Tax Account MH009854

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Owners

DONMINGUEZ, ABEL
151 4TH AVE
YERNGTON, NV 89447

Account Summary

Account ID	MH009854
Account Type	Personal Property
Location	FOURTH AVE 151 MASON MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009854

Account Type

Personal Property

Location

FOURTH AVE 151 MASON
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$154.53
Total	$154.53
Paid	$154.53
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

$154.53

Total

$154.53

Paid

$154.53

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	$40.53	$0.00	$40.53	$40.53	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$143.07	$0.00	$143.07	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$132.47	$0.00	$132.47	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$126.42	$0.00	$126.42	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$124.42	$0.00	$124.42	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$117.82	$0.00	$117.82	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$112.22	$0.00	$112.22	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$107.72	$0.00	$107.72	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$104.99	$0.00	$104.99	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	DONMINGUEZ, ABEL CASH	$-154.53	$0.00
07/16/2024	BILL	DONMINGUEZ, ABEL	$154.53	$154.53
08/01/2023	PAYMENT	DONMINGUEZ, ABEL CASH	$-143.07	$0.00
07/14/2023	BILL	DONMINGUEZ, ABEL	$143.07	$143.07
07/11/2023	PAYMENT	DONMINGUEZ, ABEL SYS ORIG: CASH ORIG: SYS	$-132.47	$0.00
07/11/2023	AMENDMENT	RMV .02 PER AMENDMENT 7/28/22	$-0.02	$132.47
07/11/2023	ADJUST	DONMINGUEZ, ABEL SYS ORIG: CASH VOIDED PAYMENT: 662581. REASON: RMV .02 PER AMENDMENT 7/28/22	$132.47	$132.49
07/28/2022	PAYMENT	DONMINGUEZ, ABEL SYS ORIG: CASH	$-132.47	$0.02
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$132.49
07/28/2022	ADJUST	DONMINGUEZ, ABEL CASH VOIDED PAYMENT: 661104. REASON: BILL AMENDMENT	$132.47	$132.47
07/25/2022	PAYMENT	DONMINGUEZ, ABEL CASH	$-132.47	$0.00
07/14/2022	BILL	DONMINGUEZ, ABEL	$132.47	$132.47
07/30/2021	PAYMENT	DONMINGUEZ, ABEL CASH MH009854	$-126.42	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$126.42
07/22/2021	BILL	DONMINGUEZ, ABEL	$126.42	$126.42
07/20/2020	PAYMENT	DONMINGUEZ, ABEL CASH	$-124.42	$0.00
07/07/2020	BILL	DONMINGUEZ, ABEL	$124.42	$124.42
07/29/2019	PAYMENT	DONMINGUEZ, ABEL CASH	$-117.82	$0.00
07/10/2019	BILL	DONMINGUEZ, ABEL	$117.82	$117.82
07/16/2018	PAYMENT	DONMINGUEZ, ABEL CASH	$-112.22	$0.00
07/10/2018	BILL	DONMINGUEZ, ABEL	$112.22	$112.22
07/18/2017	PAYMENT	DONMINGUEZ, ABEL CASH	$-107.72	$0.00
07/11/2017	BILL	DONMINGUEZ, ABEL	$107.72	$107.72
07/25/2016	PAYMENT	DONMINGUEZ, ABEL CASH	$-104.99	$0.00
07/14/2016	BILL	DONMINGUEZ, ABEL	$104.99	$104.99
07/21/2015	PAYMENT	AUSTIN, MARY A CHECK NUM: 8552	$-104.76	$0.00
