Tax Account MH013944
Owners
DONNELLY, WILLIAM M TR
PO BOX 21363
CARSON CITY, NV 89721-0000
Account Summary
| Account ID | MH013944 |
|---|---|
| Account Type | Personal Property |
| Location | 13 DEVERA LN PAR E MASON VALLEY |
| Balance | $22.19 |
| Currently Due | $22.19 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $22.19 |
| Total | $22.19 |
| Paid | $0.00 |
| Balance | $22.19 |
| Due | $22.19 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.1 (Mason Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $22.19 | $0.00 | $22.19 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2022/2023 PERSONAL PROPERTY TAXES | $22.21 | $0.00 | $22.21 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2021/2022 PERSONAL PROPERTY TAXES | $22.19 | $0.00 | $22.19 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2020/2021 UNSECURED TAXES | $22.19 | $0.00 | $22.19 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2019/2020 UNSECURED TAXES | $22.19 | $0.00 | $22.19 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2018/2019 UNSECURED TAXES | $22.19 | $0.00 | $22.19 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2017/2018 UNSECURED TAXES | $22.14 | $0.00 | $22.14 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2016/2017 UNSECURED TAXES | $22.00 | $0.00 | $22.00 | $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 | DONNELLY, WILLIAM M TR | $22.19 | $22.19 |
| 08/21/2023 | PAYMENT | MCCALL, ROBERT CASH | $-22.19 | $0.00 |
| 07/14/2023 | BILL | DONNELLY, WILLIAM M TR | $22.19 | $22.19 |
| 08/10/2022 | PAYMENT | MCCALL, ROBERT E. CHECK 1940 | $-22.21 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.02 | $22.21 |
| 07/14/2022 | BILL | DONNELLY, WILLIAM M TR | $22.19 | $22.19 |
| 08/27/2021 | PAYMENT | MCCALL, ROBERT E CHECK 1866 | $-22.19 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $22.19 |
| 07/22/2021 | BILL | DONNELLY, WILLIAM M TR | $22.19 | $22.19 |
| 07/15/2020 | PAYMENT | MCCALL, ROBERT CHECK NUM: 1784 | $-22.19 | $0.00 |
| 07/07/2020 | BILL | DONNELLY, WILLIAM M TR | $22.19 | $22.19 |
| 08/01/2019 | PAYMENT | MC CALL, ROBERT CASH NUM: 1693*** | $-22.19 | $0.00 |
| 07/10/2019 | BILL | DONNELLY, WILLIAM M TR | $22.19 | $22.19 |
| 08/01/2018 | PAYMENT | FRONTIER PARK LLC CHECK NUM: 966 | $-22.19 | $0.00 |
| 07/10/2018 | BILL | DONNELLY, WILLIAM M TR | $22.19 | $22.19 |
| 08/31/2017 | PAYMENT | DONNELLY, WILLIAM CHECK NUM: 2245 | $-22.14 | $0.00 |
| 07/11/2017 | BILL | DONNELLY, WILLIAM M TR | $22.14 | $22.14 |
| 08/22/2016 | PAYMENT | DONNELLY, WILLIAM M TR CASH | $-22.00 | $0.00 |
| 07/14/2016 | BILL | DONNELLY, WILLIAM M TR | $22.00 | $22.00 |
| 08/19/2015 | PAYMENT | DONNELLY, WILLIAM M TR CASH NUM: * | $-21.98 | $0.00 |
| 07/08/2015 | BILL | DONNELLY, WILLIAM M TR | $21.98 | $21.98 |