Tax Account MH008626
Owners
GUERRERO, CLEMENTE ET AL
265 THIRD AVE
YERINGTON, NV 89447-0000
FIELDING, SUZANNE L
GUERRERO, SAMANTHA
Account Summary
| Account ID | MH008626 |
|---|---|
| Account Type | Personal Property |
| Location | THIRD AVE 265 MASON MASON VALLEY |
| Balance | $80.00 |
| Currently Due | $40.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $163.88 |
| Total | $163.88 |
| Paid | $83.88 |
| Balance | $80.00 |
| Due | $40.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $159.12 | $0.00 | $159.12 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $154.46 | $0.00 | $154.46 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $150.01 | $0.00 | $150.01 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $145.64 | $0.00 | $145.64 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 UNSECURED TAXES | $141.40 | $0.00 | $141.40 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 UNSECURED TAXES | $137.27 | $3.43 | $140.70 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 UNSECURED TAXES | $133.26 | $3.33 | $136.59 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 UNSECURED TAXES | $129.87 | $0.00 | $129.87 | $0.00 | $0.00 | 3.6444 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | GUERRERO, CLEMENTE CHECK 923 | $-40.00 | $80.00 |
| 08/19/2024 | PAYMENT | GUERRERO, CLEMENTE CHECK 906 | $-43.88 | $120.00 |
| 07/16/2024 | BILL | GUERRERO, CLEMENTE ET AL | $163.88 | $163.88 |
| 03/07/2024 | PAYMENT | GUERRERO, CLEMENTE CHECK 866 | $-39.00 | $0.00 |
| 01/02/2024 | PAYMENT | GUERRERO, CLEMENTE CHECK 856 | $-39.00 | $39.00 |
| 10/02/2023 | PAYMENT | GUERRERO, CLEMENTE & SAMANTHA CHECK 844 | $-39.00 | $78.00 |
| 08/04/2023 | PAYMENT | GUERRERO, SAMANTHA CASH | $-42.12 | $117.00 |
| 07/14/2023 | BILL | GUERRERO, CLEMENTE & SAMANTHA | $159.12 | $159.12 |
| 08/08/2022 | PAYMENT | SAMANTHA GUERRERO PNP PNP - 118524898 | $-154.46 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $154.46 |
| 07/14/2022 | BILL | GUERRERO, CLEMENTE & SAMANTHA | $154.46 | $154.46 |
| 03/02/2022 | PAYMENT | GUERRERO, CLEMENTE CHECK 683 | $-37.46 | $0.00 |
| 01/03/2022 | PAYMENT | GUERRERO, CLEMENTE GUERRERO CHECK 670 | $-37.46 | $37.46 |
| 10/01/2021 | PAYMENT | GUERRERO, CLEMENTE & SAMANTHA CHECK 658 | $-37.46 | $74.92 |
| 08/16/2021 | PAYMENT | GUERRERO, CLEMENTE CHECK CK.641 | $-37.63 | $112.38 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $150.01 |
| 07/22/2021 | BILL | GUERRERO, CLEMENTE & SAMANTHA | $150.01 | $150.01 |
| 02/17/2021 | PAYMENT | GUERRERO, CLEMENTE CHECK 572 | $-35.82 | $0.00 |
| 12/16/2020 | PAYMENT | GUERRERO, CLEMENTE CASH NUM: 560** | $-36.41 | $35.82 |
| 09/23/2020 | PAYMENT | GUERRERO, CLEMENTE GUERRERO CASH NUM: 544*********** | $-37.00 | $72.23 |
| 07/21/2020 | PAYMENT | GUERRERO, CLEMENTE CHECK NUM: 522 | $-36.41 | $109.23 |
| 07/07/2020 | BILL | GUERRERO, CLEMENTE & SAMANTHA | $145.64 | $145.64 |
| 02/28/2020 | PAYMENT | GUERRERO, SAMAMTHA CASH | $-35.35 | $0.00 |
| 01/07/2020 | PAYMENT | GUERRERO, CLEMENTE & SAMANTHA CASH | $-35.35 | $35.35 |