07/08/2015	BILL	MARYANN AUSTIN LIVING TRUST	$104.76	$104.76
07/23/2014	PAYMENT	AUSTIN, MARY A CASH NUM: *	$-101.71	$0.00
07/10/2014	BILL	MARYANN AUSTIN LIVING TRUST	$101.71	$101.71
07/24/2013	PAYMENT	AUSTIN, MARY A CASH	$-98.74	$0.00
07/11/2013	BILL	MARYANN AUSTIN LIVING TRUST	$98.74	$98.74
07/26/2012	PAYMENT	AUSTIN, MARY CASH NUM: *	$-95.88	$0.00
07/12/2012	BILL	MARYANN AUSTIN LIVING TRUST	$95.88	$95.88
07/22/2011	PAYMENT	MARYANN AUSTIN LIVING TRUST CHECK NUM: 6724	$-93.09	$0.00
07/13/2011	BILL	MARYANN AUSTIN LIVING TRUST	$93.09	$93.09
07/26/2010	PAYMENT	MARY AUSTIN CHECK BANK: 94-7074 NUM: 6221	$-93.69	$0.00
07/13/2010	BILL	MARYANN AUSTIN LIVING TRUST	$93.69	$93.69
07/21/2009	PAYMENT	AUSTIN, MARY CASH NUM: *	$-90.99	$0.00
07/09/2009	BILL	MARYANN AUSTIN LIVING TRUST	$90.99	$90.99
08/01/2008	PAYMENT	AUSTIN, MARY A. CASH NUM: *	$-93.53	$0.00
07/16/2008	BILL	MARYANN AUSTIN LIVING TRUST	$93.53	$93.53
07/24/2007	PAYMENT	AUSTIN, MARY A CHECK BANK: 94-7074 NUM: 4872*	$-109.68	$0.00
07/13/2007	BILL	MARYANN AUSTIN LIVING TRUST	$109.68	$109.68
12/06/2006	PAYMENT	AUSTIN, MARY A CHECK BANK: 94-7074 NUM: 4611*	$-62.90	$0.00
08/03/2006	PAYMENT	AUSTIN, MARY A CHECK BANK: 94-7074 NUM: 4469*	$-62.91	$62.90
07/18/2006	BILL	MARYANN AUSTIN LIVING TRUST	$125.81	$125.81
08/12/2005	PAYMENT	AUSTIN, MARY A CHECK BANK: 94-7074 NUM: 4293*	$-137.84	$0.00
07/26/2005	BILL	MARYANN AUSTIN LIVING TRUST	$137.84	$137.84
08/05/2004	PAYMENT	AUSTIN, MARY A CHECK BANK: 94-7074 NUM: 3959*	$-154.56	$0.00
07/08/2004	BILL	MARYANN AUSTIN LIVING TRUST	$154.56	$154.56
07/29/2003	PAYMENT	AUSTIN, MARY A CHECK BANK: 94-7074 NUM: 3603*	$-153.78	$0.00
07/23/2003	BILL	MARYANN AUSTIN LIVING TRUST	$153.78	$153.78
12/31/2002	PAYMENT	AUSTIN, MARY A CHECK BANK: 94-7074 NUM: 3385*	$-77.56	$0.00
07/26/2002	PAYMENT	AUSTIN, MARY A CHECK BANK: 94-7074 NUM: 3213*	$-77.80	$77.56
07/10/2002	BILL	MARYANN AUSTIN LIVING TRUST	$155.36	$155.36
12/31/2001	PAYMENT	AUSTIN, MARY A CHECK BANK: 94-7074 NUM: 2982*	$-93.56	$0.00
08/15/2001	PAYMENT	AUSTIN, MARY A CHECK BANK: 94-7074 NUM: 2821*	$-93.79	$93.56
07/13/2001	BILL	MARYANN AUSTIN LIVING TRUST	$187.35	$187.35
03/12/2001	PAYMENT	AUSTIN, MARY A CHECK BANK: 94-7074 NUM: 2659*	$-48.57	$0.00
01/05/2001	PAYMENT	AUSTIN, MARY A CHECK BANK: 94-7074 NUM: 2571*	$-48.57	$48.57
09/29/2000	PAYMENT	AUSTIN, MARY A CHECK BANK: 94-7074 NUM: 2444*	$-48.57	$97.14
08/15/2000	PAYMENT	AUSTIN, MARY A CHECK BANK: 94-7074 NUM: 2393*	$-48.85	$145.71
07/14/2000	BILL	MARYANN AUSTIN LIVING TRUST	$194.56	$194.56
03/02/2000	PAYMENT	AUSTIN, MARY A CHECK BANK: 94-7074 NUM: 2216*	$-52.91	$0.00
12/29/1999	PAYMENT	AUSTIN, MARY A CHECK BANK: 94-7074 NUM: 2149*	$-52.91	$52.91
10/12/1999	PAYMENT	AUSTIN, MARY A CHECK BANK: 94-7074 NUM: 2080*	$-52.91	$105.82
08/05/1999	PAYMENT	AUSTIN, MARY CHECK BANK: 94-7074 NUM: 2026*	$-53.11	$158.73
07/20/1999	BILL	MARYANN AUSTIN LIVING TRUST	$211.84	$211.84