Tax Account MH011710

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Owners

COOPER, ROBERT
984 HWY 208
YERINGTON, NV 89447-2317

Account Summary

Account ID	MH011710
Account Type	Personal Property
Location	984 HWY 208 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH011710

Account Type

Personal Property

Location

984 HWY 208
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$182.69
Total	$182.69
Paid	$182.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$182.69

Total

$182.69

Paid

$182.69

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$47.69	$0.00	$47.69	$47.69	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/03/2025	03/13/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$177.37	$0.00	$177.37	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$172.19	$0.00	$172.19	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$167.16	$0.00	$167.16	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$162.97	$4.08	$167.05	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$158.22	$0.00	$158.22	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$153.62	$0.00	$153.62	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$149.16	$0.00	$149.16	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$145.37	$0.00	$145.37	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	COOPER, ROBERT CHECK 5523	$-182.69	$0.00
07/16/2024	BILL	COOPER, ROBERT	$182.69	$182.69
08/21/2023	PAYMENT	COOPER, ROBERT CHECK 5364	$-177.37	$0.00
07/14/2023	BILL	COOPER, ROBERT	$177.37	$177.37
12/23/2022	PAYMENT	LAZY GF RANCH SYS 5150 ORIG: CHECK ORIG: SYS	$-172.20	$0.00
12/23/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-7.67	$172.20
12/23/2022	ADJUST	LAZY GF RANCH SYS 5150 ORIG: CHECK VOIDED PAYMENT: 734940. REASON: BILL AMENDMENT	$179.86	$179.87
12/23/2022	PAYMENT	LAZY GF RANCH SYS 5150 ORIG: CHECK	$-179.86	$0.01
12/23/2022	PAYMENT	COOPER, ROBERT SYS CASH ORIG: CASH	$-167.15	$179.87
12/23/2022	AMENDMENT	2021 ABATEMENT CORRECTION	$0.01	$347.02
12/23/2022	ADJUST	LAZY GF RANCH CHECK 4970 VOIDED PAYMENT: 609702. REASON: BILL AMENDMENT	$167.15	$347.01
12/23/2022	ADJUST	LAZY GF RANCH CHECK 5150 VOIDED PAYMENT: 668378. REASON: BILL AMENDMENT	$179.86	$179.86
08/11/2022	PAYMENT	LAZY GF RANCH CHECK 5150	$-179.86	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$179.86
07/14/2022	BILL	COOPER, ROBERT	$179.86	$179.86
10/07/2021	PAYMENT	LAZY GF RANCH CHECK 4970	$-167.15	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$167.15
07/22/2021	BILL	COOPER, ROBERT	$167.15	$167.15
09/03/2020	PAYMENT	LAZY GF RANCH CASH NUM: 4750**********	$-167.05	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.08	$167.05
07/07/2020	BILL	COOPER, ROBERT	$162.97	$162.97
08/21/2019	PAYMENT	COOPER, ROBERT CASH NUM: 4551**	$-158.22	$0.00
07/10/2019	BILL	COOPER, ROBERT	$158.22	$158.22
08/22/2018	PAYMENT	LAZY GF RANCH CASH NUM: 4379**	$-153.62	$0.00
07/10/2018	BILL	COOPER, ROBERT	$153.62	$153.62
08/24/2017	PAYMENT	LAZY GF RANCH CASH NUM: *	$-149.16	$0.00
07/11/2017	BILL	COOPER, ROBERT	$149.16	$149.16
