Tax Account MH014009

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Owners

GARNER, PATRICIA A
P O BOX 1394
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH014009
Account Type	Personal Property
Location	14 PINTO DR MASON VALLEY
Balance	$769.84
Currently Due	$193.84

Account ID

MH014009

Account Type

Personal Property

Location

14 PINTO DR
MASON VALLEY

Balance

$769.84

Currently Due

$193.84

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$769.84
Total	$769.84
Paid	$0.00
Balance	$769.84
Due	$193.84
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$769.84

Total

$769.84

Paid

$0.00

Balance

$769.84

Due

$193.84

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	$193.84	$0.00	$193.84	$0.00	$193.84
2	10/07/2024	10/17/2024	Due	$192.00	$0.00	$192.00	$0.00	$385.84
3	01/06/2025	01/16/2025	Due	$192.00	$0.00	$192.00	$0.00	$577.84
4	03/03/2025	03/13/2025	Due	$192.00	$0.00	$192.00	$0.00	$769.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$753.66	$0.00	$753.66	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$714.34	$0.00	$714.34	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$728.84	$0.00	$728.84	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$760.29	$0.00	$760.29	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$775.20	$0.00	$775.20	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$794.66	$0.00	$794.66	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$826.36	$0.00	$826.36	$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	GARNER, PATRICIA A	$769.84	$769.84
02/15/2024	PAYMENT	GARNER, PATRICIA A TR CHECK 8053	$-188.00	$0.00
12/29/2023	PAYMENT	GARNER, PATRICIA A ADJ CK 8031 WAS ORIGNALLY FULLY POSTED TO MH014009 AND SHOULD HAVE BEEN SPLIT ETWEEN 004-282-17 AND MH 014009	$-188.00	$188.00
12/29/2023	ADJUST	GARNER, PATRICIA A CHECK 8031 VOIDED PAYMENT: 916063. REASON: CK 8031 WAS FULLY POSTED TO WRONG ACCNT. SHOULD HAVE BEEN SPLIT BETWEEN MH014009 AND 004-282-17	$269.00	$376.00
12/20/2023	PAYMENT	GARNER, PATRICIA A CHECK 8031	$-269.00	$107.00
09/26/2023	PAYMENT	GARNER, PATRICIA A TR CHECK 7989	$-188.00	$376.00
08/30/2023	PAYMENT	GARNER, PATRICIA A CHECK 7972	$-189.66	$564.00
07/14/2023	BILL	GARNER, PATRICIA A	$753.66	$753.66
03/03/2023	PAYMENT	GARNER, PATRICIA A CHECK 7911	$-178.00	$0.00
12/20/2022	PAYMENT	GARNER, PATRICIA A TR CHECK 7886	$-178.00	$178.00
09/20/2022	PAYMENT	GARNER, PATRICIA A TR CHECK 7861	$-178.00	$356.00
08/12/2022	PAYMENT	GARNER, PATRICIA A CHECK 7841	$-180.34	$534.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$714.34
07/14/2022	BILL	GARNER, PATRICIA A	$714.34	$714.34
02/14/2022	PAYMENT	GARNER, PATRICIA A TR CHECK 7777	$-182.19	$0.00
12/08/2021	PAYMENT	GARNER, PATRICIA A TR CHECK 7747	$-182.19	$182.19
09/20/2021	PAYMENT	GARNER, PATRICIA A CHECK 7717	$-182.19	$364.38
08/02/2021	PAYMENT	GARNER, PATRICIA A CHECK 7697	$-182.27	$546.57
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$728.84
07/22/2021	BILL	GARNER, PATRICIA A	$728.84	$728.84
02/17/2021	PAYMENT	GARNER, PATRICIA A CHECK 7642	$-190.07	$0.00
12/22/2020	PAYMENT	GARNER, PATRICIA A CHECK 7618	$-190.07	$190.07
09/28/2020	PAYMENT	GARNER, PATRICIA A CHECK NUM: 7585**********	$-190.07	$380.14
07/30/2020	PAYMENT	GARNER, PATRICIA A CHECK NUM: 7565**********	$-190.08	$570.21
07/07/2020	BILL	GARNER, PATRICIA A	$760.29	$760.29
02/27/2020	PAYMENT	GARNER, PATRICIA A CHECK NUM: 7510	$-193.80	$0.00
01/07/2020	PAYMENT	GARNER, PATRICIA A CHECK NUM: 7488	$-193.80	$193.80
10/02/2019	PAYMENT	GARNER, PATRICIA A CHECK NUM: 7455	$-193.80	$387.60
07/26/2019	PAYMENT	GARNER, PATRICIA A CHECK NUM: 7437	$-193.80	$581.40
07/10/2019	BILL	GARNER, PATRICIA A	$775.20	$775.20
02/25/2019	PAYMENT	GARNER, PATRICIA A CASH	$-198.66	$0.00
12/31/2018	PAYMENT	GARNER, PATRICIA A CHECK NUM: 7370	$-198.66	$198.66
09/18/2018	PAYMENT	GARNER, PATRICIA A CHECK NUM: 7339	$-198.66	$397.32
08/02/2018	PAYMENT	GARNER, PATRICIA A CHECK NUM: 7324	$-198.68	$595.98
07/10/2018	BILL	GARNER, PATRICIA A	$794.66	$794.66
02/14/2018	PAYMENT	GARNER, PATRICIA A CHECK NUM: 7273	$-206.59	$0.00
10/11/2017	PAYMENT	GARNER, PATRICIA A CHECK NUM: 7233	$-206.59	$206.59
08/29/2017	PAYMENT	GARNER, PATRICIA A CHECK NUM: 7218	$-206.59	$413.18
07/18/2017	PAYMENT	GARNER, PATRICIA A CHECK NUM: 7208	$-206.59	$619.77
07/11/2017	BILL	GARNER, PATRICIA A	$826.36	$826.36