Tax Account MH004173
Owners
GODOY, MARITZA ET AL
370 HWY 339 #12
YERINGTON, NV 89447
RODRIGUEZ, RIGOBERTO
MIRANDA, FLAVIO JR
MIRANDA, SONIA
Account Summary
| Account ID | MH004173 |
|---|---|
| Account Type | Personal Property |
| Location | TRAILS WEST #12 |
| Balance | $181.04 |
| Currently Due | $46.04 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $181.04 |
| Total | $181.04 |
| Paid | $0.00 |
| Balance | $181.04 |
| Due | $46.04 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $175.79 | $0.00 | $175.79 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $170.70 | $0.00 | $170.70 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $165.73 | $0.00 | $165.73 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $137.58 | $0.00 | $137.58 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 UNSECURED TAXES | $133.56 | $0.00 | $133.56 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 UNSECURED TAXES | $129.67 | $0.00 | $129.67 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 UNSECURED TAXES | $125.88 | $0.00 | $125.88 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 UNSECURED TAXES | $122.70 | $0.00 | $122.70 | $0.00 | $0.00 | 3.6444 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | GODOY, MARITZA ET AL | $181.04 | $181.04 |
| 10/16/2023 | PAYMENT | MIRANDA, FLAVIO OR SONIA CASH | $-86.00 | $0.00 |
| 08/25/2023 | PAYMENT | MIRANDA, FLAVIO OR SONIA CASH | $-43.00 | $86.00 |
| 08/25/2023 | PAYMENT | MIRANDA, SONIA CASH | $-46.79 | $129.00 |
| 07/14/2023 | BILL | MIRANDA, FLAVIO OR SONIA | $175.79 | $175.79 |
| 12/08/2022 | PAYMENT | MIRANDA, FLAVIO OR SONIA CHECK 1906 | $-42.00 | $0.00 |
| 11/02/2022 | PAYMENT | MIRANDA, FLAVIO OR SONIA CHECK 1890 | $-42.00 | $42.00 |
| 09/07/2022 | PAYMENT | MIRANDA, FLAVIO OR SONIA CHECK 1872 | $-41.96 | $84.00 |
| 08/17/2022 | PAYMENT | MIRANDA, FLAVIO OR SONIA CASH | $-44.74 | $125.96 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.04 | $170.70 |
| 07/14/2022 | BILL | MIRANDA, FLAVIO OR SONIA | $170.74 | $170.74 |
| 01/06/2022 | PAYMENT | MIRANDA, FLAVIO OR SONIA CASH | $-82.80 | $0.00 |
| 08/11/2021 | PAYMENT | MIRANDA, FLAVIO OR SONIA CHECK CK. 1725 | $-82.93 | $82.80 |
| 07/28/2021 | AMENDMENT | AMEND INCL NEW FEATURES | $24.03 | $165.73 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $141.70 |
| 07/22/2021 | BILL | MIRANDA, FLAVIO OR SONIA | $141.70 | $141.70 |
| 07/23/2020 | PAYMENT | MIRANDA, FLAVIO OR SONIA CHECK NUM: 1591 | $-137.58 | $0.00 |
| 07/07/2020 | BILL | MIRANDA, FLAVIO OR SONIA | $137.58 | $137.58 |
| 08/28/2019 | PAYMENT | MIRANDA, FLAVIO OR SONIA CHECK NUM: 1522 | $-133.56 | $0.00 |
| 07/10/2019 | BILL | MIRANDA, FLAVIO OR SONIA | $133.56 | $133.56 |
