Tax Account MH008594

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Owners

GUZMAN, MARIUEL
766 RIVER RD
YERINGTON, NV 89447

Account Summary

Account ID	MH008594
Account Type	Personal Property
Location	766 RIVER RD MASON VALLEY
Balance	$53.04
Currently Due	$53.04

Account ID

MH008594

Account Type

Personal Property

Location

766 RIVER RD
MASON VALLEY

Balance

$53.04

Currently Due

$53.04

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$48.22
Total	$53.04
Paid	$0.00
Balance	$53.04
Due	$53.04
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$48.22

Total

$53.04

Paid

$0.00

Balance

$53.04

Due

$53.04

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	Past due	$48.22	$4.82	$48.22	$0.00	$53.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$48.22	$4.82	$53.04	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$48.20	$4.82	$53.02	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$48.22	$4.82	$53.04	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$48.22	$4.82	$53.04	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$48.22	$4.82	$53.04	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$48.22	$4.82	$53.04	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$48.11	$4.81	$52.92	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$47.78	$4.78	$52.56	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.82	$53.04
07/16/2024	BILL	GUZMAN, MARIUEL	$48.22	$48.22
03/07/2024	PAYMENT	VARGAS, MARIVEL CHECK 418	$-53.04	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.82	$53.04
07/14/2023	BILL	GUZMAN, MARIUEL	$48.22	$48.22
03/06/2023	PAYMENT	VARGAS, MARIVEL CHECK 379	$-53.02	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.82	$53.02
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$48.20
07/14/2022	BILL	GUZMAN, MARIUEL	$48.18	$48.18
03/03/2022	PAYMENT	VARGAS, MARIVEL CHECK 313	$-53.04	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.82	$53.04
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$48.22
07/22/2021	BILL	GUZMAN, MARIUEL	$48.22	$48.22
02/19/2021	PAYMENT	VARGAS, MARIVEL CHECK 237	$-53.04	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.89	$53.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.89	$55.93
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.82	$53.04
07/07/2020	BILL	GUZMAN, MARIUEL	$48.22	$48.22
04/24/2020	PAYMENT	VARGAS, MARIVEL CASH NUM: 204***********	$-53.04	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.82	$53.04
07/10/2019	BILL	GUZMAN, MARIUEL	$48.22	$48.22
11/19/2018	PAYMENT	VARGAS, OSCAR CASH	$-53.04	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.82	$53.04
07/10/2018	BILL	GUZMAN, MARIUEL	$48.22	$48.22
02/27/2018	PAYMENT	VARGAS, MARIVEL CASH NUM: *	$-52.92	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.81	$52.92
07/11/2017	BILL	GUZMAN, MARIUEL	$48.11	$48.11
02/17/2017	PAYMENT	GUZMAN, MARIUEL CHECK NUM: 101	$-52.56	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.78	$52.56
07/14/2016	BILL	GUZMAN, MARIUEL	$47.78	$47.78
02/22/2016	PAYMENT	CASH CASH	$-0.27	$0.00
02/22/2016	PAYMENT	VARGAS, MARIVEL CHECK NUM: 205	$-52.26	$0.27
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.78	$52.53
07/08/2015	BILL	GUZMAN, MARIUEL	$47.75	$47.75
03/04/2015	PAYMENT	GUZMAN, MARIUEL CASH	$-58.74	$0.00
02/26/2015	AMENDMENT	CERTIFIED MAILING FEES	$6.48	$58.74
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.75	$52.26
07/10/2014	BILL	GUZMAN, MARIUEL	$47.51	$47.51
03/11/2014	PAYMENT	VARGAS, MARIVEL CASH NUM: 141*	$-53.21	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.74	$53.21
07/11/2013	BILL	GUZMAN, MARIUEL	$47.41	$48.47
01/23/2013	PAYMENT	VARGAS, MARIUEL CHECK NUM: 103	$-50.00	$1.06
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.64	$51.06
07/12/2012	BILL	GUZMAN, MARIUEL	$46.42	$46.42
02/24/2012	PAYMENT	GUZMAN, MARIUEL CASH NUM: *	$-50.64	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.60	$50.64
07/13/2011	BILL	GUZMAN, MARIUEL	$46.04	$46.04
01/10/2011	PAYMENT	GUZMAN, MARIUEL CASH NUM: *	$-50.26	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.57	$50.26
07/13/2010	BILL	GUZMAN, MARIUEL	$45.69	$45.69
02/17/2010	PAYMENT	GUZMAN, MARIBEL CASH	$-49.84	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.53	$49.84
07/09/2009	BILL	GUZMAN, MARIUEL	$45.31	$45.31
02/18/2009	PAYMENT	GUZMAN, MARIUEL CASH	$-49.84	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.53	$49.84
07/16/2008	BILL	GUZMAN, MARIUEL	$45.31	$45.31
02/19/2008	PAYMENT	GUZMAN, MARIUEL CASH	$-49.79	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.53	$49.79
07/13/2007	BILL	GUZMAN, MARIUEL	$45.26	$45.26
01/18/2007	PAYMENT	GUZMAN, MARIUEL CASH	$-49.74	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.52	$49.74
07/18/2006	BILL	GUZMAN, MARIUEL	$45.22	$45.22
04/04/2006	PAYMENT	GUZMAN, MARIUEL CASH	$-49.69	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.52	$49.69
07/26/2005	BILL	GUZMAN, MARIUEL	$45.17	$45.17
08/25/2004	PAYMENT	GUZMAN, MARIUEL CASH	$-45.05	$0.00
07/08/2004	BILL	GUZMAN, MARIUEL	$45.05	$45.05
08/22/2003	PAYMENT	GUZMAN, MARIUEL CASH	$-44.55	$0.00
07/23/2003	BILL	GUZMAN, MARIUEL	$44.55	$44.55
08/06/2002	PAYMENT	GUZMAN, MARIUEL CASH	$-41.62	$0.00
07/10/2002	BILL	GUZMAN, MARIUEL	$41.62	$41.62
08/21/2001	PAYMENT	GUZMAN, MARIUEL CASH	$-41.04	$0.00
07/13/2001	BILL	GUZMAN, MARIUEL	$41.04	$41.04
07/27/2000	PAYMENT	GUZMAN, MARIUEL CASH	$-40.43	$0.00
07/14/2000	BILL	GUZMAN, MARIUEL	$40.43	$40.43
08/16/1999	PAYMENT	MILLARD, TRULA L OR LESTER E CASH	$-42.09	$0.00
07/20/1999	BILL	MILLARD, TRULA L OR LESTER E	$42.09	$42.09