Tax Account MH012983

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Owners

MCKNIGHT, TERRIA A
4 HWY 339 #15
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH012983
Account Type	Personal Property
Location	5 HWY 339 MASON VALLEY
Balance	$146.73
Currently Due	$76.73

Account ID

MH012983

Account Type

Personal Property

Location

5 HWY 339
MASON VALLEY

Balance

$146.73

Currently Due

$76.73

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$142.94
Total	$146.73
Paid	$0.00
Balance	$146.73
Due	$76.73
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$142.94

Total

$146.73

Paid

$0.00

Balance

$146.73

Due

$76.73

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	Past due	$37.94	$3.79	$0.00	$37.94	$0.00	$41.73
2	10/05/2026	10/16/2026	Due	$35.00	$0.00	$0.00	$35.00	$0.00	$76.73
3	01/04/2027	01/15/2027	Due	$35.00	$0.00	$0.00	$35.00	$0.00	$111.73
4	03/01/2027	03/12/2027	Due	$35.00	$0.00	$0.00	$35.00	$0.00	$146.73

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$138.77	$0.00	$0.00	$138.77	$0.00	$0.00	3.6444	2.0
2024/2025 PERSONAL PROPERTY TAXES	$134.75	$13.48	$0.00	$148.23	$0.00	$0.00	3.6444	2.0
2023/2024 PERSONAL PROPERTY TAXES	$130.82	$6.68	$0.00	$137.50	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$127.03	$9.60	$0.00	$136.63	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$123.33	$0.00	$0.00	$123.33	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$120.63	$6.04	$0.00	$126.67	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$117.12	$2.93	$0.00	$120.05	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$114.08	$5.70	$0.00	$119.78	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$111.91	$11.20	$0.00	$123.11	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$109.07	$8.19	$0.00	$117.26	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$3.79	$146.73
07/15/2026	BILL	MCKNIGHT, TERRIA A	$142.94	$142.94
07/28/2025	PAYMENT	TERRIA MCKNIGHT PNP PNP - 179824774	$-138.77	$0.00
07/16/2025	BILL	MCKNIGHT, TERRIA A	$138.77	$138.77
03/19/2025	PAYMENT	TERRIA MCKNIGHT PNP PNP - 172883510	$-36.30	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.30	$36.30
01/24/2025	PAYMENT	TERRIA MCKNIGHT PNP PNP - 169762633	$-111.93	$33.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.30	$144.93
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.30	$141.63
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.58	$138.33
07/16/2024	BILL	MC KNIGHT, TERRIA A	$134.75	$134.75
11/02/2023	PAYMENT	KNIGHT TERRIA A MC PNP PNP - 145133285	$-137.50	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.20	$137.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.48	$134.30
07/14/2023	BILL	MC KNIGHT, TERRIA A	$130.82	$130.82
02/08/2023	PAYMENT	MC KNIGHT, TERRIA A CASH	$-136.63	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.10	$136.63
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.10	$133.53
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.40	$130.43
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.04	$127.03
07/14/2022	BILL	MC KNIGHT, TERRIA A	$126.99	$126.99
08/16/2021	PAYMENT	TERRIA A MC KNIGHT PNP PNP - 98807600	$-123.33	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$123.33
07/22/2021	BILL	MC KNIGHT, TERRIA A	$123.33	$123.33
01/06/2021	PAYMENT	TERRIA A MC KNIGHT PNP PNP - 86786000	$-93.47	$0.00
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.02	$93.47
09/08/2020	PAYMENT	TERRIA MC KNIGHT CORK: D BANK: PNP INTERNET NUM: 80679700	$-33.20	$90.45
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.02	$123.65
07/07/2020	BILL	MC KNIGHT, TERRIA A	$120.63	$120.63
10/10/2019	PAYMENT	TERRIA MCKNIGHT CORK: D BANK: PNP INTERNET NUM: 65219294	$-120.05	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.93	$120.05
07/10/2019	BILL	MC KNIGHT, TERRIA A	$117.12	$117.12
12/05/2018	PAYMENT	MC KNIGHT, TERRIA A CASH	$-119.78	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.85	$119.78
09/17/2018	PAYMENT	TERRIA MC KNIGHT CORK: D BANK: PNP INTERNET NUM: 48546236	$-43.11	$116.93
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.85	$160.04
08/27/2018	PAYMENT	MC KNIGHT, TERRIA A CORK: D NUM: 0000	$-80.00	$157.19
07/10/2018	BILL	MC KNIGHT, TERRIA A	$114.08	$237.19
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.80	$123.11
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.80	$120.31
