Tax Account MH011200

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Owners

BINGEMAN, JOYCE
191 SUNSET HILLS DR
YERINGTON, NV 89447

Account Summary

Account ID	MH011200
Account Type	Personal Property
Location	191 SUNSET HILLS DR YERINGTON
Balance	$239.75
Currently Due	$62.75

Account ID

MH011200

Account Type

Personal Property

Location

191 SUNSET HILLS DR
YERINGTON

Balance

$239.75

Currently Due

$62.75

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$239.75
Total	$239.75
Paid	$0.00
Balance	$239.75
Due	$62.75
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$239.75

Total

$239.75

Paid

$0.00

Balance

$239.75

Due

$62.75

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	Due	$62.75	$0.00	$62.75	$0.00	$62.75
2	10/07/2024	10/17/2024	Due	$59.00	$0.00	$59.00	$0.00	$121.75
3	01/06/2025	01/16/2025	Due	$59.00	$0.00	$59.00	$0.00	$180.75
4	03/03/2025	03/13/2025	Due	$59.00	$0.00	$59.00	$0.00	$239.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$232.77	$0.00	$232.77	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$225.97	$5.60	$231.57	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$219.43	$0.00	$219.43	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$213.48	$5.32	$218.80	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$207.26	$0.00	$207.26	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$201.83	$0.00	$201.83	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$197.21	$0.00	$197.21	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$192.21	$0.00	$192.21	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BINGEMAN, JOYCE	$239.75	$239.75
03/08/2024	PAYMENT	BINGEMAN, JOYCE CHECK 6000	$-58.00	$0.00
01/09/2024	PAYMENT	BINGEMAN, JOYCE N CHECK 5979	$-58.00	$58.00
10/04/2023	PAYMENT	BINGEMAN, JOYCE CHECK 5932	$-58.00	$116.00
08/28/2023	PAYMENT	BINGEMAN, JOYCE CHECK 5915	$-58.77	$174.00
07/14/2023	BILL	BINGEMAN, JOYCE	$232.77	$232.77
04/04/2023	PAYMENT	BINGEMAN, JOYCE TR CHECK 5836	$-61.60	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.60	$61.60
01/09/2023	PAYMENT	BINGEMAN, JOYCE CHECK 5798	$-56.00	$56.00
10/06/2022	PAYMENT	BINGEMAN, JOYCE CHECK 5748	$-56.00	$112.00
08/17/2022	PAYMENT	BINGEMAN, JOYCE CHECK 5722	$-57.97	$168.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$225.97
07/14/2022	BILL	BINGEMAN, JOYCE	$225.99	$225.99
03/10/2022	PAYMENT	BINGEMAN, JOYCE CHECK 5645	$-54.83	$0.00
01/06/2022	PAYMENT	BINGEMAN, JOYCE CHECK 5607	$-54.83	$54.83
10/06/2021	PAYMENT	BINGEMAN, JOYCE CHECK 5564	$-54.83	$109.66
08/30/2021	PAYMENT	BINGEMAN, JOYCE CHECK 5543	$-54.94	$164.49
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$219.43
