Tax Account MH004116

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Owners

LOVELACE, JAMIS L
370 STATE ROUTE 339 #3
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH004116
Account Type	Personal Property
Location	370 HWY 339 MASON VALLEY
Balance	$31.50
Currently Due	$31.50

Account ID

MH004116

Account Type

Personal Property

Location

370 HWY 339
MASON VALLEY

Balance

$31.50

Currently Due

$31.50

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$28.64
Total	$31.50
Paid	$0.00
Balance	$31.50
Due	$31.50
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$28.64

Total

$31.50

Paid

$0.00

Balance

$31.50

Due

$31.50

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	$28.64	$2.86	$28.64	$0.00	$31.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.32	$2.83	$31.15	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$27.74	$0.00	$27.74	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$27.70	$0.00	$27.70	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$27.62	$0.00	$27.62	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$27.62	$0.00	$27.62	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$27.59	$0.00	$27.59	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$27.53	$0.00	$27.53	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$27.44	$0.00	$27.44	$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	$2.86	$31.50
07/16/2024	BILL	LOVELACE, JAMIS L	$28.64	$28.64
04/08/2024	PAYMENT	MARY GATLIN PNP PNP - 153956622	$-31.15	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.83	$31.15
07/14/2023	BILL	LOVELACE, JAMIS L	$28.32	$28.32
08/24/2022	PAYMENT	SALVADOR CASH	$-27.74	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$27.74
07/14/2022	BILL	LOVELACE, JAMIS L	$27.74	$27.74
08/17/2021	PAYMENT	JAMIS L LOVELACE PNP PNP - 98914544	$-27.70	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$27.70
07/22/2021	BILL	LOVELACE, JAMIS L	$27.70	$27.70
07/21/2020	PAYMENT	JAMIS LOVELACE CORK: D BANK: PNP INTERNET NUM: 78373497	$-27.62	$0.00
07/07/2020	BILL	LOVELACE, JAMIS L	$27.62	$27.62
08/06/2019	PAYMENT	JAMIS LOVELACE CORK: D BANK: PNP INTERNET NUM: 62330002	$-27.62	$0.00
07/10/2019	BILL	LOVELACE, JAMIS L	$27.62	$27.62
08/29/2018	PAYMENT	JAMIS LOVELACE CORK: D BANK: PNP INTERNET NUM: 47882484	$-27.59	$0.00
07/10/2018	BILL	LOVELACE, JAMIS L	$27.59	$27.59
08/09/2017	PAYMENT	ESTATES, COTTON CORK: D BANK: WF INTERNET NUM: 017080923041377	$-27.53	$0.00
07/11/2017	BILL	BAILARD INVESTMENTS DBA TRAILS	$27.53	$27.53
07/27/2016	PAYMENT	COTTONWOOD ESTA CORK: D BANK: WF INTERNET NUM: 016072723042788	$-27.44	$0.00
07/14/2016	BILL	BAILARD INVESTMENTS DBA TRAILS	$27.44	$27.44
08/04/2015	PAYMENT	COTTONWOOD ESTATES CHECK NUM: 24235747	$-27.39	$0.00
07/08/2015	BILL	BAILARD INVESTMENTS DBA TRAILS	$27.39	$27.39
08/19/2014	PAYMENT	BAILARD INVESTMENT LLC CHECK NUM: 3727	$-27.29	$0.00
07/10/2014	BILL	BAILARD INVESTMENTS DBA TRAILS	$27.29	$27.29
08/05/2013	PAYMENT	BAILARD INVESTMENTS DBA TRAILS CHECK NUM: 3648	$-27.20	$0.00
07/11/2013	BILL	BAILARD INVESTMENTS DBA TRAILS	$27.20	$27.20
08/17/2012	PAYMENT	BAILARD INVESTMENTS DBA TRAILS CHECK NUM: 3563	$-26.46	$0.00
07/12/2012	BILL	BAILARD INVESTMENTS DBA TRAILS	$26.46	$26.46
04/10/2012	PAYMENT	BAILARD INVESTMENTS CHECK NUM: 2595	$-28.86	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.62	$28.86
07/13/2011	BILL	PINEDA, FRANCISCO JAVIER	$26.24	$26.24
02/10/2011	PAYMENT	BAILARD INVESTMENTS CHECK NUM: 2546	$-28.75	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.61	$28.75
07/13/2010	BILL	PINEDA, FRANCISCO JAVIER	$26.14	$26.14
04/21/2010	PAYMENT	GUERRERO, LACEY CASH	$-28.56	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.60	$28.56
07/09/2009	BILL	PINEDA, FRANCISCO JAVIER	$25.96	$25.96
05/29/2009	PAYMENT	GUERRERO, LACEY CASH	$-28.48	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.59	$28.48
07/16/2008	BILL	PINEDA, FRANCISCO JAVIER	$25.89	$25.89
07/11/2008	PAYMENT	PINEDA, FRANCISCO JAVIER CASH	$-33.66	$0.00
07/10/2008	AMENDMENT	ADD CERT POSTAGE	$5.32	$33.66
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.58	$28.34
07/13/2007	BILL	PINEDA, FRANCISCO JAVIER	$25.76	$25.76
05/10/2007	PAYMENT	PINEDA, FRANCISCO JAVIER CASH	$-32.76	$0.00
05/07/2007	AMENDMENT	CERTIFIED MAILING	$4.64	$32.76
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.56	$28.12
07/18/2006	BILL	PINEDA, FRANCISCO JAVIER	$25.56	$25.56
05/30/2006	PAYMENT	PINEDA, FRANCISCO CASH	$-32.73	$0.00
05/09/2006	AMENDMENT	CERTIFIED MAILING FEE	$4.64	$32.73
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.55	$28.09
07/26/2005	BILL	PINEDA, FRANCISCO JAVIER	$25.54	$25.54
08/16/2004	PAYMENT	PINEDA, RIGOBERTO OR NUNILA CASH	$-25.47	$0.00
07/08/2004	BILL	PINEDA, RIGOBERTO OR NUNILA	$25.47	$25.47
08/12/2003	PAYMENT	PINEDA, RIGOBERTO CHECK BANK: 94-7074 NUM: 208	$-25.09	$0.00
07/23/2003	BILL	PINEDA, RIGOBERTO OR NUNILA	$25.09	$25.09
07/19/2002	PAYMENT	PINEDA, RIGOBERTO OR NUNILA CASH	$-23.51	$0.00
07/10/2002	BILL	PINEDA, RIGOBERTO OR NUNILA	$23.51	$23.51
07/20/2001	PAYMENT	PINEDA, RIGOBERTO OR NUNILA CASH	$-26.39	$0.00
07/13/2001	BILL	PINEDA, RIGOBERTO OR NUNILA	$26.39	$26.39
11/20/2000	PAYMENT	VALENZUELA, MARIA A CASH	$-58.41	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.60	$58.41
07/14/2000	BILL	VALENZUELA, MARIA A	$26.02	$55.81
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$2.71	$29.79
07/20/1999	BILL	VALENZUELA, MARIA A	$27.08	$27.08