Tax Account MH002041

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Owners

HIVELY, ADA G
107 SUNSET HILLS DR
YERINTON, NV 89447-0000

MERIDIAN MORTGAGE CORP

Account Summary

Account ID	MH002041
Account Type	Personal Property
Location	SUNSET HILLS DR 107
Balance	$0.00
Currently Due	$0.00

Account ID

MH002041

Account Type

Personal Property

Location

SUNSET HILLS DR 107

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$73.84
Total	$81.22
Paid	$81.22
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

$73.84

Total

$81.22

Paid

$81.22

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	$73.84	$7.38	$73.84	$81.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$73.86	$0.00	$73.86	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$73.84	$0.00	$73.84	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$73.84	$0.00	$73.84	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$73.84	$7.38	$81.22	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$73.84	$0.00	$73.84	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$73.67	$7.37	$81.04	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$73.17	$0.00	$73.17	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/14/2024	PAYMENT	ARMONDO COTA CASH	$-81.22	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.38	$81.22
07/14/2023	BILL	HIVELY, ADA G	$73.84	$73.84
08/17/2022	PAYMENT	BERUMEN, ALVARO, ARMANDO C U/C CHECK 1258	$-73.86	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$73.86
07/14/2022	BILL	HIVELY, ADA G	$73.84	$73.84
10/18/2021	PAYMENT	COTA-BERUMEN, ALVARO A. CHECK 1241	$-73.84	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$73.84
07/22/2021	BILL	HIVELY, ADA G	$73.84	$73.84
07/15/2020	PAYMENT	HIVELY, ADA G CASH	$-73.84	$0.00
07/07/2020	BILL	HIVELY, ADA G	$73.84	$73.84
01/30/2020	PAYMENT	COTA-BERUMEN, ALVARO CASH NUM: 1175**********	$-7.38	$0.00
10/07/2019	PAYMENT	COTA-BERUMEN, ALVARO CASH NUM: 1214**	$-73.84	$7.38
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.38	$81.22
07/10/2019	BILL	HIVELY, ADA G	$73.84	$73.84
08/23/2018	PAYMENT	COTA-BERUMEN, ALVARO CASH NUM: 1143***	$-73.84	$0.00
07/10/2018	BILL	HIVELY, ADA G	$73.84	$73.84
09/28/2017	PAYMENT	COTA-BERUMEN, ALVARO CASH NUM: *	$-81.04	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.37	$81.04
07/11/2017	BILL	HIVELY, ADA G	$73.67	$73.67
08/24/2016	PAYMENT	HIVELY, ADA G CASH NUM: *	$-73.17	$0.00
07/14/2016	BILL	HIVELY, ADA G	$73.17	$73.17
11/18/2015	PAYMENT	COTA-BERUMEN, ALVARO A CASH NUM: *	$-7.31	$0.00
09/08/2015	PAYMENT	COTA-BERUMEN, ALVARO CASH NUM: *	$-73.12	$7.31
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.31	$80.43
07/08/2015	BILL	HIVELY, ADA G	$73.12	$73.12
02/06/2015	PAYMENT	ADELA GOMEZ CORK: D NUM: V16824489	$-80.04	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.28	$80.04
07/10/2014	BILL	HIVELY, ADA G	$72.76	$72.76
08/29/2013	PAYMENT	DECOTA, ADELA & COTA, ALVARO CASH NUM: *	$-72.60	$0.00
07/11/2013	BILL	HIVELY, ADA G	$72.60	$72.60
09/04/2012	PAYMENT	BURTON, ROBERT & LINDA CASH NUM: *	$-71.09	$0.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-7.11	$71.09
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.11	$78.20
07/12/2012	BILL	HIVELY, ADA G	$71.09	$71.09
08/19/2011	PAYMENT	BURTON, ROBERT & LINDA CHECK NUM: 394	$-70.50	$0.00
07/13/2011	BILL	HIVELY, ADA G	$70.50	$70.50
03/10/2011	PAYMENT	BURTON, ROBERT A/LINDA K CASH NUM: 329*	$-76.97	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.00	$76.97
07/13/2010	BILL	HIVELY, ADA G	$69.97	$69.97
08/25/2009	PAYMENT	BURTON, ROBERT CASH	$-69.38	$0.00
07/09/2009	BILL	HIVELY, ADA G	$69.38	$69.38
05/07/2009	PAYMENT	HIVELY, ADA G CASH	$-76.32	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.94	$76.32
07/16/2008	BILL	HIVELY, ADA G	$69.38	$69.38
08/28/2007	PAYMENT	HIVELY, ADA G CASH	$-69.31	$0.00
07/13/2007	BILL	HIVELY, ADA G	$69.31	$69.31
10/06/2006	PAYMENT	HIVELY, ADA G CASH	$-76.16	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.92	$76.16
07/18/2006	BILL	HIVELY, ADA G	$69.24	$69.24
08/22/2005	PAYMENT	BURTON, ROB CHECK BANK: 15-800 NUM: 379752253	$-69.18	$0.00
07/26/2005	BILL	HIVELY, ADA G	$69.18	$69.18
08/30/2004	PAYMENT	GET R DONE BUILDING & CONCRETE CHECK BANK: 94-72 NUM: 5535	$-68.99	$0.00
07/08/2004	BILL	HIVELY, ADA G	$68.99	$68.99
08/19/2003	PAYMENT	COTA, ALVARO CHECK BANK: 94-7074 NUM: 735*	$-68.22	$0.00
07/23/2003	BILL	HIVELY, ADA G	$68.22	$68.22
08/21/2002	PAYMENT	GET 'R' DONE CHECK BANK: 94-72 NUM: 4700*	$-63.77	$0.00
07/10/2002	BILL	HIVELY, ADA G	$63.77	$63.77
01/09/2002	PAYMENT	HIVELY, ADA G CHECK BANK: 94-72 NUM: 4506*	$-6.29	$0.00
09/11/2001	PAYMENT	BURTON, ROBERT A & LINDA K CHECK BANK: 94-72 NUM: 2539	$-62.86	$6.29
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$6.29	$69.15
07/13/2001	BILL	HIVELY, ADA G	$62.86	$62.86
08/11/2000	PAYMENT	GET 'R' DONE CHECK BANK: 94-72 NUM: 4015	$-61.94	$0.00
07/14/2000	BILL	HIVELY, ADA G	$61.94	$61.94
08/27/1999	PAYMENT	BURTON, ROBERT A. & LINDA K. CHECK BANK: 94-72 NUM: 1880*	$-64.48	$0.00
07/20/1999	BILL	HIVELY, ADA G	$64.48	$64.48