Tax Account MH006060

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Owners

VARGAS-HERNANDEZ, ALFREDO
23 BRIDGE ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH006060
Account Type	Personal Property
Location	23 BRIDGE ST MASON VALLEY
Balance	$50.77
Currently Due	$50.77

Account ID

MH006060

Account Type

Personal Property

Location

23 BRIDGE ST
MASON VALLEY

Balance

$50.77

Currently Due

$50.77

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$19.13
Total	$21.04
Paid	$0.00
Balance	$21.04
Due	$50.77
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$19.13

Total

$21.04

Paid

$0.00

Balance

$21.04

Due

$50.77

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	$19.13	$1.91	$19.13	$0.00	$50.77

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$27.82	$1.91	$0.00	$29.73	$29.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$19.13	$0.00	$19.13	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$19.13	$0.00	$19.13	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$19.13	$0.00	$19.13	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$19.13	$0.00	$19.13	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$19.13	$0.00	$19.13	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$19.09	$0.00	$19.09	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$18.96	$0.00	$18.96	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69

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	$1.91	$50.77
07/16/2024	BILL	VARGAS-HERNANDEZ, ALFREDO	$19.13	$48.86
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$29.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.91	$21.04
07/14/2023	BILL	VARGAS-HERNANDEZ, ALFREDO	$19.13	$19.13
07/29/2022	PAYMENT	PELAYO-MICHEL, ADRIAN CASH CASH	$-19.13	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$19.13
07/14/2022	BILL	PELAYO-MICHEL, ADRIAN OR	$19.13	$19.13
08/30/2021	PAYMENT	PELAYO-MICHEL, ADRIAN CHECK 304	$-19.13	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$19.13
07/22/2021	BILL	PELAYO-MICHEL, ADRIAN OR	$19.13	$19.13
07/17/2020	PAYMENT	PELAYO, ADRIAN CASH	$-19.13	$0.00
07/07/2020	BILL	PELAYO-MICHEL, ADRIAN OR	$19.13	$19.13
07/22/2019	PAYMENT	PELAYO-MICHEL, ADRIAN CASH	$-19.13	$0.00
07/10/2019	BILL	PELAYO-MICHEL, ADRIAN OR	$19.13	$19.13
07/17/2018	PAYMENT	HARMON, LAURA L & BALAAM, CHECK NUM: 4418	$-19.13	$0.00
07/10/2018	BILL	HARMON, LAURA L & BALAAM,	$19.13	$19.13
07/17/2017	PAYMENT	HARMON, LAURA L & ELLEN BALAAM CHECK NUM: 4381	$-19.09	$0.00
07/11/2017	BILL	HARMON, LAURA L & BALAAM,	$19.09	$19.09
07/18/2016	PAYMENT	HARMON, LAURA L & BALAAM, CHECK NUM: 4334	$-18.96	$0.00
07/14/2016	BILL	HARMON, LAURA L & BALAAM,	$18.96	$18.96
07/15/2015	PAYMENT	HARMON, LAURA L & BALAAM, E CHECK NUM: 4288	$-18.95	$0.00
07/08/2015	BILL	HARMON, LAURA L & BALAAM,	$18.95	$18.95
07/22/2014	PAYMENT	HARMON, LAURA L & BALAAM, E CHECK NUM: 4230	$-18.85	$0.00
07/10/2014	BILL	HARMON, LAURA L & BALAAM,	$18.85	$18.85
07/17/2013	PAYMENT	HARMON, LAURA L & BALAAM,ELLEN CHECK NUM: 4065	$-18.81	$0.00
07/11/2013	BILL	HARMON, LAURA L & BALAAM,	$18.81	$18.81
08/07/2012	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK NUM: 3902	$-18.42	$0.00
07/12/2012	BILL	HARMON, LAURA L & BALAAM,	$18.42	$18.42
07/25/2011	PAYMENT	HARMON, LAURA L & BALAAM, CHECK NUM: 3699	$-18.27	$0.00
07/13/2011	BILL	HARMON, LAURA L & BALAAM,	$18.27	$18.27
07/28/2010	PAYMENT	HARMON, LAURA L & BALAAM, E CHECK BANK: 94-7074 NUM: 3491	$-18.13	$0.00
07/13/2010	BILL	HARMON, LAURA L & BALAAM,	$18.13	$18.13
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
08/04/2008	PAYMENT	HARMON, LAURA L & BALAAM, CHECK BANK: 94-7074 NUM: 3059	$-17.98	$0.00
07/16/2008	BILL	HARMON, LAURA L & BALAAM,	$17.98	$17.98
07/30/2007	PAYMENT	HARMON, LAURA L & BALAAM, CHECK BANK: 94-7074 NUM: 2795	$-17.96	$0.00
07/13/2007	BILL	HARMON, LAURA L & BALAAM,	$17.96	$17.96
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/19/2004	PAYMENT	HARMON, LAURA L & BALAAM, CHECK BANK: 94-7074 NUM: 1973	$-17.88	$0.00
07/08/2004	BILL	HARMON, LAURA L & BALAAM,	$17.88	$17.88
07/29/2003	PAYMENT	HARMON, LAURA L & BALAAM, CHECK BANK: 94-7074 NUM: 1715	$-17.68	$0.00
07/23/2003	BILL	HARMON, LAURA L & BALAAM,	$17.68	$17.68
10/31/2002	PAYMENT	HARMON, CLIFFORD D & LAURA L CHECK BANK: 94-7074 NUM: 1438	$-18.18	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$1.65	$18.18
07/10/2002	BILL	HARMON, CLIFFORD D & LAURA L	$16.53	$16.53
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00