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Tax Account MH006109

Owners

HERNANDEZ, JUAN P OR OBDULIA A
17 BRIDGE ST - MASON
YERINGTON, NV 89447

Account Summary

Account ID MH006109
Account Type Personal Property
Location WHITEFACE LN 64
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $14.03
Total $15.43
Paid $15.43
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6444
Tax District 2.1 (Mason Valley Fire Protection)

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$14.03$1.40$14.03$15.43$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$14.03$0.00$14.03$0.00$0.003.64442.1
2021/2022 PERSONAL PROPERTY TAXES$14.03$1.40$15.43$0.00$0.003.64442.1
2020/2021 UNSECURED TAXES$14.03$0.00$14.03$0.00$0.003.64442.1
2019/2020 UNSECURED TAXES$14.03$0.00$14.03$0.00$0.003.64442.1
2018/2019 UNSECURED TAXES$14.03$0.00$14.03$0.00$0.003.64442.1
2017/2018 UNSECURED TAXES$14.00$0.00$14.00$0.00$0.003.64442.1
2016/2017 UNSECURED TAXES$13.91$0.00$13.91$0.00$0.003.64442.1

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/07/2023PAYMENTJUAN HERNANDEZ-PEREZ PNP PNP - 142167755$-15.43$0.00
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$1.40$15.43
07/14/2023BILLHERNANDEZ, JUAN P OR OBDULIA A$14.03$14.03
07/29/2022PAYMENTPEREZ, JUAN HERNANDEZ CASH CASH$-14.03$0.00
07/28/2022AMENDMENTAMENDMENT TO PP 2023$0.00$14.03
07/14/2022BILLHERNANDEZ, JUAN P OR OBDULIA A$14.03$14.03
02/14/2022PAYMENTHERNANDEZ, JUAN P OR OBDULIA A CASH$-15.43$0.00
01/28/2022PENALTYINSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES$1.40$15.43
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$14.03
07/22/2021BILLHERNANDEZ, JUAN P OR OBDULIA A$14.03$14.03
08/21/2020PAYMENTHERNANDEZ, JUAN CASH$-14.03$0.00
07/07/2020BILLHERNANDEZ, JUAN P OR OBDULIA A$14.03$14.03
08/21/2019PAYMENTHERNANDEZ, JUAN CASH$-14.03$0.00
07/10/2019BILLHERNANDEZ, JUAN P OR OBDULIA A$14.03$14.03
08/14/2018PAYMENTHERNANDEZ, JUAN CASH$-14.03$0.00
07/10/2018BILLHERNANDEZ, JUAN P OR OBDULIA A$14.03$14.03
08/22/2017PAYMENTJUAN HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 34968541$-14.00$0.00
07/11/2017BILLHERNANDEZ, JUAN P OR OBDULIA A$14.00$14.00
08/12/2016PAYMENTJONATHAN HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 25987359$-13.91$0.00
07/14/2016BILLHERNANDEZ, JUAN P OR OBDULIA A$13.91$13.91
07/21/2015PAYMENTHERNANDEZ, JUAN P CASH$-13.90$0.00
07/08/2015BILLHERNANDEZ, JUAN P OR OBDULIA A$13.90$13.90
07/10/2014BILLBelow minimum amount to Bill$0.00$0.00
07/11/2013BILLBelow minimum amount to Bill$0.00$0.00
07/12/2012BILLBelow minimum amount to Bill$0.00$0.00
07/13/2011BILLBelow minimum amount to Bill$0.00$0.00
07/13/2010BILLBelow minimum amount to Bill$0.00$0.00
07/09/2009BILLBelow minimum amount to Bill$0.00$0.00
07/16/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/18/2006BILLBelow minimum amount to Bill$0.00$0.00
07/26/2005BILLBelow minimum amount to Bill$0.00$0.00
07/08/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/10/2002BILLBelow minimum amount to Bill$0.00$0.00
07/13/2001BILLBelow minimum amount to Bill$0.00$0.00