Tax Account MH013562

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Owners

ANTHONY, DENNIS WAYNE OR
30 N BYBEE LN
YERINGTON, NV 89447-0000

MIRANDA, JESSICA LYNN

Account Summary

Account ID	MH013562
Account Type	Personal Property
Location	30 N BYBEE LN YERINGTON
Balance	$327.75
Currently Due	$84.75

Account ID

MH013562

Account Type

Personal Property

Location

30 N BYBEE LN
YERINGTON

Balance

$327.75

Currently Due

$84.75

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$327.75
Total	$327.75
Paid	$0.00
Balance	$327.75
Due	$84.75
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$327.75

Total

$327.75

Paid

$0.00

Balance

$327.75

Due

$84.75

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	$84.75	$0.00	$84.75	$0.00	$84.75
2	10/07/2024	10/17/2024	Due	$81.00	$0.00	$81.00	$0.00	$165.75
3	01/06/2025	01/16/2025	Due	$81.00	$0.00	$81.00	$0.00	$246.75
4	03/03/2025	03/13/2025	Due	$81.00	$0.00	$81.00	$0.00	$327.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$303.46	$7.50	$310.96	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$280.98	$0.00	$280.98	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$268.56	$0.00	$268.56	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$263.20	$0.00	$263.20	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$315.68	$0.00	$315.68	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$368.12	$9.20	$377.32	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$425.40	$0.00	$425.40	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$479.38	$11.99	$491.37	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ANTHONY, DENNIS WAYNE OR	$327.75	$327.75
11/17/2023	PAYMENT	ANTHONY, DENNIS WAYNE CHECK 053615	$-232.50	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.50	$232.50
08/21/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 51132	$-78.46	$225.00
07/14/2023	BILL	ANTHONY, DENNIS WAYNE OR	$303.46	$303.46
08/25/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043800	$-280.98	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$280.98
07/14/2022	BILL	ANTHONY, DENNIS WAYNE OR	$280.96	$280.96
12/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 039633	$-134.18	$0.00
09/29/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 037900	$-67.09	$134.18
08/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036712	$-67.29	$201.27
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$268.56
07/22/2021	BILL	ANTHONY, DENNIS WAYNE OR	$268.56	$268.56
03/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33844	$-65.80	$0.00
12/18/2020	PAYMENT	ALLIED LOAN SERVICING CASH NUM: 32434*********	$-65.80	$65.80
09/30/2020	PAYMENT	ALLIED LOAN SERVICING CASH NUM: 30951*********	$-65.80	$131.60
08/14/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29981	$-65.80	$197.40
07/07/2020	BILL	ANTHONY, DENNIS WAYNE OR	$263.20	$263.20
12/31/2019	PAYMENT	ALLIED LOAN SERVICING CASH NUM: 25929*********	$-78.92	$0.00
10/21/2019	PAYMENT	ALLIED LOAN SERVICING CASH NUM: 24579*********	$-78.92	$78.92
08/23/2019	PAYMENT	ALLIED LOAN SERVICING CASH NUM: 22271*********	$-157.84	$157.84
08/23/2019	ADJUST	WRONG TENDER NUM: 22271*********	$157.84	$315.68
08/23/2019	VOID	ALLIED LOAN SERVICING CHECK NUM: 22271*********	$-157.84	$157.84
07/10/2019	BILL	ANTHONY, DENNIS WAYNE OR	$315.68	$315.68
12/27/2018	PAYMENT	TITLE SERVICE & ESCROW CASH NUM: 177040***	$-184.06	$0.00
10/11/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 175720	$-193.26	$184.06
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.20	$377.32
07/10/2018	BILL	ANTHONY, DENNIS WAYNE OR	$368.12	$368.12
07/19/2017	PAYMENT	BUNCE, DAVID H OR SHARILYN A CHECK NUM: 1783	$-425.40	$0.00
07/11/2017	BILL	BUNCE, DAVID H OR SHARILYN A	$425.40	$425.40
09/09/2016	PAYMENT	TITLE SERVICE CASH NUM: *	$-491.37	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$11.99	$491.37
07/14/2016	BILL	BUNCH, TOM L & DONNA R	$479.38	$479.38
04/21/2016	PAYMENT	BUNCH CASH	$-287.72	$0.00