| 10/04/2019 | PAYMENT | GUERRERO, SAMANTHA CASH | $-35.35 | $70.70 |
| 08/21/2019 | PAYMENT | GUERRERO, SAMANTHA CASH | $-35.35 | $106.05 |
| 07/10/2019 | BILL | GUERRERO, CLEMENTE & SAMANTHA | $141.40 | $141.40 |
| 03/05/2019 | PAYMENT | GUERRERO, CLEMENTE & SAMANTHA CASH | $-30.88 | $0.00 |
| 01/02/2019 | PAYMENT | GUERRERO, CLEMENTE CASH NUM: 367** | $-34.31 | $30.88 |
| 10/03/2018 | PAYMENT | GUERRERO, CLEMENTE & SAMANTHA CASH | $-34.31 | $65.19 |
| 08/31/2018 | PAYMENT | GUERRERO, SAMANTHA CASH | $-41.20 | $99.50 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.43 | $140.70 |
| 07/10/2018 | BILL | GUERRERO, CLEMENTE & SAMANTHA | $137.27 | $137.27 |
| 03/05/2018 | PAYMENT | GUERRERO, CLEMENTE & SAMANTHA CASH | $-33.31 | $0.00 |
| 01/05/2018 | PAYMENT | GUERRERO, CLEMENTE & SAMANTHA CASH | $-33.31 | $33.31 |
| 11/08/2017 | PAYMENT | GUERRERO, CLEMENTE CASH | $-36.64 | $66.62 |
| 10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $3.33 | $103.26 |
| 08/24/2017 | PAYMENT | GUERRERO, CLEMENTE & SAMANTHA CASH | $-33.33 | $99.93 |
| 07/11/2017 | BILL | GUERRERO, CLEMENTE & SAMANTHA | $133.26 | $133.26 |
| 03/06/2017 | PAYMENT | GUERRERO, CLEMENTE CASH NUM: * | $-32.46 | $0.00 |
| 01/09/2017 | PAYMENT | GUERRERO, CLEMENTE CASH NUM: * | $-32.46 | $32.46 |
| 10/11/2016 | PAYMENT | GUERRERO, CLEMENTE & SAMANTHA CASH | $-32.46 | $64.92 |
| 08/17/2016 | PAYMENT | GUERRERO, CLEMENTE & SAMANTHA CASH | $-32.49 | $97.38 |
| 07/14/2016 | BILL | GUERRERO, CLEMENTE & SAMANTHA | $129.87 | $129.87 |
| 03/07/2016 | PAYMENT | GUERRERO, CLEMENTE CASH NUM: * | $-32.40 | $0.00 |
| 01/13/2016 | PAYMENT | GUERRERO, CLEMENTE CASH | $-32.40 | $32.40 |
| 10/08/2015 | PAYMENT | GUERRERO, CLEMENTE & SAMANTHA CASH | $-32.40 | $64.80 |
| 08/24/2015 | PAYMENT | GUERRERO GUERRERO, CLEMENTE CASH NUM: 121* | $-32.42 | $97.20 |
| 07/08/2015 | BILL | GUERRERO, CLEMENTE & SAMANTHA | $129.62 | $129.62 |
| 03/02/2015 | PAYMENT | GUERRERO, CLEMENTE CASH | $-31.46 | $0.00 |
| 01/05/2015 | PAYMENT | GUERRERO, SAMANTHA CASH | $-31.46 | $31.46 |
| 10/08/2014 | PAYMENT | GUERRERO, CLEMENTE CASH | $-31.46 | $62.92 |
| 08/19/2014 | PAYMENT | GUERRERO, CLEMENTE CASH | $-31.48 | $94.38 |
| 07/10/2014 | BILL | GUERRERO, CLEMENTE & SAMANTHA | $125.86 | $125.86 |
| 03/14/2014 | PAYMENT | GUERRERO CASH | $-30.55 | $0.00 |
| 01/06/2014 | PAYMENT | GUERRERO, CLEMENTE CASH | $-30.55 | $30.55 |
| 10/09/2013 | PAYMENT | GUERRERO, CLEMENTE CASH | $-30.55 | $61.10 |
| 08/19/2013 | PAYMENT | GUERRERO, CLEMENTE CASH | $-30.55 | $91.65 |
| 07/11/2013 | BILL | GUERRERO, CLEMENTE & SAMANTHA | $122.20 | $122.20 |
| 03/05/2013 | PAYMENT | GUERRERO, CLEMENTE & SAMANTHA CASH | $-29.66 | $0.00 |
| 01/07/2013 | PAYMENT | GUERRERO, CLEMENTE & SAMANTHA CASH | $-29.66 | $29.66 |
| 10/02/2012 | PAYMENT | GUERRERO, CLEMENTE & SAMANTHA CASH | $-29.66 | $59.32 |
| 08/20/2012 | PAYMENT | GUERRERO, SAMANTHA/CLEMENTE CASH | $-29.66 | $88.98 |
| 07/12/2012 | BILL | GUERRERO, CLEMENTE & SAMANTHA | $118.64 | $118.64 |
| 03/05/2012 | PAYMENT | GUERRERO, SAMANTHA CASH | $-28.79 | $0.00 |
