Tax Account MH002191

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Owners

SEGOVIANO, PEDRO HERNANDEZ
370 STATE ROUTE 339 #28
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH002191
Account Type	Personal Property
Location	TRAILS WEST #28
Balance	$151.29
Currently Due	$151.29

Account ID

MH002191

Account Type

Personal Property

Location

TRAILS WEST #28

Balance

$151.29

Currently Due

$151.29

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$68.88
Total	$68.88
Paid	$0.00
Balance	$68.88
Due	$151.29
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$68.88

Total

$68.88

Paid

$0.00

Balance

$68.88

Due

$151.29

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	$68.88	$0.00	$68.88	$0.00	$151.29

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$75.71	$6.70	$0.00	$82.41	$82.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$63.28	$0.00	$63.28	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$63.41	$0.00	$63.41	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$62.98	$0.00	$62.98	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$62.98	$6.30	$69.28	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$62.79	$0.00	$62.79	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$62.65	$6.27	$68.92	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$62.09	$6.21	$68.30	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SEGOVIANO, PEDRO HERNANDEZ	$68.88	$151.29
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$82.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.70	$73.72
07/14/2023	BILL	SEGOVIANO, PEDRO HERNANDEZ	$67.02	$67.02
08/18/2022	PAYMENT	HERNANDEZ, PEDRO SEGOVIANO ETAL CASH	$-63.28	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$63.28
07/14/2022	BILL	SEGOVIANO, PEDRO HERNANDEZ	$63.30	$63.30
08/11/2021	PAYMENT	HERNANDEZ, PEDRO SEGOVIANO ETAL CASH	$-63.41	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$63.41
07/22/2021	BILL	SEGOVIANO, PEDRO HERNANDEZ	$63.41	$63.41
07/21/2020	PAYMENT	SEGOVIANO, PEDRO CASH	$-62.98	$0.00
07/07/2020	BILL	SEGOVIANO, PEDRO HERNANDEZ	$62.98	$62.98
02/03/2020	PAYMENT	SEGOVIANO, PEDRO HERNANDEZ CASH	$-69.28	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.30	$69.28
07/10/2019	BILL	SEGOVIANO, PEDRO HERNANDEZ	$62.98	$62.98
08/22/2018	PAYMENT	MARGARITA VALLADARES CORK: D BANK: PNP INTERNET NUM: 47592013	$-62.79	$0.00
07/10/2018	BILL	VALLADARES, MARGARITA	$62.79	$62.79
01/31/2018	PAYMENT	MARGARITA VALLADARES CORK: D BANK: PNP INTERNET NUM: 40125771	$-68.92	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.27	$68.92
07/11/2017	BILL	VALLADARES, MARGARITA	$62.65	$62.65
01/24/2017	PAYMENT	MARGARITA VALLADARES CORK: D BANK: PNP INTERNET NUM: 29432716	$-68.30	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.21	$68.30
07/14/2016	BILL	VALLADARES, MARGARITA	$62.09	$62.09
08/11/2015	PAYMENT	COTTONWOOD ESTATES CHECK NUM: 25103748	$-61.97	$0.00
07/08/2015	BILL	BALLARD INVESTMENTS DBA TRAILS	$61.97	$61.97
07/18/2014	PAYMENT	GUTIERREZ, SOCORRO G. CORK: D NUM: CREDIT CARD	$-62.24	$0.00
07/10/2014	BILL	WALLER, CECILIA OR	$62.24	$62.24
03/19/2014	PAYMENT	SOCORRO GUTIERREZ CORK: D BANK: PNP INTERNET NUM: 13192796	$-67.67	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.15	$67.67
07/11/2013	BILL	WALLER, CECILIA OR	$61.52	$61.52
02/01/2013	PAYMENT	MONTES, MARIA CASH	$-59.86	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.44	$59.86
07/12/2012	BILL	WALLER, CECILIA OR	$54.42	$54.42
07/20/2011	PAYMENT	COOK, THOMAS L CASH	$-53.97	$0.00
07/13/2011	BILL	COOK, THOMAS L	$53.97	$53.97
08/02/2010	PAYMENT	COOK, THOMAS CASH	$-53.94	$0.00
07/13/2010	BILL	COOK, THOMAS L	$53.94	$53.94
08/27/2009	PAYMENT	COOK, THOMAS CASH	$-53.66	$0.00
07/09/2009	BILL	COOK, THOMAS L	$53.66	$53.66
07/30/2008	PAYMENT	COOK, THOMAS L CASH	$-53.39	$0.00
07/16/2008	BILL	COOK, THOMAS L	$53.39	$53.39
07/25/2007	PAYMENT	COOK, THOMAS L CASH	$-52.96	$0.00
07/13/2007	BILL	COOK, THOMAS L	$52.96	$52.96
01/11/2007	PAYMENT	COOK, THOMAS L CASH	$-51.36	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.67	$51.36
07/18/2006	BILL	COOK, THOMAS L	$46.69	$46.69
04/18/2006	PAYMENT	COOK, THOMAS L CASH	$-51.30	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.66	$51.30
07/26/2005	BILL	COOK, THOMAS L	$46.64	$46.64
07/29/2004	PAYMENT	MAST, SHIRLEY EVA CHECK BANK: 94-8013 NUM: 1612	$-46.48	$0.00
07/08/2004	BILL	COOK, THOMAS L	$46.48	$46.48
07/29/2003	PAYMENT	COOK, THOMAS L CASH	$-45.83	$0.00
07/22/2003	AMENDMENT	TO BILL ACCOUNT	$45.83	$45.83
07/24/2002	PAYMENT	COOK, TOM CASH	$-42.93	$0.00
07/10/2002	BILL	COOK, THOMAS LEE & GERI S	$42.93	$42.93
05/02/2002	PAYMENT	COOK, THOMAS CASH	$-53.04	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.82	$53.04
07/13/2001	BILL	COOK, THOMAS LEE & GERI S	$48.22	$48.22
08/11/2000	PAYMENT	COOK, GERI CHECK BANK: 82-40 NUM: 115847243	$-47.48	$0.00
07/14/2000	BILL	ASHBY, WALTER F	$47.48	$47.48
08/04/1999	PAYMENT	SANDERS, D & ASHBY, WALTER CHECK BANK: 94-7074 NUM: 235	$-49.45	$0.00
07/20/1999	BILL	ASHBY, WALTER F	$49.45	$49.45