04/06/2016	PAYMENT	LENNING, JAMES CORK: D NUM: CREDIT CARD	$-143.86	$287.72
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$13.08	$431.58
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$13.08	$418.50
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$13.08	$405.42
09/18/2015	PAYMENT	LENNING, JAMES/GRACE CASH NUM: 7371*	$-143.86	$392.34
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$13.08	$536.20
07/08/2015	BILL	LENNING, JAMES	$523.12	$523.12
05/19/2015	PAYMENT	LENNING, JAMES CHECK NUM: 7269	$-626.56	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$14.24	$626.56
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$14.24	$612.32
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$14.24	$598.08
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$14.24	$583.84
07/10/2014	BILL	LENNING, JAMES	$569.60	$569.60
03/17/2014	PAYMENT	LENNING, JAMES CHECK NUM: 7168	$-357.76	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$13.95	$357.76
03/04/2014	PAYMENT	LENNING, JAMES & GRACE CHECK NUM: 7167	$-900.00	$343.81
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$13.95	$1,243.81
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$13.95	$1,229.86
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$13.95	$1,215.91
07/11/2013	BILL	LENNING, JAMES	$557.80	$1,201.96
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$14.64	$644.16
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$14.64	$629.52
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$14.64	$614.88
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$14.64	$600.24
07/12/2012	BILL	LENNING, JAMES	$585.60	$585.60
04/18/2012	PAYMENT	LENNING, JAMES & GRACE CASH NUM: *	$-661.73	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$15.04	$661.73
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$15.04	$646.69
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$15.04	$631.65
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$15.04	$616.61
07/13/2011	BILL	LENNING, JAMES	$601.57	$601.57
06/23/2011	PAYMENT	LENNING, JAMES/GRACE CASH NUM: 6875*	$-320.18	$0.00
05/12/2011	PAYMENT	LENNING, JAMES CHECK NUM: 6859	$-400.00	$320.18
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$16.37	$720.18
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$16.37	$703.81
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$16.37	$687.44
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$16.37	$671.07
07/13/2010	BILL	LENNING, JAMES	$654.70	$654.70
04/01/2010	PAYMENT	LENNING, JAMES CASH NUM: *	$-375.70	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$17.08	$375.70
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$17.08	$358.62
11/02/2009	PAYMENT	LENNING, JAMES OR GRACE CASH NUM: *	$-187.85	$341.54
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$17.08	$529.39
08/03/2009	PAYMENT	LENNING, JAMES OR GRACE CASH NUM: *	$-170.79	$512.31
07/09/2009	BILL	LENNING, JAMES	$683.10	$683.10
04/07/2009	PAYMENT	LENNING, JAMES CHECK BANK: 94-8013 NUM: 6353	$-411.78	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$18.72	$411.78
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$18.72	$393.06
12/29/2008	PAYMENT	LENNING, JAMES CASH	$-205.89	$374.34
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$18.72	$580.23
09/04/2008	PAYMENT	LENNING, JAMES OR GRACE CASH NUM: *	$-205.90	$561.51
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$18.72	$767.41
07/16/2008	BILL	LENNING, JAMES	$748.69	$748.69
03/04/2008	PAYMENT	LENNING, JAMES CASH	$-186.25	$0.00
01/10/2008	PAYMENT	LENNING, JAMES CASH	$-186.25	$186.25
11/26/2007	PAYMENT	LENNING, JAMES & GRACE CHECK BANK: 94-8013 NUM: 6002	$-204.88	$372.50
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$18.63	$577.38
10/10/2007	PAYMENT	LENNING, JAMES L & GRACE A CHECK BANK: 90-8003 NUM: 4756*	$-204.89	$558.75
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$18.63	$763.64
07/13/2007	BILL	LENNING, JAMES	$745.01	$745.01