| 08/10/2018 | PAYMENT | MIRANDA, FLAVIO CHECK NUM: 1467 | $-129.67 | $0.00 |
| 07/10/2018 | BILL | MIRANDA, FLAVIO OR SONIA | $129.67 | $129.67 |
| 07/18/2017 | PAYMENT | MIRANDA, FLAVIO CHECK NUM: 1422 | $-125.88 | $0.00 |
| 07/11/2017 | BILL | MIRANDA, FLAVIO OR SONIA | $125.88 | $125.88 |
| 03/08/2017 | PAYMENT | MIRANDA, FLAVIO CHECK NUM: 1408 | $-30.67 | $0.00 |
| 01/09/2017 | PAYMENT | MIRANDA, FLAVIO OR SONIA CASH | $-30.67 | $30.67 |
| 10/06/2016 | PAYMENT | MIRANDA, FLAVIO OR SONIA CASH | $-30.67 | $61.34 |
| 08/19/2016 | PAYMENT | MIRANDA, FLAVIO OR SONIA CASH | $-30.69 | $92.01 |
| 07/14/2016 | BILL | MIRANDA, FLAVIO OR SONIA | $122.70 | $122.70 |
| 03/07/2016 | PAYMENT | MIRANDA, SONIA CASH | $-30.61 | $0.00 |
| 01/13/2016 | PAYMENT | MIRANDA, FLAVIO CASH | $-30.61 | $30.61 |
| 11/13/2015 | PAYMENT | MIRANDA, FLAVIO OR SONIA CASH | $-33.67 | $61.22 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $3.06 | $94.89 |
| 07/20/2015 | PAYMENT | MIRANDA, SONIA CASH | $-30.62 | $91.83 |
| 07/08/2015 | BILL | MIRANDA, FLAVIO OR SONIA | $122.45 | $122.45 |
| 03/04/2015 | PAYMENT | MIRANDA, FLAVIO E CHECK NUM: 1376 | $-29.71 | $0.00 |
| 01/06/2015 | PAYMENT | MIRANDA, FLAVIO CHECK NUM: 1367 | $-29.71 | $29.71 |
| 10/14/2014 | PAYMENT | MIRANDA, FLAVIO OR SONIA CASH | $-29.71 | $59.42 |
| 08/22/2014 | PAYMENT | MIRANDA, SONIA CASH | $-29.74 | $89.13 |
| 07/10/2014 | BILL | MIRANDA, FLAVIO OR SONIA | $118.87 | $118.87 |
| 02/19/2014 | PAYMENT | MIRANDA, SONIA CASH | $-32.03 | $0.00 |
| 01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $0.29 | $32.03 |
| 11/14/2013 | PAYMENT | MIRANDA, FLAVIO CHECK NUM: 1296 | $-57.70 | $31.74 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $2.89 | $89.44 |
| 08/29/2013 | PAYMENT | MIRANDA, FLAVIO OR SONIA CASH | $-28.88 | $86.55 |
| 07/11/2013 | BILL | MIRANDA, FLAVIO OR SONIA | $115.43 | $115.43 |
| 03/01/2013 | PAYMENT | MIRANDA, FLAVIO CHECK NUM: 1228 | $-28.02 | $0.00 |
| 10/23/2012 | PAYMENT | MIRANDA, FLAVIO OR SONIA CHECK NUM: 1139 | $-58.84 | $28.02 |
| 10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $2.80 | $86.86 |
| 08/22/2012 | PAYMENT | MIRANDA, SONIA CASH | $-28.02 | $84.06 |
| 07/12/2012 | BILL | MIRANDA, FLAVIO OR SONIA | $112.08 | $112.08 |
| 02/23/2012 | PAYMENT | MIRANDA, FLAVIO OR SONIA CHECK NUM: 1019 | $-27.20 | $0.00 |
| 01/05/2012 | PAYMENT | MIRANDA, SONIA CASH | $-27.20 | $27.20 |
| 09/09/2011 | PAYMENT | CASH CASH | $-0.02 | $54.40 |
| 08/19/2011 | PAYMENT | MIRANDA, FLAVIO CHECK NUM: 1513 | $-54.40 | $54.42 |
| 07/13/2011 | BILL | MIRANDA, FLAVIO OR SONIA | $108.82 | $108.82 |
| 03/29/2011 | PAYMENT | MIRANDA, SONIA CASH | $-3.26 | $0.00 |
