Tax Account MH006111

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Owners

PINEDA, ROSARIO FLORES
370 HWY 339 #16
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH006111
Account Type	Personal Property
Location	370 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH006111

Account Type

Personal Property

Location

370 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$101.70
Total	$101.70
Paid	$101.70
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

$101.70

Total

$101.70

Paid

$101.70

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	$26.70	$0.00	$26.70	$26.70	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/03/2025	03/13/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$94.19	$0.00	$94.19	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$87.25	$0.00	$87.25	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$86.23	$0.00	$86.23	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$42.28	$0.00	$42.28	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$42.28	$0.00	$42.28	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$42.57	$0.00	$42.57	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$42.61	$0.00	$42.61	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$41.55	$0.00	$41.55	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	PINEDA, ROSARIO FLORES CASH	$-101.70	$0.00
07/16/2024	BILL	PINEDA, ROSARIO FLORES	$101.70	$101.70
08/23/2023	PAYMENT	PINEDA, ROSARIO CASH	$-94.19	$0.00
07/14/2023	BILL	PINEDA, ROSARIO FLORES	$94.19	$94.19
08/24/2022	PAYMENT	PINEDA, ROSARIO FLORES CASH	$-87.25	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$87.25
07/14/2022	BILL	PINEDA, ROSARIO FLORES	$87.25	$87.25
08/17/2021	PAYMENT	ROSARIO FLORES PINEDA PNP PNP - 98896842	$-86.23	$0.00
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$0.00	$86.23
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$40.58	$86.23
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$45.65
07/22/2021	BILL	PINEDA, ROSARIO FLORES	$45.65	$45.65
07/27/2020	PAYMENT	PINEDA- FLORES, RIGOBERTO CASH	$-42.28	$0.00
07/07/2020	BILL	PINEDA, ROSARIO FLORES	$42.28	$42.28
08/16/2019	PAYMENT	PINEDA, ROSARIO FLORES CASH	$-42.28	$0.00
07/10/2019	BILL	PINEDA, ROSARIO FLORES	$42.28	$42.28
08/22/2018	PAYMENT	PINEDA, ROSARIO FLORES CASH	$-42.57	$0.00
07/10/2018	BILL	PINEDA, ROSARIO FLORES	$42.57	$42.57
08/23/2017	PAYMENT	PINEDA, ROSARIO FLORES CASH	$-42.61	$0.00
07/11/2017	BILL	PINEDA, ROSARIO FLORES	$42.61	$42.61
08/08/2016	PAYMENT	PINEDA, ROSARIO FLORES CASH	$-41.55	$0.00
07/14/2016	BILL	PINEDA, ROSARIO FLORES	$41.55	$41.55
07/14/2015	PAYMENT	HORN, DONNA CASH	$-41.47	$0.00
07/08/2015	BILL	HORN, DONNA	$41.47	$41.47
07/22/2014	PAYMENT	HORN, DONNA CASH	$-41.37	$0.00
07/10/2014	BILL	HORN, DONNA	$41.37	$41.37
08/19/2013	PAYMENT	DIAZ, DAMIAN/HERNANDEZ, EULALI CASH	$-41.17	$0.00
07/11/2013	BILL	DIAZ, DAMIAN/HERNANDEZ, EULALI	$41.17	$41.17
03/01/2013	PAYMENT	HERNANDEZ, EULALIA CORK: D NUM: CREDIT CARD	$-49.30	$0.00
02/25/2013	AMENDMENT	CERTIFIED MAILING	$6.11	$49.30
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.93	$43.19
07/12/2012	BILL	DIAZ, DAMIAN/HERNANDEZ, EULALI	$39.26	$39.26
07/26/2011	PAYMENT	DIAZ, DAMIAN/HERNANDEZ, EULALI CASH	$-81.94	$0.00
07/13/2011	BILL	DIAZ, DAMIAN/HERNANDEZ, EULALI	$38.94	$81.94
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.91	$43.00
07/13/2010	BILL	DIAZ, DAMIAN/HERNANDEZ, EULALI	$39.09	$39.09
09/04/2009	PAYMENT	DIAZ, DAMIAN/HERNANDEZ, EULALI CASH	$-42.87	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.90	$42.87
07/09/2009	BILL	DIAZ, DAMIAN/HERNANDEZ, EULALI	$38.97	$38.97
07/30/2008	PAYMENT	DIAZ, DAMIAN/HERNANDEZ, EULALI CASH	$-38.66	$0.00
07/16/2008	BILL	DIAZ, DAMIAN/HERNANDEZ, EULALI	$38.66	$38.66
08/09/2007	PAYMENT	DIAZ, DAMIAN/HERNANDEZ, EULALI CASH	$-38.21	$0.00
07/13/2007	BILL	DIAZ, DAMIAN/HERNANDEZ, EULALI	$38.21	$38.21
03/28/2007	PAYMENT	CASH CASH	$-46.97	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.27	$46.97
07/18/2006	BILL	MC CRAY, W.G.	$42.70	$42.70
05/22/2006	PAYMENT	HERNANDEZ-SALAS, EULALIA CASH	$-131.80	$0.00
05/22/2006	AMENDMENT	Publication costs and fees	$83.68	$131.80
05/09/2006	AMENDMENT	CERTIFIED MAILING FEES	$4.64	$48.12
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.95	$43.48
07/26/2005	BILL	MC CRAY, W.G.	$39.53	$39.53
04/19/2005	PAYMENT	MC CRAY, W.G. CASH	$-40.26	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.66	$40.26
07/08/2004	BILL	MC CRAY, W.G.	$36.60	$36.60
02/05/2003	PAYMENT	MCCRAY, W G CHECK BANK: 70-183 NUM: 5755	$-37.13	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.38	$37.13
07/10/2002	BILL	BAILARD INVESTMENTS LLC	$33.75	$33.75
10/19/2001	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2335	$-26.18	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.38	$26.18
07/13/2001	BILL	MATTSON, ROBERT	$23.80	$23.80
03/07/2001	PAYMENT	MATTSON, ROBERT CHECK BANK: 94-7074 NUM: 257*	$-25.78	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.34	$25.78
07/14/2000	BILL	FULLER, ROBERT B OR VERA	$23.44	$23.44
08/09/1999	PAYMENT	AMERICAN TITLE CHECK BANK: 94-7074 NUM: 5758	$-24.41	$0.00
07/20/1999	BILL	FULLER, ROBERT B OR VERA	$24.41	$24.41