Tax Account MH002364

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Owners

FLORES, ANGEL ESPITIA ET AL
634 HWY 95A E
YERINGTON, NV 89447-0000

ESPITIA, MARGARITA

Account Summary

Account ID	MH002364
Account Type	Personal Property
Location	HWY 95A E 634
Balance	$0.00
Currently Due	$0.00

Account ID

MH002364

Account Type

Personal Property

Location

HWY 95A E 634

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$32.62
Total	$35.88
Paid	$35.88
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

$32.62

Total

$35.88

Paid

$35.88

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	$32.62	$3.26	$32.62	$35.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$32.64	$0.00	$32.64	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$32.62	$3.26	$35.88	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$32.62	$0.00	$32.62	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$32.62	$3.26	$35.88	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$32.62	$0.00	$32.62	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$32.54	$0.00	$32.54	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$32.32	$3.23	$35.55	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/20/2023	PAYMENT	ESPITIA, ANGEL CASH	$-35.88	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.26	$35.88
07/14/2023	BILL	FLORES, ANGEL ESPITIA ET AL	$32.62	$32.62
08/15/2022	PAYMENT	FLORES, ANGEL ESPITIA ET AL CASH	$-32.64	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$32.64
07/14/2022	BILL	FLORES, ANGEL ESPITIA ET AL	$32.62	$32.62
03/08/2022	PAYMENT	FLORES, ANGEL ESPITIA ET AL CASH CASH	$-35.88	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.26	$35.88
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$32.62
07/22/2021	BILL	FLORES, ANGEL ESPITIA ET AL	$32.62	$32.62
07/17/2020	PAYMENT	FLORES, ANGEL CASH	$-32.62	$0.00
07/07/2020	BILL	FLORES, ANGEL ESPITIA ET AL	$32.62	$32.62
11/01/2019	PAYMENT	FLORES, ANGEL ESPITIA ET AL CASH	$-35.88	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.26	$35.88
07/10/2019	BILL	FLORES, ANGEL ESPITIA ET AL	$32.62	$32.62
07/16/2018	PAYMENT	FLORES, ANGEL ESPITIA ET AL CASH	$-32.62	$0.00
07/10/2018	BILL	FLORES, ANGEL ESPITIA ET AL	$32.62	$32.62
07/17/2017	PAYMENT	FLORES, ANGEL ESPITIA CASH	$-32.54	$0.00
07/11/2017	BILL	FLORES, ANGEL ESPITIA ET AL	$32.54	$32.54
09/26/2016	PAYMENT	ESPITIA, ANGEL CASH	$-35.55	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.23	$35.55
07/14/2016	BILL	FLORES, ANGEL ESPITIA ET AL	$32.32	$32.32
09/09/2015	PAYMENT	FLORES, ANGEL CASH	$-35.53	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.23	$35.53
07/08/2015	BILL	FLORES, ANGEL ESPITIA ET AL	$32.30	$32.30
07/21/2014	PAYMENT	FLORES, ANGEL ESPITIA ET AL CASH	$-32.14	$0.00
07/10/2014	BILL	FLORES, ANGEL ESPITIA ET AL	$32.14	$32.14
07/31/2013	PAYMENT	FLORES, ANGEL CASH	$-32.07	$0.00
07/11/2013	BILL	FLORES, ANGEL ESPITIA ET AL	$32.07	$32.07
08/06/2012	PAYMENT	TOMB, GARY CASH	$-31.40	$0.00
07/12/2012	BILL	TOMB, GARY	$31.40	$31.40
07/27/2011	PAYMENT	TOMB, GARY CASH	$-31.15	$0.00
07/13/2011	BILL	TOMB, GARY	$31.15	$31.15
07/30/2010	PAYMENT	TOMB, GARY CASH	$-30.91	$0.00
07/13/2010	BILL	TOMB, GARY	$30.91	$30.91
04/13/2010	PAYMENT	ESPITIA, ANGEL CASH	$-33.72	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.07	$33.72
07/09/2009	BILL	TOMB, GARY	$30.65	$30.65
08/01/2008	PAYMENT	ANGEL ESPITA CORK: D BANK: CREDIT CARD NUM: VISA	$-30.65	$0.00
07/16/2008	BILL	TOMB, GARY	$30.65	$30.65
07/30/2007	PAYMENT	TOMB, GARY CASH	$-30.62	$0.00
07/13/2007	BILL	TOMB, GARY	$30.62	$30.62
07/25/2006	PAYMENT	CASH CASH	$-30.59	$0.00
07/18/2006	BILL	TOMB, GARY	$30.59	$30.59
08/17/2005	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 1054	$-30.56	$0.00
07/26/2005	BILL	TOMB, GARY	$30.56	$30.56
07/15/2004	PAYMENT	TOMB, GARY CASH	$-30.48	$0.00
07/08/2004	BILL	TOMB, GARY	$30.48	$30.48
08/05/2003	PAYMENT	TOMB, GARY CASH	$-30.14	$0.00
07/23/2003	BILL	TOMB, GARY	$30.14	$30.14
08/21/2002	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8235	$-28.19	$0.00
07/10/2002	BILL	TOMB, GARY	$28.19	$28.19
08/21/2001	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 7903	$-27.79	$0.00
07/13/2001	BILL	TOMB, GARY	$27.79	$27.79
09/03/2000	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 7362	$-27.37	$0.00
07/14/2000	BILL	PETERSEN, DONALD D OR ROSEMARY	$27.37	$27.37
08/12/1999	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 6626	$-28.49	$0.00
07/20/1999	BILL	PETERSEN, DONALD D OR ROSEMARY	$28.49	$28.49