| 03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $0.30 | $3.26 |
| 03/09/2011 | PAYMENT | MIRANDA, FLAVIO CHECK NUM: 1403 | $-27.05 | $2.96 |
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $0.27 | $30.01 |
| 01/07/2011 | PAYMENT | MIRANDA, FLAVIO OR SONIA CHECK BANK: 94-7074 NUM: 1373 | $-27.05 | $29.74 |
| 11/01/2010 | PAYMENT | MIRANDA, FLAVIO OR SONIA CHECK BANK: 94-7074 NUM: 1336 | $-27.07 | $56.79 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $2.71 | $83.86 |
| 08/24/2010 | PAYMENT | MIRANDA, FLAVIO CORK: B BANK: 94-7074 NUM: 1311 | $-27.07 | $81.15 |
| 07/13/2010 | BILL | MIRANDA, FLAVIO OR SONIA | $108.22 | $108.22 |
| 04/06/2010 | PAYMENT | MIRANDA, FLAVIO CHECK BANK: 94-7074 NUM: 1244 | $-28.90 | $0.00 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $2.63 | $28.90 |
| 02/24/2010 | PAYMENT | MIRANDA, SONIA CASH | $-86.70 | $26.27 |
| 01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $2.63 | $112.97 |
| 10/19/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $2.63 | $110.34 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.63 | $107.71 |
| 07/09/2009 | BILL | MIRANDA, FLAVIO OR SONIA | $105.08 | $105.08 |
| 08/25/2008 | PAYMENT | MIRANDA, FLAVIO CHECK BANK: 90-7118 NUM: 1102 | $-102.01 | $0.00 |
| 07/16/2008 | BILL | MIRANDA, FLAVIO OR SONIA | $102.01 | $102.01 |
| 08/07/2007 | PAYMENT | MIRANDA, SONIA CASH | $-99.05 | $0.00 |
| 07/13/2007 | BILL | MIRANDA, FLAVIO OR SONIA | $99.05 | $99.05 |
| 08/18/2006 | PAYMENT | MIRANDA, FLAVIO E CHECK BANK: 90-7118 NUM: 728 | $-91.33 | $0.00 |
| 07/18/2006 | BILL | MIRANDA, FLAVIO OR SONIA | $91.33 | $91.33 |
| 08/16/2005 | PAYMENT | MIRANDA, FLAVIO OR SONIA CHECK BANK: 90-7118 NUM: 523 | $-88.67 | $0.00 |
| 07/26/2005 | BILL | MIRANDA, FLAVIO OR SONIA | $88.67 | $88.67 |
| 08/10/2004 | PAYMENT | MIRANDA, FLAVIO OR SONIA CASH | $-87.31 | $0.00 |
| 07/08/2004 | BILL | MIRANDA, FLAVIO OR SONIA | $87.31 | $87.31 |
| 08/28/2003 | PAYMENT | MIRANDA CASH | $-81.39 | $0.00 |
| 07/23/2003 | BILL | DRAKE, RICHARD V OR ARLENE R | $81.39 | $81.39 |
| 08/13/2002 | PAYMENT | MIRANDA, FLAVIO CASH | $-74.28 | $0.00 |
| 07/10/2002 | BILL | DRAKE, RICHARD V OR ARLENE R | $74.28 | $74.28 |
| 08/22/2001 | PAYMENT | MIRANDA, FLAVIO CASH | $-83.19 | $0.00 |
| 07/13/2001 | BILL | DRAKE, RICHARD V OR ARLENE R | $83.19 | $83.19 |
| 07/25/2000 | PAYMENT | MIRANDA, FLAVIO CHECK BANK: 11-7000 NUM: 1186 | $-79.58 | $0.00 |
| 07/14/2000 | BILL | DRAKE, RICHARD V OR ARLENE R | $79.58 | $79.58 |
| 08/03/1999 | PAYMENT | MIRANDA, FLAVIO CHECK BANK: 11-7000 NUM: 1048 | $-82.84 | $0.00 |
| 07/20/1999 | BILL | DRAKE, RICHARD V OR ARLENE R | $82.84 | $82.84 |