Tax Account MH007024

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Owners

MONJE VELEZ, HELADIO
370 STATE ROUTE 339 SPC 14
YERINGTON, NV 89447

Account Summary

Account ID	MH007024
Account Type	Personal Property
Location	TRAILS WEST #14
Balance	$0.00
Currently Due	$0.00

Account ID

MH007024

Account Type

Personal Property

Location

TRAILS WEST #14

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$30.03
Total	$33.03
Paid	$33.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$30.03

Total

$33.03

Paid

$33.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$30.03	$3.00	$30.03	$33.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$27.95	$2.80	$30.75	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$27.95	$0.00	$27.95	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$27.66	$0.00	$27.66	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$27.66	$0.00	$27.66	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$27.52	$0.00	$27.52	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$27.45	$0.00	$27.45	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$27.08	$0.00	$27.08	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/15/2024	PAYMENT	FENANDO CESARIO ALEZ PNP PNP - 151142369	$-33.03	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.00	$33.03
07/14/2023	BILL	MONJE VELEZ, HELADIO	$30.03	$30.03
10/20/2022	PAYMENT	HELADIO VELEZ, MONJE CASH	$-30.75	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.80	$30.75
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$27.95
07/14/2022	BILL	BAILARD INVESTMENTS DBA	$27.95	$27.95
08/05/2021	PAYMENT	ESTATES COTTON EC WF - 021080423039145	$-27.95	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$27.95
07/22/2021	BILL	BAILARD INVESTMENTS DBA	$27.95	$27.95
07/23/2020	PAYMENT	ESTATES, COTTON CORK: D BANK: WF INTERNET NUM: 020072023042215	$-27.66	$0.00
07/07/2020	BILL	BAILARD INVESTMENTS DBA	$27.66	$27.66
07/19/2019	PAYMENT	ESTATES, COTTON CORK: D BANK: WF INTERNET NUM: 019071923041281	$-27.66	$0.00
07/10/2019	BILL	BAILARD INVESTMENTS DBA	$27.66	$27.66
07/18/2018	PAYMENT	ESTATES, COTTON CORK: D BANK: WF INTERNET NUM: 018071723103552	$-27.52	$0.00
07/10/2018	BILL	BAILARD INVESTMENTS DBA	$27.52	$27.52
08/09/2017	PAYMENT	ESTATES, COTTON CORK: D BANK: WF INTERNET NUM: 017080923041378	$-27.45	$0.00
07/11/2017	BILL	BAILARD INVESTMENTS DBA	$27.45	$27.45
07/27/2016	PAYMENT	COTTONWOOD ESTA CORK: D BANK: WF INTERNET NUM: 016072723042784	$-27.08	$0.00
07/14/2016	BILL	BALLARD INVESTMENTS DBA	$27.08	$27.08
07/08/2015	PAYMENT	BAILARD INVESTMENTS LLC CHECK NUM: 2705	$-27.03	$0.00
07/08/2015	BILL	MENDOZA, ROSA OR ALFREDO	$27.03	$27.03
06/11/2015	PAYMENT	BAILARD INVESTMENTS CHECK NUM: 2704	$-29.91	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.72	$29.91
07/10/2014	BILL	MENDOZA, ROSA OR ALFREDO	$27.19	$27.19
03/06/2014	PAYMENT	MENDOZA, ALFRED/ROSA CASH	$-61.29	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.68	$61.29
07/11/2013	BILL	MENDOZA, ROSA OR ALFREDO	$26.84	$58.61
02/25/2013	AMENDMENT	CERTIFIED MAILING	$6.11	$31.77
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.33	$25.66
07/12/2012	BILL	MENDOZA, ROSA OR ALFREDO	$23.33	$23.33
01/17/2012	PAYMENT	MENDOZA, ROSA OR ALFREDO CASH	$-50.98	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.31	$50.98
07/13/2011	BILL	MENDOZA, ROSA OR ALFREDO	$23.14	$48.67
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.32	$25.53
07/13/2010	BILL	MENDOZA, ROSA OR ALFREDO	$23.21	$23.21
03/04/2010	PAYMENT	MENDOZA, ALFREDO CASH	$-25.43	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.31	$25.43
07/09/2009	BILL	VAZQUEZ, MARITZA OR IGNACIO	$23.12	$23.12
12/11/2008	PAYMENT	VAZQUEZ, MARITZA OR IGNACIO CASH	$-2.29	$0.00
09/04/2008	PAYMENT	VAZQUEZ, MARITZA CASH	$-22.94	$2.29
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.29	$25.23
07/16/2008	BILL	VAZQUEZ, MARITZA OR IGNACIO	$22.94	$22.94
08/30/2007	PAYMENT	VAZQUEZ, MARITZA CHECK BANK: 94-7074 NUM: 214	$-22.72	$0.00
07/13/2007	BILL	VAZQUEZ, MARITZA OR IGNACIO	$22.72	$22.72
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
10/01/2003	PAYMENT	VAZQUEZ, MARITZA CHECK BANK: 94-8013 NUM: 505	$-17.85	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$1.62	$17.85
07/23/2003	BILL	VAZQUEZ, MARITZA OR IGNACIO	$16.23	$16.23
08/22/2002	PAYMENT	VAZQUEZ, MARITZA CHECK BANK: 94-8013 NUM: 331	$-15.17	$0.00
07/10/2002	BILL	SHIELDS, MARY R OR MAKOWSKY, R	$15.17	$15.17
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
08/03/1999	PAYMENT	KINNEY, JAMES W CHECK BANK: 94-7074 NUM: 1152	$-15.33	$0.00
07/20/1999	BILL	KINNEY, JAMES W	$15.33	$15.33