Tax Account MH008702

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Owners

FAUSTO, FERNANDO JR
370 HWY 339 #17
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH008702
Account Type	Personal Property
Location	TRAILS WEST #17
Balance	$0.00
Currently Due	$0.00

Account ID

MH008702

Account Type

Personal Property

Location

TRAILS WEST #17

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$101.92
Total	$109.61
Paid	$109.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$101.92

Total

$109.61

Paid

$109.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$26.92	$2.69	$26.92	$29.61	$0.00
2	10/02/2023	10/13/2023	Paid	$25.00	$2.50	$25.00	$27.50	$0.00
3	01/02/2024	01/13/2024	Paid	$25.00	$2.50	$25.00	$27.50	$0.00
4	03/04/2024	03/15/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$98.99	$0.00	$98.99	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$96.05	$0.00	$96.05	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$93.28	$0.00	$93.28	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$90.58	$0.00	$90.58	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$87.94	$0.00	$87.94	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$85.37	$0.00	$85.37	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$83.22	$0.00	$83.22	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	GOMEZ, SYLVIA CASH	$-109.61	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.50	$109.61
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.50	$107.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.69	$104.61
07/14/2023	BILL	FAUSTO, FERNANDO JR	$101.92	$101.92
08/01/2022	PAYMENT	FAUSTO, FERNANDO JR CASH CASH	$-98.99	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$98.99
07/14/2022	BILL	FAUSTO, FERNANDO JR	$98.97	$98.97
08/02/2021	PAYMENT	FAUSTO, FERNANDO JR CASH	$-96.05	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$96.05
07/22/2021	BILL	FAUSTO, FERNANDO JR	$96.05	$96.05
08/06/2020	PAYMENT	FAUSTO, FERNANDO JR CASH	$-93.28	$0.00
07/07/2020	BILL	FAUSTO, FERNANDO JR	$93.28	$93.28
07/22/2019	PAYMENT	FAUSTO, FERNANDO JR CASH	$-90.58	$0.00
07/10/2019	BILL	FAUSTO, FERNANDO JR	$90.58	$90.58
07/18/2018	PAYMENT	FAUSTO, FERNANDO JR CASH	$-87.94	$0.00
07/10/2018	BILL	FAUSTO, FERNANDO JR	$87.94	$87.94
08/15/2017	PAYMENT	FAUSTO, FERNANDO JR CASH	$-85.37	$0.00
07/11/2017	BILL	FAUSTO, FERNANDO JR	$85.37	$85.37
07/26/2016	PAYMENT	FAUSTO, FERNANDO JR CASH	$-83.22	$0.00
07/14/2016	BILL	FAUSTO, FERNANDO JR	$83.22	$83.22
07/14/2015	PAYMENT	FAUSTO, FERNANDO JR CASH	$-83.05	$0.00
07/08/2015	BILL	FAUSTO, FERNANDO JR	$83.05	$83.05
07/23/2014	PAYMENT	FAUSTO, FERNANDO JR CASH	$-80.61	$0.00
07/10/2014	BILL	FAUSTO, FERNANDO JR	$80.61	$80.61
07/16/2013	PAYMENT	FAUSTO, FERNANDO JR CASH	$-78.25	$0.00
07/11/2013	BILL	FAUSTO, FERNANDO JR	$78.25	$78.25
08/09/2012	PAYMENT	FAUSTO, FERNANDO JR CASH	$-75.98	$0.00
07/12/2012	BILL	FAUSTO, FERNANDO JR	$75.98	$75.98
07/27/2011	PAYMENT	FAUSTO, FERNANDO JR CASH	$-73.77	$0.00
07/13/2011	BILL	FAUSTO, FERNANDO JR	$73.77	$73.77
08/02/2010	PAYMENT	FAUSTO, FERNANDO JR CASH	$-71.61	$0.00
07/13/2010	BILL	FAUSTO, FERNANDO JR	$71.61	$71.61
08/03/2009	PAYMENT	FAUSTO, FERNANDO JR CASH	$-69.53	$0.00
07/09/2009	BILL	FAUSTO, FERNANDO JR	$69.53	$69.53
03/31/2009	PAYMENT	GOMEZ, ZOILA CASH	$-70.81	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.44	$70.81
07/16/2008	BILL	GOMEZ, ZOILA	$64.37	$64.37
07/30/2007	PAYMENT	GOMEZ, ZOILA CASH	$-59.58	$0.00
07/13/2007	BILL	GOMEZ, ZOILA	$59.58	$59.58
07/25/2006	PAYMENT	GOMEZ, IGNACIO G CHECK BANK: 94-7074 NUM: 1443	$-39.30	$0.00
07/18/2006	BILL	GOMEZ, ZOILA	$39.30	$39.30
08/08/2005	PAYMENT	GOMEZ, ZOILA CASH	$-39.27	$0.00
07/26/2005	BILL	GOMEZ, ZOILA	$39.27	$39.27
07/15/2004	PAYMENT	GOMEZ, ZOILA V CHECK BANK: 94-7074 NUM: 1030	$-39.09	$0.00
07/08/2004	BILL	GOMEZ, ZOILA	$39.09	$39.09
07/29/2003	PAYMENT	WRIGHT, WILBUR & RENA CHECK BANK: 94-7074 NUM: 3937	$-37.95	$0.00
07/23/2003	BILL	WRIGHT, RENA	$37.95	$37.95
10/28/2002	PAYMENT	WRIGHT, WILBUR & RENA CHECK BANK: 94-7074 NUM: 3781	$-39.52	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.59	$39.52
07/10/2002	BILL	BAILARD INVESTMENTS LLC	$35.93	$35.93
10/19/2001	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2335	$-39.14	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.56	$39.14
07/13/2001	BILL	MATTSON, ROBERT D & BERTHA J T	$35.58	$35.58
08/09/2000	PAYMENT	SANDERS, D & ASHBY, WALTER F CHECK BANK: 94-7074 NUM: 323	$-35.04	$0.00
07/14/2000	BILL	ASHBY, WALTER	$35.04	$35.04
08/04/1999	PAYMENT	SANDERS, D & ASHBY, WALTER CHECK BANK: 94-7074 NUM: 235	$-36.47	$0.00
07/20/1999	BILL	ASHBY, WALTER	$36.47	$36.47