Tax Account MH004674

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Owners

GOMEZ, ZOILA VIOLETA ET AL
370 HWY 339 #25
YERINGTON, NV 89447-0000

GOMEZ, JOSE LUIS

Account Summary

Account ID	MH004674
Account Type	Personal Property
Location	TRAILS WEST #25
Balance	$0.00
Currently Due	$0.00

Account ID

MH004674

Account Type

Personal Property

Location

TRAILS WEST #25

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$90.95
Total	$90.95
Paid	$90.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$90.95

Total

$90.95

Paid

$90.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$90.95	$0.00	$90.95	$90.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$88.28	$0.00	$88.28	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$88.63	$0.00	$88.63	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$87.32	$0.00	$87.32	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$87.32	$0.00	$87.32	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$86.74	$0.00	$86.74	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$86.72	$0.00	$86.72	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$85.85	$0.00	$85.85	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2023	PAYMENT	GOMEZ, ZOILA VIOLETA & CHECK 3027	$-90.95	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN, PMT RCVD ON TIME	$-9.10	$90.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.10	$100.05
07/14/2023	BILL	GOMEZ, ZOILA VIOLETA &	$90.95	$90.95
08/18/2022	PAYMENT	GOMEZ, ZOILA VIOLETA & CHECK 2928	$-88.28	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$88.28
07/14/2022	BILL	GOMEZ, ZOILA VIOLETA &	$88.32	$88.32
08/19/2021	PAYMENT	GOMEZ, ZOILA V CHECK CK. 2843	$-88.63	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$88.63
07/22/2021	BILL	GOMEZ, ZOILA VIOLETA &	$88.63	$88.63
07/23/2020	PAYMENT	GOMEZ, ZOILA V CHECK NUM: 2690	$-87.32	$0.00
07/07/2020	BILL	GOMEZ, ZOILA VIOLETA &	$87.32	$87.32
08/13/2019	PAYMENT	GOMEZ, ZOILA VIOLETA & CHECK NUM: 2234	$-87.32	$0.00
07/10/2019	BILL	GOMEZ, ZOILA VIOLETA &	$87.32	$87.32
08/16/2018	PAYMENT	GOMEZ, ZOILA VIOLETA & CHECK NUM: 2586	$-86.74	$0.00
07/10/2018	BILL	GOMEZ, ZOILA VIOLETA &	$86.74	$86.74
08/24/2017	PAYMENT	GOMEZ, ZOILA VIOLETA & CHECK NUM: 2197	$-86.72	$0.00
07/11/2017	BILL	GOMEZ, ZOILA VIOLETA &	$86.72	$86.72
08/11/2016	PAYMENT	GOMEZ, ZOILA CHECK NUM: 2331	$-85.85	$0.00
07/14/2016	BILL	GOMEZ, ZOILA VIOLETA &	$85.85	$85.85
08/03/2015	PAYMENT	GOMEZ, ZOILA V CHECK NUM: 2118	$-85.68	$0.00
07/08/2015	BILL	GOMEZ, ZOILA VIOLETA &	$85.68	$85.68
08/01/2014	PAYMENT	GOMEZ, ZOILA VIOLETA & CHECK NUM: 2127	$-86.73	$0.00
07/10/2014	BILL	GOMEZ, ZOILA VIOLETA &	$86.73	$86.73
07/23/2013	PAYMENT	GOMEZ, ZOILA CHECK NUM: 2525	$-85.07	$0.00
07/11/2013	BILL	GOMEZ, ZOILA VIOLETA &	$85.07	$85.07
07/30/2012	PAYMENT	GOMEZ, ZOILA VIOLETA & CASH	$-71.41	$0.00
07/12/2012	BILL	GOMEZ, ZOILA VIOLETA &	$71.41	$71.41
08/11/2011	PAYMENT	GOMEZ, ZOILA VIOLETA & CHECK NUM: 1944	$-70.82	$0.00
07/13/2011	BILL	GOMEZ, ZOILA VIOLETA &	$70.82	$70.82
08/16/2010	PAYMENT	GOMEZ, ZOILA VIOLETA & CHECK BANK: 94-7074 NUM: 1860	$-72.07	$0.00
07/13/2010	BILL	GOMEZ, ZOILA VIOLETA &	$72.07	$72.07
08/10/2009	PAYMENT	GOMEZ, ZOILA CHECK BANK: 94-7074 NUM: 1741	$-72.22	$0.00
07/09/2009	BILL	GOMEZ, ZOILA VIOLETA &	$72.22	$72.22
08/15/2008	PAYMENT	GOMEZ, ZOILA CHECK BANK: 94-7074 NUM: 1603	$-70.99	$0.00
07/16/2008	BILL	GOMEZ, ZOILA VIOLETA &	$70.99	$70.99
07/30/2007	PAYMENT	GOMEZ, IGNACIO & ZOILA VIOLETA CASH	$-69.28	$0.00
07/13/2007	BILL	GOMEZ, IGNACIO & ZOILA VIOLETA	$69.28	$69.28
07/25/2006	PAYMENT	GOMEZ, IGNACIO G CHECK BANK: 94-7074 NUM: 1440	$-54.85	$0.00
07/18/2006	BILL	GOMEZ, IGNACIO & ZOILA VIOLETA	$54.85	$54.85
08/08/2005	PAYMENT	GOMEZ, IGNACIO & ZOILA VIOLETA CASH	$-54.80	$0.00
07/26/2005	BILL	GOMEZ, IGNACIO & ZOILA VIOLETA	$54.80	$54.80
07/15/2004	PAYMENT	GOMEZ, ZOILA V CHECK BANK: 94-7074 NUM: 1030	$-54.48	$0.00
07/08/2004	BILL	GOMEZ, IGNACIO & ZOILA VIOLETA	$54.48	$54.48
08/08/2003	PAYMENT	GOMEZ, IGNACIO G CHECK BANK: 94-7074 NUM: 1098	$-52.73	$0.00
07/23/2003	BILL	GOMEZ, IGNACIO & ZOILA VIOLETA	$52.73	$52.73
07/19/2002	PAYMENT	GOMEZ, IGNACIO CHECK BANK: 94-7074 NUM: 1000	$-50.07	$0.00
07/10/2002	BILL	GOMEZ, IGNACIO & ZOILA VIOLETA	$50.07	$50.07
07/30/2001	PAYMENT	GOMEZ, IGNACIO G CHECK BANK: 94-7074 NUM: 901	$-42.07	$0.00
07/13/2001	BILL	GOMEZ, IGNACIO & ZOILA VIOLETA	$42.07	$42.07
07/25/2000	PAYMENT	GOMEZ, IGNACIO CASH	$-41.46	$0.00
07/14/2000	BILL	GOMEZ, IGNACIO	$41.46	$41.46
08/19/1999	PAYMENT	GOMEZ, IGNACIO CHECK BANK: 94-7074 NUM: 642	$-43.16	$0.00
07/20/1999	BILL	GOMEZ, IGNACIO	$43.16	$43.16