Tax Account MH013748

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Owners

ANDERSEN, PETER CHARLES TRS
78 LOCUST DR
YERINGTON, NV 89447-0000

ANDERSEN, PETER C

Account Summary

Account ID	MH013748
Account Type	Personal Property
Location	78 LOCUST DR YERINGTON
Balance	$64.00
Currently Due	$0.00

Account ID

MH013748

Account Type

Personal Property

Location

78 LOCUST DR
YERINGTON

Balance

$64.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$259.05
Total	$259.05
Paid	$195.05
Balance	$64.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$259.05

Total

$259.05

Paid

$195.05

Balance

$64.00

Due

$0.00

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	Paid	$67.05	$0.00	$67.05	$67.05	$0.00
2	10/07/2024	10/17/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/06/2025	01/16/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
4	03/03/2025	03/13/2025	Due	$64.00	$0.00	$64.00	$0.00	$64.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$251.50	$0.00	$251.50	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$244.17	$0.00	$244.17	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$292.06	$0.00	$292.06	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$345.20	$0.00	$345.20	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$387.33	$9.68	$397.01	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$432.15	$0.00	$432.15	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$481.11	$0.00	$481.11	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$526.62	$0.00	$526.62	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	ANDERSEN, PETER C TR CHECK 2281	$-64.00	$64.00
10/07/2024	PAYMENT	ANDERSEN, PETER CHARLES TRS CHECK 2275	$-64.00	$128.00
08/12/2024	PAYMENT	ANDERSEN, PETER C CHECK 2272	$-67.05	$192.00
07/16/2024	BILL	ANDERSEN, PETER CHARLES TRS	$259.05	$259.05
02/29/2024	PAYMENT	ANDERSEN, PETER C TR CHECK 2271	$-62.00	$0.00
01/03/2024	PAYMENT	ANDERSEN, PETER CHARLES TRS CHECK 2270	$-62.00	$62.00
09/20/2023	PAYMENT	ANDERSEN, PETER C TR CHECK 2269	$-62.00	$124.00
08/18/2023	PAYMENT	ANDERSEN, PETER C TR CHECK 2268	$-65.50	$186.00
07/14/2023	BILL	ANDERSEN, PETER CHARLES TRS	$251.50	$251.50
03/03/2023	PAYMENT	ANDERSEN, PETER CHARLES TRS CHECK 2264	$-59.00	$0.00
12/30/2022	PAYMENT	ANDERSEN, PETER CHARLES TRS CHECK 2262	$-61.00	$59.00
09/22/2022	PAYMENT	ANDERSEN, PETER C TR CHECK 2258	$-60.00	$120.00
08/16/2022	PAYMENT	ANDERSEN, PETER C CHECK 2256	$-64.17	$180.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$244.17
07/14/2022	BILL	ANDERSEN, PETER CHARLES TRS	$244.17	$244.17
02/24/2022	PAYMENT	ANDERSEN, PETER C CHECK 2251	$-72.99	$0.00
01/03/2022	PAYMENT	ANDERSEN, PETER C CHECK 2249	$-72.99	$72.99
09/15/2021	PAYMENT	ANDERSEN, PETER CHARLES TRS CHECK 2248	$-72.99	$145.98
08/10/2021	PAYMENT	ANDERSEN, PETER C CHECK 2247	$-73.09	$218.97
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$292.06
07/22/2021	BILL	ANDERSEN, PETER CHARLES TRS	$292.06	$292.06
02/23/2021	PAYMENT	ANDERSEN, PETER C CHECK 2242	$-86.30	$0.00
12/15/2020	PAYMENT	ANDERSEN, PETER C CASH NUM: 2239**********	$-86.30	$86.30
09/24/2020	PAYMENT	ANDERSEN, PETER CHARLES TRS CASH NUM: 2235**********	$-86.30	$172.60
08/12/2020	PAYMENT	ANDERSEN, PETER CHARLES TRS CASH NUM: 2233**********	$-86.30	$258.90
07/07/2020	BILL	ANDERSEN, PETER CHARLES TRS	$345.20	$345.20
02/28/2020	PAYMENT	ANDERSEN, PETER C CASH NUM: 2228**********	$-96.83	$0.00
12/30/2019	PAYMENT	ANDERSEN, PETER CHARLES CASH NUM: 2220**********	$-96.83	$96.83
10/30/2019	PAYMENT	ANDERSEN, PETER C CASH	$-9.68	$193.66
10/30/2019	PAYMENT	ANDERSEN, PETER CHARLES TRS CASH NUM: 2216**********	$-96.83	$203.34
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$9.68	$300.17
08/06/2019	PAYMENT	ANDERSEN, PETER CASH NUM: 2208***	$-96.84	$290.49
07/10/2019	BILL	ANDERSEN, PETER CHARLES TRS	$387.33	$387.33
