Tax Account MH002637

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Owners

RAMOS, EDIBERTA MONJE ET AL
370 HWY 339 #18
YERINGTON, NV 89447

SANCHEZ, FERNADO CESARIO VELEZ

Account Summary

Account ID	MH002637
Account Type	Personal Property
Location	370 HWY 339 MASON VALLEY
Balance	$161.78
Currently Due	$123.78

Account ID

MH002637

Account Type

Personal Property

Location

370 HWY 339
MASON VALLEY

Balance

$161.78

Currently Due

$123.78

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$153.98
Total	$161.78
Paid	$0.00
Balance	$161.78
Due	$123.78
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$153.98

Total

$161.78

Paid

$0.00

Balance

$161.78

Due

$123.78

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	Past due	$39.98	$4.00	$39.98	$0.00	$43.98
2	10/07/2024	10/17/2024	Past due	$38.00	$3.80	$38.00	$0.00	$85.78
3	01/06/2025	01/16/2025	Past due	$38.00	$0.00	$38.00	$0.00	$123.78
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$161.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$143.15	$10.82	$153.97	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$136.15	$0.00	$136.15	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$134.44	$0.00	$134.44	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$28.35	$0.00	$28.35	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$28.35	$0.00	$28.35	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$28.32	$0.00	$28.32	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$28.25	$0.00	$28.25	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$28.14	$0.00	$28.14	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.80	$161.78
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.00	$157.98
07/16/2024	BILL	RAMOS, EDIBERTA MONJE OR	$153.98	$153.98
02/15/2024	PAYMENT	FENANDO CESARIO ALEZ PNP PNP - 151142369	$-153.97	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.50	$153.97
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.50	$150.47
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.82	$146.97
07/14/2023	BILL	RAMOS, EDIBERTA MONJE OR	$143.15	$143.15
08/24/2022	PAYMENT	RAMOS, EDIBERTA MONJE OR CASH	$-136.15	$0.00
08/24/2022	ADJUST	RAMOS, EDIBERTA MONJE OR CASH VOIDED PAYMENT: 704568. REASON:	$136.15	$136.15
08/24/2022	PAYMENT	RAMOS, EDIBERTA MONJE OR CASH	$-136.15	$0.00
08/24/2022	ADJUST	RAMOS, EDIBERTA MONJE OR CASH VOIDED PAYMENT: 704562. REASON: WRONG CENTS	$136.15	$136.15
08/24/2022	PAYMENT	RAMOS, EDIBERTA MONJE OR CASH	$-136.15	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$136.15
07/14/2022	BILL	RAMOS, EDIBERTA MONJE OR	$136.17	$136.17
09/09/2021	PAYMENT	RAMOS, EDIBERTA CASH	$-100.71	$0.00
09/09/2021	PAYMENT	RAMOS, EDIBERTA MONJE ET AL CASH	$-33.73	$100.71
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$103.81	$134.44
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$30.63
07/22/2021	BILL	RAMOS, EDIBERTA MONJE ET AL	$30.63	$30.63
07/15/2020	PAYMENT	RAMOS, EDIBERTA MONJE ET AL CASH	$-28.35	$0.00
07/07/2020	BILL	RAMOS, EDIBERTA MONJE ET AL	$28.35	$28.35
07/19/2019	PAYMENT	RAMOS, EDIBERTA MONJE ET AL CASH	$-28.35	$0.00
