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Tax Account MH004308

Owners

CARLGREN, CHARLES OR DONNA
370 HWY 339 #10
YERINGTON, NV 89447

Account Summary

Account ID MH004308
Account Type Personal Property
Location TRAILS WEST #10
MASON VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $188.18
Total $197.58
Paid $197.58
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6444
Tax District 2.0 (Mason Valley Fire Protection)

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$47.18$0.00$47.18$47.18$0.00
210/02/202310/13/2023Paid$47.00$0.00$47.00$47.00$0.00
301/02/202401/13/2024Paid$47.00$4.70$47.00$51.70$0.00
403/04/202403/15/2024Paid$47.00$4.70$47.00$51.70$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$192.36$17.43$209.79$0.00$0.003.64442.0
2021/2022 PERSONAL PROPERTY TAXES$185.52$8.40$193.92$0.00$0.003.64442.0
2020/2021 UNSECURED TAXES$116.29$5.82$122.11$0.00$0.003.64442.0
2019/2020 UNSECURED TAXES$112.21$0.00$112.21$0.00$0.003.64442.0
2018/2019 UNSECURED TAXES$107.51$10.76$118.27$0.00$0.003.64442.0
2017/2018 UNSECURED TAXES$105.61$7.92$113.53$0.00$0.003.64442.0
2016/2017 UNSECURED TAXES$102.93$10.28$113.21$0.00$0.003.64442.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2022-2023S42Certified Mailing Fee*8.108.10.00.00
2022-2023S44Mileage Fee*10.0010.00.00.00
2021-2022S45Seizure Postage & Mileage Fee*17.3317.33.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/29/2024PAYMENTFLORES, FRANCISCO CASH$-103.40$0.00
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$4.70$103.40
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$4.70$98.70
10/03/2023PAYMENTPINENADA, JAVIER CASH$-47.00$94.00
08/10/2023PAYMENTPINENADA, JAVIER CASH$-47.18$141.00
07/14/2023BILLCARLGREN, CHARLES OR DONNA$188.18$188.18
04/10/2023PAYMENTPINEDA, FRANCISCO JAVIER CASH$-199.50$0.00
04/05/2023PAYMENTPINEDA, FRANCISCO JAVIER CASH$-120.00$199.50
04/03/2023AMENDMENTS44 MILEAGE FEE*$10.00$319.50
04/03/2023AMENDMENTS42 CERTIFIED MAILING FEE*$8.10$309.50
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES$4.30$301.40
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES$4.30$297.10
10/17/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES$4.30$292.80
09/01/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES$4.53$288.50
07/28/2022AMENDMENTAMENDMENT TO PP 2023$0.00$283.97
07/14/2022BILLCARLGREN, CHARLES OR DONNA$174.26$283.97
04/04/2022AMENDMENTS45 SEIZURE POSTAGE & MILEAGE FEE*$17.33$109.71
03/18/2022PENALTYINSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES$4.20$92.38
01/14/2022PENALTYINSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES$4.20$88.18
08/13/2021PAYMENTALFREDO MENDOZA PNP PNP - 98715997$-84.21$83.98
07/28/2021AMENDMENTAMEND INCE NEW FEATURES$42.59$168.19
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$125.60
07/22/2021BILLCARLGREN, CHARLES OR DONNA$125.60$125.60
01/26/2021PAYMENTALFREDO MENDOZA-B PNP PNP - 87869455$-93.03$0.00
01/15/2021PENALTYINSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES$2.91$93.03
10/16/2020INTERESTInstlmnt2 Interest for 2020-21$2.91$90.12
08/26/2020PAYMENTALFREDO MENDOZA CORK: D BANK: PNP INTERNET NUM: 80220653$-29.08$87.21
07/07/2020BILLCARLGREN, CHARLES OR DONNA$116.29$116.29
07/17/2019PAYMENTMENDOZA, ALFREDO CASH$-230.48$0.00
07/10/2019BILLCARLGREN, CHARLES OR DONNA$112.21$230.48
03/15/2019INTERESTInstlmnt4 Interest for 2018-19$2.69$118.27
01/18/2019INTERESTInstlmnt3 Interest for 2018-19$2.69$115.58
10/12/2018INTERESTInstlmnt2 Interest for 2018-19$2.69$112.89
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$2.69$110.20
