Tax Account MH009498
Owners
GARCIA RAMIREZ, GABRIEL
238 VALLEY DR
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 | $78.57 |
| Currently Due | $78.57 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $71.43 |
| Total | $78.57 |
| Paid | $0.00 |
| Balance | $78.57 |
| Due | $78.57 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $71.43 | $7.14 | $0.00 | $78.57 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $71.43 | $0.00 | $0.00 | $71.43 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $71.43 | $7.14 | $0.00 | $78.57 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $71.45 | $15.24 | $0.00 | $86.69 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $71.43 | $7.14 | $0.00 | $78.57 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $71.43 | $0.00 | $0.00 | $71.43 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 UNSECURED TAXES | $71.43 | $0.00 | $0.00 | $71.43 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 UNSECURED TAXES | $71.43 | $0.00 | $0.00 | $71.43 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 UNSECURED TAXES | $71.27 | $0.00 | $0.00 | $71.27 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 UNSECURED TAXES | $70.79 | $0.00 | $0.00 | $70.79 | $0.00 | $0.00 | 3.6444 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $7.14 | $78.57 |
| 07/15/2026 | BILL | GARCIA RAMIREZ, GABRIEL | $71.43 | $71.43 |
| 03/30/2026 | PAYMENT | RAMIREZ GABRIEL GARCIA PNP WF - 194605003 | $-78.57 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $7.14 | $78.57 |
| 07/16/2025 | BILL | GARCIA RAMIREZ, GABRIEL | $71.43 | $71.43 |
| 08/30/2024 | PAYMENT | GARCIA , GABRIEL CHECK 29082347504 | $-71.43 | $0.00 |
| 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 |