Tax Account MH008734

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Owners

SOTO, MARIA ISABEL
4 THIRD NORTH ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH008734
Account Type	Personal Property
Location	THIRD AVE N 4 MASON MASON VALLEY
Balance	$106.03
Currently Due	$28.03

Account ID

MH008734

Account Type

Personal Property

Location

THIRD AVE N 4 MASON
MASON VALLEY

Balance

$106.03

Currently Due

$28.03

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$106.03
Total	$106.03
Paid	$0.00
Balance	$106.03
Due	$28.03
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$106.03

Total

$106.03

Paid

$0.00

Balance

$106.03

Due

$28.03

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	Due	$28.03	$0.00	$28.03	$0.00	$28.03
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$54.03
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$80.03
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$106.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$98.20	$0.00	$98.20	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$90.93	$0.00	$90.93	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$86.70	$0.00	$86.70	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$85.02	$0.00	$85.02	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$81.05	$0.00	$81.05	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$77.18	$0.00	$77.18	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$74.08	$0.00	$74.08	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$72.18	$7.22	$79.40	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SOTO, MARIA ISABEL	$106.03	$106.03
08/22/2023	PAYMENT	RANGEL, HILARIO ET AL CHECK 2605	$-98.20	$0.00
07/14/2023	BILL	RANGEL, HILARIO OR	$98.20	$98.20
08/24/2022	PAYMENT	RANGEL, HILARIO OR CHECK 2511	$-90.93	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$90.93
07/14/2022	BILL	RANGEL, HILARIO OR	$90.91	$90.91
08/06/2021	PAYMENT	RANGEL, HILARIO CHECK 2420	$-86.70	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$86.70
07/22/2021	BILL	RANGEL, HILARIO OR	$86.70	$86.70
08/18/2020	PAYMENT	RANGEL, HILARIO CHECK NUM: 2335	$-85.02	$0.00
07/07/2020	BILL	RANGEL, HILARIO OR	$85.02	$85.02
08/16/2019	PAYMENT	RANGEL, HILARIO OR CHECK NUM: 2219	$-81.05	$0.00
07/10/2019	BILL	RANGEL, HILARIO OR	$81.05	$81.05
08/17/2018	PAYMENT	RANGEL, HILARIO OR CHECK NUM: 7124	$-77.18	$0.00
07/10/2018	BILL	RANGEL, HILARIO OR	$77.18	$77.18
07/18/2017	PAYMENT	RANGEL, HILARIO CHECK NUM: 2001	$-74.08	$0.00
07/11/2017	BILL	RANGEL, HILARIO OR	$74.08	$74.08
01/26/2017	PAYMENT	RANGEL, HILARIO OR CHECK NUM: 1937	$-79.40	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.22	$79.40
07/14/2016	BILL	RANGEL, HILARIO OR	$72.18	$72.18
10/07/2015	PAYMENT	RANGEL, HILARIO CHECK NUM: 1711	$-7.21	$0.00
09/08/2015	PAYMENT	RANGEL, HILARIO CHECK NUM: 1696	$-72.05	$7.21