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.80	$117.51
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.80	$114.71
07/11/2017	BILL	MC KNIGHT, TERRIA A	$111.91	$111.91
02/23/2017	PAYMENT	MC KNIGHT, TERRIA A CASH	$-117.26	$0.00
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.73	$117.26
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.73	$114.53
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.73	$111.80
07/14/2016	BILL	MC KNIGHT, TERRIA A	$109.07	$109.07
04/12/2016	PAYMENT	MC KNIGHT, TERRIA A CASH	$-119.73	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.72	$119.73
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.72	$117.01
11/03/2015	PAYMENT	TERRIA MC KNIGHT CORK: D BANK: PNP INTERNET NUM: 20829823	$-87.39	$114.29
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.72	$201.68
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.72	$198.96
07/08/2015	BILL	MC KNIGHT, TERRIA A	$108.85	$196.24
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.65	$87.39
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.65	$84.74
11/04/2014	PAYMENT	TERRIA MC KNIGHT CORK: D BANK: PNP INTERNET NUM: 15653480	$-29.15	$82.09
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.65	$111.24
09/04/2014	PAYMENT	TERRIA MC KNIGHT CORK: D BANK: PNP INTERNET NUM: 14972872	$-113.13	$108.59
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.65	$221.72
07/10/2014	BILL	MC KNIGHT, TERRIA A	$105.94	$219.07
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.57	$113.13
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.57	$110.56
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.57	$107.99
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.57	$105.42
07/11/2013	BILL	MC KNIGHT, TERRIA A	$102.85	$102.85
11/27/2012	PAYMENT	PLEASANT SPRING PROPERTIES CHECK NUM: 3308	$-130.67	$0.00
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.11	$130.67
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.11	$127.56
07/12/2012	BILL	STARLEY, KAY L MATHEWS OR	$124.45	$124.45
11/04/2011	PAYMENT	STARLEY, KAY L MATHEWS OR CASH	$-50.32	$0.00
10/03/2011	PAYMENT	STARLEY, KAY L MATHEWS OR CASH	$-52.84	$50.32
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.52	$103.16
07/13/2011	BILL	STARLEY, KAY L MATHEWS OR	$100.64	$100.64
09/03/2010	PAYMENT	STARLEY, KAY CASH	$-130.54	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.18	$130.54
07/13/2010	BILL	STARLEY, KAY L MATHEWS OR	$127.36	$127.36
11/04/2009	PAYMENT	STARLEY, KAY L MATHEWS OR CHECK BANK: 94-7074 NUM: 1055	$-153.32	$0.00
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.65	$153.32
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.65	$149.67
07/09/2009	BILL	STARLEY, KAY L MATHEWS OR	$146.02	$146.02
03/25/2009	PAYMENT	STARLEY, KAY CASH	$-49.05	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$4.46	$49.05
01/28/2009	PAYMENT	STARLEY, KAY L MATHEWS OR CASH	$-49.05	$44.59
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.46	$93.64
10/08/2008	PAYMENT	STARLEY, KAY CASH	$-44.59	$89.18
08/28/2008	PAYMENT	STARLEY, KAY L MATHEWS OR CASH	$-44.61	$133.77
07/17/2008	AMENDMENT	to correct PYGAV	$23.17	$178.38
07/16/2008	BILL	STARLEY, KAY L MATHEWS OR	$155.21	$155.21
02/29/2008	PAYMENT	GOODYEAR, LANORA CASH	$-99.81	$0.00
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.75	$99.81
10/25/2007	PAYMENT	STARLEY, KAY L MATHEWS OR CASH	$-52.28	$95.06
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.75	$147.34
08/24/2007	PAYMENT	STARLEY, KAY L MATHEWS OR CASH	$-47.55	$142.59
08/22/2007	AMENDMENT	APPLY SURVIVING SPOUSE EXEMPT	$-38.47	$190.14
07/13/2007	BILL	STARLEY, KAY L MATHEWS OR	$228.61	$228.61
09/26/2006	PAYMENT	MATHEWS, LEONARD G CHECK BANK: 90-7118 NUM: 188	$-247.38	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.04	$247.38
07/18/2006	BILL	STARLEY, KAY L MATHEWS OR	$241.34	$241.34
03/09/2006	PAYMENT	STARLEY, KAY L MATHEWS OR CASH	$-61.95	$0.00
01/05/2006	PAYMENT	STARLEY, KAY L MATHEWS OR CASH	$-61.95	$61.95
10/07/2005	PAYMENT	STARLEY, KAY L MATHEWS OR CASH	$-61.95	$123.90
08/08/2005	PAYMENT	STARLEY, KAY L MATHEWS OR CASH	$-61.97	$185.85
07/26/2005	BILL	STARLEY, KAY L MATHEWS OR	$247.82	$247.82
07/13/2004	AMENDMENT	MOBILE NEVER MOVED FROM ELKO	$-263.67	$0.00
07/08/2004	BILL	SUMMERS, ANTHONY	$263.67	$263.67