Tax Account MH013444

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Owners

KNECHT, WILLIAM R & MARYANN
27 TOMBSTONE WAY
YERINGTON, NV 89447

Account Summary

Account ID	MH013444
Account Type	Personal Property
Location	27 TOMBSTONE WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH013444

Account Type

Personal Property

Location

27 TOMBSTONE WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$523.53
Total	$523.53
Paid	$523.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$523.53

Total

$523.53

Paid

$523.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	$133.53	$0.00	$133.53	$133.53	$0.00
2	10/02/2023	10/13/2023	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
3	01/02/2024	01/13/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
4	03/04/2024	03/15/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$508.31	$0.00	$508.31	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$493.49	$0.00	$493.49	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$608.07	$0.00	$608.07	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$703.22	$0.00	$703.22	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$795.75	$0.00	$795.75	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$900.36	$0.00	$900.36	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$998.20	$0.00	$998.20	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2024	PAYMENT	KNECHT, MARYANN CASH	$-130.00	$0.00
11/02/2023	PAYMENT	KNECHT, MARYANN CASH	$-130.00	$130.00
07/19/2023	PAYMENT	KNECHT, MARYANN CASH	$-263.53	$260.00
07/14/2023	BILL	KNECHT, WILLIAM R & MARYANN	$523.53	$523.53
09/20/2022	PAYMENT	KNECHT, WILLIAM R & MARYANN CASH	$-253.73	$0.00
07/28/2022	PAYMENT	KNECHT, MARY ANN SYS 247 ORIG: CHECK	$-254.58	$253.73
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$508.31
07/28/2022	ADJUST	KNECHT, MARY ANN CHECK 247 VOIDED PAYMENT: 660704. REASON: BILL AMENDMENT	$254.58	$508.29
07/21/2022	PAYMENT	KNECHT, MARY ANN CHECK 247	$-254.58	$253.71
07/14/2022	BILL	KNECHT, WILLIAM R & MARYANN	$508.29	$508.29
09/15/2021	PAYMENT	KNECHT, MARYANN CHECK 1106	$-246.66	$0.00
08/19/2021	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK CK. 170	$-123.33	$246.66
07/29/2021	PAYMENT	KNECHT, MARYANN CHECK 166	$-123.50	$369.99
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$493.49
07/22/2021	BILL	KNECHT, WILLIAM R & MARYANN	$493.49	$493.49
10/14/2020	PAYMENT	KNECHT, BILL & MARYANN CHECK NUM: 299	$-152.01	$0.00
09/15/2020	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK NUM: 296	$-152.01	$152.01
08/20/2020	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK NUM: 3264	$-152.01	$304.02
07/17/2020	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK NUM: 3258	$-152.04	$456.03
07/07/2020	BILL	KNECHT, WILLIAM R & MARYANN	$608.07	$608.07
02/28/2020	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK NUM: 286	$-175.80	$0.00
12/03/2019	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK NUM: 274	$-175.80	$175.80
10/01/2019	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK NUM: 269	$-175.80	$351.60
08/02/2019	PAYMENT	KNECHT, BILL CASH NUM: 259**	$-175.82	$527.40
07/10/2019	BILL	KNECHT, WILLIAM R & MARYANN	$703.22	$703.22
03/01/2019	PAYMENT	KNECHT, WILLIAM CHECK NUM: 243	$-198.93	$0.00
12/31/2018	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK NUM: 231	$-198.93	$198.93
09/18/2018	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK NUM: 2722	$-198.93	$397.86
07/31/2018	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK NUM: 2709	$-198.96	$596.79
07/10/2018	BILL	KNECHT, WILLIAM R & MARYANN	$795.75	$795.75
03/01/2018	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK NUM: 157	$-225.09	$0.00
12/29/2017	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK NUM: 149	$-225.09	$225.09
09/14/2017	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK NUM: 2622	$-225.09	$450.18
08/14/2017	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK NUM: 2614	$-225.09	$675.27
07/11/2017	BILL	KNECHT, WILLIAM R & MARYANN	$900.36	$900.36
02/22/2017	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK NUM: 2554	$-249.55	$0.00
11/09/2016	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK NUM: 2524	$-249.55	$249.55
09/14/2016	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK NUM: 2500	$-249.55	$499.10
08/11/2016	PAYMENT	KNECHT, MARY ANN & BILL CHECK NUM: 2491	$-249.55	$748.65
07/14/2016	BILL	KNECHT, WILLIAM R & MARYANN	$998.20	$998.20
03/11/2016	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK NUM: 2444	$-268.36	$0.00
12/01/2015	PAYMENT	KNECHT, WILLIAM R & MARYANN CASH NUM: *	$-268.36	$268.36
09/14/2015	PAYMENT	KNECHT, WILLIAM R & MARYANN CASH NUM: *	$-268.36	$536.72
08/12/2015	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK NUM: 2384	$-268.37	$805.08
07/08/2015	BILL	KNECHT, WILLIAM R & MARYANN	$1,073.45	$1,073.45
07/21/2014	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK NUM: 1488	$-1,155.86	$0.00
07/10/2014	BILL	KNECHT, WILLIAM R & MARYANN	$1,155.86	$1,155.86
07/19/2013	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK NUM: 1480	$-1,143.72	$0.00
07/11/2013	BILL	KNECHT, WILLIAM R & MARYANN	$1,143.72	$1,143.72
08/14/2012	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK NUM: 1468	$-1,191.27	$0.00
07/12/2012	BILL	KNECHT, WILLIAM R & MARYANN	$1,191.27	$1,191.27
07/22/2011	PAYMENT	KNECHT, WILLIAM R & MARYANN CASH NUM: *	$-1,213.37	$0.00
07/13/2011	BILL	KNECHT, WILLIAM R & MARYANN	$1,213.37	$1,213.37
07/29/2010	PAYMENT	KNECHT, WILLIAM R & MARYANN CASH	$-1,315.23	$0.00
07/13/2010	BILL	KNECHT, WILLIAM R & MARYANN	$1,315.23	$1,315.23
08/05/2009	PAYMENT	KNECHT, WILLIAM R & MARYANN CASH NUM: *	$-1,364.70	$0.00
07/09/2009	BILL	KNECHT, WILLIAM R & MARYANN	$1,364.70	$1,364.70
08/18/2008	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK BANK: 11-4288 NUM: 1431	$-1,492.24	$0.00
07/16/2008	BILL	KNECHT, WILLIAM R & MARYANN	$1,492.24	$1,492.24
08/03/2007	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK BANK: 11-4288 NUM: 1368	$-1,489.03	$0.00
07/13/2007	BILL	KNECHT, WILLIAM R & MARYANN	$1,489.03	$1,489.03
07/26/2006	PAYMENT	KNECHT, WILLIAM R & MARYANN CHECK BANK: 11-4288 NUM: 1195	$-1,570.19	$0.00
07/18/2006	BILL	KNECHT, WILLIAM R & MARYANN	$1,570.19	$1,570.19