Tax Account MH003822

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Owners

MONTES, BENETIO
324 DALLAS ST
YERINGTON, NV 89447

Account Summary

Account ID	MH003822
Account Type	Personal Property
Location	5 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH003822

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	$11.48
Total	$11.48
Paid	$11.48
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

$11.48

Total

$11.48

Paid

$11.48

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	$11.48	$0.00	$11.48	$11.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$28.81	$1.15	$29.96	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$28.44	$1.15	$29.59	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		2.0
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		2.0
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		2.0
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		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
2020-2021	S45	Seizure Posting & Mileage Fee*	16.96	16.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	MONTES, BENETIO CASH	$-11.48	$0.00
07/16/2024	BILL	MONTES, BENETIO	$11.48	$11.48
05/23/2024	PAYMENT	MONTES, VICTOR CASH	$-29.96	$0.00
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$29.96
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$1.15	$12.63
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$11.48
07/22/2021	BILL	GUERRERO, LETICIA	$11.48	$11.48
04/05/2021	PAYMENT	MONTES, BENITO CASH	$-29.59	$0.00
04/02/2021	AMENDMENT	SEIZURE CERT POSTAGE & MILEAGE	$16.96	$29.59
02/03/2021	PENALTY	CORRECTED PENALTY	$-0.69	$12.63
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.69	$13.32
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.15	$12.63
07/07/2020	BILL	GUERRERO, LETICIA	$11.48	$11.48
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00