Tax Account MH011534

Print Page · · Payments Cart · New Search

Owners

LANCE, LITA ET AL
P O BOX 216
GABBS, NV 89409

HERMANCE, ALAN

Account Summary

Account ID	MH011534
Account Type	Personal Property
Location	650 E HWY 95A MASON VALLEY
Balance	$155.74
Currently Due	$118.74

Account ID

MH011534

Account Type

Personal Property

Location

650 E HWY 95A
MASON VALLEY

Balance

$155.74

Currently Due

$118.74

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$148.31
Total	$155.74
Paid	$0.00
Balance	$155.74
Due	$118.74
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$148.31

Total

$155.74

Paid

$0.00

Balance

$155.74

Due

$118.74

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$37.31	$3.73	$37.31	$0.00	$41.04
2	10/07/2024	10/17/2024	Past due	$37.00	$3.70	$37.00	$0.00	$81.74
3	01/06/2025	01/16/2025	Past due	$37.00	$0.00	$37.00	$0.00	$118.74
4	03/03/2025	03/13/2025	Due	$37.00	$0.00	$37.00	$0.00	$155.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$143.99	$0.00	$143.99	$0.00	$0.00	3.6444	2.1
2022/2023 PERSONAL PROPERTY TAXES	$139.79	$0.00	$139.79	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$135.73	$0.00	$135.73	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$131.79	$0.00	$131.79	$0.00	$0.00	3.6444	2.1
2019/2020 UNSECURED TAXES	$127.97	$0.00	$127.97	$0.00	$0.00	3.6444	2.1
2018/2019 UNSECURED TAXES	$124.23	$0.00	$124.23	$0.00	$0.00	3.6444	2.1
2017/2018 UNSECURED TAXES	$120.62	$0.00	$120.62	$0.00	$0.00	3.6444	2.1
2016/2017 UNSECURED TAXES	$117.57	$0.00	$117.57	$0.00	$0.00	3.6444	2.1

