Tax Account MH013443

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Owners

MEYER, LUCINDA A
23 S ANDES LN
YERINGTON, NV 89447

Account Summary

Account ID	MH013443
Account Type	Personal Property
Location	23 S ANDES LN YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH013443

Account Type

Personal Property

Location

23 S ANDES LN
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$277.92
Total	$277.92
Paid	$277.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$277.92

Total

$277.92

Paid

$277.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$70.92	$0.00	$70.92	$70.92	$0.00
2	10/02/2023	10/13/2023	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/02/2024	01/13/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/04/2024	03/15/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$269.80	$0.00	$269.80	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$261.96	$0.00	$261.96	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$256.75	$0.00	$256.75	$0.00	$0.00	3.6444	2.1
2019/2020 UNSECURED TAXES	$307.92	$0.00	$307.92	$0.00	$0.00	3.6444	2.1
2018/2019 UNSECURED TAXES	$359.08	$0.00	$359.08	$0.00	$0.00	3.6444	2.1
2017/2018 UNSECURED TAXES	$414.96	$0.00	$414.96	$0.00	$0.00	3.6444	2.1
2016/2017 UNSECURED TAXES	$467.61	$0.00	$467.61	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PHILIP W MEYER PNP PNP - 152267042	$-69.00	$0.00
01/08/2024	PAYMENT	PHILIP W MEYER PNP PNP - 148991252	$-69.00	$69.00
10/04/2023	PAYMENT	PHILIP MEYER PNP PNP - 143534998	$-69.00	$138.00
08/08/2023	PAYMENT	PHILIP W MEYER PNP PNP - 140632140	$-70.92	$207.00
07/14/2023	BILL	MEYER, LUCINDA A	$277.92	$277.92
03/06/2023	PAYMENT	PHILIP W MEYER PNP PNP - 130697052	$-67.00	$0.00
01/05/2023	PAYMENT	PHILIP W MEYER PNP PNP - 127176743	$-67.00	$67.00
10/04/2022	PAYMENT	PHILIP W MEYER PNP PNP - 121944484	$-67.00	$134.00
08/08/2022	PAYMENT	PHILIP W MEYER PNP PNP - 118800789	$-68.80	$201.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$269.80
07/14/2022	BILL	MEYER, LUCINDA A	$269.82	$269.82
03/07/2022	PAYMENT	PHILIP W. MEYER PNP PNP - 110241109	$-65.45	$0.00
01/05/2022	PAYMENT	PHILIP W MEYER PNP PNP - 106252027	$-65.45	$65.45
10/05/2021	PAYMENT	PHILIP W MEYER PNP PNP - 101317321	$-65.45	$130.90
08/03/2021	PAYMENT	PHILIP MEYER PNP PNP - 98141984	$-65.61	$196.35
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$261.96
07/22/2021	BILL	MEYER, LUCINDA A	$261.96	$261.96
03/04/2021	PAYMENT	PHILIP W MEYER PNP PNP - 89916965	$-64.18	$0.00
01/05/2021	PAYMENT	PHILLIP W MEYER PNP PNP - 86709102	$-64.18	$64.18
