Tax Account YE000674

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Owners

WALKER RIVER MECHANICAL INC
12 STATE ROUTE 208
YERINGTON, NV 89447-2420

BLACK, MATHEW J

Account Summary

Account ID	YE000674
Account Type	Personal Property
Location	12 ST RTE 208 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

YE000674

Account Type

Personal Property

Location

12 ST RTE 208
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$70.74
Total	$70.74
Paid	$70.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$70.74

Total

$70.74

Paid

$70.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$70.74	$0.00	$70.74	$70.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$69.21	$6.92	$76.13	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$76.42	$0.00	$76.42	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$85.42	$0.00	$85.42	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$104.12	$0.00	$104.12	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$127.48	$0.00	$127.48	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$152.57	$0.00	$152.57	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$181.42	$0.00	$181.42	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2023	PAYMENT	WALKER RIVER MECHANICAL INC CHECK 8631	$-70.74	$0.00
09/07/2023	BILL	WALKER RIVER MECHANICAL INC	$70.74	$70.74
03/22/2023	PAYMENT	WALKER RIVER MECHANICAL INC CHECK 8334	$-76.13	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.92	$76.13
11/18/2022	BILL	WALKER RIVER MECHANICAL INC	$69.21	$69.21
10/01/2021	PAYMENT	WALKER RIVER MECHANICAL INC CHECK 7013	$-76.42	$0.00
08/30/2021	BILL	WALKER RIVER MECHANICAL INC	$76.42	$76.42
10/13/2020	PAYMENT	WALKER RIVER MECHANICAL INC CHECK NUM: 6178	$-85.42	$0.00
08/28/2020	BILL	WALKER RIVER MECHANICAL INC	$85.42	$85.42
10/03/2019	PAYMENT	WALKER RIVER MECHANICAL INC CHECK NUM: 4388	$-104.12	$0.00
08/21/2019	BILL	WALKER RIVER MECHANICAL INC	$104.12	$104.12
09/27/2018	PAYMENT	WALKER RIVER MECHANICAL INC CHECK NUM: 3133	$-127.48	$0.00
08/22/2018	BILL	WALKER RIVER MECHANICAL INC	$127.48	$127.48
09/28/2017	PAYMENT	WALKER RIVER MECHANICAL INC CHECK NUM: 1992	$-152.57	$0.00
08/24/2017	BILL	WALKER RIVER MECHANICAL INC	$152.57	$152.57
01/10/2017	PAYMENT	HARDESTY'S GENERAL REPAIR CHECK NUM: 13394	$-181.42	$0.00
12/19/2016	BILL	HARDESTY'S GENERAL REPAIR	$181.42	$181.42
09/15/2015	PAYMENT	HARDESTY'S GENERAL REPAIR CHECK NUM: 11945	$-215.76	$0.00
08/31/2015	BILL	HARDESTY'S GENERAL REPAIR	$215.76	$215.76
01/07/2015	PAYMENT	HARDESTY, GARY & KAREN CHECK NUM: 7894	$-30.00	$0.00
01/07/2015	PAYMENT	HARDESTY'S GENERAL REPAIR CHECK NUM: 11089	$-238.92	$30.00
12/04/2014	BILL	HARDESTY'S GENERAL REPAIR	$268.92	$268.92
10/30/2013	PAYMENT	HARDESTY'S GENERAL REPAIR CHECK NUM: 9678	$-166.22	$0.00
10/08/2013	BILL	HARDESTY'S GENERAL REPAIR	$166.22	$166.22
10/26/2012	PAYMENT	HARDESTY'S GENERAL REPAIR CHECK NUM: 8518	$-184.92	$0.00
10/09/2012	BILL	HARDESTY'S GENERAL REPAIR	$184.92	$184.92
10/24/2011	PAYMENT	HARDESTY'S GENERAL REPAIR CHECK NUM: 7437	$-198.98	$0.00
10/04/2011	BILL	HARDESTY'S GENERAL REPAIR	$198.98	$198.98
10/20/2010	PAYMENT	HARDESTY, GARY CHECK BANK: 94-7074 NUM: 6399	$-225.58	$0.00
09/29/2010	BILL	HARDESTY'S GENERAL REPAIR	$225.58	$225.58
10/23/2009	PAYMENT	HARDESTY'S GENERAL REPAIR CHECK BANK: 94-7074 NUM: 5392	$-249.04	$0.00
10/08/2009	BILL	HARDESTY'S GENERAL REPAIR	$249.04	$249.04
11/10/2008	PAYMENT	HARDESTY'S GENERAL REPAIR CHECK BANK: 94-7074 NUM: 4462	$-263.80	$0.00
10/27/2008	BILL	HARDESTY'S GENERAL REPAIR	$263.80	$263.80
11/02/2007	PAYMENT	HARDESTY, GARY CHECK BANK: 94-7074 NUM: 3660	$-315.15	$0.00
10/22/2007	BILL	HARDESTY'S GENERAL REPAIR	$315.15	$315.15
10/30/2006	PAYMENT	HARDESTY'S GENERAL REPAIR CHECK BANK: 94-7074 NUM: 2142	$-298.54	$0.00
09/27/2006	BILL	HARDESTY'S GENERAL REPAIR	$298.54	$298.54
09/26/2005	PAYMENT	HARDESTY'S GENERAL REPAIR CHECK BANK: 94-7074 NUM: 2501	$-131.39	$0.00
09/15/2005	BILL	HARDESTY'S GENERAL REPAIR	$131.39	$131.39
08/19/2004	PAYMENT	HARDESTY'S GENERAL REPAIR CHECK BANK: 94-7074 NUM: 1994	$-20.33	$0.00
08/16/2004	BILL	HARDESTY'S GENERAL REPAIR	$20.33	$20.33
10/16/2003	PAYMENT	HARDESTY, GARY CHECK BANK: 94-7074 NUM: 1754	$-18.08	$0.00
09/25/2003	BILL	HARDESTY'S GENERAL REPAIR	$18.08	$18.08
09/24/2002	PAYMENT	HARDESTY'S GENERAL REPAIR CHECK BANK: 94-7074 NUM: 1508	$-18.91	$0.00
09/12/2002	BILL	HARDESTY'S GENERAL REPAIR	$18.91	$18.91