Tax Account MH008176
Owners
RAMIREZ, ANA
310 N CENTER ST
YERINGTON, NV 89447-0000
Account Summary
| Account ID | MH008176 |
|---|---|
| Account Type | Personal Property |
| Location | WHITEFACE LN 60 |
| Balance | $31.89 |
| Currently Due | $31.89 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $31.89 |
| Total | $31.89 |
| Paid | $0.00 |
| Balance | $31.89 |
| Due | $31.89 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.1 (Mason Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $31.89 | $0.00 | $31.89 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2022/2023 PERSONAL PROPERTY TAXES | $31.87 | $0.00 | $31.87 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2021/2022 PERSONAL PROPERTY TAXES | $31.89 | $0.00 | $31.89 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2020/2021 UNSECURED TAXES | $31.89 | $0.00 | $31.89 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2019/2020 UNSECURED TAXES | $31.89 | $0.00 | $31.89 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2018/2019 UNSECURED TAXES | $31.89 | $0.00 | $31.89 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2017/2018 UNSECURED TAXES | $31.82 | $0.00 | $31.82 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2016/2017 UNSECURED TAXES | $31.60 | $0.00 | $31.60 | $0.00 | $0.00 | 3.6444 | 2.1 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | RAMIREZ, ANA | $31.89 | $31.89 |
| 08/08/2023 | PAYMENT | RAMIREZ, ANA CASH | $-31.89 | $0.00 |
| 07/14/2023 | BILL | RAMIREZ, ANA | $31.89 | $31.89 |
| 08/11/2022 | PAYMENT | RAMIREZ, ANA CHECK 375 | $-31.87 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $31.87 |
| 07/14/2022 | BILL | RAMIREZ, ANA | $31.87 | $31.87 |
| 08/05/2021 | PAYMENT | RAMIREZ, ANA CASH | $-31.89 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $31.89 |
| 07/22/2021 | BILL | RAMIREZ, ANA | $31.89 | $31.89 |
| 08/11/2020 | PAYMENT | RAMIREZ, ANA CASH NUM: 309** | $-31.89 | $0.00 |
| 07/07/2020 | BILL | RAMIREZ, ANA | $31.89 | $31.89 |
| 07/30/2019 | PAYMENT | RAMIREZ, ANA CASH | $-31.89 | $0.00 |
| 07/10/2019 | BILL | RAMIREZ, ANA | $31.89 | $31.89 |
| 07/23/2018 | PAYMENT | RAMIREZ, ANA CHECK NUM: 175 | $-31.89 | $0.00 |
| 07/10/2018 | BILL | RAMIREZ, ANA | $31.89 | $31.89 |
| 07/31/2017 | PAYMENT | RAMIREZ, ANA CASH | $-31.82 | $0.00 |
| 07/11/2017 | BILL | RAMIREZ, ANA | $31.82 | $31.82 |
| 07/18/2016 | PAYMENT | RAMIREZ, ANA CASH | $-31.60 | $0.00 |
| 07/14/2016 | BILL | RAMIREZ, ANA | $31.60 | $31.60 |
| 07/23/2015 | PAYMENT | RAMIREZ, ANA CASH | $-31.58 | $0.00 |
| 07/08/2015 | BILL | RAMIREZ, ANA | $31.58 | $31.58 |
| 07/22/2014 | PAYMENT | RAMIREZ, ANA CASH | $-31.42 | $0.00 |
| 07/10/2014 | BILL | RAMIREZ, ANA | $31.42 | $31.42 |
| 07/18/2013 | PAYMENT | RAMIREZ, ANA CASH | $-31.35 | $0.00 |
| 07/11/2013 | BILL | RAMIREZ, ANA | $31.35 | $31.35 |
| 08/01/2012 | PAYMENT | RAMIREZ, ANA CASH | $-30.70 | $0.00 |
| 07/12/2012 | BILL | RAMIREZ, ANA | $30.70 | $30.70 |
| 07/27/2011 | PAYMENT | RAMIREZ, ANA CASH | $-30.45 | $0.00 |
| 07/13/2011 | BILL | RAMIREZ, ANA | $30.45 | $30.45 |
| 08/09/2010 | PAYMENT | RAMIREZ, ANA CASH NUM: * | $-30.22 | $0.00 |
| 07/13/2010 | BILL | RAMIREZ, ANA | $30.22 | $30.22 |
| 08/11/2009 | PAYMENT | RAMIREZ, ANA CASH NUM: * | $-29.97 | $0.00 |
| 07/09/2009 | BILL | RAMIREZ, ANA | $29.97 | $29.97 |
| 07/23/2008 | PAYMENT | RAMIREZ, ANA CORK: D BANK: CREDIT CARD NUM: VISA | $-29.97 | $0.00 |
| 07/16/2008 | BILL | RAMIREZ, ANA | $29.97 | $29.97 |
| 07/30/2007 | PAYMENT | RAMIREZ, ANA CASH | $-29.93 | $0.00 |
| 07/13/2007 | BILL | RAMIREZ, ANA | $29.93 | $29.93 |
| 08/03/2006 | PAYMENT | RAMIREZ, ANA CHECK BANK: 94-7074 NUM: 202 | $-29.90 | $0.00 |
| 07/18/2006 | BILL | RAMIREZ, ANA | $29.90 | $29.90 |
| 08/02/2005 | PAYMENT | RAMIREZ, ANA CHECK BANK: 94-7074 NUM: 1141* | $-29.88 | $0.00 |
| 07/26/2005 | BILL | RAMIREZ, ANA | $29.88 | $29.88 |
| 07/22/2004 | PAYMENT | RAMIREZ, ANA CASH | $-29.79 | $0.00 |
| 07/08/2004 | BILL | RAMIREZ, ANA | $29.79 | $29.79 |
| 08/05/2003 | PAYMENT | COLE, SHIRLEY ANN CASH | $-29.46 | $0.00 |
| 07/23/2003 | BILL | COLE, SHIRLEY ANN | $29.46 | $29.46 |
| 07/16/2002 | PAYMENT | COLE, SHIRLEY ANN CASH | $-27.54 | $0.00 |
| 07/10/2002 | BILL | COLE, SHIRLEY ANN | $27.54 | $27.54 |
| 08/02/2001 | PAYMENT | RAMIREZ CASH | $-27.16 | $0.00 |
| 07/13/2001 | BILL | COLE, SHIRLEY ANN | $27.16 | $27.16 |
| 08/02/2000 | PAYMENT | RAMIREZ, JESUS CASH | $-26.73 | $0.00 |
| 07/14/2000 | BILL | COLE, SHIRLEY ANN | $26.73 | $26.73 |
| 08/19/1999 | PAYMENT | RAMERIZ, ANA CASH | $-27.84 | $0.00 |
| 07/20/1999 | BILL | COLE, SHIRLEY ANN | $27.84 | $27.84 |