Tax Account MH014101

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Owners

MUIR, KENDRA A CLELAND
32 SHIRLEY LN
YERINGTON, NV 89447

Account Summary

Account ID	MH014101
Account Type	Personal Property
Location	32 SHIRLEY LN MASON VALLEY
Balance	$1,954.97
Currently Due	$490.97

Account ID

MH014101

Account Type

Personal Property

Location

32 SHIRLEY LN
MASON VALLEY

Balance

$1,954.97

Currently Due

$490.97

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$1,954.97
Total	$1,954.97
Paid	$0.00
Balance	$1,954.97
Due	$490.97
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$1,954.97

Total

$1,954.97

Paid

$0.00

Balance

$1,954.97

Due

$490.97

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$490.97	$0.00	$490.97	$0.00	$490.97
2	10/06/2025	10/17/2025	Due	$488.00	$0.00	$488.00	$0.00	$978.97
3	01/05/2026	01/16/2026	Due	$488.00	$0.00	$488.00	$0.00	$1,466.97
4	03/02/2026	03/13/2026	Due	$488.00	$0.00	$488.00	$0.00	$1,954.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$2,089.99	$0.00	$2,089.99	$0.00	$0.00	3.6444	2.1
2023/2024 PERSONAL PROPERTY TAXES	$2,123.99	$0.00	$2,123.99	$0.00	$0.00	3.6444	2.1
2022/2023 PERSONAL PROPERTY TAXES	$2,002.14	$0.00	$2,002.14	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$2,034.01	$0.00	$2,034.01	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$2,114.12	$105.52	$2,219.64	$0.00	$0.00	3.6444	2.1
2019/2020 UNSECURED TAXES	$2,148.16	$0.00	$2,148.16	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	MUIR, KENDRA A CLELAND	$1,954.97	$1,954.97
08/23/2024	PAYMENT	CLELAND, DOUGLAS CHECK 2016	$-1,566.00	$0.00
08/16/2024	PAYMENT	MUIR, KENDRA ANN CLELAND CHECK 815	$-523.99	$1,566.00
07/16/2024	BILL	MUIR, KENDRA A CLELAND	$2,089.99	$2,089.99
08/28/2023	PAYMENT	CLELAND, DOUGLAS B CHECK 2005	$-1,590.00	$0.00
08/22/2023	PAYMENT	MUIR, KENDRA A CLELAND CHECK 100541961	$-533.99	$1,590.00
07/14/2023	BILL	MUIR, KENDRA A CLELAND	$2,123.99	$2,123.99
02/15/2023	PAYMENT	MUIR, KENDRA A CLELAND CHECK 100537719	$-500.00	$0.00
08/23/2022	PAYMENT	MUIR, KENDRA ANN CLELAND CHECK 642	$-1,000.00	$500.00
08/01/2022	PAYMENT	MUIR, KENDRA ANN CLELAND CHECK 100532453	$-502.14	$1,500.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$2,002.14
07/14/2022	BILL	MUIR, KENDRA A CLELAND	$2,002.14	$2,002.14
03/02/2022	PAYMENT	MUIR, KENDRA ANN CLELAND CHECK 100529350	$-508.46	$0.00
12/29/2021	PAYMENT	MUIR, KENDRA A CLELAND CHECK 100529109	$-508.46	$508.46
08/09/2021	PAYMENT	MUIR, KENDRA A CLELAND CHECK CK. 100524601	$-1,017.09	$1,016.92
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$2,034.01
07/22/2021	BILL	MUIR, KENDRA A CLELAND	$2,034.01	$2,034.01
03/23/2021	PAYMENT	MUIR, KENDRA ANN CLELAND CHECK 549	$-1,160.79	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$52.85	$1,160.79
02/03/2021	PENALTY	CORRECTED PENALTY	$31.60	$1,107.94
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$21.07	$1,076.34
10/02/2020	PAYMENT	MUIR, KENDRA A CLELAND CHECK NUM: 523***********	$-530.32	$1,055.27
07/31/2020	PAYMENT	MUIR, KENDRA A CLELAND CHECK NUM: 508***********	$-528.53	$1,585.59
07/07/2020	BILL	MUIR, KENDRA A CLELAND	$2,114.12	$2,114.12
08/08/2019	PAYMENT	MUIR, KENDRA CASH NUM: 1602**********	$-2,148.16	$0.00
07/10/2019	BILL	MUIR, KENDRA A CLELAND	$2,148.16	$2,148.16