10/05/2020	PAYMENT	PHILIP W MEYER CORK: D BANK: PNP INTERNET NUM: 82095993	$-64.18	$128.36
08/04/2020	PAYMENT	LUCINDA MEYER CORK: D BANK: PNP INTERNET NUM: 79087272	$-64.21	$192.54
07/07/2020	BILL	MEYER, LUCINDA A	$256.75	$256.75
03/04/2020	PAYMENT	MEYER, LUCINDA A CORK: D NUM: 72220707	$-76.98	$0.00
01/03/2020	PAYMENT	MEYER, PHILIP CORK: D NUM: CC	$-76.98	$76.98
10/03/2019	PAYMENT	MEYER, PHILIP CASH	$-76.98	$153.96
08/02/2019	PAYMENT	MEYER, PHILIP CASH	$-76.98	$230.94
07/10/2019	BILL	MEYER, LUCINDA A	$307.92	$307.92
03/01/2019	PAYMENT	MEYER, LUCINDA A CASH	$-89.77	$0.00
01/04/2019	PAYMENT	MEYER, LUCINDA A CASH	$-89.77	$89.77
10/08/2018	PAYMENT	MEYER, LUCINDA A CASH	$-89.77	$179.54
07/23/2018	PAYMENT	MEYER, LUCINDA A CASH	$-89.77	$269.31
07/10/2018	BILL	MEYER, LUCINDA A	$359.08	$359.08
03/02/2018	PAYMENT	MEYER, LUCINDA A CASH	$-103.74	$0.00
01/04/2018	PAYMENT	MEYER, LUCINDA A CASH	$-103.74	$103.74
10/04/2017	PAYMENT	MEYER, LUCINDA A CASH	$-103.74	$207.48
07/27/2017	PAYMENT	MEYER, LUCINDA A CASH	$-103.74	$311.22
07/11/2017	BILL	MEYER, LUCINDA A	$414.96	$414.96
03/03/2017	PAYMENT	MEYER, LUCINDA A CASH NUM: *	$-116.90	$0.00
01/04/2017	PAYMENT	MEYER, LUCINDA A CASH NUM: *	$-116.90	$116.90
10/07/2016	PAYMENT	MEYER, LUCINDA A CASH	$-116.90	$233.80
08/08/2016	PAYMENT	MEYER, LUCINDA A CASH NUM: *	$-116.91	$350.70
07/14/2016	BILL	MEYER, LUCINDA A	$467.61	$467.61
03/08/2016	PAYMENT	MEYER, LUCINDA A CASH NUM: *	$-127.55	$0.00
01/05/2016	PAYMENT	MEYER, LUCINDA A CASH NUM: *	$-127.55	$127.55
10/06/2015	PAYMENT	MEYER, LUCINDA A CASH NUM: *	$-127.55	$255.10
08/04/2015	PAYMENT	LUCINDA MEYER CORK: D BANK: PNP INTERNET NUM: 19390961	$-127.58	$382.65
07/08/2015	BILL	MEYER, LUCINDA A	$510.23	$510.23
03/03/2015	PAYMENT	MEYER, LUCINDA A CASH NUM: *	$-138.89	$0.00
01/05/2015	PAYMENT	MEYER, LUCINDA A CASH NUM: *	$-138.89	$138.89
10/08/2014	PAYMENT	MEYER, LUCINDA A CASH NUM: *	$-138.89	$277.78
08/01/2014	PAYMENT	MEYER, LUCINDA A CASH NUM: *	$-138.92	$416.67
07/10/2014	BILL	MEYER, LUCINDA A	$555.59	$555.59
03/07/2014	PAYMENT	MEYER, LUCINDA CASH NUM: *	$-136.01	$0.00
01/06/2014	PAYMENT	MEYER, LUCINDA A CASH NUM: *	$-136.01	$136.01
10/08/2013	PAYMENT	MEYER, LUCINDA CASH NUM: *	$-136.01	$272.02
08/26/2013	PAYMENT	MEYER, LUCINDA A CASH NUM: *	$-136.04	$408.03
07/11/2013	BILL	MEYER, LUCINDA A	$544.07	$544.07
03/08/2013	PAYMENT	MEYER, LUCINDA CASH NUM: 366*	$-142.80	$0.00
01/04/2013	PAYMENT	MEYER, LUCINDA A CASH NUM: *	$-142.80	$142.80
10/05/2012	PAYMENT	MEYER, LUCINDA A CASH	$-142.80	$285.60