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.21	$79.26
07/08/2015	BILL	SOTO, MARIA ISABEL	$72.05	$72.05
08/21/2014	PAYMENT	RANGEL, HILARIO CHECK NUM: 1512	$-69.82	$0.00
07/10/2014	BILL	SOTO, MARIA ISABEL	$69.82	$69.82
10/30/2013	PAYMENT	SOTO, MARIA ISABEL CASH	$-74.58	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.78	$74.58
07/11/2013	BILL	SOTO, MARIA ISABEL	$67.80	$67.80
08/22/2012	PAYMENT	SOTO, MARIA ISABEL CHECK NUM: 50659336484	$-65.81	$0.00
07/12/2012	BILL	SOTO, MARIA ISABEL	$65.81	$65.81
08/30/2011	PAYMENT	ANDERSON, MARELLA CHECK NUM: 1035	$-60.69	$0.00
08/30/2011	AMENDMENT	postmark 8/25/11 rmvd penalty	$-6.07	$60.69
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.07	$66.76
07/13/2011	BILL	ANDERSON, DENNIS	$60.69	$60.69
09/30/2010	PAYMENT	ANDERSON, DENNIS CHECK BANK: 97-10 NUM: 4032	$-67.12	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.10	$67.12
07/13/2010	BILL	ANDERSON, DENNIS	$61.02	$61.02
08/06/2009	PAYMENT	ANDERSON, DENNIS CHECK BANK: 94-7074 NUM: 455	$-59.35	$0.00
07/09/2009	BILL	ANDERSON, DENNIS	$59.35	$59.35
08/06/2008	PAYMENT	ANDERSON, DENNIS CHECK BANK: 94-7074 NUM: 347	$-59.02	$0.00
07/16/2008	BILL	ANDERSON, DENNIS	$59.02	$59.02
07/30/2007	PAYMENT	ANDERSON, DENNIS K CHECK BANK: 94-7074 NUM: 243	$-57.30	$0.00
07/13/2007	BILL	ANDERSON, DENNIS	$57.30	$57.30
08/18/2006	PAYMENT	ANDERSON, DENNIS K CHECK BANK: 94-7074 NUM: 154	$-54.85	$0.00
07/18/2006	BILL	ANDERSON, DENNIS	$54.85	$54.85
08/12/2005	PAYMENT	ANDERSON, DENNIS CHECK BANK: 94-7074 NUM: 1070	$-64.57	$0.00
07/26/2005	BILL	ANDERSON, DENNIS	$64.57	$64.57
08/16/2004	PAYMENT	ANDERSON, DENNIS K CHECK BANK: 94-7074 NUM: 2892	$-76.10	$0.00
07/08/2004	BILL	ANDERSON, DENNIS	$76.10	$76.10
08/15/2003	PAYMENT	ANDERSON, DENNIS CHECK BANK: 11-7000 NUM: 1293	$-79.63	$0.00
07/23/2003	BILL	ANDERSON, DENNIS	$79.63	$79.63
08/13/2002	PAYMENT	ANDERSON, DENNIS K CHECK BANK: 11-7000 NUM: 1238	$-82.88	$0.00
07/10/2002	BILL	ANDERSON, DENNIS	$82.88	$82.88
03/04/2002	PAYMENT	ANDERSON, DENNIS CHECK BANK: 94-7074 NUM: 2751	$-25.35	$0.00
01/04/2002	PAYMENT	ANDERSON, DENNIS K CHECK BANK: 94-7074 NUM: 2738	$-25.35	$25.35
10/01/2001	PAYMENT	ANDERSON, DENNIS K CHECK BANK: 11-7000 NUM: 1205	$-25.35	$50.70
08/14/2001	PAYMENT	ANDERSON, DENNIS K CHECK BANK: 11-7000 NUM: 1187	$-25.56	$76.05
07/13/2001	BILL	ANDERSON, DENNIS	$101.61	$101.61
02/27/2001	PAYMENT	ANDERSON, DENNIS CHECK BANK: 11-7000 NUM: 1147	$-26.85	$0.00
12/28/2000	PAYMENT	ANDERSON, DENNIS CHECK BANK: 11-7000 NUM: 1137	$-26.85	$26.85
09/27/2000	PAYMENT	ANDERSON, DENNIS K CHECK BANK: 11-7000 NUM: 1104	$-26.85	$53.70
08/04/2000	PAYMENT	ANDERSON, DENNIS CHECK BANK: 11-7000 NUM: 1085	$-27.11	$80.55
07/14/2000	BILL	ANDERSON, DENNIS	$107.66	$107.66
08/12/1999	PAYMENT	ANDERSON, DENNIS CHECK BANK: 11-7000 NUM: 1007	$-119.24	$0.00
07/20/1999	BILL	ANDERSON, DENNIS	$119.24	$119.24