03/01/2019	PAYMENT	ANDERSEN, PETER CHECK NUM: 2192 ********	$-108.03	$0.00
01/02/2019	PAYMENT	ANDERSEN, PETER CASH NUM: 2186**	$-108.03	$108.03
10/02/2018	PAYMENT	ANDERSEN, PETER CHARLES TRS CASH NUM: 2181***	$-108.03	$216.06
08/20/2018	PAYMENT	ANDERSEN, PETER CHARLES TRS CASH NUM: 2177***	$-108.06	$324.09
07/10/2018	BILL	ANDERSEN, PETER CHARLES TRS	$432.15	$432.15
02/28/2018	PAYMENT	ANDERSEN, PETER CASH NUM: *	$-120.27	$0.00
12/28/2017	PAYMENT	ANDERSEN, PETER CHARLES TRS CASH NUM: *	$-120.27	$120.27
10/02/2017	PAYMENT	ANDERSEN, PETER C CASH NUM: *	$-120.27	$240.54
07/31/2017	PAYMENT	ANDERSEN, PETER CHARLES TRS CASH NUM: *	$-120.30	$360.81
07/11/2017	BILL	ANDERSEN, PETER CHARLES TRS	$481.11	$481.11
03/02/2017	PAYMENT	ANDERSEN, PETER CHARLES TRS CASH NUM: *	$-131.65	$0.00
01/04/2017	PAYMENT	ANDERSEN, PETER CHARLES TRS CASH NUM: *	$-131.65	$131.65
09/30/2016	PAYMENT	ANDERSEN, PETER CHARLES TRS CASH NUM: *	$-131.65	$263.30
08/01/2016	PAYMENT	ANDERSEN, PETER C CASH NUM: 2102	$-131.67	$394.95
07/14/2016	BILL	ANDERSEN, PETER CHARLES TRS	$526.62	$526.62
03/01/2016	PAYMENT	ANDERSEN, PETER C CASH NUM: *	$-139.93	$0.00
12/30/2015	PAYMENT	ANDERSEN, PETER CHARLES TRS CASH NUM: *	$-139.93	$139.93
09/30/2015	PAYMENT	ANDERSEN, PETER C CASH NUM: *	$-139.93	$279.86
08/07/2015	PAYMENT	ANDERSEN, PETER C CASH NUM: *	$-139.96	$419.79
07/08/2015	BILL	ANDERSEN, PETER CHARLES TRS	$559.75	$559.75
02/20/2015	PAYMENT	ANDERSEN, PETER C CASH NUM: *	$-149.31	$0.00
01/06/2015	PAYMENT	ANDERSEN, PETER C CASH NUM: *	$-149.31	$149.31
10/06/2014	PAYMENT	ANDERSEN, PETER C CASH NUM: *	$-149.31	$298.62
08/07/2014	PAYMENT	ANDERSEN, PETER C CASH NUM: *	$-153.96	$447.93
07/10/2014	BILL	ANDERSEN, PETER CHARLES TRS	$597.25	$601.89
03/26/2014	PAYMENT	ANDERSEN, PETER C CHECK NUM: 2044	$-15.44	$4.64
03/18/2014	PAYMENT	ANDERSEN, PETER C CASH NUM: *	$-149.72	$20.08
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$15.44	$169.80
12/31/2013	PAYMENT	ANDERSEN, PETER C CASH NUM: *	$-154.36	$154.36
09/25/2013	PAYMENT	ANDERSEN, PETER C CASH NUM: *	$-154.38	$308.72
08/16/2013	PAYMENT	ANDERSEN, PETER C CHECK NUM: 2024*	$-154.36	$463.10
07/11/2013	BILL	ANDERSEN, PETER C	$617.46	$617.46
11/28/2012	PAYMENT	ANDERSEN, PETER C CHECK NUM: 2003	$-348.86	$0.00
10/02/2012	PAYMENT	ANDERSEN, PETER C CASH NUM: *	$-174.43	$348.86
08/06/2012	PAYMENT	ANDERSEN, PETER C CASH NUM: *	$-174.45	$523.29
07/12/2012	BILL	ANDERSEN, PETER C	$697.74	$697.74
03/09/2012	PAYMENT	ANDERSEN, PETER C CASH NUM: *	$-176.77	$0.00
01/06/2012	PAYMENT	ANDERSEN, PETER C CASH NUM: *	$-176.77	$176.77
09/30/2011	PAYMENT	ANDERSEN, PETER C CASH NUM: *	$-176.77	$353.54
08/01/2011	PAYMENT	ANDERSEN, PETER C CASH NUM: *	$-176.77	$530.31
07/13/2011	BILL	ANDERSEN, PETER C	$707.08	$707.08
03/03/2011	PAYMENT	ANDERSEN, PETER C CASH NUM: 1579*	$-190.74	$0.00
01/04/2011	PAYMENT	ANDERSEN, PETER C CASH NUM: *	$-190.74	$190.74
09/29/2010	PAYMENT	ANDERSEN, PETER C CASH NUM: *	$-190.74	$381.48
07/30/2010	PAYMENT	ANDERSEN, PETER C CASH	$-190.77	$572.22
07/13/2010	BILL	ANDERSEN, PETER C	$762.99	$762.99
03/03/2010	PAYMENT	ANDERSEN, PETER C CASH NUM: *	$-197.15	$0.00
12/30/2009	PAYMENT	ANDERSEN, PETER C CASH NUM: *	$-197.15	$197.15
10/07/2009	PAYMENT	ANDERSEN, PETER C CASH NUM: *	$-197.15	$394.30
07/28/2009	PAYMENT	ANDERSEN, PETER C CASH NUM: *	$-197.17	$591.45
07/09/2009	BILL	ANDERSEN, PETER C	$788.62	$788.62
03/03/2009	PAYMENT	ANDERSEN, PETER C CASH NUM: *	$-202.66	$0.00
12/29/2008	PAYMENT	ANDERSEN, PETER C CASH NUM: *	$-202.66	$202.66
10/07/2008	PAYMENT	ANDERSEN, PETER C CASH NUM: *	$-202.66	$405.32
07/29/2008	PAYMENT	ANDERSEN, PETER C CHECK BANK: 94-7074 NUM: 1321	$-202.69	$607.98
07/16/2008	BILL	ANDERSEN, PETER C	$810.67	$810.67
03/04/2008	PAYMENT	ANDERSEN, PETER C CHECK BANK: 94-7074 NUM: 1259	$-854.86	$0.00
01/07/2008	AMENDMENT	to bill acct	$854.86	$854.86