Tax Account MH014231

THORNE, PEGGY LEE
12 RAINBOW LN
YERINGTON, NV 89447

Account ID

Account Type

Personal Property

Location

12 RAINBOW LN
MASON VALLEY

Balance

$716.45

Currently Due

$179.45

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$716.45
Total	$716.45
Paid	$0.00
Balance	$716.45
Due	$179.45
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$716.45

Total

$716.45

Paid

$0.00

Balance

$716.45

Due

$179.45

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$179.45	$0.00	$179.45	$0.00	$179.45
2	10/07/2024	10/17/2024	Due	$179.00	$0.00	$179.00	$0.00	$358.45
3	01/06/2025	01/16/2025	Due	$179.00	$0.00	$179.00	$0.00	$537.45
4	03/03/2025	03/13/2025	Due	$179.00	$0.00	$179.00	$0.00	$716.45

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$728.11	$0.00	$728.11	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$686.33	$0.00	$686.33	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$697.25	$0.00	$697.25	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$724.73	$0.00	$724.73	$0.00	$0.00	3.6444	2.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	THORNE, PEGGY LEE	$716.45	$716.45
02/22/2024	PAYMENT	THORNE, PEGGY LEE CHECK 5990	$-181.00	$0.00
12/14/2023	PAYMENT	THORNE, PEGGY LEE CHECK 5979	$-181.00	$181.00
09/19/2023	PAYMENT	THORNE, PEGGY LEE CHECK 5967	$-181.00	$362.00
08/22/2023	PAYMENT	THORNE, PEGGY L CHECK 5956	$-185.11	$543.00
07/14/2023	BILL	THORNE, PEGGY LEE	$728.11	$728.11
02/22/2023	PAYMENT	THORNE, PEGGY LEE CHECK 5873	$-171.00	$0.00
12/20/2022	PAYMENT	THORNE, PEGGY LEE CHECK 118	$-171.00	$171.00
09/22/2022	PAYMENT	THORNE, PEGGY LEE CHECK 5831	$-170.98	$342.00
07/28/2022	PAYMENT	THORNE, PEGGY LEE SYS 5821 ORIG: CHECK	$-173.35	$512.98
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$686.33
07/28/2022	ADJUST	THORNE, PEGGY LEE CHECK 5821 VOIDED PAYMENT: 661124. REASON: BILL AMENDMENT	$173.35	$686.35
07/25/2022	PAYMENT	THORNE, PEGGY LEE CHECK 5821	$-173.35	$513.00
07/14/2022	BILL	THORNE, PEGGY LEE	$686.35	$686.35
12/30/2021	PAYMENT	THORNE, PEGGY LEE CHECK 5777	$-348.52	$0.00
09/20/2021	PAYMENT	THORNE, PEGGY LEE CHECK 5749	$-174.26	$348.52
08/23/2021	PAYMENT	THORNE, PEGGY LEE CHECK 5737	$-174.47	$522.78
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$697.25
07/22/2021	BILL	THORNE, PEGGY LEE	$697.25	$697.25
03/01/2021	PAYMENT	THORNE, PEGGY LEE CHECK 5702	$-181.18	$0.00
01/04/2021	PAYMENT	THORNE, PEGGY LEE CHECK 5686	$-181.18	$181.18
09/30/2020	PAYMENT	THORNE, PEGGY LEE CHECK NUM: 103	$-181.18	$362.36
08/14/2020	PAYMENT	THORNE, PEGGY LEE CHECK NUM: 5666	$-181.19	$543.54
07/07/2020	BILL	THORNE, PEGGY LEE	$724.73	$724.73