07/10/2019	BILL	RAMOS, EDIBERTA MONJE ET AL	$28.35	$28.35
07/18/2018	PAYMENT	ESTATES, COTTON CORK: D BANK: WF INTERNET NUM: 018071723103548	$-28.32	$0.00
07/10/2018	BILL	BAILARD INVESTMENTS DBA TRAILS	$28.32	$28.32
08/09/2017	PAYMENT	ESTATES, COTTON CORK: D BANK: WF INTERNET NUM: 017080923041376	$-28.25	$0.00
07/11/2017	BILL	BAILARD INVESTMENTS DBA TRAILS	$28.25	$28.25
07/27/2016	PAYMENT	COTTONWOOD ESTA CORK: D BANK: WF INTERNET NUM: 016072723042796	$-28.14	$0.00
07/14/2016	BILL	BAILARD INVESTMENTS DBA TRAILS	$28.14	$28.14
08/04/2015	PAYMENT	COTTONWOOD ESTATES CHECK NUM: 24235748	$-28.08	$0.00
07/08/2015	BILL	BAILARD INVESTMENTS DBA TRAILS	$28.08	$28.08
08/19/2014	PAYMENT	BAILARD INVESTMENT LLC CHECK NUM: 3727	$-27.98	$0.00
07/10/2014	BILL	BAILARD INVESTMENTS DBA TRAILS	$27.98	$27.98
08/05/2013	PAYMENT	BAILARD INVESTMENTS DBA TRAILS CHECK NUM: 365	$-27.88	$0.00
07/11/2013	BILL	BAILARD INVESTMENTS DBA TRAILS	$27.88	$27.88
08/17/2012	PAYMENT	BAILARD INVESTMENTS DBA TRAILS CHECK NUM: 3564	$-56.78	$0.00
07/12/2012	BILL	BAILARD INVESTMENTS DBA TRAILS	$27.16	$56.78
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.69	$29.62
07/13/2011	BILL	PINEDA, JUVENAL	$26.93	$26.93
03/11/2011	PAYMENT	BAILARD INVESTMENTS LLC CHECK NUM: 2554	$-29.48	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.68	$29.48
07/13/2010	BILL	PINEDA, JUVENAL	$26.80	$26.80
06/25/2010	PAYMENT	PINEDA, JUVENAL CASH	$-34.81	$0.00
06/07/2010	AMENDMENT	ADD CERTIFIED POSTAGE FEE	$5.54	$34.81
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.66	$29.27
07/09/2009	BILL	PINEDA, JUVENAL	$26.61	$26.61
07/30/2008	PAYMENT	RIOS, MARTA CASH	$-61.02	$0.00
07/16/2008	BILL	PINEDA, JUVENAL	$26.57	$61.02
07/10/2008	AMENDMENT	ADD CERT POSTAGE	$5.32	$34.45
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.65	$29.13
07/13/2007	BILL	PINEDA, JUVENAL	$26.48	$26.48
05/18/2007	PAYMENT	PINEDA, JUVENAL CASH	$-33.63	$0.00
05/07/2007	AMENDMENT	CERTIFIED MAILING	$4.64	$33.63
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.64	$28.99
07/18/2006	BILL	PINEDA, JUVENAL	$26.35	$26.35
05/30/2006	PAYMENT	PINEDA, JUVENAL CASH	$-33.60	$0.00
05/09/2006	AMENDMENT	CERT FEES	$4.64	$33.60
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.63	$28.96
07/26/2005	BILL	PINEDA, JUVENAL	$26.33	$26.33
04/22/2005	PAYMENT	PINEDA, JUVENAL CASH	$-28.88	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.63	$28.88
07/08/2004	BILL	PINEDA, JUVENAL	$26.25	$26.25
07/29/2003	PAYMENT	PINEDA, JUVENAL CASH	$-25.93	$0.00
07/22/2003	AMENDMENT	TO BILL ACCOUNT	$25.93	$25.93
07/16/2002	PAYMENT	REHM, CHARLES OR PICCOLINO, BE CASH	$-24.26	$0.00
07/10/2002	BILL	REHM, CHARLES OR PICCOLINO, BE	$24.26	$24.26
08/07/2001	PAYMENT	PINEDA, JUVENAL CASH	$-22.22	$0.00
07/13/2001	BILL	REHM, CHARLES OR PICCOLINO, BE	$22.22	$22.22
08/23/2000	PAYMENT	REHM, CHARLES OR PICCOLINO, BE CASH	$-21.89	$0.00
07/14/2000	BILL	REHM, CHARLES OR PICCOLINO, BE	$21.89	$21.89
08/16/1999	PAYMENT	PINEDA, JUVENAL CASH	$-22.78	$0.00
07/20/1999	BILL	REHM, CHARLES OR PICCOLINO, BE	$22.78	$22.78