08/18/2016	PAYMENT	LAZY GF RANCH CHECK NUM: 2803	$-145.37	$0.00
07/14/2016	BILL	COOPER, ROBERT	$145.37	$145.37
10/08/2015	PAYMENT	LAZY GF RANCH CASH NUM: *	$-116.61	$0.00
08/17/2015	PAYMENT	ROSS BROWN CONSTRUCTION CASH NUM: *	$-38.90	$116.61
07/08/2015	BILL	BROWN, ROSS OR LOIS L	$155.51	$155.51
03/03/2015	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1688	$-47.37	$0.00
01/23/2015	PAYMENT	BROWN, ROSS CONSTRUCTION CHECK NUM: 1673	$-52.11	$47.37
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.74	$99.48
10/13/2014	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1624	$-47.37	$94.74
08/19/2014	PAYMENT	ROSS BROWN CONSTRUCTION CASH NUM: *	$-47.37	$142.11
07/10/2014	BILL	BROWN, ROSS OR LOIS L	$189.48	$189.48
03/11/2014	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1545	$-54.36	$0.00
01/15/2014	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1521	$-54.36	$54.36
10/14/2013	PAYMENT	BROWN, ROSS CONSTRUCTION CHECK NUM: 1490	$-54.36	$108.72
08/15/2013	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1468	$-54.36	$163.08
07/11/2013	BILL	BROWN, ROSS OR LOIS L	$217.44	$217.44
03/08/2013	PAYMENT	BROWN, ROSS CONSTRUCTION CHECK NUM: 1398	$-61.00	$0.00
01/11/2013	PAYMENT	BROWN, ROSS CONSTRUCTION CHECK NUM: 1369	$-61.00	$61.00
10/01/2012	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1320	$-61.00	$122.00
08/16/2012	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1298	$-61.00	$183.00
07/12/2012	BILL	BROWN, ROSS OR LOIS L	$244.00	$244.00
03/29/2012	PAYMENT	BROWN, ROSS OR LOIS L CHECK NUM: 706	$-145.64	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$6.62	$145.64
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$6.62	$139.02
10/04/2011	PAYMENT	BROWN, ROSS OR LOIS L CASH NUM: *	$-66.20	$132.40
08/17/2011	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1183	$-66.22	$198.60
07/13/2011	BILL	BROWN, ROSS OR LOIS L	$264.82	$264.82
03/08/2011	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1135	$-75.12	$0.00
01/07/2011	PAYMENT	ROSS BROWN CONSTRUCTION CASH NUM: *	$-75.12	$75.12
10/12/2010	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 94-7074 NUM: 1080	$-75.12	$150.24
08/20/2010	PAYMENT	BROWN, ROSS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1065	$-75.13	$225.36
07/13/2010	BILL	BROWN, ROSS OR LOIS L	$300.49	$300.49
03/04/2010	PAYMENT	BROWN, ROSS CHECK BANK: 94-206 NUM: 5268	$-81.38	$0.00
01/12/2010	PAYMENT	ROSS BROWN CONST CHECK BANK: 94-206 NUM: 5253	$-81.38	$81.38
10/09/2009	PAYMENT	ROSS BROWN CONST CHECK BANK: 94-206 NUM: 5209	$-81.38	$162.76
08/25/2009	PAYMENT	ROSS BROWN CONST CHECK BANK: 94-206 NUM: 5183	$-81.41	$244.14
07/09/2009	BILL	BROWN, ROSS OR LOIS L	$325.55	$325.55
03/10/2009	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 94-206 NUM: 5104	$-91.98	$0.00
01/13/2009	PAYMENT	ROSS BROWN CONST. CHECK BANK: 94-206 NUM: 5077	$-91.98	$91.98
10/13/2008	PAYMENT	ROSS BROWN CONST. CHECK BANK: 94-206 NUM: 5018	$-91.98	$183.96
08/25/2008	PAYMENT	ROSS BROWN CONST. CHECK BANK: 90-7118 NUM: 3495	$-92.01	$275.94
07/16/2008	BILL	BROWN, ROSS OR LOIS L	$367.95	$367.95
