Tax Account MH011220

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Owners

MCAVINEY, JOHN N ET AL
35 VILLLA REAL LN
YERINGTON, NV 89447

MCAVINEY, CHERYL A

Account Summary

Account ID	MH011220
Account Type	Personal Property
Location	41 VILLA REAL DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH011220

Account Type

Personal Property

Location

41 VILLA REAL DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$172.19
Total	$172.19
Paid	$172.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$172.19

Total

$172.19

Paid

$172.19

Balance

$0.00

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$46.19	$0.00	$0.00	$46.19	$46.19	$0.00
2	10/05/2026	10/16/2026	Paid	$42.00	$0.00	$0.00	$42.00	$42.00	$0.00
3	01/04/2027	01/15/2027	Paid	$42.00	$0.00	$0.00	$42.00	$42.00	$0.00
4	03/01/2027	03/12/2027	Paid	$42.00	$0.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$167.19	$0.00	$0.00	$167.19	$0.00	$0.00	3.6444	2.0
2024/2025 PERSONAL PROPERTY TAXES	$162.35	$0.00	$0.00	$162.35	$0.00	$0.00	3.6444	2.0
2023/2024 PERSONAL PROPERTY TAXES	$157.62	$0.00	$0.00	$157.62	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$153.02	$0.00	$0.00	$153.02	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$148.58	$0.00	$0.00	$148.58	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$144.25	$0.00	$0.00	$144.25	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$140.05	$0.00	$0.00	$140.05	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$135.99	$0.00	$0.00	$135.99	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$132.03	$0.00	$0.00	$132.03	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$128.68	$0.00	$0.00	$128.68	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2026	PAYMENT	MCAVINEY, CHRISTOPHER OR CHERYL CHECK 1447	$-172.19	$0.00
07/15/2026	BILL	MCAVINEY, JOHN N ET AL	$172.19	$172.19
08/08/2025	PAYMENT	MCAVINEY, CHRIS A / CHERYL A CHECK 1389	$-167.19	$0.00
07/16/2025	BILL	MCAVINEY, JOHN N ET AL	$167.19	$167.19
07/18/2024	PAYMENT	MC AVINEY, CHRIS CHECK 1403	$-162.35	$0.00
07/16/2024	BILL	MC AVINEY, JOHN N	$162.35	$162.35
07/31/2023	PAYMENT	MC AVINEY, JOHN N CHECK 4916	$-117.00	$0.00
07/21/2023	PAYMENT	MC AVINEY, JOHN N CHECK 4915	$-40.62	$117.00
07/14/2023	BILL	MC AVINEY, JOHN N	$157.62	$157.62
07/28/2022	PAYMENT	MC AVINEY, JOHN N SYS 4812 ORIG: CHECK	$-153.02	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$153.02
07/28/2022	ADJUST	MC AVINEY, JOHN N CHECK 4812 VOIDED PAYMENT: 661297. REASON: BILL AMENDMENT	$153.04	$153.04
07/26/2022	PAYMENT	MC AVINEY, JOHN N CHECK 4812	$-153.04	$0.00
