Tax Account MH006192

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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	TERRI LN 17
Balance	$40.56
Currently Due	$40.56

Account ID

MH006192

Account Type

Personal Property

Location

TERRI LN 17

Balance

$40.56

Currently Due

$40.56

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$40.56
Total	$40.56
Paid	$0.00
Balance	$40.56
Due	$40.56
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$40.56

Total

$40.56

Paid

$0.00

Balance

$40.56

Due

$40.56

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	Due	$40.56	$0.00	$40.56	$0.00	$40.56

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
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