Tax Account MH010303

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Owners

GUITERREZ, SOCORRO G
277 HWY 339
YERINGTON, NV 89447

21ST MORTGAGE CORP

Account Summary

Account ID	MH010303
Account Type	Personal Property
Location	277 HWY 339 MASON VALLEY
Balance	$485.07
Currently Due	$122.07

Account ID

MH010303

Account Type

Personal Property

Location

277 HWY 339
MASON VALLEY

Balance

$485.07

Currently Due

$122.07

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$485.07
Total	$485.07
Paid	$0.00
Balance	$485.07
Due	$122.07
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$485.07

Total

$485.07

Paid

$0.00

Balance

$485.07

Due

$122.07

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	Due	$122.07	$0.00	$122.07	$0.00	$122.07
2	10/07/2024	10/17/2024	Due	$121.00	$0.00	$121.00	$0.00	$243.07
3	01/06/2025	01/16/2025	Due	$121.00	$0.00	$121.00	$0.00	$364.07
4	03/03/2025	03/13/2025	Due	$121.00	$0.00	$121.00	$0.00	$485.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$466.51	$44.91	$511.42	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$415.86	$0.00	$415.86	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$397.79	$0.00	$397.79	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$391.01	$0.00	$391.01	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$373.63	$0.00	$373.63	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$355.85	$0.00	$355.85	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$341.50	$0.00	$341.50	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$332.85	$0.00	$332.85	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	17.38	17.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GUITERREZ, SOCORRO G	$485.07	$485.07
04/29/2024	PAYMENT	SOCORRO G GUITERREZ PNP PNP - 155221092	$-264.38	$0.00
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$17.38	$264.38
04/12/2024	PAYMENT	SOCORRO G GUITERREZ PNP PNP - 154325755	$-247.04	$247.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$11.20	$494.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$11.20	$482.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$11.20	$471.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$11.31	$460.44
07/14/2023	BILL	GUITERREZ, SOCORRO G	$449.13	$449.13
01/09/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2001931	$-103.00	$0.00
09/12/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1894647	$-103.00	$103.00
08/18/2022	PAYMENT	21ST MORTGGE CORP. CHECK 1883912	$-103.00	$206.00
07/28/2022	PAYMENT	21ST MORTGAGE CORP. SYS 1874005 ORIG: CHECK	$-106.86	$309.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$415.86
07/28/2022	ADJUST	21ST MORTGAGE CORP. CHECK 1874005 VOIDED PAYMENT: 660933. REASON: BILL AMENDMENT	$106.86	$415.86
07/22/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1874005	$-106.86	$309.00
07/14/2022	BILL	GUITERREZ, SOCORRO G	$415.86	$415.86
01/10/2022	PAYMENT	21ST MORTGAGE CO CHECK 1802356	$-99.42	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1694218	$-99.42	$99.42
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1677149	$-99.42	$198.84
07/28/2021	PAYMENT	21ST MORTGAGE CORP. CHECK 1675098	$-99.53	$298.26
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$397.79
07/22/2021	BILL	GUITERREZ, SOCORRO G	$397.79	$397.79
01/21/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1613598	$-97.75	$0.00
10/09/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515591	$-97.75	$97.75
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1495171	$-97.75	$195.50
07/15/2020	PAYMENT	GUITERREZ, SOCORRO G CHECK NUM: 1480118	$-97.76	$293.25
07/07/2020	BILL	GUITERREZ, SOCORRO G	$391.01	$391.01
07/18/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300921	$-373.63	$0.00
07/10/2019	BILL	GUITERREZ, SOCORRO G	$373.63	$373.63
07/17/2018	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1120145	$-355.85	$0.00
07/10/2018	BILL	GUITERREZ, SOCORRO G	$355.85	$355.85
07/17/2017	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 950068	$-341.50	$0.00
07/11/2017	BILL	GUITERREZ, SOCORRO G	$341.50	$341.50
07/25/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796552	$-332.85	$0.00
07/14/2016	BILL	GUITERREZ, SOCORRO G	$332.85	$332.85
07/20/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 651521	$-332.20	$0.00
07/08/2015	BILL	GUITERREZ, SOCORRO G	$332.20	$332.20
07/30/2014	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 525119	$-321.88	$0.00
07/10/2014	BILL	GUITERREZ, SOCORRO G	$321.88	$321.88
07/19/2013	PAYMENT	21 MORTGAGE CORP CHECK NUM: 412204	$-308.91	$0.00
07/11/2013	BILL	GUITERREZ, SOCORRO G	$308.91	$308.91
