPLIN, BETTY OR ONETH, KATHLE CASH NUM: *	$-35.18	$70.36
08/03/2015	PAYMENT	JOPLIN, BETTY CASH NUM: *	$-35.21	$105.54
07/08/2015	BILL	JOPLIN, BETTY OR ONETH, KATHLE	$140.75	$140.75
03/04/2015	PAYMENT	JOPLIN, BETTY CASH NUM: 631*	$-34.16	$0.00
01/06/2015	PAYMENT	JOPLIN, BETTY CASH NUM: *	$-34.16	$34.16
10/03/2014	PAYMENT	JOPLIN, BETTY CASH NUM: *	$-34.16	$68.32
08/01/2014	PAYMENT	JOPLIN, BETTY CASH NUM: *	$-34.19	$102.48
07/10/2014	BILL	JOPLIN, BETTY OR ONETH, KATHLE	$136.67	$136.67
03/07/2014	PAYMENT	JOPLIN, BETTY OR ONETH, KATHLE CASH NUM: *	$-33.17	$0.00
01/06/2014	PAYMENT	JOPLIN, BETTY CASH NUM: *	$-33.17	$33.17
10/11/2013	PAYMENT	JOPLIN, BETTY CASH	$-33.17	$66.34
08/02/2013	PAYMENT	JOPLIN, BETTY CASH	$-33.18	$99.51
07/11/2013	BILL	JOPLIN, BETTY OR ONETH, KATHLE	$132.69	$132.69
03/05/2013	PAYMENT	JOPLIN, BETTY CASH NUM: *	$-29.40	$0.00
01/16/2013	PAYMENT	JOPLIN, BETTY CASH	$-29.40	$29.40
10/04/2012	PAYMENT	JOPLIN, BETTY CASH	$-29.40	$58.80
08/03/2012	PAYMENT	JOPLIN, BETTY CASH NUM: *	$-29.42	$88.20
07/12/2012	BILL	JOPLIN, BETTY OR ONETH, KATHLE	$117.62	$117.62
03/05/2012	PAYMENT	JOPLIN, BETTY CASH NUM: *	$-45.50	$0.00
01/06/2012	PAYMENT	JOPLIN, BETTY CASH NUM: *	$-45.50	$45.50
10/05/2011	PAYMENT	JOPLIN, BETTY CASH NUM: *	$-45.50	$91.00
08/08/2011	PAYMENT	JOPLIN, BETTY CASH NUM: *	$-45.50	$136.50
07/13/2011	BILL	JOPLIN, BETTY OR ONETH, KATHLE	$182.00	$182.00
03/04/2011	PAYMENT	JOPLIN, BETTY CASH NUM: *	$-43.48	$0.00
01/05/2011	PAYMENT	JOPLIN, BETTY CASH NUM: *	$-43.48	$43.48
10/07/2010	PAYMENT	JOPLIN, BETTY CASH NUM: *	$-43.48	$86.96
08/10/2010	PAYMENT	JOPLIN, BETTY OR ONETH, KATHLE CASH NUM: *	$-43.51	$130.44
07/13/2010	BILL	JOPLIN, BETTY OR ONETH, KATHLE	$173.95	$173.95
02/23/2010	PAYMENT	JOPLIN, BETTY CASH	$-59.24	$0.00
01/04/2010	PAYMENT	JOPLIN, BETTY OR ONETH, KATHLE CASH	$-59.24	$59.24
10/08/2009	PAYMENT	JOPLIN, BETTY CASH NUM: *	$-59.24	$118.48
08/06/2009	PAYMENT	CASH CASH	$-59.26	$177.72
07/09/2009	BILL	JOPLIN, BETTY OR ONETH, KATHLE	$236.98	$236.98
03/05/2009	PAYMENT	JOPLIN, BETTY OR ONETH, KATHLE CASH	$-68.73	$0.00
12/31/2008	PAYMENT	JOPLIN, BETTY CASH NUM: *	$-68.73	$68.73
09/29/2008	PAYMENT	JOPLIN, BETTY OR ONETH, KATHLE CASH	$-68.73	$137.46
08/28/2008	PAYMENT	JOPLIN, BETTY OR ONETH, KATHLE CASH	$-68.74	$206.19
07/16/2008	BILL	JOPLIN, BETTY OR ONETH, KATHLE	$274.93	$274.93
03/03/2008	PAYMENT	JOPLIN, BETTY CHECK BANK: 90-7118 NUM: 1592*	$-71.66	$0.00
01/08/2008	PAYMENT	JOPLIN, BETTY CHECK BANK: 90-7118 NUM: 1565*	$-71.66	$71.66
10/09/2007	PAYMENT	JOPLIN, BETTY CHECK BANK: 90-7118 NUM: 1476*	$-71.66	$143.32
08/07/2007	PAYMENT	JOPLIN, BETTY CORK: B BANK: 90-7118 NUM: 1356*	$-71.67	$214.98
07/13/2007	BILL	JOPLIN, BETTY OR ONETH, KATHLE	$286.65	$286.65
03/07/2007	PAYMENT	JOPLIN, BETTY CHECK BANK: 90-7118 NUM: 1303*	$-66.50	$0.00
