Tax Account MH004308

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Owners

CARLGREN, CHARLES ET AL
370 HWY 339 #10
YERINGTON, NV 89447

CARLGREN, DONNA

Account Summary

Account ID	MH004308
Account Type	Personal Property
Location	370 HWY 339 MASON VALLEY
Balance	$213.53
Currently Due	$163.53

Account ID

MH004308

Account Type

Personal Property

Location

370 HWY 339
MASON VALLEY

Balance

$213.53

Currently Due

$163.53

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$203.21
Total	$213.53
Paid	$0.00
Balance	$213.53
Due	$163.53
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$203.21

Total

$213.53

Paid

$0.00

Balance

$213.53

Due

$163.53

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	Past due	$53.21	$5.32	$53.21	$0.00	$58.53
2	10/07/2024	10/17/2024	Past due	$50.00	$5.00	$50.00	$0.00	$113.53
3	01/06/2025	01/16/2025	Past due	$50.00	$0.00	$50.00	$0.00	$163.53
4	03/03/2025	03/13/2025	Due	$50.00	$0.00	$50.00	$0.00	$213.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$188.18	$9.40	$197.58	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$192.36	$17.43	$209.79	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$185.52	$8.40	$193.92	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$116.29	$5.82	$122.11	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$112.21	$0.00	$112.21	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$107.51	$10.76	$118.27	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$105.61	$7.92	$113.53	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$102.93	$10.28	$113.21	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.00	.00
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.00	$213.53
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.32	$208.53
07/16/2024	BILL	CARLGREN, CHARLES OR DONNA	$203.21	$203.21
03/29/2024	PAYMENT	FLORES, FRANCISCO CASH	$-103.40	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.70	$103.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.70	$98.70
10/03/2023	PAYMENT	PINENADA, JAVIER CASH	$-47.00	$94.00
08/10/2023	PAYMENT	PINENADA, JAVIER CASH	$-47.18	$141.00
07/14/2023	BILL	CARLGREN, CHARLES OR DONNA	$188.18	$188.18
04/10/2023	PAYMENT	PINEDA, FRANCISCO JAVIER CASH	$-199.50	$0.00
04/05/2023	PAYMENT	PINEDA, FRANCISCO JAVIER CASH	$-120.00	$199.50
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$319.50
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$309.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.30	$301.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.30	$297.10
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.30	$292.80
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.53	$288.50
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$283.97
07/14/2022	BILL	CARLGREN, CHARLES OR DONNA	$174.26	$283.97
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$109.71
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.20	$92.38
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.20	$88.18
08/13/2021	PAYMENT	ALFREDO MENDOZA PNP PNP - 98715997	$-84.21	$83.98
07/28/2021	AMENDMENT	AMEND INCE NEW FEATURES	$42.59	$168.19
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$125.60
07/22/2021	BILL	CARLGREN, CHARLES OR DONNA	$125.60	$125.60
01/26/2021	PAYMENT	ALFREDO MENDOZA-B PNP PNP - 87869455	$-93.03	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.91	$93.03
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$2.91	$90.12
08/26/2020	PAYMENT	ALFREDO MENDOZA CORK: D BANK: PNP INTERNET NUM: 80220653	$-29.08	$87.21
07/07/2020	BILL	CARLGREN, CHARLES OR DONNA	$116.29	$116.29
07/17/2019	PAYMENT	MENDOZA, ALFREDO CASH	$-230.48	$0.00
07/10/2019	BILL	CARLGREN, CHARLES OR DONNA	$112.21	$230.48
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.69	$118.27
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.69	$115.58
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.69	$112.89