08/13/2012	PAYMENT	MEYER, LUCINDA A CHECK NUM: 358	$-142.81	$428.40
07/12/2012	BILL	MEYER, LUCINDA A	$571.21	$571.21
04/12/2012	PAYMENT	MEYER, LUCINDA A CASH NUM: *	$-161.36	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$14.67	$161.36
01/18/2012	PAYMENT	MEYER, LUCINDA A CASH NUM: *	$-14.67	$146.69
01/18/2012	PAYMENT	MEYER, LUCINDA A CASH NUM: *	$-146.69	$161.36
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$14.67	$308.05
10/13/2011	PAYMENT	MEYER, LUCINDA A CASH NUM: *	$-146.69	$293.38
08/15/2011	PAYMENT	MEYER, LUCINDA A CASH NUM: *	$-146.71	$440.07
07/13/2011	BILL	MEYER, LUCINDA A	$586.78	$586.78
03/09/2011	PAYMENT	MEYER, LUCINDA A CASH NUM: *	$-159.66	$0.00
01/14/2011	PAYMENT	MEYER, LUCINDA CHECK BANK: 94-8013 NUM: 311*	$-159.66	$159.66
11/15/2010	PAYMENT	MEYER, LUCINDA A CASH	$-175.63	$319.32
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$15.97	$494.95
08/16/2010	PAYMENT	MEYER, LUCINDA A CASH NUM: *	$-159.66	$478.98
07/13/2010	BILL	MEYER, LUCINDA A	$638.64	$638.64
03/10/2010	PAYMENT	MEYER, LUCINDA A CASH NUM: *	$-166.58	$0.00
01/13/2010	PAYMENT	MEYER, LUCINDA A CASH NUM: *	$-166.58	$166.58
09/29/2009	PAYMENT	MEYER, LUCINDA A CASH	$-166.58	$333.16
08/14/2009	PAYMENT	MEYER, LUCINDA A CHECK BANK: 94-8013 NUM: 254	$-166.58	$499.74
07/09/2009	BILL	MEYER, LUCINDA A	$666.32	$666.32
03/09/2009	PAYMENT	MEYER, LUCINDA A CORK: D BANK: CREDIT CARD NUM: VISA	$-182.57	$0.00
01/07/2009	PAYMENT	MEYER, LUCINDA A CORK: D BANK: CREDIT CARD NUM: VISA	$-182.57	$182.57
10/08/2008	PAYMENT	MEYER, LUCINDA A CORK: D BANK: CC NUM: VISA	$-182.57	$365.14
08/14/2008	PAYMENT	MEYER, LUCINDA A CHECK BANK: 94-8013 NUM: 234	$-182.59	$547.71
07/16/2008	BILL	MEYER, LUCINDA A	$730.30	$730.30
03/20/2008	PAYMENT	MEYER, LUCINDA A CASH	$-199.84	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$18.17	$199.84
01/10/2008	PAYMENT	MEYER, LUCINDA CHECK BANK: 94-8013 NUM: 203	$-181.67	$181.67
10/10/2007	PAYMENT	MEYER, LUCINDA CHECK BANK: 94-8013 NUM: 200	$-181.67	$363.34
08/21/2007	PAYMENT	MEYER, LUCINDA CHECK BANK: 94-8013 NUM: 195	$-181.70	$545.01
07/13/2007	BILL	MEYER, LUCINDA A	$726.71	$726.71
03/05/2007	PAYMENT	MEYER, LUCINDA CHECK BANK: 94-8013 NUM: 177	$-183.01	$0.00
01/04/2007	PAYMENT	MEYER, LUCINDA CHECK BANK: 94-8013 NUM: 169	$-183.01	$183.01
10/12/2006	PAYMENT	MEYER, LUCINDA CHECK BANK: 94-8013 NUM: 154	$-183.01	$366.02
08/23/2006	PAYMENT	MEYER, LUCINDA CHECK BANK: 94-8013 NUM: 145	$-183.04	$549.03
07/18/2006	BILL	MEYER, LUCINDA A	$732.07	$732.07