Tax Account MH006084

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Owners

PEREZ, JUAN HERNANDEZ OR
17 BRIDGE ST - MASON
YERINGTON, NV 89447

Account Summary

Account ID	MH006084
Account Type	Personal Property
Location	BRIDGE ST 17 MASON MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH006084

Account Type

Personal Property

Location

BRIDGE ST 17 MASON
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$44.64
Total	$44.64
Paid	$44.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$44.64

Total

$44.64

Paid

$44.64

Balance

$0.00

Due

$0.00

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	Paid	$44.64	$0.00	$44.64	$44.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$44.64	$4.46	$49.10	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$44.64	$0.00	$44.64	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$44.64	$0.00	$44.64	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$44.64	$0.00	$44.64	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$44.64	$0.00	$44.64	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$44.64	$0.00	$44.64	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$44.54	$0.00	$44.54	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$44.24	$0.00	$44.24	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	PEREZ, JUAN HERNANDEZ OR CASH	$-44.64	$0.00
07/16/2024	BILL	PEREZ, JUAN HERNANDEZ OR	$44.64	$44.64
09/07/2023	PAYMENT	PEREZ, JUAN HERNANDEZ OR CASH	$-49.10	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.46	$49.10
07/14/2023	BILL	PEREZ, JUAN HERNANDEZ OR	$44.64	$44.64
07/29/2022	PAYMENT	PEREZ, JUAN HERNANDEZ CASH CASH	$-44.64	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$44.64
07/14/2022	BILL	PEREZ, JUAN HERNANDEZ OR	$44.64	$44.64
09/20/2021	PAYMENT	PEREZ, JUAN HERNANDEZ OR CASH	$-44.64	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$44.64
07/22/2021	BILL	PEREZ, JUAN HERNANDEZ OR	$44.64	$44.64
07/27/2020	PAYMENT	PEREZ, JUAN HERNANDEZ CASH	$-44.64	$0.00
07/07/2020	BILL	PEREZ, JUAN HERNANDEZ OR	$44.64	$44.64
08/16/2019	PAYMENT	PEREZ, JUAN HERNANDEZ OR CORK: D NUM: CC	$-44.64	$0.00
07/10/2019	BILL	PEREZ, JUAN HERNANDEZ OR	$44.64	$44.64
08/14/2018	PAYMENT	PEREZ, JUAN CASH	$-44.64	$0.00
07/10/2018	BILL	PEREZ, JUAN HERNANDEZ OR	$44.64	$44.64
08/29/2017	PAYMENT	PEREZ, JUAN HERNANDEZ OR CASH	$-44.54	$0.00
07/11/2017	BILL	PEREZ, JUAN HERNANDEZ OR	$44.54	$44.54
07/26/2016	PAYMENT	PEREZ, JUAN HERNANDEZ OR CASH	$-44.24	$0.00
07/14/2016	BILL	PEREZ, JUAN HERNANDEZ OR	$44.24	$44.24
07/21/2015	PAYMENT	PEREZ, JUAN HERNANDEZ CASH	$-44.21	$0.00
07/08/2015	BILL	PEREZ, JUAN HERNANDEZ OR	$44.21	$44.21
08/06/2014	PAYMENT	JUAN HERNANDEZ CASH	$-43.99	$0.00
07/10/2014	BILL	PEREZ, JUAN HERNANDEZ OR	$43.99	$43.99
08/05/2013	PAYMENT	PEREZ, JUAN HERNANDEZ OR CASH	$-43.89	$0.00
07/11/2013	BILL	PEREZ, JUAN HERNANDEZ OR	$43.89	$43.89
08/21/2012	PAYMENT	PEREZ, JUAN CASH	$-42.98	$0.00
07/12/2012	BILL	PEREZ, JUAN HERNANDEZ OR	$42.98	$42.98
07/22/2011	PAYMENT	PEREZ, JUAN HERNANDEZ OR CASH	$-42.63	$0.00
07/13/2011	BILL	PEREZ, JUAN HERNANDEZ OR	$42.63	$42.63
03/30/2011	PAYMENT	PEREZ, JUAN HERNANDEZ OR CASH	$-46.53	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.23	$46.53
07/13/2010	BILL	PEREZ, JUAN HERNANDEZ OR	$42.30	$42.30
08/04/2009	PAYMENT	PEREZ, JUAN HERNANDEZ OR CASH	$-41.95	$0.00
07/09/2009	BILL	PEREZ, JUAN HERNANDEZ OR	$41.95	$41.95
08/20/2008	PAYMENT	PEREZ, JUAN HERNANDEZ OR CASH	$-41.95	$0.00
07/16/2008	BILL	PEREZ, JUAN HERNANDEZ OR	$41.95	$41.95
08/15/2007	PAYMENT	HERNANDEZ/AGUIRRE CHECK BANK: 94-7074 NUM: 1112	$-41.91	$0.00
07/13/2007	BILL	PEREZ, JUAN HERNANDEZ OR	$41.91	$41.91
08/22/2006	PAYMENT	HERNANDEZ, JUAN CHECK BANK: 15-800 NUM: 518298390	$-41.87	$0.00
07/18/2006	BILL	PEREZ, JUAN HERNANDEZ OR	$41.87	$41.87
08/12/2005	PAYMENT	PEREZ, JUAN HERNANDEZ OR CASH	$-41.83	$0.00
07/26/2005	BILL	PEREZ, JUAN HERNANDEZ OR	$41.83	$41.83
08/04/2004	PAYMENT	PEREZ, JUAN HERNANDEZ OR CASH	$-41.71	$0.00
07/08/2004	BILL	PEREZ, JUAN HERNANDEZ OR	$41.71	$41.71