07/22/2021	BILL	BINGEMAN, JOYCE	$219.43	$219.43
04/26/2021	PAYMENT	BINGEMAN, JOYCE CHECK 5497	$-58.49	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$5.32	$58.49
01/04/2021	PAYMENT	BINGEMAN, JOYCE CHECK 5453	$-53.57	$53.17
10/05/2020	PAYMENT	BINGEMAN, JOYCE CHECK NUM: 5417	$-53.37	$106.74
08/24/2020	PAYMENT	BINGEMAN, JOYCE CHECK NUM: 5398	$-53.37	$160.11
07/07/2020	BILL	BINGEMAN, JOYCE	$213.48	$213.48
03/03/2020	PAYMENT	BINGEMAN, JOYCE CHECK NUM: 5324	$-51.81	$0.00
01/10/2020	PAYMENT	BINGEMAN, JOYCE CHECK NUM: 5298	$-51.81	$51.81
10/09/2019	PAYMENT	BINGEMAN, JOYCE CHECK NUM: 5254	$-51.81	$103.62
08/19/2019	PAYMENT	BINGEMAN, JOYCE N CHECK NUM: 5226	$-51.83	$155.43
07/10/2019	BILL	BINGEMAN, JOYCE	$207.26	$207.26
03/12/2019	PAYMENT	BINGEMAN, JOYCE CHECK NUM: 5136	$-50.45	$0.00
01/04/2019	PAYMENT	BINGEMAN, JOYCE CHECK NUM: 5111	$-50.45	$50.45
10/01/2018	PAYMENT	BINGEMAN, JOYCE CHECK NUM: 5058	$-50.45	$100.90
08/29/2018	PAYMENT	BINGEMAN, JOYCE CHECK NUM: 5035	$-50.48	$151.35
07/10/2018	BILL	BINGEMAN, JOYCE	$201.83	$201.83
03/09/2018	PAYMENT	BINGEMAN, JOYCE CHECK NUM: 4927	$-49.30	$0.00
01/09/2018	PAYMENT	BINGEMAN, JOYCE CHECK NUM: 4900	$-49.30	$49.30
10/09/2017	PAYMENT	BINGEMAN, JOYCE CHECK NUM: 4843	$-49.30	$98.60
08/29/2017	PAYMENT	BINGEMAN, JOYCE CHECK NUM: 4809	$-49.31	$147.90
07/11/2017	BILL	BINGEMAN, JOYCE	$197.21	$197.21
03/10/2017	PAYMENT	BINGEMAN, JOYCE CHECK NUM: 4691	$-48.05	$0.00
01/09/2017	PAYMENT	BINGEMAN, JOYCE CHECK NUM: 4658	$-48.05	$48.05
09/30/2016	PAYMENT	BINGEMAN, JOYCE CHECK NUM: 4467	$-48.05	$96.10
08/09/2016	PAYMENT	BINGEMAN, JOYCE CHECK NUM: 4430	$-48.06	$144.15
07/14/2016	BILL	BINGEMAN, JOYCE	$192.21	$192.21
03/11/2016	PAYMENT	BINGEMAN, JOYCE CHECK NUM: 4328	$-47.95	$0.00
01/05/2016	PAYMENT	BINGEMAN, JOYCE CHECK NUM: 4297	$-47.95	$47.95
10/06/2015	PAYMENT	BINGEMAN, JOYCE CHECK NUM: 4249	$-47.95	$95.90
08/20/2015	PAYMENT	BINGEMAN, JOYCE CHECK NUM: 4222	$-47.98	$143.85
07/08/2015	BILL	BINGEMAN, JOYCE	$191.83	$191.83
03/19/2015	PAYMENT	BINGEMAN, JOYCE N CHECK NUM: 4142	$-64.69	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$5.88	$64.69
01/12/2015	PAYMENT	BINGEMAN, JOYCE CHECK NUM: 4105	$-58.81	$58.81
10/10/2014	PAYMENT	BINGEMAN, JOYCE CHECK NUM: 4057	$-58.81	$117.62
08/21/2014	PAYMENT	BINGEMAN, JOYCE CHECK NUM: 4033	$-58.84	$176.43
07/10/2014	BILL	BINGEMAN, JOYCE	$235.27	$235.27
03/05/2014	PAYMENT	BINGEMAN, JOYCE CHECK NUM: 3953	$-67.92	$0.00
01/06/2014	PAYMENT	BINGEMAN, JOYCE CHECK NUM: 3928	$-67.92	$67.92
11/26/2013	PAYMENT	BINGEMAN, JOYCE CHECK NUM: 3906	$-74.71	$135.84
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$6.79	$210.55