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.69	$110.20
07/10/2018	BILL	CARLGREN, CHARLES OR DONNA	$107.51	$107.51
02/16/2018	PAYMENT	MENDOZA, ALFREDO CASH	$-226.74	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.64	$226.74
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.64	$224.10
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.64	$221.46
07/11/2017	BILL	CARLGREN, CHARLES OR DONNA	$105.61	$218.82
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.57	$113.21
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.57	$110.64
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.57	$108.07
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.57	$105.50
07/14/2016	BILL	CARLGREN, CHARLES OR DONNA	$102.93	$102.93
05/17/2016	PAYMENT	MENDOZA, ALFREDO CASH	$-91.49	$0.00
05/12/2016	AMENDMENT	MILEAGE/POSTAGE	$6.74	$91.49
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.57	$84.75
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.57	$82.18
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.57	$79.61
08/18/2015	PAYMENT	CARLGREN, CHARLES OR DONNA CASH	$-136.61	$77.04
07/08/2015	BILL	CARLGREN, CHARLES OR DONNA	$102.72	$213.65
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.52	$110.93
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.52	$108.41
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.52	$105.89
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.52	$103.37
07/10/2014	BILL	CARLGREN, CHARLES OR DONNA	$100.85	$100.85
03/20/2014	PAYMENT	MENDOZA, ROSA & ALFREDO CASH	$-109.22	$0.00
03/06/2014	PAYMENT	MENDOZA, ROSA/ALFREDO CASH	$-213.39	$109.22
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.93	$322.61
07/11/2013	BILL	CARLGREN, CHARLES OR DONNA	$99.29	$312.68
02/25/2013	AMENDMENT	CERTIFIED MAILING-2	$12.22	$213.39
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.36	$201.17
07/12/2012	BILL	CARLGREN, CHARLES OR DONNA	$93.55	$191.81
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.93	$98.26
07/13/2011	BILL	CARLGREN, CHARLES OR DONNA	$89.33	$89.33
08/06/2010	PAYMENT	VELEZ, SANDRA & DAVID CHECK BANK: 94-7074 NUM: 2145	$-90.38	$0.00
07/13/2010	BILL	CARLGREN, CHARLES OR DONNA	$90.38	$90.38
07/23/2009	PAYMENT	VELEZ, SANDRA OR DAVID CHECK BANK: 94-7074 NUM: 2107	$-88.11	$0.00
07/09/2009	BILL	CARLGREN, CHARLES OR DONNA	$88.11	$88.11
08/22/2008	PAYMENT	VELEZ, SANDRA OR DAVID CHECK BANK: 94-7074 NUM: 1983	$-89.93	$0.00
07/16/2008	BILL	CARLGREN, CHARLES OR DONNA	$89.93	$89.93
08/08/2007	PAYMENT	VELEZ, SANDRA & DAVID CHECK BANK: 94-7074 NUM: 1826	$-84.74	$0.00
07/13/2007	BILL	CARLGREN, CHARLES OR DONNA	$84.74	$84.74
05/16/2007	PAYMENT	VALEZ, SANDRA CORK: D BANK: CREDIT CARD NUM: M.C.	$-93.82	$0.00
05/07/2007	AMENDMENT	CERTIFIED MAILING	$4.64	$93.82
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.11	$89.18
07/18/2006	BILL	CARLGREN, CHARLES OR DONNA	$81.07	$81.07
11/09/2005	PAYMENT	VELEZ, SANDRA & DAVID CORK: B BANK: 94-7074 NUM: 1525	$-84.44	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.68	$84.44
07/26/2005	BILL	CARLGREN, CHARLES OR DONNA	$76.76	$76.76
08/25/2004	PAYMENT	PINEDA CASH	$-75.63	$0.00
07/08/2004	BILL	CARLGREN, CHARLES OR DONNA	$75.63	$75.63
05/10/2004	PAYMENT	CARLGREN, CHARLES OR DONNA CASH	$-77.70	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$7.06	$77.70
07/23/2003	BILL	CARLGREN, CHARLES OR DONNA	$70.64	$70.64
08/15/2002	PAYMENT	PINEDA (PERSONAL MONEY ORDER) CHECK BANK: 11-24 NUM: 732203352	$-64.72	$0.00
07/10/2002	BILL	CARLGREN, CHARLES OR DONNA	$64.72	$64.72
08/07/2001	PAYMENT	PINEDA, JUVENAL CASH	$-71.44	$0.00
07/13/2001	BILL	CARLGREN, CHARLES OR DONNA	$71.44	$71.44
08/23/2000	PAYMENT	CARLGREN, CHARLES M OR DONNA L CASH	$-68.49	$0.00
07/14/2000	BILL	CARLGREN, CHARLES M OR DONNA L	$68.49	$68.49
08/16/1999	PAYMENT	PINEDA, JUVENAL CASH	$-71.31	$0.00
07/20/1999	BILL	CARLGREN, CHARLES M OR DONNA L	$71.31	$71.31