Tax Account MH011877

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Owners

DROWN, ARTHUR ET AL
P O BOX 1457
YERINGTON, NV 89447

DROWN, CATHERINE

Account Summary

Account ID	MH011877
Account Type	Personal Property
Location	5 NORTHRIDGE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH011877

Account Type

Personal Property

Location

5 NORTHRIDGE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$241.23
Total	$241.23
Paid	$241.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$241.23

Total

$241.23

Paid

$241.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$61.23	$0.00	$0.00	$61.23	$61.23	$0.00
2	10/05/2026	10/16/2026	Paid	$60.00	$0.00	$0.00	$60.00	$60.00	$0.00
3	01/04/2027	01/15/2027	Paid	$60.00	$0.00	$0.00	$60.00	$60.00	$0.00
4	03/01/2027	03/12/2027	Paid	$60.00	$0.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$234.79	$0.00	$0.00	$234.79	$0.00	$0.00	3.6600	3.0
2024/2025 PERSONAL PROPERTY TAXES	$217.40	$0.00	$0.00	$217.40	$0.00	$0.00	3.6600	3.0
2023/2024 PERSONAL PROPERTY TAXES	$201.31	$5.13	$0.00	$206.44	$0.00	$0.00	3.6600	3.0
2022/2023 PERSONAL PROPERTY TAXES	$186.44	$14.04	$0.00	$200.48	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$177.62	$0.00	$0.00	$177.62	$0.00	$0.00	3.6600	3.0
2020/2021 UNSECURED TAXES	$174.36	$0.00	$0.00	$174.36	$0.00	$0.00	3.6600	3.0
2019/2020 UNSECURED TAXES	$167.77	$8.39	$0.00	$176.16	$0.00	$0.00	3.6600	3.0
2018/2019 UNSECURED TAXES	$163.38	$0.00	$0.00	$163.38	$0.00	$0.00	3.6600	3.0
2017/2018 UNSECURED TAXES	$161.92	$0.00	$0.00	$161.92	$0.00	$0.00	3.6600	3.0
2016/2017 UNSECURED TAXES	$159.75	$0.00	$0.00	$159.75	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2026	PAYMENT	JOHN A DROWN PNP 203217347	$-241.23	$0.00
07/15/2026	BILL	DROWN, ARTHUR ET AL	$241.23	$241.23
08/18/2025	PAYMENT	DROWN, ARTHUR ET AL CHECK 145	$-234.79	$0.00
07/16/2025	BILL	DROWN, ARTHUR ET AL	$234.79	$234.79
08/15/2024	PAYMENT	ARTHUR CATHERINE DROWN PNP PNP - 161085433	$-217.40	$0.00
07/16/2024	BILL	DROWN, ARTHUR & CATHERINE	$217.40	$217.40
09/28/2023	PAYMENT	JOHN A DROWN PNP PNP - 143195051	$-206.44	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.13	$206.44
07/14/2023	BILL	DROWN, ARTHUR & CATHERINE	$201.31	$201.31
02/09/2023	PAYMENT	JOHN DROWN PNP PNP - 129218727	$-200.48	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.60	$200.48
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.60	$195.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.84	$191.28
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$186.44
07/14/2022	BILL	DROWN, ARTHUR & CATHERINE	$186.42	$186.42
08/16/2021	PAYMENT	JOHN DROWN PNP PNP - 98762938	$-177.62	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$177.62
07/22/2021	BILL	DROWN, ARTHUR & CATHERINE	$177.62	$177.62
07/17/2020	PAYMENT	ARTHUR DROWN CORK: D BANK: PNP INTERNET NUM: 78162575	$-174.36	$0.00
