Tax Account MH007090

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Owners

LOPEZ, DAVID
370 HWY 339 #26
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH007090
Account Type	Personal Property
Location	370 HWY 339 MASON VALLEY
Balance	$77.73
Currently Due	$77.73

Account ID

MH007090

Account Type

Personal Property

Location

370 HWY 339
MASON VALLEY

Balance

$77.73

Currently Due

$77.73

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$70.66
Total	$77.73
Paid	$0.00
Balance	$77.73
Due	$77.73
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$70.66

Total

$77.73

Paid

$0.00

Balance

$77.73

Due

$77.73

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/17/2026	08/28/2026	Past due	$70.66	$7.07	$0.00	$70.66	$0.00	$77.73

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$70.37	$7.04	$0.00	$77.41	$0.00	$0.00	3.6444	2.0
2024/2025 PERSONAL PROPERTY TAXES	$65.16	$3.02	$0.00	$68.18	$0.00	$0.00	3.6444	2.0
2023/2024 PERSONAL PROPERTY TAXES	$61.19	$6.12	$0.00	$67.31	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$59.62	$5.96	$0.00	$65.58	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$58.86	$5.89	$0.00	$64.75	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$43.77	$4.38	$0.00	$48.15	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$43.77	$4.38	$0.00	$48.15	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$43.40	$21.14	$0.00	$64.54	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$43.31	$0.00	$0.00	$43.31	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$17.19	$0.00	$0.00	$17.19	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$7.07	$77.73
07/15/2026	BILL	LOPEZ, DAVID	$70.66	$70.66
03/09/2026	PAYMENT	CHERYL JEDRUFIHA PNP WF - 193165373	$-37.41	$0.00
11/07/2025	PAYMENT	CHERYL JEDRUSIAK PNP WF - 185567163	$-40.00	$37.41
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$7.04	$77.41
07/16/2025	BILL	LOPEZ, DAVID	$70.37	$70.37
01/03/2025	PAYMENT	CHERYL JEDRUSIAK PNP PNP - 168670477	$-33.18	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.02	$33.18
08/30/2024	PAYMENT	CHERYL JEDRUSIAK PNP PNP - 161858961	$-35.00	$30.16
07/16/2024	BILL	LOPEZ, DAVID	$65.16	$65.16
04/02/2024	PAYMENT	CHERYL JEDRUSIAK PNP PNP - 153694195	$-32.31	$0.00
01/02/2024	PAYMENT	CHERYL JEDRUSIAK PNP PNP - 148590876	$-35.00	$32.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.12	$67.31
07/14/2023	BILL	LOPEZ, DAVID	$61.19	$61.19
03/06/2023	PAYMENT	CHERYL JEDRUSIAK PNP PNP - 130699120	$-65.58	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.96	$65.58
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$59.62
07/14/2022	BILL	LOPEZ, DAVID	$59.62	$59.62
03/04/2022	PAYMENT	CHERYL JEDRUSIAK PNP PNP - 110191504	$-32.75	$0.00
02/11/2022	PAYMENT	CHERYL JEDRUSIAK PNP PNP - 108770011	$-32.00	$32.75
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.89	$64.75
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$11.58	$58.86
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$47.28
07/22/2021	BILL	LOPEZ, DAVID	$47.28	$47.28
02/05/2021	PAYMENT	CHERYL JEDRUSIAK PNP PNP - 88442075	$-48.15	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.63	$48.15
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.63	$50.78
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.38	$48.15
07/07/2020	BILL	LOPEZ, DAVID	$43.77	$43.77
02/11/2020	PAYMENT	JEDRUSIAK CHERYL CORK: D BANK: PNP INTERNET NUM: 70978236	$-48.15	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.38	$48.15
07/10/2019	BILL	LOPEZ, DAVID	$43.77	$43.77
04/04/2019	PAYMENT	CHERYL JEDRUSIAK CORK: D BANK: PNP INTERNET NUM: 56786272	$-64.54	$0.00
04/02/2019	AMENDMENT	Postage & Mileage 6.80+10.00	$16.80	$64.54
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.34	$47.74
07/10/2018	BILL	LOPEZ, DAVID	$43.40	$43.40
08/23/2017	PAYMENT	LOPEZ, DAVID CASH	$-43.31	$0.00
07/11/2017	BILL	LOPEZ, DAVID	$43.31	$43.31
08/01/2016	PAYMENT	LOPEZ, DAVID CASH	$-17.19	$0.00
07/14/2016	BILL	LOPEZ, DAVID	$17.19	$17.19
07/21/2015	PAYMENT	LOPEZ, DAVID CASH	$-17.18	$0.00
07/08/2015	BILL	LOPEZ, DAVID	$17.18	$17.18
07/21/2014	PAYMENT	LOPEZ, DAVID CASH	$-17.10	$0.00
07/10/2014	BILL	LOPEZ, DAVID	$17.10	$17.10
07/19/2013	PAYMENT	LOPEZ, DAVID CASH	$-17.06	$0.00
07/11/2013	BILL	LOPEZ, DAVID	$17.06	$17.06
08/03/2012	PAYMENT	LOPEZ, DAVID CASH	$-16.70	$0.00
07/12/2012	BILL	LOPEZ, DAVID	$16.70	$16.70
07/25/2011	PAYMENT	LOPEZ, DAVID CASH	$-16.56	$0.00
07/13/2011	BILL	LOPEZ, DAVID	$16.56	$16.56
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
08/26/2008	PAYMENT	SANCHEZ, IGNACIO MEZA CASH	$-16.30	$0.00
07/16/2008	BILL	SANCHEZ, IGNACIO MEZA	$16.30	$16.30
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
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
08/15/2003	PAYMENT	GLOCK, ERNEST CHECK BANK: 90-7118 NUM: 2366*	$-16.03	$0.00
07/23/2003	BILL	GLOCK, ERNEST	$16.03	$16.03
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00