07/14/2022	BILL	MC AVINEY, JOHN N	$153.04	$153.04
11/09/2021	PAYMENT	MC AVINEY, JOHN N CHECK 4853	$-37.11	$0.00
09/13/2021	PAYMENT	MC AVINEY, JOHN N ET AL CHECK 4836	$-37.11	$37.11
08/04/2021	PAYMENT	MC AVINEY, JOHN N CHECK 4827	$-74.36	$74.22
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$148.58
07/22/2021	BILL	MC AVINEY, JOHN N	$148.58	$148.58
01/07/2021	PAYMENT	MC AVINEY, JOHN N CHECK 4678	$-36.06	$0.00
10/27/2020	PAYMENT	MC AVINEY, JOHN N CASH NUM: 4756**********	$-36.06	$36.06
09/21/2020	PAYMENT	MC AVINEY, JOHN N CASH NUM: 4668**********	$-36.06	$72.12
07/27/2020	PAYMENT	MC AVINEY, JOHN N CHECK NUM: 4654	$-36.07	$108.18
07/07/2020	BILL	MC AVINEY, JOHN N	$144.25	$144.25
01/21/2020	PAYMENT	MC AVINEY, JOHN N CASH NUM: 4592**********	$-35.01	$0.00
12/19/2019	PAYMENT	MC AVINEY, JOHN N CASH NUM: 4577**********	$-35.01	$35.01
10/03/2019	PAYMENT	MC AVINEY, JOHN N CASH NUM: 4540**	$-35.01	$70.02
08/08/2019	PAYMENT	MC AVINEY, JOHN N CASH NUM: 4515**********	$-35.02	$105.03
07/10/2019	BILL	MC AVINEY, JOHN N	$140.05	$140.05
01/03/2019	PAYMENT	MC AVINEY, JOHN N CHECK NUM: 4432	$-33.99	$0.00
12/19/2018	PAYMENT	MC AVINEY, JOHN N CASH NUM: 4422**	$-33.99	$33.99
10/02/2018	PAYMENT	MC AVINEY, JOHN N CASH NUM: 4395**	$-33.99	$67.98
07/18/2018	PAYMENT	MC AVINEY, JOHN N CHECK NUM: 4371	$-34.02	$101.97
07/10/2018	BILL	MC AVINEY, JOHN N	$135.99	$135.99
12/21/2017	PAYMENT	MC AVINEY, JOHN N CASH NUM: *	$-66.00	$0.00
09/07/2017	PAYMENT	MC AVINEY, JOHN N CHECK NUM: 4252	$-33.00	$66.00
08/10/2017	PAYMENT	MC AVINEY, JOHN N CASH NUM: *	$-33.03	$99.00
07/11/2017	BILL	MC AVINEY, JOHN N	$132.03	$132.03
08/02/2016	PAYMENT	MC AVINEY, JOHN N CASH NUM: *	$-128.68	$0.00
07/14/2016	BILL	MC AVINEY, JOHN N	$128.68	$128.68
02/23/2016	PAYMENT	MC AVINEY, JOHN N CASH NUM: *	$-32.10	$0.00
12/18/2015	PAYMENT	MC AVINEY, JOHN N CHECK NUM: 4043	$-32.10	$32.10
10/06/2015	PAYMENT	MC AVINEY, JOHN N CASH NUM: *	$-32.10	$64.20
07/21/2015	PAYMENT	MC AVINEY, JOHN N CHECK NUM: 3987	$-32.13	$96.30
07/08/2015	BILL	MC AVINEY, JOHN N	$128.43	$128.43
10/17/2014	PAYMENT	MC AVINEY, JOHN N CHECK NUM: 3879	$-62.34	$0.00
10/06/2014	PAYMENT	MC AVINEY, JOHN N CASH NUM: *	$-31.17	$62.34
08/05/2014	PAYMENT	MC AVINEY, JOHN N CASH NUM: *	$-31.20	$93.51
07/10/2014	BILL	MC AVINEY, JOHN N	$124.71	$124.71
11/06/2013	PAYMENT	MC AVINEY, JOHN N CHECK NUM: 3739	$-60.54	$0.00
09/04/2013	PAYMENT	MC AVINEY, JOHN N CHECK NUM: 3716	$-30.27	$60.54
08/08/2013	PAYMENT	MC AVINEY, JOHN N CASH NUM: *	$-30.27	$90.81
07/11/2013	BILL	MC AVINEY, JOHN N	$121.08	$121.08
