Tax Account MH001017

Print Page · · Payments Cart · New Search

Owners

CORTES, ANDREA NEIVES ET AL
240 THIRD AVE
YERINGTON, NV 89447-0000

VELAZQUEZ-MONTANEZ, EMILIANO

Account Summary

Account ID	MH001017
Account Type	Personal Property
Location	THIRD AVE 240 MASON MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH001017

Account Type

Personal Property

Location

THIRD AVE 240 MASON
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$47.03
Total	$47.03
Paid	$47.03
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

$47.03

Total

$47.03

Paid

$47.03

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	$47.03	$0.00	$47.03	$47.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$43.55	$0.00	$43.55	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$43.44	$0.00	$43.44	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$42.71	$0.00	$42.71	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$42.71	$0.00	$42.71	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$42.42	$0.00	$42.42	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$42.29	$0.00	$42.29	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$42.00	$4.20	$46.20	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	VELAZQUEZ-MONTANEZ, EMILIANO ET CASH	$-47.03	$0.00
07/14/2023	BILL	CORTES, ANDREA NEIVES ET AL	$47.03	$47.03
07/28/2022	PAYMENT	CORTES, ANDREA NEIVES ET AL SYS ORIG: CASH	$-43.55	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$43.55
07/28/2022	ADJUST	CORTES, ANDREA NEIVES ET AL CASH VOIDED PAYMENT: 661042. REASON: BILL AMENDMENT	$43.55	$43.55
07/25/2022	PAYMENT	CORTES, ANDREA NEIVES ET AL CASH	$-43.55	$0.00
07/14/2022	BILL	CORTES, ANDREA NEIVES ET AL	$43.55	$43.55
10/07/2021	PAYMENT	CORTES, ANDREA NEIVES ET AL CASH CASH	$-43.44	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$43.44
07/22/2021	BILL	CORTES, ANDREA NEIVES ET AL	$43.44	$43.44
08/19/2020	PAYMENT	CORTES, ANDREA NEIVES ET AL CASH	$-42.71	$0.00
07/07/2020	BILL	CORTES, ANDREA NEIVES ET AL	$42.71	$42.71
07/30/2019	PAYMENT	VELAZQUEZ-MONTANEZ, EMILIANO CASH	$-42.71	$0.00
07/10/2019	BILL	CORTES, ANDREA NEIVES ET AL	$42.71	$42.71
08/01/2018	PAYMENT	CORTES, ANDREA CASH	$-42.42	$0.00
07/10/2018	BILL	CORTES, ANDREA NEIVES ET AL	$42.42	$42.42
07/25/2017	PAYMENT	CORTES, ANDREA NEIVES ET AL CASH	$-42.29	$0.00
07/11/2017	BILL	CORTES, ANDREA NEIVES ET AL	$42.29	$42.29
10/18/2016	PAYMENT	VELAZQUEZ, EMALIANO CASH	$-46.20	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.20	$46.20
07/14/2016	BILL	CORTES, ANDREA NEIVES ET AL	$42.00	$42.00
08/12/2015	PAYMENT	VELAZQUEZ, EMILIANO CASH	$-42.44	$0.00
07/08/2015	BILL	CORTES, ANDREA NEIVES ET AL	$42.44	$42.44
03/05/2015	PAYMENT	CORTES, ANDREA CASH	$-52.43	$0.00
02/26/2015	AMENDMENT	CERTIFIED MAILING FEES	$6.48	$52.43
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.18	$45.95
07/10/2014	BILL	CORTES, ANDREA NEIVES ET AL	$41.77	$41.77
08/06/2013	PAYMENT	LOPEZ, PEDRO CASH	$-41.46	$0.00
07/11/2013	BILL	LOPEZ, PEDRO OR DELIA	$41.46	$41.46
08/03/2012	PAYMENT	LOPEZ, PEDRO OR DELIA CASH	$-41.26	$0.00
07/12/2012	BILL	LOPEZ, PEDRO OR DELIA	$41.26	$41.26
10/17/2011	PAYMENT	LOPEZ, PEDRO OR DELIA CASH	$-42.72	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.88	$42.72
07/13/2011	BILL	LOPEZ, PEDRO OR DELIA	$38.84	$38.84
08/24/2010	PAYMENT	HERNANDEZ, VANESSA CASH	$-39.54	$0.00
07/13/2010	BILL	LOPEZ, PEDRO OR DELIA	$39.54	$39.54
08/19/2009	PAYMENT	LOPEZ, PEDRO OR DELIA CASH	$-39.59	$0.00
07/09/2009	BILL	LOPEZ, PEDRO OR DELIA	$39.59	$39.59
08/25/2008	PAYMENT	LOPEZ, PEDRO OR DELIA CASH	$-39.01	$0.00
07/16/2008	BILL	LOPEZ, PEDRO OR DELIA	$39.01	$39.01
08/30/2007	PAYMENT	LOPEZ, PEDRO OR DELIA CASH	$-38.18	$0.00
07/13/2007	BILL	LOPEZ, PEDRO OR DELIA	$38.18	$38.18
08/24/2006	PAYMENT	LOPEZ, PEDRO OR DELIA CASH	$-37.80	$0.00
07/18/2006	BILL	LOPEZ, PEDRO OR DELIA	$37.80	$37.80
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
07/25/2000	PAYMENT	LOPEZ, PEDRO OR DELIA CASH	$-29.65	$0.00
07/14/2000	BILL	LOPEZ, PEDRO OR DELIA	$29.65	$29.65
08/25/1999	PAYMENT	LOPEZ, PEDRO OR DELIA CASH	$-30.87	$0.00
07/20/1999	BILL	LOPEZ, PEDRO OR DELIA	$30.87	$30.87