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Tax Account MH001062

Owners

HERNANDEZ, VICENTE ET AL
201 PURPLE SAGE DR
YERINGTON, NV 89447

GUZMAN, PERLA

Account Summary

Account ID MH001062
Account Type Personal Property
Location 717 RIVER AVE
MASON VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2026/2027 PERSONAL PROPERTY TAXES
Original $14.25
Total $14.25
Paid $14.25
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6444
Tax District 2.0 (Mason Valley Fire Protection)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/17/202608/28/2026Paid$14.25$0.00$0.00$14.25$14.25$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 PERSONAL PROPERTY TAXES$14.25$0.00$0.00$14.25$0.00$0.003.64442.0
2024/2025 PERSONAL PROPERTY TAXES$14.25$0.00$0.00$14.25$0.00$0.003.64442.0
2023/2024 PERSONAL PROPERTY TAXES$14.25$0.00$0.00$14.25$0.00$0.003.64442.0
2022/2023 PERSONAL PROPERTY TAXES$14.23$0.00$0.00$14.23$0.00$0.003.64442.0
2021/2022 PERSONAL PROPERTY TAXES$14.25$0.00$0.00$14.25$0.00$0.003.64442.0
2020/2021 UNSECURED TAXES$14.25$0.00$0.00$14.25$0.00$0.003.64442.0
2019/2020 UNSECURED TAXES$14.25$0.00$0.00$14.25$0.00$0.003.64442.0
2018/2019 UNSECURED TAXES$14.25$0.00$0.00$14.25$0.00$0.003.64442.0
2017/2018 UNSECURED TAXES$14.22$0.00$0.00$14.22$0.00$0.003.64442.0
2016/2017 UNSECURED TAXES$14.12$1.41$0.00$15.53$0.00$0.003.64442.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2026PAYMENTHERNANDEZ, VICENTE ET AL CHECK 142$-14.25$0.00
07/15/2026BILLHERNANDEZ, VICENTE ET AL$14.25$14.25
07/29/2025PAYMENTHERNANDEZ, VICENTE / SUSANA CHECK 247$-14.25$0.00
07/16/2025BILLHERNANDEZ, VICENTE & GUZMAN,$14.25$14.25
08/12/2024PAYMENTVICENTE TR HERNANDEZ-AGUILA PNP PNP - 160841565$-14.25$0.00
07/16/2024BILLHERNANDEZ, VICENTE & GUZMAN,$14.25$14.25
07/19/2023PAYMENTSUSANA HERNANDEZ PNP PNP - 139345029$-14.25$0.00
07/14/2023BILLHERNANDEZ, VICENTE & GUZMAN,$14.25$14.25
08/13/2022PAYMENTHERNANDEZ-AGUILA, VICENTE TR CASH$-14.23$0.00
07/28/2022AMENDMENTAMENDMENT TO PP 2023$-0.02$14.23
07/14/2022BILLHERNANDEZ, VICENTE & GUZMAN,$14.25$14.25
08/17/2021PAYMENTHERNANDEZ, VICENTE CHECK 1015$-14.25$0.00
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$14.25
07/22/2021BILLHERNANDEZ, VICENTE & GUZMAN,$14.25$14.25
08/12/2020PAYMENTHERNANDEZ, VICENTE CHECK NUM: 1003$-14.25$0.00
07/07/2020BILLHERNANDEZ, VICENTE & GUZMAN,$14.25$14.25
08/19/2019PAYMENTHERNANDEZ, SUZY CASH$-14.25$0.00
07/10/2019BILLHERNANDEZ, VICENTE & GUZMAN,$14.25$14.25
08/27/2018PAYMENTHERNANDEZ, VICENTE & GUZMAN, CHECK NUM: 732210739$-14.25$0.00
07/10/2018BILLHERNANDEZ, VICENTE & GUZMAN,$14.25$14.25
07/28/2017PAYMENTHERNANDEZ, VICENTE & GUZMAN, CASH$-14.22$0.00
07/11/2017BILLHERNANDEZ, VICENTE & GUZMAN,$14.22$14.22
02/23/2017PAYMENTGUZMAN, PERLA CASH NUM: *$-15.53$0.00
08/29/2016INTERESTInstlmnt1 Interest for 2016-17$1.41$15.53
07/14/2016BILLHERNANDEZ, VICENTE & GUZMAN,$14.12$14.12
12/01/2015PAYMENTHERNANDEZ, VICENTE CASH$-15.52$0.00
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$1.41$15.52
07/08/2015BILLHERNANDEZ, VICENTE & GUZMAN,$14.11$14.11
07/10/2014BILLBelow minimum amount to Bill$0.00$0.00
07/11/2013BILLBelow minimum amount to Bill$0.00$0.00
07/12/2012BILLBelow minimum amount to Bill$0.00$0.00
07/13/2011BILLBelow minimum amount to Bill$0.00$0.00
07/13/2010BILLBelow minimum amount to Bill$0.00$0.00
07/09/2009BILLBelow minimum amount to Bill$0.00$0.00
07/16/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/18/2006BILLBelow minimum amount to Bill$0.00$0.00
07/26/2005BILLBelow minimum amount to Bill$0.00$0.00
07/08/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/10/2002BILLBelow minimum amount to Bill$0.00$0.00
07/13/2001BILLBelow minimum amount to Bill$0.00$0.00