07/10/2018BILLCARLGREN, CHARLES OR DONNA$107.51$107.51
02/16/2018PAYMENTMENDOZA, ALFREDO CASH$-226.74$0.00
01/16/2018INTERESTInstlmnt3 Interest for 2017-18$2.64$226.74
10/16/2017INTERESTInstlmnt2 Interest for 2017-18$2.64$224.10
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$2.64$221.46
07/11/2017BILLCARLGREN, CHARLES OR DONNA$105.61$218.82
03/17/2017INTERESTInstlmnt4 Interest for 2016-17$2.57$113.21
01/17/2017INTERESTInstlmnt3 Interest for 2016-17$2.57$110.64
10/14/2016INTERESTInstlmnt2 Interest for 2016-17$2.57$108.07
08/29/2016INTERESTInstlmnt1 Interest for 2016-17$2.57$105.50
07/14/2016BILLCARLGREN, CHARLES OR DONNA$102.93$102.93
05/17/2016PAYMENTMENDOZA, ALFREDO CASH$-91.49$0.00
05/12/2016AMENDMENTMILEAGE/POSTAGE$6.74$91.49
03/21/2016INTERESTInstlmnt4 Interest for 2015-16$2.57$84.75
01/15/2016INTERESTInstlmnt3 Interest for 2015-16$2.57$82.18
10/16/2015INTERESTInstlmnt2 Interest for 2015-16$2.57$79.61
08/18/2015PAYMENTCARLGREN, CHARLES OR DONNA CASH$-136.61$77.04
07/08/2015BILLCARLGREN, CHARLES OR DONNA$102.72$213.65
03/13/2015INTERESTInstlmnt4 Interest for 2014-15$2.52$110.93
01/16/2015INTERESTInstlmnt3 Interest for 2014-15$2.52$108.41
10/17/2014INTERESTInstlmnt2 Interest for 2014-15$2.52$105.89
08/29/2014INTERESTInstlmnt1 Interest for 2014-15$2.52$103.37
07/10/2014BILLCARLGREN, CHARLES OR DONNA$100.85$100.85
03/20/2014PAYMENTMENDOZA, ROSA & ALFREDO CASH$-109.22$0.00
03/06/2014PAYMENTMENDOZA, ROSA/ALFREDO CASH$-213.39$109.22
08/30/2013INTERESTInstlmnt1 Interest for 2013-14$9.93$322.61
07/11/2013BILLCARLGREN, CHARLES OR DONNA$99.29$312.68
02/25/2013AMENDMENTCERTIFIED MAILING-2$12.22$213.39
08/30/2012INTERESTInstlmnt1 Interest for 2012-13$9.36$201.17
07/12/2012BILLCARLGREN, CHARLES OR DONNA$93.55$191.81
08/26/2011INTERESTInstlmnt1 Interest for 2011-12$8.93$98.26
07/13/2011BILLCARLGREN, CHARLES OR DONNA$89.33$89.33
08/06/2010PAYMENTVELEZ, SANDRA & DAVID CHECK BANK: 94-7074 NUM: 2145$-90.38$0.00
07/13/2010BILLCARLGREN, CHARLES OR DONNA$90.38$90.38
07/23/2009PAYMENTVELEZ, SANDRA OR DAVID CHECK BANK: 94-7074 NUM: 2107$-88.11$0.00
07/09/2009BILLCARLGREN, CHARLES OR DONNA$88.11$88.11
08/22/2008PAYMENTVELEZ, SANDRA OR DAVID CHECK BANK: 94-7074 NUM: 1983$-89.93$0.00
07/16/2008BILLCARLGREN, CHARLES OR DONNA$89.93$89.93
08/08/2007PAYMENTVELEZ, SANDRA & DAVID CHECK BANK: 94-7074 NUM: 1826$-84.74$0.00
07/13/2007BILLCARLGREN, CHARLES OR DONNA$84.74$84.74
05/16/2007PAYMENTVALEZ, SANDRA CORK: D BANK: CREDIT CARD NUM: M.C.$-93.82$0.00
05/07/2007AMENDMENTCERTIFIED MAILING$4.64$93.82
09/05/2006INTERESTInstlmnt1 Interest for 2006-07$8.11$89.18
07/18/2006BILLCARLGREN, CHARLES OR DONNA$81.07$81.07
11/09/2005PAYMENTVELEZ, SANDRA & DAVID CORK: B BANK: 94-7074 NUM: 1525$-84.44$0.00
08/26/2005INTERESTInstlmnt1 Interest for 2005-06$7.68$84.44
07/26/2005BILLCARLGREN, CHARLES OR DONNA$76.76$76.76
08/25/2004PAYMENTPINEDA CASH$-75.63$0.00
07/08/2004BILLCARLGREN, CHARLES OR DONNA$75.63$75.63
05/10/2004PAYMENTCARLGREN, CHARLES OR DONNA CASH$-77.70$0.00
09/03/2003INTERESTInstlmnt1 Interest for 2003-04$7.06$77.70
07/23/2003BILLCARLGREN, CHARLES OR DONNA$70.64$70.64
08/15/2002PAYMENTPINEDA (PERSONAL MONEY ORDER) CHECK BANK: 11-24 NUM: 732203352$-64.72$0.00
07/10/2002BILLCARLGREN, CHARLES OR DONNA$64.72$64.72
08/07/2001PAYMENTPINEDA, JUVENAL CASH$-71.44$0.00
07/13/2001BILLCARLGREN, CHARLES OR DONNA$71.44$71.44
08/23/2000PAYMENTCARLGREN, CHARLES M OR DONNA L CASH$-68.49$0.00
07/14/2000BILLCARLGREN, CHARLES M OR DONNA L$68.49$68.49
08/16/1999PAYMENTPINEDA, JUVENAL CASH$-71.31$0.00
07/20/1999BILLCARLGREN, CHARLES M OR DONNA L$71.31$71.31