Tax Account MH003896

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Owners

VEGA, JUAN MAUNEL GARCIA
421 1ST AVE
YERINGTON, NV 89447-0000

CANDIDO OLMEDO CERVANTES

Account Summary

Account ID	MH003896
Account Type	Personal Property
Location	FIRST AVE 421 MASON MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH003896

Account Type

Personal Property

Location

FIRST AVE 421 MASON
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$17.35
Total	$17.35
Paid	$17.35
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

$17.35

Total

$17.35

Paid

$17.35

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	$17.35	$0.00	$17.35	$17.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.35	$0.00	$17.35	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$17.33	$0.00	$17.33	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$17.35	$0.00	$17.35	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$17.35	$0.00	$17.35	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$17.35	$0.00	$17.35	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$17.35	$0.00	$17.35	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$17.31	$0.00	$17.31	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$17.19	$1.72	$18.91	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059135	$-17.35	$0.00
07/16/2024	BILL	VEGA, JUAN MAUNEL GARCIA	$17.35	$17.35
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050653	$-17.35	$0.00
07/14/2023	BILL	VEGA, JUAN MAUNEL GARCIA	$17.35	$17.35
07/11/2023	PAYMENT	ALLIED LOAN SERVICING SYS 043254 ORIG: CHECK ORIG: SYS	$-17.33	$0.00
07/11/2023	AMENDMENT	RMV .02 PER AMENDMENT 7/28/22	$-0.02	$17.33
07/11/2023	ADJUST	ALLIED LOAN SERVICING SYS 043254 ORIG: CHECK VOIDED PAYMENT: 662355. REASON: RMV .02 PER AMENDMENT 7/28/22	$17.33	$17.35
07/28/2022	PAYMENT	ALLIED LOAN SERVICING SYS 043254 ORIG: CHECK	$-17.33	$0.02
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$17.35
07/28/2022	ADJUST	ALLIED LOAN SERVICING CHECK 043254 VOIDED PAYMENT: 661306. REASON: BILL AMENDMENT	$17.33	$17.33
07/26/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043254	$-17.33	$0.00
07/14/2022	BILL	VEGA, JUAN MAUNEL GARCIA	$17.33	$17.33
07/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036554	$-17.35	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$17.35
07/22/2021	BILL	VEGA, JUAN MAUNEL GARCIA	$17.35	$17.35
08/14/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29978	$-17.35	$0.00
07/07/2020	BILL	VEGA, JUAN MAUNEL GARCIA	$17.35	$17.35
08/02/2019	PAYMENT	OLMEDO, CANDIDO CASH	$-17.35	$0.00
07/10/2019	BILL	OLMEDO, CANDIDO OR ANGELICA	$17.35	$17.35
08/01/2018	PAYMENT	RAYGOZA, CARLA CASH	$-17.35	$0.00
07/10/2018	BILL	OLMEDO, CANDIDO OR ANGELICA	$17.35	$17.35
08/23/2017	PAYMENT	CANDIDO OLMEDO CORK: D BANK: PNP INTERNET NUM: 35012548	$-17.31	$0.00
07/11/2017	BILL	OLMEDO, CANDIDO OR ANGELICA	$17.31	$17.31
02/27/2017	PAYMENT	ANGELICA OLMEDO CORK: D BANK: PNP INTERNET NUM: 30245611	$-18.91	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.72	$18.91
07/14/2016	BILL	OLMEDO, CANDIDO OR ANGELICA	$17.19	$17.19
04/01/2016	PAYMENT	OLMEDO, CANDIDO CASH	$-18.90	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.72	$18.90
07/08/2015	BILL	OLMEDO, CANDIDO OR ANGELICA	$17.18	$17.18
01/29/2015	PAYMENT	OLMEDO, ANGELICA CASH	$-18.81	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.71	$18.81
07/10/2014	BILL	OLMEDO, CANDIDO OR ANGELICA	$17.10	$17.10
03/24/2014	PAYMENT	OLMEDO, CANDIDO OR ANGELICA CASH	$-36.75	$0.00
03/20/2014	AMENDMENT	SEIZURE CERT. POSTAGE/MILEAGE	$17.98	$36.75
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.71	$18.77
07/11/2013	BILL	OLMEDO, CANDIDO OR ANGELICA	$17.06	$17.06
02/04/2013	PAYMENT	OLMEDO, CANDIDO CASH	$-24.48	$0.00
01/29/2013	AMENDMENT	CERTIFIED FEES	$6.11	$24.48
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.67	$18.37
07/12/2012	BILL	OLMEDO, CANDIDO OR ANGELICA	$16.70	$16.70
02/28/2012	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 27557	$-18.22	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.66	$18.22
07/13/2011	BILL	NEGRETE, MEDOZA, JORGE	$16.56	$16.56
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
08/12/2008	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 2889	$-16.30	$0.00
07/16/2008	BILL	NEGRETE, MEDOZA, JORGE	$16.30	$16.30
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
08/19/2003	PAYMENT	FOSTER, LYAL L & JUDITH A CHECK BANK: 94-8013 NUM: 588*	$-16.03	$0.00
07/23/2003	BILL	FOSTER, LYAL L & JUDITH A	$16.03	$16.03
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00