Tax Account MH013512

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Owners

DESPER, MICHAEL E & JANINE M
3 BARRY LN
YERINGTON, NV 89447

Account Summary

Account ID	MH013512
Account Type	Personal Property
Location	3 BARRY LN YERINGTON
Balance	$439.45
Currently Due	$112.45

Account ID

MH013512

Account Type

Personal Property

Location

3 BARRY LN
YERINGTON

Balance

$439.45

Currently Due

$112.45

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$439.45
Total	$439.45
Paid	$0.00
Balance	$439.45
Due	$112.45
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$439.45

Total

$439.45

Paid

$0.00

Balance

$439.45

Due

$112.45

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$112.45	$0.00	$112.45	$0.00	$112.45
2	10/07/2024	10/17/2024	Due	$109.00	$0.00	$109.00	$0.00	$221.45
3	01/06/2025	01/16/2025	Due	$109.00	$0.00	$109.00	$0.00	$330.45
4	03/03/2025	03/13/2025	Due	$109.00	$0.00	$109.00	$0.00	$439.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$426.65	$0.00	$426.65	$0.00	$0.00	3.6444	2.1
2022/2023 PERSONAL PROPERTY TAXES	$471.38	$0.00	$471.38	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$540.90	$0.00	$540.90	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$621.41	$0.00	$621.41	$0.00	$0.00	3.6444	2.1
2019/2020 UNSECURED TAXES	$682.63	$0.00	$682.63	$0.00	$0.00	3.6444	2.1
2018/2019 UNSECURED TAXES	$749.40	$0.00	$749.40	$0.00	$0.00	3.6444	2.1
2017/2018 UNSECURED TAXES	$823.93	$0.00	$823.93	$0.00	$0.00	3.6444	2.1
2016/2017 UNSECURED TAXES	$900.22	$0.00	$900.22	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DESPER, MICHAEL E & JANINE M	$439.45	$439.45
07/28/2023	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK 2635	$-426.65	$0.00
07/14/2023	BILL	DESPER, MICHAEL E & JANINE M	$426.65	$426.65
08/11/2022	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK 2530	$-471.38	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$471.38
07/14/2022	BILL	DESPER, MICHAEL E & JANINE M	$471.38	$471.38
10/27/2021	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK 2466	$-270.36	$0.00
08/16/2021	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK CK. 2435	$-270.54	$270.36
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$540.90
07/22/2021	BILL	DESPER, MICHAEL E & JANINE M	$540.90	$540.90
08/10/2020	PAYMENT	DESPER, MICHAEL E & JANINE M CASH NUM: 2326**	$-621.41	$0.00
07/07/2020	BILL	DESPER, MICHAEL E & JANINE M	$621.41	$621.41
12/04/2019	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK NUM: 2183	$-341.30	$0.00
07/24/2019	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK NUM: 2234	$-341.33	$341.30
07/10/2019	BILL	DESPER, MICHAEL E & JANINE M	$682.63	$682.63
12/10/2018	PAYMENT	DESPER, JANINE M CASH NUM: 2143**	$-374.70	$0.00
09/19/2018	PAYMENT	DESPER, JANINE M CHECK NUM: 2112	$-187.35	$374.70
08/23/2018	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK NUM: 2101	$-187.35	$562.05
07/10/2018	BILL	DESPER, MICHAEL E & JANINE M	$749.40	$749.40
12/19/2017	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK NUM: 2037	$-205.98	$0.00
10/18/2017	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK NUM: 2012	$-205.98	$205.98
09/19/2017	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK NUM: 2004	$-205.98	$411.96
08/15/2017	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK NUM: 1990	$-205.99	$617.94
07/11/2017	BILL	DESPER, MICHAEL E & JANINE M	$823.93	$823.93
11/09/2016	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK NUM: 1924	$-450.10	$0.00
