Tax Account YE000837

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Owners

MASON VALLEY RESIDENCE
450 S 400 E #200
BOUNTIFUL, UT 84010-0000

Account Summary

Account ID	YE000837
Account Type	Personal Property
Location	705 SOUTH ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

YE000837

Account Type

Personal Property

Location

705 SOUTH ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$370.32
Total	$370.32
Paid	$370.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$370.32

Total

$370.32

Paid

$370.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$370.32	$0.00	$370.32	$370.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$358.26	$0.00	$358.26	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$240.50	$0.00	$240.50	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$264.40	$0.00	$264.40	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$125.25	$0.00	$125.25	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$149.88	$0.00	$149.88	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$60.90	$0.00	$60.90	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$58.63	$0.00	$58.63	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2024	PAYMENT	VALLEY RESIDENCE MASON PNP PNP - 148927981	$-370.32	$0.00
12/05/2023	BILL	MASON VALLEY RESIDENCE	$370.32	$370.32
10/03/2022	PAYMENT	MASON VALLEY RESIDENCE CHECK 11219	$-358.26	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$358.26
09/06/2022	BILL	MASON VALLEY RESIDENCE	$358.26	$358.26
12/14/2021	PAYMENT	MASON VALLEY RESIDENCE LLC CHECK 20031	$-240.50	$0.00
11/19/2021	BILL	MASON VALLEY RESIDENCE	$240.50	$240.50
09/15/2020	PAYMENT	MASON VALLEY RESIDENCE CHECK NUM: 10396	$-264.40	$0.00
08/28/2020	BILL	MASON VALLEY RESIDENCE	$264.40	$264.40
09/25/2019	PAYMENT	VALLEY MASON CHECK BANK: PNP INTERNET NUM: 64512036	$-125.25	$0.00
08/21/2019	BILL	MASON VALLEY RESIDENCE	$125.25	$125.25
10/09/2018	PAYMENT	MASON VALLEY RESIDENCE CHECK NUM: 6777	$-149.88	$0.00
08/22/2018	BILL	MASON VALLEY RESIDENCE	$149.88	$149.88
10/06/2017	PAYMENT	MASON VALLEY RESIDENCE CHECK NUM: 6452	$-60.90	$0.00
08/24/2017	BILL	MASON VALLEY RESIDENCE	$60.90	$60.90
10/11/2016	PAYMENT	MASON VALLEY RESIDENCE CHECK NUM: 5972	$-58.63	$0.00
09/07/2016	BILL	MASON VALLEY RESIDENCE	$58.63	$58.63
10/09/2015	PAYMENT	MASON VALLEY RESIDENCE CHECK NUM: 4981	$-61.89	$0.00
08/31/2015	BILL	MASON VALLEY RESIDENCE	$61.89	$61.89
10/13/2014	PAYMENT	MASON VALLEY RESIDENCE CHECK NUM: 3887	$-67.53	$0.00
09/04/2014	BILL	MASON VALLEY RESIDENCE	$67.53	$67.53
11/08/2013	PAYMENT	MASON VALLEY RESIDENCE CHECK NUM: 2852	$-70.56	$0.00
10/08/2013	BILL	MASON VALLEY RESIDENCE	$70.56	$70.56
10/30/2012	PAYMENT	MASON VALLEY RESIDENCE CHECK NUM: 1609	$-102.98	$0.00
10/09/2012	BILL	MASON VALLEY RESIDENCE	$102.98	$102.98
10/24/2011	PAYMENT	MASON VALLEY RESIDENCE CHECK NUM: 19414	$-138.94	$0.00
10/04/2011	BILL	MASON VALLEY RESIDENCE	$138.94	$138.94
10/12/2010	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK BANK: 94-72 NUM: 17990	$-168.06	$0.00
09/29/2010	BILL	MASON VALLEY RESIDENCE	$168.06	$168.06
10/16/2009	PAYMENT	MASON VALLEY RESIDENCE CHECK BANK: 94-72 NUM: 16690	$-195.32	$0.00
10/08/2009	BILL	MASON VALLEY RESIDENCE	$195.32	$195.32
11/10/2008	PAYMENT	MASON VALLEY RESIDENCE CHECK BANK: 94-72 NUM: 15263	$-221.78	$0.00
10/27/2008	BILL	MASON VALLEY RESIDENCE	$221.78	$221.78
11/06/2007	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK BANK: 94-72-1224 NUM: 13875	$-209.52	$0.00
10/22/2007	BILL	MASON VALLEY RESIDENCE	$209.52	$209.52
10/13/2006	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK BANK: 94-72-1224 NUM: 12337	$-222.86	$0.00
09/27/2006	BILL	MASON VALLEY RESIDENCE	$222.86	$222.86
10/18/2005	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK BANK: 94-72-1224 NUM: 10837	$-248.35	$0.00
09/15/2005	BILL	MASON VALLEY RESIDENCE	$248.35	$248.35
11/23/2004	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK BANK: 94-72-1224 NUM: 9597	$-264.93	$0.00
11/10/2004	BILL	MASON VALLEY RESIDENCE	$264.93	$264.93
10/06/2003	PAYMENT	MASON VALLEY RESIDENCE CHECK BANK: 94-72 NUM: 7904	$-282.91	$0.00
09/25/2003	BILL	MASON VALLEY RESIDENCE	$282.91	$282.91
09/25/2002	PAYMENT	MASON VALLEY RESIDENCE CHECK BANK: 94-72 NUM: 6409	$-292.44	$0.00
09/12/2002	BILL	MASON VALLEY RESIDENCE	$292.44	$292.44
10/22/2001	PAYMENT	MASON VALLEY RESIDENCE CHECK BANK: 94-72 NUM: 5081	$-343.38	$0.00
10/10/2001	BILL	MASON VALLEY RESIDENCE	$343.38	$343.38
11/07/2000	PAYMENT	MASON VALLEY RESIDENCE CHECK BANK: 94-72 NUM: 3711	$-392.57	$0.00
10/05/2000	BILL	MASON VALLEY RESIDENCE	$392.57	$392.57
11/03/1999	PAYMENT	MASON VALLEY RESIDENCE CHECK BANK: 94-72 NUM: 2476	$-484.95	$0.00
10/19/1999	BILL	MASON VALLEY RESIDENCE	$484.95	$484.95