Tax Account MH002129

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Owners

GALLEGOS, TOMAS
4 S HWY 339 #18
YERINGTON, NV 89447-0000

PLEASANT SPRINGS PROP OF NV LLC

Account Summary

Account ID	MH002129
Account Type	Personal Property
Location	5 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH002129

Account Type

Personal Property

Location

5 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$39.98
Total	$39.98
Paid	$39.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$39.98

Total

$39.98

Paid

$39.98

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$39.98	$0.00	$39.98	$39.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$39.98	$0.00	$39.98	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$40.00	$0.00	$40.00	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$39.98	$0.00	$39.98	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$39.98	$4.00	$43.98	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$39.98	$0.00	$39.98	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$39.98	$4.00	$43.98	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$39.89	$0.00	$39.89	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$39.62	$0.00	$39.62	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	GALLEGOS, MARIA CASH	$-39.98	$0.00
07/16/2024	BILL	GALLEGOS, TOMAS	$39.98	$39.98
08/22/2023	PAYMENT	TOMAS GALLEGOS PNP PNP - 141408952	$-39.98	$0.00
07/14/2023	BILL	GALLEGOS, TOMAS	$39.98	$39.98
09/01/2022	PAYMENT	TOMAS GALLEGOS PNP PNP - 120240622	$-40.00	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$40.00
07/14/2022	BILL	GALLEGOS, TOMAS	$40.00	$40.00
08/17/2021	PAYMENT	LINIA GALLEGOS PNP PNP - 98911747	$-39.98	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$39.98
07/22/2021	BILL	GALLEGOS, TOMAS	$39.98	$39.98
02/03/2021	PAYMENT	GALLEGOS, TOMAS CASH	$-43.98	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.40	$43.98
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.40	$46.38
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.00	$43.98
07/07/2020	BILL	GALLEGOS, TOMAS	$39.98	$39.98
08/16/2019	PAYMENT	GALLEGOS, TOMAS CHECK NUM: 442	$-39.98	$0.00
07/10/2019	BILL	GALLEGOS, TOMAS	$39.98	$39.98
10/12/2018	PAYMENT	LIDIA GALLEGOS CORK: D BANK: PNP INTERNET NUM: 49551732	$-43.98	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.00	$43.98
07/10/2018	BILL	GALLEGOS, TOMAS	$39.98	$39.98
07/20/2017	PAYMENT	TOMAS GALLEGOS CORK: D BANK: PNP INTERNET NUM: 33933473	$-39.89	$0.00
07/11/2017	BILL	GALLEGOS, TOMAS	$39.89	$39.89
08/12/2016	PAYMENT	LYDIA CASTRO CORK: D BANK: PNP INTERNET NUM: 25985005	$-39.62	$0.00
07/14/2016	BILL	GALLEGOS, TOMAS	$39.62	$39.62
07/21/2015	PAYMENT	TOMAS GALLEGOS CORK: D BANK: PNP INTERNET NUM: 19158593	$-39.59	$0.00
07/08/2015	BILL	GALLEGOS, TOMAS	$39.59	$39.59
07/31/2014	PAYMENT	LIDIA CASTRO-GONZALEZ CORK: D BANK: PNP INTERNET NUM: 14588111	$-39.40	$0.00
07/10/2014	BILL	GALLEGOS, TOMAS	$39.40	$39.40
08/13/2013	PAYMENT	PLEASANT SPRING PROPERTIES OF CHECK NUM: 3480	$-39.31	$0.00
07/11/2013	BILL	PLEASANT SPRINGS PROP OF NV LL	$39.31	$39.31
08/10/2012	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 3231	$-38.49	$0.00
07/12/2012	BILL	PLEASANT SPRINGS PROP OF NV LL	$38.49	$38.49
12/14/2011	PAYMENT	RIGBY, DEE DONALD CASH	$-3.82	$0.00
10/11/2011	PAYMENT	PLEASANT SPRING PROPERTIES NV CASH NUM: *	$-38.17	$3.82
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.82	$41.99
07/13/2011	BILL	RIGBY, DEE DONALD	$38.17	$38.17
05/25/2011	PAYMENT	PLEASANT SPRING PROPERTIES CHECK NUM: 2902	$-41.67	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.79	$41.67
07/13/2010	BILL	RIGBY, DEE DONALD	$37.88	$37.88
11/10/2009	PAYMENT	MOWRER, JENNIFER CASH	$-41.33	$0.00
11/10/2009	ADJUST	Posted on wrong screen	$41.33	$41.33
11/10/2009	VOID	MOWRER, JENNIFER CASH	$-41.33	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.76	$41.33
07/09/2009	BILL	MOWRER, JENNIFER	$37.57	$37.57
03/23/2009	PAYMENT	MARTINEZ, ADRIAN B CORK: D BANK: CREDIT CARD NUM: VISA	$-41.33	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.76	$41.33
07/16/2008	BILL	MOWRER, JENNIFER	$37.57	$37.57
12/26/2007	PAYMENT	CASH CASH	$-41.28	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.75	$41.28
07/13/2007	BILL	MOWRER, JENNIFER	$37.53	$37.53
02/20/2007	PAYMENT	MOWRER, JENNIFER CASH	$-3.75	$0.00
09/15/2006	PAYMENT	GUTIERREZ, SOCORRO G CHECK BANK: 94-7074 NUM: 1543	$-37.49	$3.75
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.75	$41.24
07/18/2006	BILL	MOWRER, JENNIFER	$37.49	$37.49
08/16/2005	PAYMENT	GUTIERREZ, SOCORRO CHECK BANK: 94-7074 NUM: 1061	$-37.46	$0.00
07/26/2005	BILL	MOWRER, JENNIFER	$37.46	$37.46
01/14/2005	PAYMENT	MARTINEZ, ADRIAN B CHECK BANK: 90-7162 NUM: 1002	$-41.09	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.74	$41.09
07/08/2004	BILL	MOWRER, JENNIFER	$37.35	$37.35
04/26/2004	PAYMENT	MOWRER, JENNIFER CASH	$-40.63	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.69	$40.63
07/23/2003	BILL	MOWRER, JENNIFER	$36.94	$36.94
08/07/2002	PAYMENT	GRIMM, COLLEEN CHECK BANK: 94-7074 NUM: 1055	$-34.54	$0.00
07/10/2002	BILL	WHITE, SEAN	$34.54	$34.54
08/06/2001	PAYMENT	WHITE, SEAN CASH	$-34.05	$0.00
07/13/2001	BILL	WHITE, SEAN	$34.05	$34.05
08/11/2000	PAYMENT	WHITE, SEAN E CHECK BANK: 94-8013 NUM: 109	$-33.53	$0.00
07/14/2000	BILL	WHITE, SEAN	$33.53	$33.53
07/29/1999	PAYMENT	WHITE, CATHY CASH	$-34.90	$0.00
07/20/1999	BILL	BERUMEN, MIGUEL A OR ARDELL L	$34.90	$34.90