Tax Account MH013864

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Owners

MAHAN, MARK
136 E WALKER RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH013864
Account Type	Personal Property
Location	138 E WALKER RD YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH013864

Account Type

Personal Property

Location

138 E WALKER RD
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$29.67
Total	$29.67
Paid	$29.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.0 (General County)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$29.67

Total

$29.67

Paid

$29.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.0 (General County)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$29.67	$0.00	$29.67	$29.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$29.67	$0.00	$29.67	$0.00	$0.00	2.9969	5.0
2021/2022 PERSONAL PROPERTY TAXES	$29.67	$0.00	$29.67	$0.00	$0.00	2.9969	5.0
2020/2021 UNSECURED TAXES	$29.67	$0.00	$29.67	$0.00	$0.00	2.9969	5.0
2019/2020 UNSECURED TAXES	$29.67	$0.00	$29.67	$0.00	$0.00	2.9969	5.0
2018/2019 UNSECURED TAXES	$29.67	$0.00	$29.67	$0.00	$0.00	2.9969	5.0
2017/2018 UNSECURED TAXES	$29.67	$0.00	$29.67	$0.00	$0.00	2.9969	5.0
2016/2017 UNSECURED TAXES	$29.67	$0.00	$29.67	$0.00	$0.00	2.9969	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2023	PAYMENT	MARK MAHAN PNP PNP - 140177670	$-29.67	$0.00
07/14/2023	BILL	MAHAN, MARK	$29.67	$29.67
07/29/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7886	$-29.67	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$29.67
07/14/2022	BILL	MAHAN, MARK	$29.69	$29.69
08/03/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7464	$-29.67	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$29.67
07/22/2021	BILL	MAHAN, MARK	$29.67	$29.67
08/05/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6970	$-29.67	$0.00
07/07/2020	BILL	MAHAN, MARK	$29.67	$29.67
08/01/2019	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 6474	$-29.67	$0.00
07/10/2019	BILL	MAHAN, MARK	$29.67	$29.67
08/21/2018	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 5962	$-29.67	$0.00
07/10/2018	BILL	MAHAN, MARK	$29.67	$29.67
08/08/2017	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 5394	$-29.67	$0.00
07/11/2017	BILL	MAHAN, MARK	$29.67	$29.67
08/17/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4866	$-29.67	$0.00
07/14/2016	BILL	MAHAN, MARK	$29.67	$29.67
08/14/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4317	$-29.67	$0.00
07/08/2015	BILL	MAHAN, MARK	$29.67	$29.67
08/15/2014	PAYMENT	SANA MARGARITA RANCH, LLC CHECK NUM: 3850	$-29.67	$0.00
07/10/2014	BILL	MAHAN, MARK	$29.67	$29.67
08/16/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3273	$-29.67	$0.00
07/11/2013	BILL	MAHAN, MARK	$29.67	$29.67
08/17/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2620	$-29.03	$0.00
07/12/2012	BILL	MAHAN, MARK	$29.03	$29.03
08/16/2011	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 2035	$-29.03	$0.00
07/13/2011	BILL	MAHAN, MARK	$29.03	$29.03
08/16/2010	PAYMENT	SANTA MARGARITA RANCE CHECK BANK: 94-7074 NUM: 1375	$-29.03	$0.00
07/13/2010	BILL	MAHAN, MARK	$29.03	$29.03