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	$3.70	$155.74
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.73	$152.04
07/16/2024	BILL	LANCE, LITA ET AL	$148.31	$148.31
07/28/2023	PAYMENT	LANCE, LITA OR HERMANCE, ALAN CHECK 7603	$-143.99	$0.00
07/14/2023	BILL	LANCE, LITA OR HERMANCE, ALAN	$143.99	$143.99
08/19/2022	PAYMENT	LANCE, LITA J / HERMANCE, ALAN W. CHECK 7525	$-139.79	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$139.79
07/14/2022	BILL	LANCE, LITA OR HERMANCE, ALAN	$139.79	$139.79
08/30/2021	PAYMENT	LANCE, LITA OR HERMANCE, ALAN CHECK 7441	$-135.73	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$135.73
07/22/2021	BILL	LANCE, LITA OR HERMANCE, ALAN	$135.73	$135.73
08/18/2020	PAYMENT	LANCE, LITA OR HERMANCE, ALAN CHECK NUM: 7356	$-131.79	$0.00
07/07/2020	BILL	LANCE, LITA OR HERMANCE, ALAN	$131.79	$131.79
08/12/2019	PAYMENT	LANCE, LITA CHECK NUM: 7255	$-127.97	$0.00
07/10/2019	BILL	LANCE, LITA OR HERMANCE, ALAN	$127.97	$127.97
08/20/2018	PAYMENT	LITA LANCE CORK: D BANK: PNP INTERNET NUM: 47492103	$-124.23	$0.00
07/10/2018	BILL	LANCE, LITA OR HERMANCE, ALAN	$124.23	$124.23
08/23/2017	PAYMENT	LANCE, LITA OR HERMANCE, ALAN CHECK NUM: 7056	$-120.62	$0.00
07/11/2017	BILL	LANCE, LITA OR HERMANCE, ALAN	$120.62	$120.62
07/21/2016	PAYMENT	LANCE, LITA OR ALAN CHECK NUM: 6919	$-117.57	$0.00
07/14/2016	BILL	LANCE, LITA OR HERMANCE, ALAN	$117.57	$117.57
08/17/2015	PAYMENT	LITA LANCE CHECK BANK: PNP INTERNET NUM: 19575068	$-117.34	$0.00
07/08/2015	BILL	LANCE, LITA OR HERMANCE, ALAN	$117.34	$117.34
08/18/2014	PAYMENT	LITA LANCE CHECK BANK: PNP INTERNET NUM: 14781477	$-113.93	$0.00
07/10/2014	BILL	LANCE, LITA OR HERMANCE, ALAN	$113.93	$113.93
08/09/2013	PAYMENT	LITA LANCE CHECK BANK: PNP INTERNET NUM: 11080194	$-110.63	$0.00
07/11/2013	BILL	LANCE, LITA OR HERMANCE, ALAN	$110.63	$110.63
08/21/2012	PAYMENT	LANCE, LITA CASH NUM: IBP 8/17	$-107.39	$0.00
07/12/2012	BILL	LANCE, LITA OR HERMANCE, ALAN	$107.39	$107.39
07/26/2011	PAYMENT	LANCE, LITA OR HERMANCE, ALAN CHECK NUM: 6205	$-104.26	$0.00
07/13/2011	BILL	LANCE, LITA OR HERMANCE, ALAN	$104.26	$104.26
07/28/2010	PAYMENT	LANCE, LITA OR HERMANCE, ALAN CHECK BANK: 90-7626 NUM: 6054	$-105.07	$0.00
07/13/2010	BILL	LANCE, LITA OR HERMANCE, ALAN	$105.07	$105.07
08/25/2009	PAYMENT	LANCE, RICHARD OR POD LITA CHECK BANK: 94-7074 NUM: 228	$-102.02	$0.00
07/09/2009	BILL	LANCE, LITA OR HERMANCE, ALAN	$102.02	$102.02
08/12/2008	PAYMENT	LANCE, R.D. CHECK BANK: 94-7074 NUM: 547	$-101.38	$0.00
07/16/2008	BILL	LANCE, LITA OR HERMANCE, ALAN	$101.38	$101.38
07/31/2007	PAYMENT	LANCE, R D CHECK BANK: 94-7074 NUM: 544	$-98.43	$0.00
07/13/2007	BILL	LANCE, LITA OR HERMANCE, ALAN	$98.43	$98.43
08/15/2006	PAYMENT	LANCE, R D CHECK BANK: 94-7074 NUM: 532	$-94.23	$0.00
07/18/2006	BILL	LANCE, LITA OR HERMANCE, ALAN	$94.23	$94.23
08/16/2005	PAYMENT	LANCE, LITA J CHECK BANK: 94-7074 NUM: 127	$-88.33	$0.00
07/26/2005	BILL	LANCE, LITA OR HERMANCE, ALAN	$88.33	$88.33
08/05/2004	PAYMENT	LANCE, R D CHECK BANK: 94-7074 NUM: 308*	$-86.93	$0.00
07/08/2004	BILL	LANCE, LITA OR HERMANCE, ALAN	$86.93	$86.93
08/05/2003	PAYMENT	LANCE, R D CHECK BANK: 94-7074 NUM: 185	$-76.81	$0.00
07/23/2003	BILL	LANCE, LITA OR HERMANCE, ALAN	$76.81	$76.81
07/18/2002	PAYMENT	LANCE, R D CHECK BANK: 94-7074 NUM: 208	$-69.63	$0.00
07/10/2002	BILL	HERMANCE, ALAN W OR LANCE, LIT	$69.63	$69.63
07/20/2001	PAYMENT	LANCE, R D CHECK BANK: 94-7074 NUM: 459	$-74.45	$0.00
07/13/2001	BILL	HERMANCE, ALAN W OR LANCE, LIT	$74.45	$74.45
07/25/2000	PAYMENT	LANCE, R D CHECK BANK: 94-7074 NUM: 98	$-89.07	$0.00
07/14/2000	BILL	HERMANCE, ALAN W OR LANCE, LIT	$89.07	$89.07