Tax Account MH008756

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Owners

AGUILAR GUERRERO, FRANCISCO
370 HWY 339 #23
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH008756
Account Type	Personal Property
Location	TRAILS WEST #23
Balance	$0.00
Currently Due	$0.00

Account ID

MH008756

Account Type

Personal Property

Location

TRAILS WEST #23

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$45.81
Total	$45.81
Paid	$45.81
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

$45.81

Total

$45.81

Paid

$45.81

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	$45.81	$0.00	$45.81	$45.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$42.46	$0.00	$42.46	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$42.35	$0.00	$42.35	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$41.84	$0.00	$41.84	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$41.84	$0.00	$41.84	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$41.62	$0.00	$41.62	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$41.56	$0.00	$41.56	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$41.22	$0.00	$41.22	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2023	PAYMENT	FRANCISCO AGUILAR GUERRERO CASH	$-45.81	$0.00
07/14/2023	BILL	FRANCISCO AGUILAR GUERRERO	$45.81	$45.81
08/19/2022	PAYMENT	PINEDA, FRANCISCO DAVIER CASH	$-42.46	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$42.46
07/14/2022	BILL	PINEDA, FRANCISCO DAVIER	$42.46	$42.46
10/07/2021	PAYMENT	PINEDA, FRANCISCO DAVIER CASH CASH	$-42.35	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$42.35
07/22/2021	BILL	PINEDA, FRANCISCO DAVIER	$42.35	$42.35
08/07/2020	PAYMENT	PINEDA, FRANCISCO DAVIER CASH	$-41.84	$0.00
07/07/2020	BILL	PINEDA, FRANCISCO DAVIER	$41.84	$41.84
08/20/2019	PAYMENT	PINEDA, FRANCISCO DAVIER CASH	$-41.84	$0.00
07/10/2019	BILL	PINEDA, FRANCISCO DAVIER	$41.84	$41.84
08/27/2018	PAYMENT	PINEDA, FRANCISCO DAVIER CASH	$-41.62	$0.00
07/10/2018	BILL	PINEDA, FRANCISCO DAVIER	$41.62	$41.62
08/23/2017	PAYMENT	PINEDA, FRANCISCO DAVIER CASH	$-41.56	$0.00
07/11/2017	BILL	PINEDA, FRANCISCO DAVIER	$41.56	$41.56
08/17/2016	PAYMENT	PINEDA, FRANCISCO DAVIER CASH	$-41.22	$0.00
07/14/2016	BILL	PINEDA, FRANCISCO DAVIER	$41.22	$41.22
05/17/2016	PAYMENT	PINEDA, FRANCISCO CASH	$-51.99	$0.00
05/12/2016	AMENDMENT	MILEAGE/POSTAGE	$6.74	$51.99
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.11	$45.25
07/08/2015	BILL	PINEDA, FRANCISCO DAVIER	$41.14	$41.14
02/04/2015	PAYMENT	DUENAS, MILTON CASH	$-45.47	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.13	$45.47
07/10/2014	BILL	DUENAS, MILTON OMAR FUENTES OR	$41.34	$41.34
12/19/2013	PAYMENT	DUENAS, MILTON CASH	$-44.94	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.09	$44.94
07/11/2013	BILL	DUENAS, MILTON OMAR FUENTES OR	$40.85	$40.85
09/11/2012	PAYMENT	DUENAS, MILTON OMAR FUENTES OR CASH	$-34.97	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.18	$34.97
07/12/2012	BILL	DUENAS, MILTON OMAR FUENTES OR	$31.79	$31.79
08/08/2011	PAYMENT	CORONA, SOCORRO CHECK NUM: 503	$-31.53	$0.00
07/13/2011	BILL	CORONA, SOCORRO	$31.53	$31.53
08/24/2010	PAYMENT	CORONA, SOCORRO CHECK BANK: 94-8013 NUM: 374	$-31.91	$0.00
07/13/2010	BILL	CORONA, SOCORRO	$31.91	$31.91
08/20/2009	PAYMENT	CORONA, SALVADOR OR LUCINA CHECK BANK: 94-8013 NUM: 231	$-31.92	$0.00
07/09/2009	BILL	CORONA, SOCORRO	$31.92	$31.92
08/06/2008	PAYMENT	CORONA, LUCINA CHECK BANK: 90-7118 NUM: 192	$-31.47	$0.00
07/16/2008	BILL	CORONA, SOCORRO	$31.47	$31.47
08/15/2007	PAYMENT	CORONA, LUCINA CHECK BANK: 94-7074 NUM: 1635	$-30.86	$0.00
07/13/2007	BILL	CORONA, SOCORRO	$30.86	$30.86
07/26/2006	PAYMENT	CORONA, LUCINA CHECK BANK: 94-7074 NUM: 1499	$-30.31	$0.00
07/18/2006	BILL	CORONA, SOCORRO	$30.31	$30.31
08/16/2005	PAYMENT	MEDINA, LUCINA CHECK BANK: 94-7074 NUM: 1357	$-30.29	$0.00
07/26/2005	BILL	CORONA, SOCORRO	$30.29	$30.29
08/24/2004	PAYMENT	MEDINA, LUCINA CHECK BANK: 94-7074 NUM: 1287	$-30.14	$0.00
07/08/2004	BILL	MEDINA, LUCINA	$30.14	$30.14
08/21/2003	PAYMENT	MEDINA, LUCINA CHECK BANK: 94-7074 NUM: 1134	$-29.23	$0.00
07/23/2003	BILL	CORONA, JOSE OR SOCORRO	$29.23	$29.23
08/16/2002	PAYMENT	CORONA, SOCORRO CHECK BANK: 15-800 NUM: 815079996	$-27.70	$0.00
07/10/2002	BILL	CORONA, JOSE OR SOCORRO	$27.70	$27.70
08/03/2001	PAYMENT	CORONA, JOSE OR SOCORRO CASH	$-36.06	$0.00
07/13/2001	BILL	CORONA, JOSE OR SOCORRO	$36.06	$36.06
08/14/2000	PAYMENT	CORONA, JOSE OR SOCORRO CASH	$-35.53	$0.00
07/14/2000	BILL	CORONA, JOSE OR SOCORRO	$35.53	$35.53
08/09/1999	PAYMENT	CORONA, JOSE OR SOCORRO CASH	$-37.00	$0.00
07/20/1999	BILL	CORONA, JOSE OR SOCORRO	$37.00	$37.00