07/07/2020	BILL	DROWN, ARTHUR & CATHERINE	$174.36	$174.36
11/15/2019	PAYMENT	ARTHUR DROWN CORK: D BANK: PNP INTERNET NUM: 66927747	$-176.16	$0.00
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.19	$176.16
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.20	$171.97
07/10/2019	BILL	DROWN, ARTHUR & CATHERINE	$167.77	$167.77
08/16/2018	PAYMENT	JOHN DROWN CORK: D BANK: PNP INTERNET NUM: 47397205	$-163.38	$0.00
07/10/2018	BILL	DROWN, ARTHUR & CATHERINE	$163.38	$163.38
07/24/2017	PAYMENT	DROWN, ARTHUR & CATHERINE CHECK NUM: 417	$-161.92	$0.00
07/11/2017	BILL	DROWN, ARTHUR & CATHERINE	$161.92	$161.92
07/19/2016	PAYMENT	DROWN, ARTHUR & CATHERINE CHECK NUM: 307	$-159.75	$0.00
07/14/2016	BILL	DROWN, ARTHUR & CATHERINE	$159.75	$159.75
07/15/2015	PAYMENT	DROWN, ARTHUR & CATHERINE CHECK NUM: 210	$-194.11	$0.00
07/08/2015	BILL	DROWN, ARTHUR & CATHERINE	$194.11	$194.11
07/23/2014	PAYMENT	DROWN, ARTHUR & CATHERINE CHECK NUM: 102	$-228.54	$0.00
07/10/2014	BILL	DROWN, ARTHUR & CATHERINE	$228.54	$228.54
07/19/2013	PAYMENT	DROWN, ARTHUR & CATHERINE CASH NUM: *	$-254.72	$0.00
07/11/2013	BILL	DROWN, ARTHUR & CATHERINE	$254.72	$254.72
08/02/2012	PAYMENT	DROWN, ARTHUR & CATHERINE CHECK NUM: 1607	$-280.90	$0.00
07/12/2012	BILL	DROWN, ARTHUR & CATHERINE	$280.90	$280.90
07/27/2011	PAYMENT	DROWN, ARTHUR & CATHERINE CHECK NUM: 1497	$-299.25	$0.00
07/13/2011	BILL	DROWN, ARTHUR & CATHERINE	$299.25	$299.25
08/04/2010	PAYMENT	DROWN, ARTHUR & CATHERINE CHECK BANK: 94-7074 NUM: 1391	$-335.17	$0.00
07/13/2010	BILL	DROWN, ARTHUR & CATHERINE	$335.17	$335.17
07/27/2009	PAYMENT	DROWN, ARTHUR & CATHERINE CHECK BANK: 94-7074 NUM: 1276	$-357.13	$0.00
07/09/2009	BILL	DROWN, ARTHUR & CATHERINE	$357.13	$357.13
07/29/2008	PAYMENT	DROWN, ARTHUR & CATHERINE CHECK BANK: 94-7074 NUM: 1159	$-401.95	$0.00
07/16/2008	BILL	DROWN, ARTHUR & CATHERINE	$401.95	$401.95
07/31/2007	PAYMENT	DROWN, ARTHUR & CATHERINE CHECK BANK: 94-7074 NUM: 1041	$-408.25	$0.00
07/13/2007	BILL	DROWN, ARTHUR & CATHERINE	$408.25	$408.25
08/10/2006	PAYMENT	DROWN, ARTHUR & CATHERINE CHECK BANK: 94-7074 NUM: 914	$-421.23	$0.00
07/18/2006	BILL	DROWN, ARTHUR & CATHERINE	$421.23	$421.23
08/02/2005	PAYMENT	DROWN, ARTHUR & CATHERINE CHECK BANK: 94-7074 NUM: 780	$-423.93	$0.00
07/26/2005	BILL	DROWN, ARTHUR & CATHERINE	$423.93	$423.93
07/19/2004	PAYMENT	DROWN, ARTHUR & CATHERINE CHECK BANK: 94-7074 NUM: 647	$-442.74	$0.00
07/08/2004	BILL	DROWN, ARTHUR & CATHERINE	$442.74	$442.74
08/07/2003	PAYMENT	DROWN, ARTHUR & CATHERINE CHECK BANK: 94-7074 NUM: 501	$-443.65	$0.00
07/23/2003	BILL	DROWN, ARTHUR & CATHERINE	$443.65	$443.65
07/23/2002	PAYMENT	DROWN, ARTHUR & CATHERINE CHECK BANK: 94-7074 NUM: 308	$-426.40	$0.00
07/10/2002	BILL	DROWN, ARTHUR & CATHERINE	$426.40	$426.40
08/02/2001	PAYMENT	DROWN, ARTHUR & CATHERINE CHECK BANK: 94-7074 NUM: 4239	$-443.75	$0.00
07/13/2001	BILL	DROWN, ARTHUR & CATHERINE	$443.75	$443.75