12/13/2012	PAYMENT	MC AVINEY, JOHN N CHECK NUM: 3603	$-29.39	$0.00
10/04/2012	PAYMENT	MC AVINEY, JOHN N CASH NUM: *	$-29.39	$29.39
09/05/2012	PAYMENT	MC AVINEY, JOHN N CHECK NUM: 3571	$-29.39	$58.78
08/07/2012	PAYMENT	MC AVINEY, JOHN N CASH NUM: *	$-29.39	$88.17
07/12/2012	BILL	MC AVINEY, JOHN N	$117.56	$117.56
09/21/2011	PAYMENT	MC AVINEY, JOHN N CASH NUM: *	$-28.53	$0.00
09/02/2011	PAYMENT	MC AVINEY, JOHN N CASH NUM: *	$-28.53	$28.53
08/23/2011	PAYMENT	MC AVINEY, JOHN N CHECK NUM: 3427	$-28.53	$57.06
08/05/2011	PAYMENT	MC AVINEY, JOHN N CASH NUM: *	$-28.55	$85.59
07/13/2011	BILL	MC AVINEY, JOHN N	$114.14	$114.14
08/02/2010	PAYMENT	MC AVINEY, JOHN N CASH	$-115.03	$0.00
07/13/2010	BILL	MC AVINEY, JOHN N	$115.03	$115.03
08/03/2009	PAYMENT	MC AVINEY, JOHN N CASH NUM: *	$-111.68	$0.00
07/09/2009	BILL	MC AVINEY, JOHN N	$111.68	$111.68
07/30/2008	PAYMENT	MC AVINEY, JOHN N CHECK BANK: 90-7118 NUM: 5198	$-110.82	$0.00
07/16/2008	BILL	MC AVINEY, JOHN N	$110.82	$110.82
08/07/2007	PAYMENT	MC AVINEY, JOHN N CHECK BANK: 90-7118 NUM: 5009*	$-107.59	$0.00
07/13/2007	BILL	MC AVINEY, JOHN N	$107.59	$107.59
08/04/2006	PAYMENT	MC AVINEY, JOHN N CHECK BANK: 90-7118 NUM: 4768	$-102.91	$0.00
07/18/2006	BILL	MC AVINEY, JOHN N	$102.91	$102.91
08/02/2005	PAYMENT	MC AVINEY, JOHN N CHECK BANK: 90-7118 NUM: 4499	$-96.29	$0.00
07/26/2005	BILL	MC AVINEY, JOHN N	$96.29	$96.29
08/30/2004	PAYMENT	MC AVINEY, JOHN N CHECK BANK: 90-7118 NUM: 4180*	$-94.70	$0.00
07/08/2004	BILL	MC AVINEY, JOHN N	$94.70	$94.70
08/22/2003	PAYMENT	MC AVINEY, JOHN N CHECK BANK: 90-7118 NUM: 3779*	$-82.66	$0.00
07/23/2003	BILL	MC AVINEY, JOHN N	$82.66	$82.66
08/22/2002	PAYMENT	MC AVINEY, JOHN N CHECK BANK: 11-7000 NUM: 3360	$-75.48	$0.00
07/10/2002	BILL	MC AVINEY, JOHN N	$75.48	$75.48
12/03/2001	PAYMENT	MC AVINEY, JOHN N CHECK BANK: 11-7000 NUM: 3016	$-50.48	$0.00
10/01/2001	PAYMENT	MC AVINEY, JOHN N CHECK BANK: 11-7000 NUM: 10139	$-25.24	$50.48
08/17/2001	PAYMENT	MC AVINEY, JOHN N CHECK BANK: 11-7000 NUM: 10076*	$-25.44	$75.72
07/13/2001	BILL	MC AVINEY, JOHN N	$101.16	$101.16
11/15/2000	PAYMENT	MC AVINEY, JOHN N CHECK BANK: 11-7000 NUM: 9750	$-28.97	$0.00
09/03/2000	PAYMENT	MC AVINEY, JOHN N CHECK BANK: 11-7000 NUM: 9609	$-57.94	$28.97
08/02/2000	PAYMENT	MC AVINEY, JOHN N CHECK BANK: 11-7000 NUM: 9549	$-29.19	$86.91
07/14/2000	BILL	MC AVINEY, JOHN N	$116.10	$116.10
08/03/1999	PAYMENT	MC AVINEY, JOHN N CHECK BANK: 11-7000 NUM: 8927	$-103.92	$0.00
07/26/1999	PAYMENT	MC AVINEY, JOHN N CHECK BANK: 11-7000 NUM: 8908	$-34.90	$103.92
07/20/1999	BILL	MC AVINEY, JOHN N	$138.82	$138.82