Tax Account MH003889

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Owners

BAILARD INVESTMENTS
11 N BYBEE LN
YERINGTON, NV 89447

TRAILS WEST

Account Summary

Account ID	MH003889
Account Type	Personal Property
Location	370 HWY 339 MASON VALLEY
Balance	$95.89
Currently Due	$95.89

Account ID

MH003889

Account Type

Personal Property

Location

370 HWY 339
MASON VALLEY

Balance

$95.89

Currently Due

$95.89

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$87.17
Total	$95.89
Paid	$0.00
Balance	$95.89
Due	$95.89
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$87.17

Total

$95.89

Paid

$0.00

Balance

$95.89

Due

$95.89

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	$87.17	$8.72	$87.17	$0.00	$95.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$83.06	$0.00	$83.06	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$79.57	$0.00	$79.57	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$79.30	$0.00	$79.30	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$78.83	$0.00	$78.83	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$78.83	$0.00	$78.83	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$78.57	$0.00	$78.57	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$78.72	$0.00	$78.72	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$78.66	$0.00	$78.66	$0.00	$0.00	3.6444	2.0

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	$8.72	$95.89
07/16/2024	BILL	BAILARD INVESTMENTS	$87.17	$87.17
08/11/2023	PAYMENT	ESTATES COTTON EC WF - 023081023024698	$-83.06	$0.00
07/14/2023	BILL	BAILARD INVESTMENTS	$83.06	$83.06
08/08/2022	PAYMENT	ESTATES COTTON EC WF - 022072823030648	$-79.57	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$79.57
07/14/2022	BILL	BAILARD INVESTMENTS	$79.57	$79.57
08/05/2021	PAYMENT	ESTATES COTTON EC WF - 021080423039144	$-79.30	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$79.30
07/22/2021	BILL	BAILARD INVESTMENTS	$79.30	$79.30
07/23/2020	PAYMENT	ESTATES, COTTON CORK: D BANK: WF INTERNET NUM: 020072023042223	$-78.83	$0.00
07/07/2020	BILL	BAILARD INVESTMENTS DBA	$78.83	$78.83
07/19/2019	PAYMENT	ESTATES, COTTON CORK: D BANK: WF INTERNET NUM: 019071923041280	$-78.83	$0.00
07/10/2019	BILL	BAILARD INVESTMENTS DBA	$78.83	$78.83
07/18/2018	PAYMENT	ESTATES, COTTON CORK: D BANK: WF INTERNET NUM: 018071723103551	$-78.57	$0.00
07/10/2018	BILL	BAILARD INVESTMENTS DBA	$78.57	$78.57
08/09/2017	PAYMENT	ESTATES, COTTON CORK: D BANK: WF INTERNET NUM: 017080923041375	$-78.72	$0.00
07/11/2017	BILL	BAILARD INVESTMENTS DBA	$78.72	$78.72
07/27/2016	PAYMENT	COTTONWOOD ESTA CORK: D BANK: WF INTERNET NUM: 016072723042797	$-78.66	$0.00
07/14/2016	BILL	BAILARD INVESTMENTS DBA	$78.66	$78.66
11/05/2015	PAYMENT	BAILARD INVESTMENTS CHECK NUM: 2726	$-86.99	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.91	$86.99
07/08/2015	BILL	COTA-GOMEZ, ARMANDO	$79.08	$79.08
08/21/2014	PAYMENT	BAILARD INVESTMENTS LLC CHECK NUM: 2679	$-78.22	$0.00
07/10/2014	BILL	COTA-GOMEZ, ARMANDO	$78.22	$78.22
03/27/2014	PAYMENT	COTA-GOMEZ, ARMANDO CASH	$-104.34	$0.00
03/20/2014	AMENDMENT	SEIZURE CERT. POSTAGE/MILEAGE	$17.98	$104.34
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.85	$86.36
07/11/2013	BILL	COTA-GOMEZ, ARMANDO	$78.51	$78.51
02/12/2013	PAYMENT	COTA-GOMEZ, ARMANDO CASH	$-74.03	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.73	$74.03
07/12/2012	BILL	COTA-GOMEZ, ARMANDO	$67.30	$67.30
05/04/2012	PAYMENT	COTA-GOMEZ, ARMANDO CASH	$-73.41	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.67	$73.41
07/13/2011	BILL	COTA-GOMEZ, ARMANDO	$66.74	$66.74
04/12/2011	PAYMENT	RODARTE CASH	$-74.26	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.75	$74.26
07/13/2010	BILL	COTA-GOMEZ, ARMANDO	$67.51	$67.51
02/18/2010	PAYMENT	COTA-GOMEZ, ARMANDO CASH	$-74.28	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.75	$74.28
07/09/2009	BILL	COTA-GOMEZ, ARMANDO	$67.53	$67.53
06/08/2009	PAYMENT	COTA, IRENE CASH	$-78.89	$0.00
06/01/2009	AMENDMENT	Certified Postage	$5.54	$78.89
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.67	$73.35
07/16/2008	BILL	COTA-GOMEZ, ARMANDO	$66.68	$66.68
07/30/2007	PAYMENT	RODARTE, JOSE A CASH	$-65.41	$0.00
07/13/2007	BILL	RODARTE, JOSE A	$65.41	$65.41
08/08/2006	PAYMENT	RODARTE, JOSE A CASH	$-45.73	$0.00
07/18/2006	BILL	RODARTE, JOSE A	$45.73	$45.73
08/17/2005	PAYMENT	RODARTE, JOSE A CASH	$-45.69	$0.00
07/26/2005	BILL	RODARTE, JOSE A	$45.69	$45.69
04/01/2005	PAYMENT	RODARTE-MENDEZ, JOSE A CHECK BANK: 94-7074 NUM: 424	$-50.04	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.55	$50.04
07/08/2004	BILL	BOATWRIGHT, REBECCA L	$45.49	$45.49
08/08/2003	PAYMENT	RODARTE-MENDEZ, JOSE A CHECK BANK: 94-7074 NUM: 317	$-44.45	$0.00
07/23/2003	BILL	BOATWRIGHT, REBECCA L	$44.45	$44.45
11/06/2002	PAYMENT	RODARTE-MENDEZ, JOSE A CHECK BANK: 94-7074 NUM: 199	$-46.09	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.19	$46.09
07/10/2002	BILL	BOATWRIGHT, REBECCA L	$41.90	$41.90
08/22/2001	PAYMENT	RODARTE, JOSE CASH	$-48.97	$0.00
07/13/2001	BILL	BOATWRIGHT, REBECCA L	$48.97	$48.97
08/18/2000	PAYMENT	BOATWRIGHT, REBECCA L CASH	$-48.25	$0.00
07/14/2000	BILL	BOATWRIGHT, REBECCA L	$48.25	$48.25
08/16/1999	PAYMENT	BOATWRIGHT, REBECCA L CHECK BANK: 11-7000 NUM: 1248	$-50.23	$0.00
07/20/1999	BILL	BOATWRIGHT, REBECCA L	$50.23	$50.23