Tax Account MH002993

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Owners

GONZALEZ, ANGELA
4 STATE ROUTE 339 #30
YERINGTON, NV 89447-0000

SAHAGUN, JOSE L OR ELISA

Account Summary

Account ID	MH002993
Account Type	Personal Property
Location	5 HWY 339 MASON VALLEY
Balance	$48.75
Currently Due	$48.75

Account ID

MH002993

Account Type

Personal Property

Location

5 HWY 339
MASON VALLEY

Balance

$48.75

Currently Due

$48.75

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$44.32
Total	$48.75
Paid	$0.00
Balance	$48.75
Due	$48.75
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$44.32

Total

$48.75

Paid

$0.00

Balance

$48.75

Due

$48.75

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	Past due	$44.32	$4.43	$44.32	$0.00	$48.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$44.32	$4.43	$48.75	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$44.32	$0.00	$44.32	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$61.65	$4.43	$66.08	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$44.32	$4.43	$48.75	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$44.32	$4.43	$48.75	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$44.32	$0.00	$44.32	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$44.22	$0.00	$44.22	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$43.92	$0.00	$43.92	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.43	$48.75
07/16/2024	BILL	GONZALEZ, ANGELA	$44.32	$44.32
02/12/2024	PAYMENT	GONZALEZ, ANGELA CASH	$-48.75	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.43	$48.75
07/14/2023	BILL	GONZALEZ, ANGELA	$44.32	$44.32
08/11/2022	PAYMENT	GONZALEZ, ANGELA CASH	$-44.32	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$44.32
07/14/2022	BILL	GONZALEZ, ANGELA	$44.30	$44.30
04/06/2022	PAYMENT	GONZALEZ, ANGELA CASH	$-66.08	$0.00
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$66.08
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.43	$48.75
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$44.32
07/22/2021	BILL	GONZALEZ, ANGELA	$44.32	$44.32
02/09/2021	PAYMENT	GONZALEZ, ANGELA CASH	$-48.75	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.66	$48.75
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.66	$51.41
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.43	$48.75
07/07/2020	BILL	GONZALEZ, ANGELA	$44.32	$44.32
04/14/2020	PAYMENT	GONZALEZ, ANGELA CHECK NUM: 1106	$-48.75	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.43	$48.75
07/10/2019	BILL	GONZALEZ, ANGELA	$44.32	$44.32
08/10/2018	PAYMENT	GONZALEZ, ANGELA CHECK NUM: 1011	$-44.32	$0.00
07/10/2018	BILL	GONZALEZ, ANGELA	$44.32	$44.32
07/18/2017	PAYMENT	GONZALEZ, ANGELA & CASH	$-44.22	$0.00
07/11/2017	BILL	GONZALEZ, ANGELA &	$44.22	$44.22
07/25/2016	PAYMENT	GONZALEZ, ANGELA & CASH	$-43.92	$0.00
07/14/2016	BILL	GONZALEZ, ANGELA &	$43.92	$43.92
07/29/2015	PAYMENT	GONZALEZ, ANGELA & CASH	$-43.89	$0.00
07/08/2015	BILL	GONZALEZ, ANGELA &	$43.89	$43.89
10/14/2014	PAYMENT	GONZALEZ, ANGELA & CASH	$-48.04	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.37	$48.04
07/10/2014	BILL	GONZALEZ, ANGELA &	$43.67	$43.67
03/26/2014	PAYMENT	GONZALEZ, ANGELA CASH	$-65.91	$0.00
03/20/2014	AMENDMENT	SEIZURE CERT. POSTAGE/MILEAGE	$17.98	$65.91
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.36	$47.93
07/11/2013	BILL	GONZALEZ, ANGELA &	$43.57	$43.57
01/24/2013	PAYMENT	GONZALEZ, ANGELA & CASH	$-46.94	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.27	$46.94
07/12/2012	BILL	GONZALEZ, ANGELA &	$42.67	$42.67
02/23/2012	PAYMENT	GONZALEZ, ANGELA & CASH	$-104.24	$0.00
02/07/2012	AMENDMENT	POSTAGE CERT FEES	$11.50	$104.24
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.23	$92.74
07/13/2011	BILL	GONZALEZ, ANGELA &	$42.32	$88.51
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.20	$46.19
07/13/2010	BILL	GONZALEZ, ANGELA &	$41.99	$41.99
01/29/2010	PAYMENT	PLEASANT SPRING PROPERTIES CHECK BANK: 94-72 NUM: 2538	$-45.80	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.16	$45.80
07/09/2009	BILL	GONZALEZ, ANGELA &	$41.64	$41.64
08/22/2008	PAYMENT	MONEY ORDER CHECK BANK: 75-53 NUM: 800135899	$-41.64	$0.00
07/16/2008	BILL	GONZALEZ, ANGELA &	$41.64	$41.64
08/27/2007	PAYMENT	MONEY ORDER (GUZMAN) CHECK BANK: 11-24 NUM: 327801504	$-71.60	$0.00
08/14/2007	AMENDMENT	BAD CHECK FEES	$30.00	$71.60
08/14/2007	ADJUST	NON SUFFICIENT FUNDS BANK: 16-24 NUM: 103	$41.60	$41.60
08/03/2007	VOID	GUZMAN, ROXANY JANET CHECK BANK: 16-24 NUM: 103	$-41.60	$0.00
07/13/2007	BILL	GONZALEZ, ANGELA &	$41.60	$41.60
04/09/2007	PAYMENT	PLEASANT SPRING PROPERTIES CHECK BANK: 94-72 NUM: 1796	$-45.72	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.16	$45.72
07/18/2006	BILL	MOUNTAINTOP VENTURES, INC	$41.56	$41.56
09/02/2005	PAYMENT	SAHAGUN, ELISA CHECK BANK: 94-7074 NUM: 1171	$-45.67	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.15	$45.67
07/26/2005	BILL	MOUNTAINTOP VENTURES, INC	$41.52	$41.52
08/09/2004	PAYMENT	SHADOW CREEK PROPERTIES OF NEV CHECK BANK: 94-72 NUM: 1069	$-41.41	$0.00
07/08/2004	BILL	MOUNTAINTOP VENTURES, INC	$41.41	$41.41
08/07/2003	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK BANK: 94-165 NUM: 1745	$-40.95	$0.00
07/23/2003	BILL	MOUNTAINTOP VENTURES, INC	$40.95	$40.95
09/26/2002	PAYMENT	MOUNTAINTOP VENTURES, INC CASH	$-42.09	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.83	$42.09
07/10/2002	BILL	MOUNTAINTOP VENTURES, INC	$38.26	$38.26
08/07/2001	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK BANK: 94-165 NUM: 361	$-37.71	$0.00
07/13/2001	BILL	MOUNTAINTOP VENTURES, INC	$37.71	$37.71
08/11/2000	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-160 NUM: 244	$-37.15	$0.00
07/14/2000	BILL	MOUNTAINTOP VENTURES, INC	$37.15	$37.15
08/16/1999	PAYMENT	FOWLER, WALTER C OR MARLENE A CHECK BANK: 94-7074 NUM: 3097	$-38.68	$0.00
07/20/1999	BILL	FOWLER, WALTER C OR MARLENE A	$38.68	$38.68