09/29/2016	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK NUM: 1907	$-225.05	$450.10
08/09/2016	PAYMENT	DESPER, MICHAEL E & JANINE M CASH NUM: *	$-225.07	$675.15
07/14/2016	BILL	DESPER, MICHAEL E & JANINE M	$900.22	$900.22
03/10/2016	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK NUM: 1013	$-237.16	$0.00
01/07/2016	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK NUM: 1833	$-237.16	$237.16
01/05/2016	PAYMENT	Amend: Auto Restore Payment CASH NUM: *	$-237.16	$474.32
01/05/2016	AMENDMENT	DEL PEN/PD ON TIME	$-23.72	$711.48
01/05/2016	ADJUST	Amend: Auto Adj Out Payment NUM: *	$237.16	$735.20
12/28/2015	VOID	DESPER, MICHAEL E & JANINE M CASH NUM: *	$-237.16	$498.04
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$23.72	$735.20
08/28/2015	PAYMENT	DESPER, MICHAEL TTEE CASH NUM: *	$-260.88	$711.48
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$23.72	$972.36
07/08/2015	BILL	DESPER, MICHAEL E & JANINE M	$948.64	$948.64
12/23/2014	PAYMENT	DESPER, MICHAEL E TTEE CASH NUM: *	$-251.25	$0.00
10/03/2014	PAYMENT	DESPER, MICHAEL E TTEE CASH NUM: *	$-502.50	$251.25
08/14/2014	PAYMENT	DESPER, MICHAEL E & JANINE M CASH NUM: *	$-251.27	$753.75
07/10/2014	BILL	DESPER, MICHAEL E & JANINE M	$1,005.02	$1,005.02
12/18/2013	PAYMENT	DESPER, MICHAEL E & JANINE M CASH NUM: *	$-511.50	$0.00
10/02/2013	PAYMENT	DESPER, MICHAEL E & JANINE M CASH NUM: *	$-255.75	$511.50
08/07/2013	PAYMENT	DESPER, MICHAEL E & JANINE M CASH NUM: *	$-255.75	$767.25
07/11/2013	BILL	DESPER, MICHAEL E & JANINE M	$1,023.00	$1,023.00
02/25/2013	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK NUM: 912	$-263.37	$0.00
01/02/2013	PAYMENT	DESPER, MICHAEL E & JANINE M CASH	$-263.37	$263.37
10/05/2012	PAYMENT	DESPER, MICHAEL E & JANINE M CASH NUM: *	$-263.37	$526.74
08/16/2012	PAYMENT	DESPER APARTMENTS CASH NUM: *	$-263.37	$790.11
07/12/2012	BILL	DESPER, MICHAEL E & JANINE M	$1,053.48	$1,053.48
08/18/2011	PAYMENT	DESPER, MICHAEL E & JANINE M CASH NUM: *	$-1,061.86	$0.00
07/13/2011	BILL	DESPER, MICHAEL E & JANINE M	$1,061.86	$1,061.86
12/01/2010	PAYMENT	DESPER, MICHAEL E & JANINE M CASH NUM: *	$-565.34	$0.00
10/05/2010	PAYMENT	DESPER, MICHAEL CASH NUM: *	$-282.67	$565.34
08/09/2010	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK BANK: 94-8013 NUM: 1283	$-282.70	$848.01
07/13/2010	BILL	DESPER, MICHAEL E & JANINE M	$1,130.71	$1,130.71
02/23/2010	PAYMENT	FINANCIAL HORIZONS CR UN CASH NUM: *	$-290.99	$0.00
12/28/2009	PAYMENT	DESPER, MICHAEL E & JANINE M CASH NUM: *	$-290.99	$290.99
10/05/2009	PAYMENT	FINANCIAL HORIZONS CR UN CASH NUM: *	$-290.99	$581.98
08/03/2009	PAYMENT	DESPER, MICHAEL CASH NUM: *	$-291.02	$872.97
07/09/2009	BILL	DESPER, MICHAEL E & JANINE M	$1,163.99	$1,163.99
10/07/2008	PAYMENT	DESPER, MICHAEL E & JANINE M CASH NUM: *	$-921.48	$0.00
08/21/2008	PAYMENT	DESPER APARTMENTS CHECK BANK: 94-8013 NUM: 389	$-307.16	$921.48
07/16/2008	BILL	DESPER, MICHAEL E & JANINE M	$1,228.64	$1,228.64
02/29/2008	PAYMENT	DESPER, MICHAEL E CHECK BANK: 55-7265 NUM: 1145*	$-322.99	$0.00
12/28/2007	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 16-8734 NUM: 96937848*	$-322.99	$322.99
09/20/2007	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 16-8734 NUM: 48475162*	$-322.99	$645.98
07/31/2007	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK BANK: 94-8013 NUM: 325*	$-323.01	$968.97
07/13/2007	BILL	DESPER, MICHAEL E & JANINE M	$1,291.98	$1,291.98