Tax Account MH006192
Owners
LOPEZ, HUMBERTO ROMAN ET AL
P O BOX 381
YERINGTON, NV 89447-0000
LOPEZ, HUMBERTO ROMAN
CERVANTES, MAGDALENA LOPEZ
Account Summary
| Account ID | MH006192 |
|---|---|
| Account Type | Personal Property |
| Location | 17 TERRI LN YERINGTON |
| Balance | $44.62 |
| Currently Due | $44.62 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $40.56 |
| Total | $44.62 |
| Paid | $0.00 |
| Balance | $44.62 |
| Due | $44.62 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $40.56 | $0.00 | $40.56 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $40.56 | $0.00 | $40.56 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $40.56 | $0.00 | $40.56 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $40.56 | $0.00 | $40.56 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 UNSECURED TAXES | $40.56 | $0.00 | $40.56 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 UNSECURED TAXES | $40.56 | $0.00 | $40.56 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 UNSECURED TAXES | $40.47 | $0.00 | $40.47 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 UNSECURED TAXES | $40.20 | $4.02 | $44.22 | $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 | $4.06 | $44.62 |
| 07/16/2024 | BILL | LOPEZ, HUMBERTO ROMAN ET AL | $40.56 | $40.56 |
| 08/16/2023 | PAYMENT | CERVANTEZ, MAGDALENA CASH | $-40.56 | $0.00 |
| 07/14/2023 | BILL | LOPEZ,HUMBERTO ROMAN OR ET AL | $40.56 | $40.56 |
| 08/13/2022 | PAYMENT | LOPEZ, HUMBERTO ROMAN ET AL CASH | $-40.56 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $40.56 |
| 07/14/2022 | BILL | LOPEZ,HUMBERTO ROMAN OR ET AL | $40.56 | $40.56 |
| 08/13/2021 | PAYMENT | LOPEZ,HUMBERTO ROMAN OR ET AL CASH | $-40.56 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $40.56 |
| 07/22/2021 | BILL | LOPEZ,HUMBERTO ROMAN OR ET AL | $40.56 | $40.56 |
| 08/14/2020 | PAYMENT | LOPEZ,HUMBERTO CASH | $-40.56 | $0.00 |
| 07/07/2020 | BILL | LOPEZ,HUMBERTO ROMAN OR ET AL | $40.56 | $40.56 |
| 08/16/2019 | PAYMENT | LOPEZ,HUMBERTO ROMAN OR ET AL CASH | $-40.56 | $0.00 |
| 07/10/2019 | BILL | LOPEZ,HUMBERTO ROMAN OR ET AL | $40.56 | $40.56 |
| 08/15/2018 | PAYMENT | LOPEZ,HUMBERTO CASH | $-40.56 | $0.00 |
| 07/10/2018 | BILL | LOPEZ,HUMBERTO ROMAN OR ET AL | $40.56 | $40.56 |
| 07/17/2017 | PAYMENT | LOPEZ,HUMBERTO CASH | $-40.47 | $0.00 |
| 07/11/2017 | BILL | LOPEZ,HUMBERTO ROMAN OR ET AL | $40.47 | $40.47 |
| 10/27/2016 | PAYMENT | TITLE SERVICE CASH NUM: * | $-44.22 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.02 | $44.22 |
| 07/14/2016 | BILL | WALKER, TRAVIS L & SUMMER N | $40.20 | $40.20 |
| 07/23/2015 | PAYMENT | WAITE, ANDREA L CHECK NUM: 1368 | $-44.17 | $0.00 |
| 07/08/2015 | BILL | WALKER, TRAVIS L & SUMMER N | $40.17 | $44.17 |
| 12/16/2014 | PAYMENT | WAITE, ANDREA & EMMITT CHECK NUM: 1200 | $-39.97 | $4.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.00 | $43.97 |
| 07/10/2014 | BILL | WALKER, TRAVIS L & SUMMER N | $39.97 | $39.97 |
| 08/07/2013 | PAYMENT | SEAL INVESTMENTS CHECK NUM: 179 | $-39.88 | $0.00 |
| 07/11/2013 | BILL | WALKER, TRAVIS L & SUMMER N | $39.88 | $39.88 |
| 08/07/2012 | PAYMENT | WAITE, ANDREA L & SEAN CHECK NUM: 115 | $-39.05 | $0.00 |
| 07/12/2012 | BILL | WALKER, TRAVIS L & SUMMER N | $39.05 | $39.05 |
| 05/18/2012 | PAYMENT | WAITE, ANDREA CHECK NUM: 107 | $-42.60 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.87 | $42.60 |
| 07/13/2011 | BILL | WALKER, TRAVIS L & SUMMER N | $38.73 | $38.73 |
| 08/19/2010 | PAYMENT | S.E.A.L. INVESTMENTS CHECK BANK: 94-7074 NUM: 2183 | $-38.44 | $0.00 |
| 07/13/2010 | BILL | WALKER, TRAVIS L & SUMMER N | $38.44 | $38.44 |
| 10/07/2009 | PAYMENT | S.E.A.L. INVESTMENTS CHECK BANK: 94-7074 NUM: 2168 | $-3.81 | $0.00 |
| 09/03/2009 | PAYMENT | S.E.A.L. INVESTMENTS CHECK BANK: 94-7074 NUM: 2157 | $-38.12 | $3.81 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.81 | $41.93 |
| 07/09/2009 | BILL | WALKER, TRAVIS L & SUMMER N | $38.12 | $38.12 |
| 04/29/2009 | PAYMENT | WAITE, ANDREA CORK: D BANK: CREDIT CARD NUM: VISA | $-41.93 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.81 | $41.93 |
| 07/16/2008 | BILL | WALKER, TRAVIS L & SUMMER N | $38.12 | $38.12 |