Tax Account MH008233

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Owners

SANTANA, ELIDA CERVANTES ET AL
4 HWY 339 #17
YERINGTON, NV 89447-0000

MARTINEZ, FELIPE COVARRUBIAS

Account Summary

Account ID	MH008233
Account Type	Personal Property
Location	5 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH008233

Account Type

Personal Property

Location

5 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$126.23
Total	$126.23
Paid	$126.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$126.23

Total

$126.23

Paid

$126.23

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$33.23	$0.00	$33.23	$33.23	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$116.90	$0.00	$116.90	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$108.26	$0.00	$108.26	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$103.21	$5.16	$108.37	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$101.35	$0.00	$101.35	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$97.23	$0.00	$97.23	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$94.50	$0.00	$94.50	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$90.75	$0.00	$90.75	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$88.46	$8.85	$97.31	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	COVARRUBIAS, FELIPE CASH	$-126.23	$0.00
07/16/2024	BILL	SANTANA, ELIDA CERVANTES ET AL	$126.23	$126.23
08/22/2023	PAYMENT	SANTANA, ELIDA CERVANTES OR CASH	$-116.90	$0.00
07/14/2023	BILL	SANTANA, ELIDA CERVANTES OR	$116.90	$116.90
07/28/2022	PAYMENT	SANTANA, ELIDA CERVANTES SYS ORIG: CASH	$-108.26	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$108.26
07/28/2022	ADJUST	SANTANA, ELIDA CERVANTES CASH VOIDED PAYMENT: 661048. REASON: BILL AMENDMENT	$108.26	$108.26
07/25/2022	PAYMENT	SANTANA, ELIDA CERVANTES CASH	$-108.26	$0.00
07/14/2022	BILL	SANTANA, ELIDA CERVANTES OR	$108.26	$108.26
02/02/2022	PAYMENT	SANTANA, ELIDA CERVANTES OR CASH	$-108.37	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.58	$108.37
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.58	$105.79
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$103.21
07/22/2021	BILL	SANTANA, ELIDA CERVANTES OR	$103.21	$103.21
08/18/2020	PAYMENT	SANTANA, ELIDA CERVANTES OR CASH	$-101.35	$0.00
07/07/2020	BILL	SANTANA, ELIDA CERVANTES OR	$101.35	$101.35
08/19/2019	PAYMENT	SANTANA, ELIDA CERVANTES CASH	$-97.23	$0.00
07/10/2019	BILL	SANTANA, ELIDA CERVANTES OR	$97.23	$97.23
08/09/2018	PAYMENT	SANTANA, ELIDA CERVANTES OR CASH	$-94.50	$0.00
07/10/2018	BILL	SANTANA, ELIDA CERVANTES OR	$94.50	$94.50
07/18/2017	PAYMENT	SANTANA, ELIDA CASH	$-90.75	$0.00
07/11/2017	BILL	SANTANA, ELIDA CERVANTES OR	$90.75	$90.75
08/31/2016	PAYMENT	SANTANA, ELIDA CERVANTES CASH	$-97.31	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.85	$97.31
07/14/2016	BILL	SANTANA, ELIDA CERVANTES OR	$88.46	$88.46
08/18/2015	PAYMENT	SANTANA, ELIDA CERVANTES OR CASH	$-88.29	$0.00
07/08/2015	BILL	SANTANA, ELIDA CERVANTES OR	$88.29	$88.29
08/26/2014	PAYMENT	SANTANA, ELIDA CASH	$-85.54	$0.00
07/10/2014	BILL	SANTANA, ELIDA CERVANTES OR	$85.54	$85.54
08/20/2013	PAYMENT	MARTINEZ, FELIPE CASH	$-82.09	$0.00
07/11/2013	BILL	SANTANA, ELIDA CERVANTES OR	$82.09	$82.09
08/09/2012	PAYMENT	SANTANA, ELIDA CERVANTES OR CASH	$-79.06	$0.00
07/12/2012	BILL	SANTANA, ELIDA CERVANTES OR	$79.06	$79.06
08/04/2011	PAYMENT	SANTANA, ELIDA CERVANTES OR CASH	$-74.89	$0.00
07/13/2011	BILL	SANTANA, ELIDA CERVANTES OR	$74.89	$74.89
09/17/2010	PAYMENT	SANTANA, ELIDA CERVANTES CASH	$-83.19	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.56	$83.19
07/13/2010	BILL	SANTANA, ELIDA CERVANTES OR	$75.63	$75.63
01/29/2010	PAYMENT	PLEASANT SPRING PROPERTIES CHECK BANK: 94-72 NUM: 2538	$-80.62	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.33	$80.62
07/09/2009	BILL	SANTANA, ELIDA CERVANTES OR	$73.29	$73.29
07/21/2008	PAYMENT	CERVANTES, ELIDA CASH	$-69.03	$0.00
07/16/2008	BILL	GOODYEAR, LANORA K OR	$69.03	$69.03
02/29/2008	PAYMENT	GOODYEAR, LANORA CASH	$-73.72	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.70	$73.72
07/13/2007	BILL	GOODYEAR, LANORA K OR	$67.02	$67.02
09/18/2006	PAYMENT	GOODYEAR, LANORA CASH	$-71.58	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.51	$71.58
07/18/2006	BILL	GOODYEAR, LANORA K OR	$65.07	$65.07
08/23/2005	PAYMENT	GOODYEAR, LANORA K OR CASH	$-27.97	$0.00
07/26/2005	BILL	GOODYEAR, LANORA K OR	$27.97	$27.97
09/07/2004	PAYMENT	GOODYEAR, LANORA K OR CASH	$-68.35	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$6.21	$68.35
07/08/2004	BILL	GOODYEAR, LANORA K OR	$62.14	$62.14
08/26/2003	PAYMENT	GOODYEAR, LANORA K & CHRISTOPH CHECK BANK: 94-8013 NUM: 1548	$-54.25	$0.00
07/23/2003	BILL	GOODYEAR, LANORA K OR	$54.25	$54.25
10/24/2002	PAYMENT	GOODYEAR, LANORA K OR CHECK BANK: 94-8013 NUM: 1390	$-54.46	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.95	$54.46
07/10/2002	BILL	GOODYEAR, LANORA K OR	$49.51	$49.51
09/10/2001	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK BANK: 94-165 NUM: 373	$-22.19	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.02	$22.19
08/27/2001	PAYMENT	GOODYEAR, LA NORA K & CHRISTOP CHECK BANK: 94-8013 NUM: 824	$-46.23	$20.17
07/13/2001	BILL	MOUNTAINTOP VENTURES, INC	$66.40	$66.40
08/11/2000	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-160 NUM: 244	$-76.17	$0.00
07/14/2000	BILL	MOUNTAINTOP VENTURES, INC	$76.17	$76.17
09/21/1999	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-173 NUM: 234654	$-77.34	$0.00
08/16/1999	PAYMENT	FOWLER, WALTER C OR MARLENE A CHECK BANK: 94-7074 NUM: 3096	$-25.96	$77.34
07/20/1999	BILL	FOWLER, WALTER C OR MARLENE A	$103.30	$103.30