Tax Account MH002061

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Owners

RAMIREZ, ANA
310 N CENTER ST
YERINGTON, NV 89447

Account Summary

Account ID	MH002061
Account Type	Personal Property
Location	78 CHERYL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH002061

Account Type

Personal Property

Location

78 CHERYL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$58.67
Total	$58.67
Paid	$58.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$58.67

Total

$58.67

Paid

$58.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$58.67	$0.00	$58.67	$58.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$58.67	$0.00	$58.67	$0.00	$0.00	3.6444	2.1
2022/2023 PERSONAL PROPERTY TAXES	$58.69	$0.00	$58.69	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$58.67	$0.00	$58.67	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$58.67	$0.00	$58.67	$0.00	$0.00	3.6444	2.1
2019/2020 UNSECURED TAXES	$58.67	$0.00	$58.67	$0.00	$0.00	3.6444	2.1
2018/2019 UNSECURED TAXES	$58.67	$0.00	$58.67	$0.00	$0.00	3.6444	2.1
2017/2018 UNSECURED TAXES	$58.54	$0.00	$58.54	$0.00	$0.00	3.6444	2.1
2016/2017 UNSECURED TAXES	$58.15	$0.00	$58.15	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	RAMIREZ, ANA CHECK 343	$-58.67	$0.00
07/16/2024	BILL	RAMIREZ, ANA	$58.67	$58.67
08/08/2023	PAYMENT	RAMIREZ, ANA CASH	$-58.67	$0.00
07/14/2023	BILL	RAMIREZ, ANA	$58.67	$58.67
08/11/2022	PAYMENT	RAMIREZ, ANA CHECK 207	$-58.69	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$58.69
07/14/2022	BILL	RAMIREZ, ANA	$58.67	$58.67
08/11/2021	PAYMENT	BACHLER, DOUGLAS G OR TERESA CHECK 6489	$-58.67	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$58.67
07/22/2021	BILL	BACHLER, DOUGLAS GALE OR TERESA	$58.67	$58.67
08/18/2020	PAYMENT	BACHLER, DOUGLAS GALE OR TERES CASH NUM: 6443**	$-58.67	$0.00
07/07/2020	BILL	BACHLER, DOUGLAS GALE OR TERES	$58.67	$58.67
08/16/2019	PAYMENT	BACHLER, DOUGLAS GALE OR TERES CHECK NUM: 6402	$-58.67	$0.00
07/10/2019	BILL	BACHLER, DOUGLAS GALE OR TERES	$58.67	$58.67
08/23/2018	PAYMENT	BACHLER, DOUGLAS & TERESA CHECK NUM: 6356	$-58.67	$0.00
07/10/2018	BILL	BACHLER, DOUGLAS GALE OR TERES	$58.67	$58.67
08/24/2017	PAYMENT	BACHLER, DOUGLAS GALE OR TERES CORK: B NUM: 6304	$-58.54	$0.00
07/11/2017	BILL	BACHLER, DOUGLAS GALE OR TERES	$58.54	$58.54
08/09/2016	PAYMENT	BACHLER, DOUGLAS GALE OR TERES CHECK NUM: 6253	$-58.15	$0.00
07/14/2016	BILL	BACHLER, DOUGLAS GALE OR TERES	$58.15	$58.15
08/17/2015	PAYMENT	BACHLER, DOUGLAS GALE OR TERES CASH NUM: *	$-58.11	$0.00
07/08/2015	BILL	BACHLER, DOUGLAS GALE OR TERES	$58.11	$58.11
08/15/2014	PAYMENT	BACHLER, DOUGLAS & THERESA CHECK NUM: 6043	$-57.82	$0.00
07/10/2014	BILL	BACHLER, DOUGLAS GALE OR TERES	$57.82	$57.82
08/16/2013	PAYMENT	BACHLER, DOUGLAS & TERESA CASH NUM: *	$-57.69	$0.00
07/11/2013	BILL	BACHLER, DOUGLAS GALE OR TERES	$57.69	$57.69
08/21/2012	PAYMENT	BACHLER, DOUGLAS GALE OR TERES CHECK NUM: 5712	$-56.49	$0.00
07/12/2012	BILL	BACHLER, DOUGLAS GALE OR TERES	$56.49	$56.49
07/22/2011	PAYMENT	BACHLER, DOUGLAS GALE OR TERES CHECK NUM: 5532	$-56.03	$0.00
07/13/2011	BILL	BACHLER, DOUGLAS GALE OR TERES	$56.03	$56.03
08/06/2010	PAYMENT	BACHLER, DOUGLAS GALE OR TERES CHECK BANK: 94-7074 NUM: 5340	$-55.60	$0.00
07/13/2010	BILL	BACHLER, DOUGLAS GALE OR TERES	$55.60	$55.60
08/11/2009	PAYMENT	BACHLER, DOUGLAS GALE OR TERES CHECK BANK: 94-7074 NUM: 5114	$-55.14	$0.00
07/09/2009	BILL	BACHLER, DOUGLAS GALE OR TERES	$55.14	$55.14
08/08/2008	PAYMENT	BACHLER, DOUGLAS GALE OR TERES CHECK BANK: 94-7074 NUM: 4661	$-55.14	$0.00
07/16/2008	BILL	BACHLER, DOUGLAS GALE OR TERES	$55.14	$55.14
03/25/2008	PAYMENT	BACHLER, DOUGLAS G & TERESA B CHECK BANK: 94-7074 NUM: 4549	$-60.59	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.51	$60.59
07/13/2007	BILL	BACHLER, DOUGLAS GALE OR TERES	$55.08	$55.08
04/24/2007	PAYMENT	BACHLER, DOUGLAS & TERESA B CHECK BANK: 94-7074 NUM: 4228	$-60.52	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.50	$60.52
07/18/2006	BILL	BACHLER, DOUGLAS GALE OR TERES	$55.02	$55.02
01/17/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1412909	$-60.47	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.50	$60.47
07/26/2005	BILL	BACHLER, DOUGLAS GALE OR TERES	$54.97	$54.97
02/10/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1199369	$-60.30	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.48	$60.30
07/08/2004	BILL	BACHLER, DOUGLAS GALE OR TERES	$54.82	$54.82
04/13/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 0 NUM: 981025	$-59.63	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.42	$59.63
07/23/2003	BILL	BACHLER, DOUGLAS GALE OR TERES	$54.21	$54.21
07/19/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 0 NUM: 598330	$-105.66	$0.00
07/10/2002	BILL	BACHLER, DOUGLAS GALE OR TERES	$50.70	$105.66
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.00	$54.96
07/13/2001	BILL	BACHLER, DOUGLAS GALE OR TERES	$49.96	$49.96
08/22/2000	PAYMENT	BACHLER, DOUGLAS G & TERESA B CHECK BANK: 94-7074 NUM: 1205	$-49.22	$0.00
07/14/2000	BILL	BACHLER, DOUGLAS GALE OR TERES	$49.22	$49.22
08/12/1999	PAYMENT	BACHLER, DOUGLAS GALE OR TERES CHECK BANK: 94-7074 NUM: 701*	$-51.24	$0.00
07/20/1999	BILL	BACHLER, DOUGLAS GALE OR TERES	$51.24	$51.24