Tax Account MH001118

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Owners

DEANDA, ALEJANDRA
780 RIVER AVE
YERINGTON, NV 89447-0000

VALEZ-JUAREZ, SANDRA

Account Summary

Account ID	MH001118
Account Type	Personal Property
Location	RIVER AVE 780 MASON MASON VALLEY
Balance	$44.68
Currently Due	$44.68

Account ID

MH001118

Account Type

Personal Property

Location

RIVER AVE 780 MASON
MASON VALLEY

Balance

$44.68

Currently Due

$44.68

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$44.68
Total	$44.68
Paid	$0.00
Balance	$44.68
Due	$44.68
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$44.68

Total

$44.68

Paid

$0.00

Balance

$44.68

Due

$44.68

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$44.68	$0.00	$44.68	$0.00	$44.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$44.68	$4.47	$49.15	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$44.66	$4.47	$49.13	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$44.68	$0.00	$44.68	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$44.68	$4.47	$49.15	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$44.68	$4.47	$49.15	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$44.68	$0.00	$44.68	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$44.58	$0.00	$44.58	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$44.28	$0.00	$44.28	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DEANDA, ALEJANDRA	$44.68	$44.68
09/13/2023	PAYMENT	DEANDA, ALEJANDRA CASH	$-49.15	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.47	$49.15
07/14/2023	BILL	DEANDA, ALEJANDRA	$44.68	$44.68
09/14/2022	PAYMENT	ALEJANDRA DEANDA PNP PNP - 120934462	$-49.13	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.47	$49.13
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$44.66
07/14/2022	BILL	DEANDA, ALEJANDRA	$44.66	$44.66
09/23/2021	PAYMENT	DEANDA, ALEJANDRA CASH CASH	$-44.68	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$44.68
07/22/2021	BILL	DEANDA, ALEJANDRA	$44.68	$44.68
09/01/2020	PAYMENT	DEANDA, ALEJANDRA CASH	$-49.15	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.47	$49.15
07/07/2020	BILL	DEANDA, ALEJANDRA	$44.68	$44.68
03/06/2020	PAYMENT	DEANDA, ALEJANDRA CASH	$-49.15	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.47	$49.15
07/10/2019	BILL	DEANDA, ALEJANDRA	$44.68	$44.68
08/10/2018	PAYMENT	DEANDA, ALEJANDRA CASH NUM: ***	$-44.68	$0.00
07/10/2018	BILL	DEANDA, ALEJANDRA	$44.68	$44.68
07/27/2017	PAYMENT	TITLE SVC & ESCROW CASH NUM: *	$-44.58	$0.00
07/11/2017	BILL	VALEZ-JUAREZ, SANDRA	$44.58	$44.58
07/18/2016	PAYMENT	VALEZ-JUAREZ, SANDRA CASH	$-44.28	$0.00
07/14/2016	BILL	VALEZ-JUAREZ, SANDRA	$44.28	$44.28
07/10/2015	PAYMENT	VALEZ, SANDRA & DAVID CHECK NUM: 2286	$-44.25	$0.00
07/08/2015	BILL	VALEZ-JUAREZ, SANDRA	$44.25	$44.25
07/23/2014	PAYMENT	VELEZ, SANDRA & DAVID CASH NUM: *	$-44.03	$0.00
07/10/2014	BILL	VALEZ-JUAREZ, DAVID & SANDRA	$44.03	$44.03
08/13/2013	PAYMENT	VALEZ, DAVID & SANDRA CASH NUM: *	$-43.93	$0.00
07/11/2013	BILL	VALEZ-JUAREZ, DAVID & SANDRA	$43.93	$43.93
08/27/2012	PAYMENT	VALEZ, SANDRA CHECK NUM: 59147245	$-43.02	$0.00
07/12/2012	BILL	VALEZ-JUAREZ, DAVID & SANDRA	$43.02	$43.02
08/10/2011	PAYMENT	VALEZ-JUAREZ, DAVID & SANDRA CHECK NUM: 2222	$-42.66	$0.00
07/13/2011	BILL	VALEZ-JUAREZ, DAVID & SANDRA	$42.66	$42.66
08/04/2010	PAYMENT	URREA, JOHN OR MARJORIE CHECK BANK: 94-8014 NUM: 1126	$-42.34	$0.00
07/13/2010	BILL	URREA, JOHN OR MARJORIE	$42.34	$42.34
08/17/2009	PAYMENT	URREA, JOHN OR MARJORIE CHECK BANK: 94-8011 NUM: 1014	$-41.99	$0.00
07/09/2009	BILL	URREA, JOHN OR MARJORIE	$41.99	$41.99
03/25/2009	PAYMENT	URREA, JOHN OR MARJORIE CHECK BANK: 94-7074 NUM: 1220	$-46.19	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.20	$46.19
07/16/2008	BILL	URREA, JOHN OR MARJORIE	$41.99	$41.99
07/30/2007	PAYMENT	URREA, JOHN OR MARJORIE CHECK BANK: 94-7074 NUM: 9854	$-41.94	$0.00
07/13/2007	BILL	URREA, JOHN OR MARJORIE	$41.94	$41.94
07/25/2006	PAYMENT	URREA, JOHN OR MARJORIE CHECK BANK: 94-7074 NUM: 9706	$-41.90	$0.00
07/18/2006	BILL	URREA, JOHN OR MARJORIE	$41.90	$41.90
08/09/2005	PAYMENT	URREA, JOHN OR MARJORIE CHECK BANK: 94-7074 NUM: 9573	$-41.86	$0.00
07/26/2005	BILL	URREA, JOHN OR MARJORIE	$41.86	$41.86
07/29/2004	PAYMENT	URREA, JOHN OR MARJORIE CHECK BANK: 94-7074 NUM: 9399	$-41.75	$0.00
07/08/2004	BILL	URREA, JOHN OR MARJORIE	$41.75	$41.75
08/19/2003	PAYMENT	URREA, JOHN OR MARJORIE CHECK BANK: 94-7074 NUM: 9251*	$-41.28	$0.00
07/23/2003	BILL	URREA, JOHN OR MARJORIE	$41.28	$41.28
08/22/2002	PAYMENT	URREA, JOHN OR MARJORIE CHECK BANK: 94-7074 NUM: 9075*	$-38.58	$0.00
07/10/2002	BILL	URREA, JOHN OR MARJORIE	$38.58	$38.58
08/17/2001	PAYMENT	URREA, JOHN OR MARJORIE CHECK BANK: 94-7074 NUM: 8959*	$-38.04	$0.00
07/13/2001	BILL	URREA, JOHN OR MARJORIE	$38.04	$38.04
08/15/2000	PAYMENT	URREA, JOHN OR MARJORIE CHECK BANK: 94-204 NUM: 8808	$-37.46	$0.00
07/14/2000	BILL	URREA, JOHN OR MARJORIE	$37.46	$37.46
08/16/1999	PAYMENT	URREA, JOHN OR MARJORIE CHECK BANK: 94-204 NUM: 8682	$-39.01	$0.00
07/20/1999	BILL	URREA, JOHN OR MARJORIE	$39.01	$39.01