Tax Account MH001062

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Owners

HERNANDEZ, VICENTE & GUZMAN,
201 PURPLE SAGE DR
YERINGTON, NV 89447

PINEDA, TOBIAS & ERNESTINA

Account Summary

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

Account ID

MH001062

Account Type

Personal Property

Location

RIVER AVE 717 MASON
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 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)

Description

2023/2024 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)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$14.25	$0.00	$14.25	$14.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$14.23	$0.00	$14.23	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$14.25	$0.00	$14.25	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$14.25	$0.00	$14.25	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$14.25	$0.00	$14.25	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$14.25	$0.00	$14.25	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$14.22	$0.00	$14.22	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$14.12	$1.41	$15.53	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2023	PAYMENT	SUSANA HERNANDEZ PNP PNP - 139345029	$-14.25	$0.00
07/14/2023	BILL	HERNANDEZ, VICENTE & GUZMAN,	$14.25	$14.25
08/13/2022	PAYMENT	HERNANDEZ-AGUILA, VICENTE TR CASH	$-14.23	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$14.23
07/14/2022	BILL	HERNANDEZ, VICENTE & GUZMAN,	$14.25	$14.25
08/17/2021	PAYMENT	HERNANDEZ, VICENTE CHECK 1015	$-14.25	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$14.25
07/22/2021	BILL	HERNANDEZ, VICENTE & GUZMAN,	$14.25	$14.25
08/12/2020	PAYMENT	HERNANDEZ, VICENTE CHECK NUM: 1003	$-14.25	$0.00
07/07/2020	BILL	HERNANDEZ, VICENTE & GUZMAN,	$14.25	$14.25
08/19/2019	PAYMENT	HERNANDEZ, SUZY CASH	$-14.25	$0.00
07/10/2019	BILL	HERNANDEZ, VICENTE & GUZMAN,	$14.25	$14.25
08/27/2018	PAYMENT	HERNANDEZ, VICENTE & GUZMAN, CHECK NUM: 732210739	$-14.25	$0.00
07/10/2018	BILL	HERNANDEZ, VICENTE & GUZMAN,	$14.25	$14.25
07/28/2017	PAYMENT	HERNANDEZ, VICENTE & GUZMAN, CASH	$-14.22	$0.00
07/11/2017	BILL	HERNANDEZ, VICENTE & GUZMAN,	$14.22	$14.22
02/23/2017	PAYMENT	GUZMAN, PERLA CASH NUM: *	$-15.53	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.41	$15.53
07/14/2016	BILL	HERNANDEZ, VICENTE & GUZMAN,	$14.12	$14.12
12/01/2015	PAYMENT	HERNANDEZ, VICENTE CASH	$-15.52	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.41	$15.52
07/08/2015	BILL	HERNANDEZ, VICENTE & GUZMAN,	$14.11	$14.11
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
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