12/19/2006	PAYMENT	JOPLIN, BETTY LEE CHECK BANK: 94-7074 NUM: 1000*	$-66.50	$66.50
10/04/2006	PAYMENT	JOPLIN, BETTY CHECK BANK: 90-7118 NUM: 988*	$-66.50	$133.00
08/23/2006	PAYMENT	JOPLIN, BETTY CHECK BANK: 94-7074 NUM: 629	$-66.53	$199.50
07/18/2006	BILL	JOPLIN, BETTY OR ONETH, KATHLE	$266.03	$266.03
02/13/2006	PAYMENT	JOPLIN, BETTY CASH	$-68.72	$0.00
12/15/2005	PAYMENT	JOPLIN, BETTY CASH	$-68.72	$68.72
10/20/2005	PAYMENT	JOPLIN, BETTY CASH	$-75.59	$137.44
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$6.87	$213.03
08/12/2005	PAYMENT	CASH CASH	$-0.02	$206.16
08/12/2005	PAYMENT	JOPLIN, BETTY OR ONETH, KATHLE CHECK BANK: 90-7118 NUM: 1039	$-68.72	$206.18
07/26/2005	BILL	JOPLIN, BETTY OR ONETH, KATHLE	$274.90	$274.90
08/16/2004	PAYMENT	JOPLIN, BETTY LEE CHECK BANK: 94-7074 NUM: 967	$-329.07	$0.00
07/08/2004	BILL	JOPLIN, BETTY OR ONETH, KATHLE	$329.07	$329.07
03/03/2004	PAYMENT	JOPLIN, BETTY CHECK BANK: 90-7118 NUM: 648	$-82.82	$0.00
01/05/2004	PAYMENT	JOPLIN, BETTY CHECK BANK: 90-7118 NUM: 589	$-82.82	$82.82
10/07/2003	PAYMENT	JOPLIN, BETTY CHECK BANK: 90-7118 NUM: 514	$-82.82	$165.64
09/08/2003	PAYMENT	JOPLIN, BETTY CHECK BANK: 90-7118 NUM: 492	$-91.12	$248.46
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$8.28	$339.58
07/23/2003	BILL	JOPLIN, BETTY OR ONETH, KATHLE	$331.30	$331.30
01/07/2003	PAYMENT	JOPLIN, BETTY CHECK BANK: 11-7000 NUM: 292	$-141.30	$0.00
10/07/2002	PAYMENT	JOPLIN, BETTY CHECK BANK: 11-7000 NUM: 238	$-76.65	$141.30
10/07/2002	ADJUST	posted wrong amt BANK: 11-7000 NUM: 238	$72.65	$217.95
10/07/2002	VOID	JOPLIN, BETTY CHECK BANK: 11-7000 NUM: 238	$-72.65	$145.30
08/20/2002	PAYMENT	JOPLIN, BETTY CHECK BANK: 11-7000 NUM: 202	$-72.80	$217.95
07/10/2002	BILL	JOPLIN, BETTY OR ONETH, KATHLE	$290.75	$290.75
03/04/2002	PAYMENT	JOPLIN, BETTY CHECK BANK: 11-7000 NUM: 683	$-77.73	$0.00
01/07/2002	PAYMENT	JOPLIN, BETTY CHECK BANK: 11-7000 NUM: 648	$-77.73	$77.73
10/08/2001	PAYMENT	JOPLIN, BETTY CHECK BANK: 11-7000 NUM: 243	$-77.73	$155.46
08/23/2001	PAYMENT	JOPLIN, BETTY CHECK BANK: 94-7074 NUM: 762	$-77.95	$233.19
07/13/2001	BILL	JOPLIN, BETTY OR ONETH, KATHLE	$311.14	$311.14
03/07/2001	PAYMENT	JOPLIN, BETTY CHECK BANK: 11-7000 NUM: 527*	$-80.97	$0.00
01/05/2001	PAYMENT	JOPLIN, BETTY CHECK BANK: 11-7000 NUM: 186*	$-80.97	$80.97
10/03/2000	PAYMENT	JOPLIN, BETTY CHECK BANK: 11-7000 NUM: 717	$-80.97	$161.94
08/22/2000	PAYMENT	JOPLIN, BETTY CHECK BANK: 11-7000 NUM: 660	$-81.13	$242.91
07/14/2000	BILL	JOPLIN, BETTY OR ONETH, KATHLE	$324.04	$324.04
10/07/1999	PAYMENT	JOPLIN, BETTY CHECK BANK: 11-7000 NUM: 237	$-179.44	$0.00
10/05/1999	PAYMENT	JOPLIN, BETTY CHECK BANK: 11-7000 NUM: 230	$-89.72	$179.44
08/17/1999	PAYMENT	JOPLIN, BETTY CHECK BANK: 11-7000 NUM: 197	$-89.95	$269.16
07/20/1999	BILL	JOPLIN, BETTY	$359.11	$359.11