Tax Account MH008806

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Owners

PINEDA-FLORES, RIGOBERTO
370 HWY 339 #16
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH008806
Account Type	Personal Property
Location	370 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH008806

Account Type

Personal Property

Location

370 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$125.11
Total	$125.11
Paid	$125.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$125.11

Total

$125.11

Paid

$125.11

Balance

$0.00

Due

$0.00

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	Paid	$32.11	$0.00	$32.11	$32.11	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$121.47	$3.15	$124.62	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$117.97	$3.10	$121.07	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$114.53	$0.00	$114.53	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$111.19	$0.00	$111.19	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$107.95	$2.70	$110.65	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$104.83	$2.62	$107.45	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$101.76	$7.62	$109.38	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$99.16	$9.92	$109.08	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	RIGOBERTO PINEDA-FLORES PNP PNP - 161824689	$-125.11	$0.00
07/16/2024	BILL	PINEDA-FLORES, RIGOBERTO	$125.11	$125.11
09/07/2023	PAYMENT	RIGOBERTO PINEDA PNP PNP - 142164331	$-124.62	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.15	$124.62
07/14/2023	BILL	PINEDA-FLORES, RIGOBERTO	$121.47	$121.47
09/16/2022	PAYMENT	RIGOBERTO PINEDA-FLORES PNP PNP - 120972792	$-121.07	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.10	$121.07
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$117.97
07/14/2022	BILL	PINEDA-FLORES, RIGOBERTO	$117.95	$117.95
08/31/2021	PAYMENT	RIGOBERTO PINEDA-FLORES PNP PNP - 99591623	$-114.53	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$114.53
07/22/2021	BILL	PINEDA-FLORES, RIGOBERTO	$114.53	$114.53
07/27/2020	PAYMENT	PINEDA- FLORES, RIGOBERTO CASH	$-111.19	$0.00
07/07/2020	BILL	PINEDA-FLORES, RIGOBERTO	$111.19	$111.19
09/05/2019	PAYMENT	ALMA ANGEL CORK: D BANK: PNP INTERNET NUM: 63586487	$-110.65	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.70	$110.65
07/10/2019	BILL	PINEDA-FLORES, RIGOBERTO	$107.95	$107.95
09/14/2018	PAYMENT	RIGOBERTO PINEDA-FLORES CORK: D BANK: PNP INTERNET NUM: 48281435	$-107.45	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.62	$107.45
07/10/2018	BILL	PINEDA-FLORES, RIGOBERTO	$104.83	$104.83
02/12/2018	PAYMENT	RIGOBERTO PINEDA-FLORES CORK: D BANK: PNP INTERNET NUM: 40541711	$-109.38	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.54	$109.38
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.54	$106.84
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.54	$104.30
07/11/2017	BILL	PINEDA-FLORES, RIGOBERTO	$101.76	$101.76
10/14/2016	PAYMENT	PINEDA-FLORES, RIGOBERTO CASH	$-109.08	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.92	$109.08
07/14/2016	BILL	PINEDA-FLORES, RIGOBERTO	$99.16	$99.16
10/19/2015	PAYMENT	PINEDA-FLORES, RIGOBERTO CASH	$-108.85	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.90	$108.85
07/08/2015	BILL	PINEDA-FLORES, RIGOBERTO	$98.95	$98.95
12/03/2014	PAYMENT	PINEDA-FLORES, RIGOBERTO CASH	$-105.68	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$9.61	$105.68
07/10/2014	BILL	PINEDA-FLORES, RIGOBERTO	$96.07	$96.07
09/03/2013	PAYMENT	CASTANEDA, SANTIAGO CASH	$-102.61	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.33	$102.61
07/11/2013	BILL	CASTANEDA, SANTIAGO	$93.28	$93.28
12/06/2012	PAYMENT	PINEDA, RIGOBERTO CORK: D NUM: CREDIT CARD	$-99.64	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.06	$99.64
07/12/2012	BILL	CASTANEDA, SANTIAGO	$90.58	$90.58
10/11/2011	PAYMENT	CASTANEDA, SANTIAGO CASH	$-96.73	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.79	$96.73
07/13/2011	BILL	CASTANEDA, SANTIAGO	$87.94	$87.94
10/04/2010	PAYMENT	CASTANEDA, SANTIAGO CASH	$-97.28	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.84	$97.28
07/13/2010	BILL	CASTANEDA, SANTIAGO	$88.44	$88.44
07/27/2009	PAYMENT	CASTANEDA, SANTIAGO CASH	$-86.06	$0.00
07/09/2009	BILL	CASTANEDA, SANTIAGO	$86.06	$86.06
08/19/2008	PAYMENT	CASTANEDA, SANTIAGO CASH	$-84.43	$0.00
07/16/2008	BILL	CASTANEDA, SANTIAGO	$84.43	$84.43
09/24/2007	PAYMENT	LLAMAS, JOSE MARTINEZ CASH	$-90.15	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.20	$90.15
07/13/2007	BILL	LLAMAS, JOSE MARTINEZ	$81.95	$81.95
08/08/2006	PAYMENT	LLAMAS, JOSE MARTINEZ CASH	$-79.53	$0.00
07/18/2006	BILL	LLAMAS, JOSE MARTINEZ	$79.53	$79.53
10/14/2005	PAYMENT	CASTANEDA, SANTIAGO & LORENA CASH	$-102.69	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$9.34	$102.69
07/26/2005	BILL	CASTANEDA, SANTIAGO & LORENA	$93.35	$93.35
01/04/2005	PAYMENT	CASTANEDA, SANTIAGO & LORENA CASH	$-85.03	$0.00
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$2.74	$85.03
09/07/2004	PAYMENT	CASTANEDA, SANTIAGO & LORENA CASH	$-30.21	$82.29
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.75	$112.50
07/08/2004	BILL	CASTANEDA, SANTIAGO & LORENA	$109.75	$109.75
03/09/2004	PAYMENT	CASTANEDA, SANTIAGO & LORENA CHECK BANK: 94-7074 NUM: 208	$-60.23	$0.00
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$2.87	$60.23
10/03/2003	PAYMENT	CASTANEDA, SANTIAGO & LORENA CASH	$-60.23	$57.36
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.87	$117.59
07/23/2003	BILL	CASTANEDA, SANTIAGO & LORENA	$114.72	$114.72
02/11/2003	PAYMENT	CASTANEDA, SANTIAGO & LORENA CASH	$-62.50	$0.00
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$2.98	$62.50
08/21/2002	PAYMENT	CASTANEDA, SANTIAGO & LORENA CASH	$-59.80	$59.52
07/10/2002	BILL	CASTANEDA, SANTIAGO & LORENA	$119.32	$119.32
08/17/2001	PAYMENT	TERRELL, THEODORE W & DELORES CHECK BANK: 11-7000 NUM: 1541	$-144.70	$0.00
07/13/2001	BILL	WIPF, JAKE	$144.70	$144.70
01/25/2001	PAYMENT	WIPF, JAKE CHECK BANK: 0 NUM: 1085	$-80.35	$0.00
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$3.83	$80.35
09/20/2000	PAYMENT	BRACKEN, TRACIE J CHECK BANK: 94-7074 NUM: 1511	$-267.55	$76.52
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.86	$344.07
07/14/2000	BILL	WIPF, JAKE R OR WILLY OR DAVE	$153.34	$340.21
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$4.24	$186.87
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$4.24	$182.63
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$4.24	$178.39
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.27	$174.15
07/20/1999	BILL	WIPF, JAKE R OR WILLY OR DAVE	$169.88	$169.88