03/11/2008	PAYMENT	BROWN, ROSS CONSTRUCTION CHECK BANK: 90-7118 NUM: 3400	$-94.10	$0.00
01/17/2008	PAYMENT	BROWN, ROSS CONSTRUCTION CHECK BANK: 90-7118 NUM: 3369	$-94.10	$94.10
10/10/2007	PAYMENT	BROWN, ROSS CONSTRUCTION CHECK BANK: 90-7118 NUM: 3281	$-94.10	$188.20
08/23/2007	PAYMENT	BROWN, ROSS CONSTRUCTION CHECK BANK: 90-7118 NUM: 3217	$-94.10	$282.30
07/13/2007	BILL	BROWN, ROSS OR LOIS L	$376.40	$376.40
03/13/2007	PAYMENT	BROWN, ROSS CONSTRUCTION CHECK BANK: 90-7118 NUM: 3112	$-97.68	$0.00
01/11/2007	PAYMENT	BROWN, ROSS CONSTRUCTION CHECK BANK: 90-7118 NUM: 3060	$-97.68	$97.68
10/10/2006	PAYMENT	BROWN, ROSS CONSTRUCTION CHECK BANK: 90-7118 NUM: 2976	$-97.68	$195.36
08/29/2006	PAYMENT	BROWN, ROSS CONSTRUCTION CHECK BANK: 90-7118 NUM: 2944	$-97.70	$293.04
07/18/2006	BILL	BROWN, ROSS OR LOIS L	$390.74	$390.74
03/08/2006	PAYMENT	BROWN, ROSS CONSTRUCTION CHECK BANK: 90-7118 NUM: 2825	$-98.72	$0.00
01/11/2006	PAYMENT	BROWN, ROSS CONSTRUCTION CHECK BANK: 90-7118 NUM: 2786	$-98.72	$98.72
10/13/2005	PAYMENT	BROWN, ROSS OR LOIS L CHECK BANK: 94-8013 NUM: 419	$-98.72	$197.44
08/23/2005	PAYMENT	BROWN, ROSS OR LOIS L CHECK BANK: 94-8013 NUM: 402	$-98.72	$296.16
07/26/2005	BILL	BROWN, ROSS OR LOIS L	$394.88	$394.88
03/15/2005	PAYMENT	BROWN, ROSS CONSTRUCTION CHECK BANK: 90-7118 NUM: 2606	$-101.86	$0.00
01/07/2005	PAYMENT	BROWN, ROSS CONSTRUCTION CHECK BANK: 90-7118 NUM: 2571	$-101.86	$101.86
10/11/2004	PAYMENT	BROWN, ROSS CONSTRUCTION CHECK BANK: 90-7118 NUM: 2536	$-101.86	$203.72
08/30/2004	PAYMENT	BROWN, ROSS CONSTRUCTION CHECK BANK: 90-7118 NUM: 2502	$-101.88	$305.58
07/08/2004	BILL	BROWN, ROSS OR LOIS L	$407.46	$407.46
03/11/2004	PAYMENT	BROWN, ROSS CONSTRUCTION CHECK BANK: 11-7000 NUM: 2449*	$-101.83	$0.00
01/16/2004	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2433*	$-101.83	$101.83
10/14/2003	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2380	$-101.83	$203.66
08/26/2003	PAYMENT	BROWN, ROSS CONSTRUCTION CHECK BANK: 11-7000 NUM: 2327	$-101.85	$305.49
07/23/2003	BILL	BROWN, ROSS OR LOIS L	$407.34	$407.34
02/11/2003	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2201	$-207.50	$0.00
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$9.88	$207.50
11/06/2002	PAYMENT	ORIGEN FINANCIAL CHECK BANK: 88-88 NUM: 509013887	$-217.68	$197.62
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$9.88	$415.30
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$9.91	$405.42
07/10/2002	BILL	HARMON, EDWARD OR ROSE	$395.51	$395.51
08/22/2001	PAYMENT	ORIGEN FINANCIAL INC. CHECK BANK: 88-88/1113 NUM: 509006606	$-414.03	$0.00
07/13/2001	BILL	HARMON, EDWARD OR ROSE	$414.03	$414.03
03/09/2001	PAYMENT	HARMAN, ROSE CHECK BANK: 94-77 NUM: 108	$-105.87	$0.00
01/08/2001	PAYMENT	HARMON, EDWARD H & ROSE C CHECK BANK: 94-72 NUM: 221	$-105.87	$105.87
10/11/2000	PAYMENT	HARMON, EDWARD H & ROSE C CHECK BANK: 94-72 NUM: 198	$-105.87	$211.74
08/07/2000	PAYMENT	HARMAN, EDWARD H & ROSE C CHECK BANK: 94-72 NUM: 188	$-106.08	$317.61
07/14/2000	BILL	HARMAN, EDWARD OR ROSE	$423.69	$423.69