08/26/2013	PAYMENT	BINGEMAN, JOYCE CHECK NUM: 3854	$-67.92	$203.76
07/11/2013	BILL	BINGEMAN, JOYCE	$271.68	$271.68
03/08/2013	PAYMENT	BINGEMAN, JOYCE CHECK NUM: 3772	$-76.46	$0.00
01/09/2013	PAYMENT	BINGEMAN, JOYCE CHECK NUM: 3751	$-76.46	$76.46
10/10/2012	PAYMENT	BINGEMAN, JOYCE N CHECK NUM: 3723	$-76.46	$152.92
08/31/2012	PAYMENT	BINGEMAN, JOYCE CASH NUM: *	$-7.65	$229.38
08/31/2012	PAYMENT	BINGEMAN, JOYCE CHECK NUM: 3715	$-76.46	$237.03
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.65	$313.49
07/12/2012	BILL	BINGEMAN, JOYCE	$305.84	$305.84
03/15/2012	PAYMENT	BINGEMAN, JOYCE N CHECK NUM: 3671	$-82.77	$0.00
01/04/2012	PAYMENT	BINGEMAN, JOYCE CASH NUM: *	$-82.77	$82.77
10/13/2011	PAYMENT	BINGEMAN, JOYCE CHECK NUM: 5080	$-82.77	$165.54
08/19/2011	PAYMENT	BINGEMAN, JOYCE CHECK NUM: 5048	$-82.80	$248.31
07/13/2011	BILL	BINGEMAN, JOYCE	$331.11	$331.11
03/14/2011	PAYMENT	BINGEMAN, JOYCE N CHECK NUM: 4267	$-93.86	$0.00
01/04/2011	PAYMENT	BINGEMAN, JOYCE CHECK BANK: 94-7074 NUM: 4233	$-93.86	$93.86
10/07/2010	PAYMENT	BINGEMAN, JOYCE CHECK BANK: 94-7074 NUM: 3641	$-93.86	$187.72
08/17/2010	PAYMENT	BINGEMAN, JOYCE CHECK BANK: 94-7074 NUM: 3629	$-93.87	$281.58
07/13/2010	BILL	BINGEMAN, JOYCE	$375.45	$375.45
03/02/2010	PAYMENT	BINGEMAN, JOYCE CHECK BANK: 94-7074 NUM: 3544	$-101.03	$0.00
12/30/2009	PAYMENT	BINGEMAN, JOYCE CHECK BANK: 94-7074 NUM: 3517	$-212.16	$101.03
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$10.10	$313.19
08/20/2009	PAYMENT	BINGEMAN, JOYCE CHECK BANK: 94-7074 NUM: 3462	$-101.05	$303.09
07/09/2009	BILL	BINGEMAN, JOYCE	$404.14	$404.14
03/26/2009	PAYMENT	BINGEMAN, JOYCE CHECK BANK: 94-7074 NUM: 3407	$-126.09	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$11.46	$126.09
01/06/2009	PAYMENT	BINGEMAN, JOYCE CHECK BANK: 94-7074 NUM: 1283	$-114.63	$114.63
10/29/2008	PAYMENT	BINGEMAN, JOYCE CHECK BANK: 94-7074 NUM: 1262	$-126.09	$229.26
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$11.46	$355.35
08/20/2008	PAYMENT	BINGEMAN, JOYCE CHECK BANK: 94-7074 NUM: 1243	$-114.66	$343.89
07/16/2008	BILL	BINGEMAN, JOYCE	$458.55	$458.55
03/07/2008	PAYMENT	BINGEMAN, JOYCE CHECK BANK: 94-7074 NUM: 1183	$-117.30	$0.00
01/04/2008	PAYMENT	BINGEMAN, JOYCE CHECK BANK: 94-7074-3212 NUM: 1163	$-117.30	$117.30
10/04/2007	PAYMENT	BINGEMAN, JOYCE CHECK BANK: 94-7074 NUM: 1130	$-117.30	$234.60
08/15/2007	PAYMENT	BINGEMAN, JOYCE CHECK BANK: 94-7074-3212 NUM: 1118	$-117.30	$351.90
07/13/2007	BILL	BINGEMAN, JOYCE	$469.20	$469.20
03/05/2007	PAYMENT	BINGEMAN, JOYCE CHECK BANK: 94-7074 NUM: 1061	$-121.79	$0.00
01/02/2007	PAYMENT	BINGEMAN, JOYCE CHECK BANK: 94-7074 NUM: 1044	$-121.79	$121.79
