Tax Account MH006091

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Owners

ALVAREZ-GARCIA, NOE SILOE ET AL
PO BOX 383
YERINGTON, NV 89447-0000

ALVAREZ, OFELIA

Account Summary

Account ID	MH006091
Account Type	Personal Property
Location	37 BRIDGE ST MASON VALLEY
Balance	$35.56
Currently Due	$35.56

Account ID

MH006091

Account Type

Personal Property

Location

37 BRIDGE ST
MASON VALLEY

Balance

$35.56

Currently Due

$35.56

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.33
Total	$35.56
Paid	$0.00
Balance	$35.56
Due	$35.56
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$32.33

Total

$35.56

Paid

$0.00

Balance

$35.56

Due

$35.56

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	$32.33	$3.23	$32.33	$0.00	$35.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.33	$0.00	$32.33	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$32.31	$0.00	$32.31	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$32.33	$0.00	$32.33	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$32.33	$0.00	$32.33	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$32.33	$0.00	$32.33	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$32.33	$0.00	$32.33	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$32.25	$0.00	$32.25	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$32.04	$0.00	$32.04	$0.00	$0.00	3.6444	2.0

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	$3.23	$35.56
07/16/2024	BILL	ALVAREZ-GARCIA, NOE SILOE ET AL	$32.33	$32.33
07/27/2023	PAYMENT	ALVAREZ-GARCIA, NOE SILOE ET AL CHECK 591	$-32.33	$0.00
07/14/2023	BILL	ALVAREZ-GARCIA, NOE SILOE ET AL	$32.33	$32.33
08/16/2022	PAYMENT	ALVAREZ-GARCIA, NOE SILOE ET AL CHECK 526	$-32.31	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$32.31
07/14/2022	BILL	ALVAREZ-GARCIA, NOE SILOE ET AL	$32.31	$32.31
08/02/2021	PAYMENT	ALVAREZ, NOE & OFELIA CHECK 432	$-32.33	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$32.33
07/22/2021	BILL	ALVAREZ-GARCIA, NOE SILOE ET AL	$32.33	$32.33
07/20/2020	PAYMENT	ALVAREZ, NOE & OFELIA CHECK NUM: 358	$-32.33	$0.00
07/07/2020	BILL	ALVAREZ-GARCIA, NOE SILOE ET A	$32.33	$32.33
07/30/2019	PAYMENT	ALVAREZ-GARCIA, NOE CHECK NUM: 305	$-32.33	$0.00
07/10/2019	BILL	ALVAREZ-GARCIA, NOE SILOE ET A	$32.33	$32.33
07/23/2018	PAYMENT	ALVAREZ-GARCIA, NOE SILOE ET A CHECK NUM: 222	$-32.33	$0.00
07/10/2018	BILL	ALVAREZ-GARCIA, NOE SILOE ET A	$32.33	$32.33
07/17/2017	PAYMENT	ALVAREZ-GARCIA, NOE & OFELIA CHECK NUM: 150	$-32.25	$0.00
07/11/2017	BILL	ALVAREZ-GARCIA, NOE SILOE ET A	$32.25	$32.25
08/02/2016	PAYMENT	ALVAREZ, NOE OR OFELIA CHECK NUM: 793	$-32.04	$0.00
07/14/2016	BILL	ALVAREZ-GARCIA, NOE SILOE ET A	$32.04	$32.04
07/20/2015	PAYMENT	ALVAREZ, NOE & OFELIA CASH NUM: *	$-32.01	$0.00
07/08/2015	BILL	ALVAREZ-GARCIA, NOE SILOE ET A	$32.01	$32.01
07/21/2014	PAYMENT	ALVAREZ-GARCIA, NOE SILOE ET A CHECK NUM: 496	$-31.86	$0.00
07/10/2014	BILL	ALVAREZ-GARCIA, NOE SILOE ET A	$31.86	$31.86
07/29/2013	PAYMENT	ALVAREZ, NOE S OR OFELIA CHECK NUM: 346	$-31.78	$0.00
07/11/2013	BILL	ALVAREZ-GARCIA, NOE SILOE ET A	$31.78	$31.78
07/25/2012	PAYMENT	ALVAREZ-GARCIA, NOE SILOE ET A CHECK NUM: 168	$-31.12	$0.00
07/12/2012	BILL	ALVAREZ-GARCIA, NOE SILOE ET A	$31.12	$31.12
07/20/2011	PAYMENT	ALVAREZ-GARCIA, NOE SILOE ET A CHECK NUM: 1990	$-30.87	$0.00
07/13/2011	BILL	ALVAREZ-GARCIA, NOE SILOE ET A	$30.87	$30.87
08/03/2010	PAYMENT	ALVAREZ-GARCIA, NOE SILOE ET A CHECK BANK: 94-7074 NUM: 1844	$-30.63	$0.00
07/13/2010	BILL	ALVAREZ-GARCIA, NOE SILOE ET A	$30.63	$30.63
08/06/2009	PAYMENT	ALVAREZ, NOE OR OFELIA CHECK BANK: 94-7074 NUM: 1648	$-30.38	$0.00
07/09/2009	BILL	HANSON, GARY & BEVERLY TRS	$30.38	$30.38
08/12/2008	PAYMENT	BEVERLY HANSON INSURANCE CASH	$-30.38	$0.00
07/16/2008	BILL	HANSON, GARY & BEVERLY TRS	$30.38	$30.38
08/28/2007	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 208*	$-30.35	$0.00
07/13/2007	BILL	BITLER, KENNETH & PEGGY L TRST	$30.35	$30.35
08/23/2006	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 186*	$-30.31	$0.00
07/18/2006	BILL	BITLER, KENNETH & PEGGY L TRST	$30.31	$30.31