Tax Account MH014259
Owners
SMITH, ROBBY ET AL
19 BORSINI LANE
YERINGTON, NV 89447
SMITH, MICHELLE
Account Summary
| Account ID | MH014259 |
|---|---|
| Account Type | Personal Property |
| Location | 19 BORSINI LN MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $755.52 |
| Total | $755.52 |
| Paid | $755.52 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $809.49 | $0.00 | $0.00 | $809.49 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $856.91 | $0.00 | $0.00 | $856.91 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $834.02 | $0.00 | $0.00 | $834.02 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $780.05 | $0.00 | $0.00 | $780.05 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $784.53 | $0.00 | $0.00 | $784.53 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $817.66 | $0.00 | $0.00 | $817.66 | $0.00 | $0.00 | 3.6444 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2026 | PAYMENT | SMITH, ROBBY ET AL CHECK 9814 | $-188.00 | $0.00 |
| 08/07/2026 | PAYMENT | SMITH, ROBBY ET AL CHECK 9814 | $-188.00 | $188.00 |
| 08/07/2026 | PAYMENT | SMITH, ROBBY ET AL CHECK 9814 | $-188.00 | $376.00 |
| 08/07/2026 | PAYMENT | SMITH, ROBBY ET AL CHECK 9814 | $-191.52 | $564.00 |
| 07/15/2026 | BILL | SMITH, ROBBY ET AL | $755.52 | $755.52 |
| 08/07/2025 | PAYMENT | SMITH, ROBBY & GAYLE A CHECK 9776 | $-809.49 | $0.00 |
| 07/16/2025 | BILL | SMITH, ROBBY ET AL | $809.49 | $809.49 |
| 08/07/2024 | PAYMENT | SMITH, EMMA CHECK 9706 | $-856.91 | $0.00 |
| 07/16/2024 | BILL | SMITH, ROBBY & MICHELLE | $856.91 | $856.91 |
| 07/28/2023 | PAYMENT | SMITH, ROBBY & MICHELLE CHECK 4259 | $-834.02 | $0.00 |
| 07/14/2023 | BILL | SMITH, ROBBY & MICHELLE | $834.02 | $834.02 |
| 08/12/2022 | PAYMENT | SMITH, ROBBY & MICHELLE CHECK 4187 | $-780.05 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $780.05 |
| 07/14/2022 | BILL | SMITH, ROBBY & MICHELLE | $780.07 | $780.07 |
| 08/04/2021 | PAYMENT | SMITH, ROBBY & MICHELLE CHECK CK. 4104 | $-784.53 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $784.53 |
| 07/22/2021 | BILL | SMITH, ROBBY & MICHELLE | $784.53 | $784.53 |
| 08/10/2020 | PAYMENT | SMITH, MICHELLE CHECK NUM: 4013 | $-817.66 | $0.00 |
| 07/07/2020 | BILL | SMITH, ROBBY & MICHELLE | $817.66 | $817.66 |