08/07/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 319151	$-298.15	$0.00
07/12/2012	BILL	GUITERREZ, SOCORRO G	$298.15	$298.15
08/11/2011	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 238358	$-7.75	$0.00
08/02/2011	PAYMENT	21ST MORTGAGE CHECK NUM: 236639	$-274.96	$7.75
07/13/2011	BILL	GUITERREZ, SOCORRO G	$282.71	$282.71
08/04/2010	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 171485	$-356.08	$0.00
07/13/2010	BILL	GUITERREZ, SOCORRO G	$356.08	$356.08
07/28/2009	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 116014	$-414.17	$0.00
07/09/2009	BILL	GUITERREZ, SOCORRO G	$414.17	$414.17
08/19/2008	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 72889	$-498.04	$0.00
07/16/2008	BILL	GUITERREZ, SOCORRO G	$498.04	$498.04
01/03/2008	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 55718	$-414.38	$0.00
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$13.37	$414.38
08/30/2007	PAYMENT	GUITERREZ, SOCORRO G CHECK BANK: 94-7074 NUM: 1773*	$-133.67	$401.01
07/13/2007	BILL	GUITERREZ, SOCORRO G	$534.68	$534.68
04/16/2007	PAYMENT	GUITERREZ, SOCORRO G CHECK BANK: 94-7074 NUM: 1676*	$-476.07	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$14.43	$476.07
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$14.43	$461.64
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$14.43	$447.21
09/22/2006	PAYMENT	GUITERREZ, SOCORRO G CHECK BANK: 94-7074 NUM: 1560*	$-158.69	$432.78
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$14.43	$591.47
07/18/2006	BILL	GUITERREZ, SOCORRO G	$577.04	$577.04
04/21/2006	PAYMENT	GUITERREZ, SOCORRO G CHECK BANK: 94-7074 NUM: 1412	$-16.60	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$1.51	$16.60
03/13/2006	PAYMENT	GUITERREZ, SOCORRO G CHECK BANK: 94-7074 NUM: 1359	$-150.87	$15.09
02/01/2006	PAYMENT	GUITERREZ, SOCORRO G CHECK BANK: 94-7074 NUM: 1297	$-150.87	$165.96
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$15.09	$316.83
10/05/2005	PAYMENT	GUITERREZ, SOCORRO G CHECK BANK: 94-7074 NUM: 1136*	$-150.87	$301.74
08/18/2005	PAYMENT	GUITERREZ, SOCORRO G CHECK BANK: 94-7074 NUM: 1068	$-150.90	$452.61
07/26/2005	BILL	GUITERREZ, SOCORRO G	$603.51	$603.51
12/29/2004	PAYMENT	GUITERREZ, SOCORRO G CHECK BANK: 94-7074 NUM: 776	$-682.96	$0.00
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$16.26	$682.96
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$16.26	$666.70
07/08/2004	BILL	GUITERREZ, SOCORRO G	$650.44	$650.44
04/29/2004	PAYMENT	GUITERREZ, SOCORRO G CHECK BANK: 94-7074 NUM: 664	$-723.62	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$16.45	$723.62
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$16.45	$707.17
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$16.45	$690.72
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$16.45	$674.27
07/23/2003	BILL	GUITERREZ, SOCORRO G	$657.82	$657.82
04/25/2003	PAYMENT	GUTIERREZ, SOCORRO G CASH	$-218.73	$0.00
04/14/2003	PAYMENT	GUITERREZ, SOCORRO G CASH	$-500.00	$218.73
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$16.33	$718.73
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$16.33	$702.40
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$16.33	$686.07
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$16.35	$669.74
07/10/2002	BILL	GUITERREZ, SOCORRO G	$653.39	$653.39
03/12/2002	PAYMENT	GUITERREZ, SOCORRO G CASH	$-175.03	$0.00
02/20/2002	PAYMENT	GUITERREZ, SOCORRO G CASH	$-192.53	$175.03
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$17.50	$367.56
10/16/2001	PAYMENT	GUITERREZ, SOCORRO G CASH	$-192.53	$350.06
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$17.50	$542.59
08/06/2001	PAYMENT	GUITERREZ, SOCORRO G CASH	$-175.30	$525.09
07/13/2001	BILL	GUITERREZ, SOCORRO G	$700.39	$700.39
05/29/2001	PAYMENT	GUITERREZ, SOCORRO G CASH	$-425.55	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$18.83	$425.55
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$18.83	$406.72
10/19/2000	PAYMENT	GUITERREZ, SOCORRO G CASH	$-195.78	$387.89
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$18.83	$583.67
08/15/2000	PAYMENT	GUITERREZ, SOCORRO G CASH	$-188.58	$564.84
07/14/2000	BILL	GUITERREZ, SOCORRO G	$753.42	$753.42
03/17/2000	PAYMENT	GUITERREZ, SOCORRO G CASH	$-203.17	$0.00
01/19/2000	PAYMENT	GUITERREZ, SOCORRO G CASH	$-203.17	$203.17
01/18/2000	AMENDMENT	DEL PEN/PD ON TIME	$-20.32	$406.34
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$20.32	$426.66
10/14/1999	PAYMENT	GUITERREZ, SOCORRO G CASH	$-203.17	$406.34
08/16/1999	PAYMENT	GUITERREZ, SOCORRO G CASH	$-203.50	$609.51
07/20/1999	BILL	GUITERREZ, SOCORRO G	$813.01	$813.01