Tax Account MH001005

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Owners

VILLANUEVA, EMILIA
4 GEMSTONE AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH001005
Account Type	Personal Property
Location	FIRST AVE 445
Balance	$0.00
Currently Due	$0.00

Account ID

MH001005

Account Type

Personal Property

Location

FIRST AVE 445

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$15.45
Total	$15.45
Paid	$15.45
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

$15.45

Total

$15.45

Paid

$15.45

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	08/21/2023	09/01/2023	Paid	$15.45	$0.00	$15.45	$15.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$15.47	$0.00	$15.47	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$15.45	$0.00	$15.45	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$15.45	$0.00	$15.45	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$15.45	$1.55	$17.00	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$15.45	$0.00	$15.45	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$15.42	$0.00	$15.42	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$15.31	$0.00	$15.31	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	VILLANUEVA, EMILIA CASH	$-15.45	$0.00
07/14/2023	BILL	VILLANUEVA, EMILIA	$15.45	$15.45
08/10/2022	PAYMENT	LOPEZ, ADRIAN EZEQUIEL ET AL CASH CASH	$-15.47	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$15.47
07/14/2022	BILL	VILLANUEVA, EMILIA	$15.47	$15.47
08/20/2021	PAYMENT	EMILIA VILLANUEVA CASH	$-15.45	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$15.45
07/22/2021	BILL	VILLANUEVA, EMILIA	$15.45	$15.45
08/07/2020	PAYMENT	VILLANUEVA, EMILIA CHECK NUM: 1062	$-15.45	$0.00
07/07/2020	BILL	VILLANUEVA, EMILIA	$15.45	$15.45
10/02/2019	PAYMENT	VILLANUEVA, EMILIA CASH	$-17.00	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.55	$17.00
07/10/2019	BILL	VILLANUEVA, EMILIA	$15.45	$15.45
08/22/2018	PAYMENT	VILLANUEVA, EMILIA CASH NUM: 987**	$-15.45	$0.00
07/10/2018	BILL	VILLANUEVA, EMILIA	$15.45	$15.45
08/11/2017	PAYMENT	VILLANUEVA, EMILIA CHECK NUM: 942	$-15.42	$0.00
07/11/2017	BILL	VILLANUEVA, EMILIA	$15.42	$15.42
08/16/2016	PAYMENT	VILLANUEVA, EMILIA CASH	$-15.31	$0.00
07/14/2016	BILL	VILLANUEVA, EMILIA	$15.31	$15.31
08/17/2015	PAYMENT	VILLANUEVA, EMILIA CASH	$-15.30	$0.00
07/08/2015	BILL	VILLANUEVA, EMILIA	$15.30	$15.30
08/14/2014	PAYMENT	VILLANUEVA, EMILIA CASH	$-15.23	$0.00
07/10/2014	BILL	VILLANUEVA, EMILIA	$15.23	$15.23
03/14/2014	PAYMENT	VILLANUEVA, EMILIA CHECK NUM: 846	$-16.71	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.52	$16.71
07/11/2013	BILL	VILLANUEVA, EMILIA	$15.19	$15.19
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00