10/04/2006	PAYMENT	BINGEMAN, JOYCE CHECK BANK: 94-7074 NUM: 1008	$-121.79	$243.58
08/23/2006	PAYMENT	BINGEMAN, JOYCE CHECK BANK: 94-7074 NUM: 3000	$-121.79	$365.37
07/18/2006	BILL	BINGEMAN, JOYCE	$487.16	$487.16
03/16/2006	PAYMENT	BINGEMAN, JOYCE N CHECK BANK: 94-7074 NUM: 2626	$-123.26	$0.00
12/29/2005	PAYMENT	BINGEMAN, JOYCE N CHECK BANK: 94-7074 NUM: 2604	$-123.26	$123.26
10/12/2005	PAYMENT	BINGEMAN, JOYCE N CHECK BANK: 94-7074 NUM: 2848	$-123.26	$246.52
08/11/2005	PAYMENT	BINGEMAN, JOYCE N CHECK BANK: 94-7074 NUM: 2543	$-123.27	$369.78
07/26/2005	BILL	BINGEMAN, JOYCE	$493.05	$493.05
12/30/2004	PAYMENT	BINGEMAN, JOYCE N CHECK BANK: 94-7074 NUM: 2471	$-258.64	$0.00
09/29/2004	PAYMENT	BINGEMAN, JOYCE N CHECK BANK: 94-7074 NUM: 2430	$-129.32	$258.64
08/16/2004	PAYMENT	BINGEMAN, JOYCE CHECK BANK: 94-7074 NUM: 2415	$-129.34	$387.96
07/08/2004	BILL	BINGEMAN, JOYCE	$517.30	$517.30
03/02/2004	PAYMENT	BINGEMAN, JOYCE CHECK BANK: 94-7074 NUM: 2334	$-128.90	$0.00
01/05/2004	PAYMENT	BINGEMAN, JOYCE N CHECK BANK: 94-7074 NUM: 2315	$-128.90	$128.90
10/06/2003	PAYMENT	BINGEMAN, JOYCE CHECK BANK: 94-7074 NUM: 2281	$-128.90	$257.80
08/19/2003	PAYMENT	BINGEMAN, JOYCE CHECK BANK: 94-7074 NUM: 2265	$-128.92	$386.70
07/23/2003	BILL	BINGEMAN, JOYCE	$515.62	$515.62
03/24/2003	PAYMENT	BINGEMAN, JOYCE N CHECK BANK: 94-7074 NUM: 1903	$-273.28	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$12.42	$273.28
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$12.42	$260.86
10/07/2002	PAYMENT	BINGEMAN, JOYCE CHECK BANK: 94-7074 NUM: 2134	$-124.22	$248.44
08/13/2002	PAYMENT	BINGEMAN, JOYCE CHECK BANK: 94-7074 NUM: 2113	$-124.47	$372.66
07/10/2002	BILL	BINGEMAN, JOYCE	$497.13	$497.13
09/06/2001	PAYMENT	BINGEMAN, JOYCE N CHECK BANK: 94-7074 NUM: 1651	$-531.90	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$12.99	$531.90
07/13/2001	BILL	BINGEMAN, JOYCE	$518.91	$518.91
12/27/2000	PAYMENT	BINGEMAN, JOYCE CHECK BANK: 94-7074 NUM: 1459	$-269.68	$0.00
10/19/2000	PAYMENT	BINGEMAN, JOYCE CHECK BANK: 94-7074 NUM: 209	$-148.32	$269.68
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$13.48	$418.00
08/22/2000	PAYMENT	BINGEMAN, JOYCE CHECK BANK: 94-7074 NUM: 181	$-135.08	$404.52
07/14/2000	BILL	BINGEMAN, JOYCE	$539.60	$539.60
02/15/2000	PAYMENT	BINGEMAN, JOYCE CHECK BANK: 94-7074 NUM: 1330	$-147.77	$0.00
11/24/1999	PAYMENT	BINGEMAN, JOYCE CHECK BANK: 94-7074 NUM: 1274	$-473.16	$147.77
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$14.78	$620.93
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$14.80	$606.15
07/20/1999	BILL	BINGEMAN, JOYCE	$591.35	$591.35