| 12/16/2011 | PAYMENT | GUERRERO, SAMANTHA CASH | $-28.79 | $28.79 |
| 09/30/2011 | PAYMENT | GUERRERO, SAMANTHA CASH | $-28.79 | $57.58 |
| 08/15/2011 | PAYMENT | GUERRERO, CLEMENTE & SAMANTHA CASH | $-28.81 | $86.37 |
| 07/13/2011 | BILL | GUERRERO, CLEMENTE & SAMANTHA | $115.18 | $115.18 |
| 07/29/2010 | PAYMENT | FIELDING, SUZANNE L CHECK BANK: 94-72 NUM: 73 | $-115.31 | $0.00 |
| 07/13/2010 | BILL | FIELDING, SUZANNE L | $115.31 | $115.31 |
| 07/24/2009 | PAYMENT | FIELDING, SUZANNE L CASH | $-111.95 | $0.00 |
| 07/09/2009 | BILL | FIELDING, SUZANNE L | $111.95 | $111.95 |
| 02/06/2009 | PAYMENT | FIELDING, SUZANNE L CASH | $-27.88 | $0.00 |
| 01/06/2009 | PAYMENT | FIELDING, SUZANNE L CASH | $-27.88 | $27.88 |
| 10/08/2008 | PAYMENT | FIELDING, SUZANNE L CASH | $-27.88 | $55.76 |
| 08/05/2008 | PAYMENT | FIELDING, SUZANNE L CASH | $-27.89 | $83.64 |
| 07/16/2008 | BILL | FIELDING, SUZANNE L | $111.53 | $111.53 |
| 10/04/2007 | PAYMENT | FIELDING, SUZANNE CASH | $-110.99 | $0.00 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.71 | $110.99 |
| 07/13/2007 | BILL | BUTCHER, CASEY COLLEEN | $108.28 | $108.28 |
| 05/04/2007 | PAYMENT | FIELDING, SUZANNE CASH | $-56.74 | $0.00 |
| 03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $2.58 | $56.74 |
| 01/17/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $2.58 | $54.16 |
| 10/09/2006 | PAYMENT | BUTCHER, RICK CHECK BANK: 91-527 NUM: 1060* | $-28.37 | $51.58 |
| 09/25/2006 | PAYMENT | BUTCHER, RICK L CHECK BANK: 91-527 NUM: 1058* | $-25.81 | $79.95 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.58 | $105.76 |
| 07/18/2006 | BILL | BUTCHER, CASEY COLLEEN | $103.18 | $103.18 |
| 12/06/2005 | PAYMENT | BUTCHER, CASEY C CORK: D BANK: CREDIT CARD NUM: VISA | $-9.67 | $0.00 |
| 09/08/2005 | PAYMENT | BUTCHER, CASEY C & RICK L CHECK BANK: 94-7074 NUM: 1493* | $-96.70 | $9.67 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $9.67 | $106.37 |
| 07/26/2005 | BILL | BUTCHER, CASEY COLLEEN | $96.70 | $96.70 |
| 03/15/2005 | PAYMENT | BUTCHER, CASEY C CHECK BANK: 94-7074 NUM: 1452* | $-29.68 | $0.00 |
| 12/27/2004 | PAYMENT | BUTCHER, CASEY C CHECK BANK: 94-7074 NUM: 1441* | $-29.68 | $29.68 |
| 10/12/2004 | PAYMENT | BUTCHER, CASEY C CHECK BANK: 94-7074 NUM: 1427* | $-29.68 | $59.36 |
| 08/30/2004 | PAYMENT | BUTCHER, CASEY C CHECK BANK: 94-7074 NUM: 1416 | $-29.70 | $89.04 |
| 07/08/2004 | BILL | BUTCHER, CASEY COLLEEN | $118.74 | $118.74 |
| 05/03/2004 | PAYMENT | BUTCHER, CASEY C CHECK BANK: 94-7074 NUM: 1382* | $-10.23 | $0.00 |
| 03/12/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $0.93 | $10.23 |
| 03/08/2004 | PAYMENT | BUTCHER, CASEY C CHECK BANK: 94-7074 NUM: 1372* | $-124.08 | $9.30 |
| 01/20/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $3.10 | $133.38 |
| 10/20/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $3.10 | $130.28 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $3.10 | $127.18 |
| 07/23/2003 | BILL | BUTCHER, CASEY COLLEEN | $124.08 | $124.08 |