Tax Account MH009498

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Owners

GARCIA RAMIREZ, GABRIEL
138 N BYBEE LN
YERINGTON, NV 89447-0000

GARCIA, ANAYANSI

ERIC & MICAELA BODENSTEIN

Account Summary

Account ID	MH009498
Account Type	Personal Property
Location	138 N BYBEE LN YERINGTON
Balance	$71.43
Currently Due	$71.43

Account ID

MH009498

Account Type

Personal Property

Location

138 N BYBEE LN
YERINGTON

Balance

$71.43

Currently Due

$71.43

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$71.43
Total	$71.43
Paid	$0.00
Balance	$71.43
Due	$71.43
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$71.43

Total

$71.43

Paid

$0.00

Balance

$71.43

Due

$71.43

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	Pay Now
1	08/19/2024	08/29/2024	Due	$71.43	$0.00	$71.43	$0.00	$71.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$71.43	$7.14	$78.57	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$79.55	$7.14	$86.69	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$71.43	$7.14	$78.57	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$71.43	$0.00	$71.43	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$71.43	$0.00	$71.43	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$71.43	$0.00	$71.43	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$71.27	$0.00	$71.27	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$70.79	$0.00	$70.79	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GARCIA RAMIREZ, GABRIEL	$71.43	$71.43
09/08/2023	PAYMENT	ANAYANSI ORDAZ PNP PNP - 142221124	$-78.57	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.14	$78.57
07/14/2023	BILL	GARCIA RAMIREZ, GABRIEL	$71.43	$71.43
03/30/2023	PAYMENT	ANAYAMSI GARCIA PNP PNP - 132463600	$-86.69	$0.00
03/21/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$86.69
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.14	$78.59
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$71.45
07/14/2022	BILL	GARCIA RAMIREZ, GABRIEL	$71.45	$71.45
02/08/2022	PAYMENT	ANAYANSI ORDAZ PNP PNP - 108557649	$-78.57	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.14	$78.57
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$71.43
07/22/2021	BILL	GARCIA RAMIREZ, GABRIEL	$71.43	$71.43
07/20/2020	PAYMENT	KLAHN, MATTHEW J CASH NUM: 1482012	$-71.43	$0.00
07/07/2020	BILL	KLAHN, MATTHEW J	$71.43	$71.43
07/18/2019	PAYMENT	21ST MORTGAGE CORP CASH NUM: 1300942***	$-71.43	$0.00
07/10/2019	BILL	KLAHN, MATTHEW J	$71.43	$71.43
07/17/2018	PAYMENT	21ST MORTGAGE CORP. CASH NUM: 1120152**	$-71.43	$0.00
07/10/2018	BILL	KLAHN, MATTHEW J	$71.43	$71.43
07/21/2017	PAYMENT	KLAHN, MATTHEW J CASH NUM: *	$-71.27	$0.00
07/11/2017	BILL	KLAHN, MATTHEW J	$71.27	$71.27
09/07/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 134	$-70.79	$0.00
09/07/2016	AMENDMENT	DEL PEN/RTND CK	$-7.08	$70.79
09/07/2016	ADJUST	Amend: Auto Adj Out Payment NUM: 134	$70.79	$77.87
09/07/2016	VOID	KLAHN, MATTHEW J CHECK NUM: 134	$-70.79	$7.08
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.08	$77.87
07/14/2016	BILL	KLAHN, MATTHEW J	$70.79	$70.79
08/10/2015	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 4524849	$-70.74	$0.00
07/08/2015	BILL	DAVIDSON, RALIEGH LEE ETAL	$70.74	$70.74
07/31/2014	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 04433650	$-70.39	$0.00
07/10/2014	BILL	DAVIDSON, RALIEGH LEE ETAL	$70.39	$70.39
07/19/2013	PAYMENT	21ST MORTGAGE CORP CASH NUM: *	$-70.23	$0.00
07/11/2013	BILL	DAVIDSON, RALIEGH LEE ETAL	$70.23	$70.23
07/30/2012	PAYMENT	21ST MORTGAGE CASH NUM: *	$-68.77	$0.00
07/12/2012	BILL	DAVIDSON, RALIEGH LEE ETAL	$68.77	$68.77
08/01/2011	PAYMENT	21st mortgage CASH NUM: *	$-68.21	$0.00
07/13/2011	BILL	DAVIDSON, RALIEGH LEE ETAL	$68.21	$68.21
08/03/2010	PAYMENT	DAVIDSON, RALIEGH LEE ETAL CASH	$-67.69	$0.00
07/13/2010	BILL	DAVIDSON, RALIEGH LEE ETAL	$67.69	$67.69
08/13/2009	PAYMENT	21ST MORTGAGE CORP CASH NUM: *	$-67.12	$0.00
07/09/2009	BILL	DAVIDSON, RALIEGH LEE ETAL	$67.12	$67.12
11/18/2008	PAYMENT	21ST MORTGAGE CORP. CASH NUM: *	$-73.83	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.71	$73.83
07/16/2008	BILL	DAVIDSON, RALIEGH LEE ETAL	$67.12	$67.12
10/16/2007	PAYMENT	JAQUAY, MICHAEL V CHECK BANK: 90-7172 NUM: 295*	$-73.76	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.71	$73.76
07/13/2007	BILL	DAVIDSON, RALIEGH LEE ETAL	$67.05	$67.05
08/07/2006	PAYMENT	JAQUARY, MICHAEL V CHECK BANK: 90-7172 NUM: 380*	$-66.99	$0.00
07/18/2006	BILL	DAVIDSON, RALIEGH LEE ETAL	$66.99	$66.99
05/12/2006	PAYMENT	VAQUAY, MICHAEL V CHECK BANK: 90-7172 NUM: 301	$-82.89	$0.00
05/09/2006	AMENDMENT	CERTIFIED MAILING FEES	$9.28	$82.89
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.69	$73.61
07/26/2005	BILL	DAVIDSON, RALIEGH LEE ETAL	$66.92	$66.92
08/05/2004	PAYMENT	DAVIDSON, LEE & PATRICIA G CHECK BANK: 94-8013 NUM: 4406	$-66.74	$0.00
07/08/2004	BILL	DAVIDSON, RALIEGH LEE OR	$66.74	$66.74
08/19/2003	PAYMENT	DAVIDSON, LEE & PATRICIA G CHECK BANK: 94-8013 NUM: 4109	$-66.00	$0.00
07/23/2003	BILL	DAVIDSON, RALIEGH LEE OR	$66.00	$66.00
08/20/2002	PAYMENT	DAVIDSON, LEE & PATRICIA G CHECK BANK: 94-7074 NUM: 3568	$-61.68	$0.00
07/10/2002	BILL	DAVIDSON, RALIEGH LEE OR	$61.68	$61.68
08/21/2001	PAYMENT	DAVIDSON, LEE & PATRICIA G CHECK BANK: 94-8013 NUM: 3286	$-60.80	$0.00
07/13/2001	BILL	DAVIDSON, RALIEGH LEE OR	$60.80	$60.80
08/01/2000	PAYMENT	DAVIDSON, LEE & PATRICIA G CHECK BANK: 94-7074 NUM: 2114	$-59.91	$0.00
07/14/2000	BILL	DAVIDSON, RALIEGH LEE OR	$59.91	$59.91
08/25/1999	PAYMENT	DAVIDSON, LEE & PATRICIA CHECK BANK: 94-7074 NUM: 2074	$-62.37	$0.00
07/20/1999	BILL	DAVIDSON, RALIEGH LEE OR	$62.37	$62.37