Tax Account MH010536

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Owners

MONTEZ-CASTANEDA, JUAN FERNANDO
370 HWY 339 #24
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH010536
Account Type	Personal Property
Location	TRAILS WEST #24 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH010536

Account Type

Personal Property

Location

TRAILS WEST #24
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$109.98
Total	$109.98
Paid	$109.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$109.98

Total

$109.98

Paid

$109.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$28.98	$0.00	$28.98	$28.98	$0.00
2	10/02/2023	10/13/2023	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/02/2024	01/13/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/04/2024	03/15/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$106.76	$0.00	$106.76	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$106.82	$2.67	$109.49	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$105.83	$0.00	$105.83	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$105.83	$0.00	$105.83	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$105.05	$0.00	$105.05	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$103.79	$0.00	$103.79	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2023	PAYMENT	MONTEZ-CASTANEDA, JUAN FERNANDO CASH	$-27.00	$0.00
08/28/2023	PAYMENT	MONTEZ-CASTANEDA, JUAN FERNANDO CASH	$-27.00	$27.00
08/03/2023	PAYMENT	MONTEZ-CASTANEDA, JUAN FERNANDO CASH	$-27.00	$54.00
07/24/2023	PAYMENT	MONTEZ-CASTANEDA, JUAN FERNANDO CASH	$-28.98	$81.00
07/14/2023	BILL	MONTEZ-CASTANEDA, JUAN FERNANDO	$109.98	$109.98
10/10/2022	PAYMENT	MONTEZ-CASTANEDA, JUAN FERNANDO CASH	$-26.00	$0.00
09/23/2022	PAYMENT	MONTEZ-CASTANEDA, JUAN FERNANDO CASH	$-26.00	$26.00
09/02/2022	PAYMENT	MONTEZ-CASTANEDA, JUAN FERNANDO CASH	$-26.00	$52.00
08/10/2022	PAYMENT	MONTEZ-CASTANEDA, JUAN FERNANDO CASH	$-28.76	$78.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$106.76
07/14/2022	BILL	MONTEZ-CASTANEDA, JUAN FERNANDO	$106.74	$106.74
10/19/2021	PAYMENT	PINEDA, SAIDA CHECK 1562	$-82.68	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.67	$82.68
08/17/2021	PAYMENT	MONTEZ-CASTANEDA, JUAN FERNANDO CASH	$-26.81	$80.01
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$106.82
07/22/2021	BILL	MONTEZ-CASTANEDA, JUAN FERNANDO	$106.82	$106.82
08/19/2020	PAYMENT	MONTEZ-CASTANEDA, JUAN FERNAND CASH	$-105.83	$0.00
07/07/2020	BILL	MONTEZ-CASTANEDA, JUAN FERNAND	$105.83	$105.83
10/08/2019	PAYMENT	PINEDA, SAIDA CHECK NUM: 1483	$-79.35	$0.00
08/20/2019	PAYMENT	PINEDA, SAIDA CHECK NUM: 1463	$-26.48	$79.35
07/10/2019	BILL	MONTEZ-CASTANEDA, JUAN FERNAND	$105.83	$105.83
08/23/2018	PAYMENT	PINEDA, SAIDA CHECK NUM: 1380	$-105.36	$0.00
07/10/2018	BILL	MONTEZ-CASTANEDA, JUAN FERNAND	$105.36	$105.36
08/23/2017	PAYMENT	PINEDA, SAIDA CHECK NUM: 1321	$-105.05	$0.00
07/11/2017	BILL	MONTEZ-CASTANEDA, JUAN FERNAND	$105.05	$105.05
03/08/2017	PAYMENT	PINEDA, SAIDA CHECK NUM: 1284	$-25.94	$0.00
01/05/2017	PAYMENT	PINEDA, SAIDA CHECK NUM: 1265	$-25.94	$25.94
10/05/2016	PAYMENT	PINEDA, SAIDA CHECK NUM: 1246	$-25.94	$51.88
08/17/2016	PAYMENT	PINEDA, SAIDA CHECK NUM: 1235	$-25.97	$77.82
07/14/2016	BILL	MONTEZ-CASTANEDA, JUAN FERNAND	$103.79	$103.79
03/09/2016	PAYMENT	PINEDA, SAIDA CHECK NUM: 1210	$-25.89	$0.00
01/19/2016	PAYMENT	PINEDA, SAIDA CHECK NUM: 1182	$-28.48	$25.89
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.59	$54.37
10/06/2015	PAYMENT	PINEDA, SAIDA CHECK NUM: 1151	$-25.89	$51.78
08/18/2015	PAYMENT	PINEDA, SAIDA CHECK NUM: 1129	$-25.91	$77.67
07/08/2015	BILL	MONTEZ-CASTANEDA, JUAN FERNAND	$103.58	$103.58
03/04/2015	PAYMENT	MONTEZ-CASTANEDA, JUAN FERNAND CASH	$-26.02	$0.00
01/21/2015	PAYMENT	MONTEZ-CASTANEDA, JUAN FERNAND CASH	$-28.62	$26.02
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.60	$54.64
08/20/2014	PAYMENT	PINEDA, SAIDA CHECK NUM: 1040	$-52.04	$52.04
07/10/2014	BILL	MONTEZ-CASTANEDA, JUAN FERNAND	$104.08	$104.08
03/05/2014	PAYMENT	PINEDA, SAIDA CHECK NUM: 888	$-25.71	$0.00
01/13/2014	PAYMENT	MONTEZ-CASTANEDA, JUAN FERNAND CASH	$-25.71	$25.71
10/11/2013	PAYMENT	PINEDA, SAIDA CHECK NUM: 849	$-25.71	$51.42
08/27/2013	PAYMENT	MONTEZ-CASTANEDA, JUAN FERNAND CASH	$-25.71	$77.13
07/11/2013	BILL	MONTEZ-CASTANEDA, JUAN FERNAND	$102.84	$102.84
08/14/2012	PAYMENT	MONTEZ-CASTANEDA, JUAN FERNAND CASH	$-89.20	$0.00
07/12/2012	BILL	MONTEZ-CASTANEDA, JUAN FERNAND	$89.20	$89.20
02/29/2012	PAYMENT	EMBERSON, ROY CASH	$-97.31	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.85	$97.31
07/13/2011	BILL	BALLARD FAMILY TRUST	$88.46	$88.46
09/28/2010	PAYMENT	BALLARD FAMILY TRUST CASH	$-97.33	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.85	$97.33
07/13/2010	BILL	BALLARD FAMILY TRUST	$88.48	$88.48
10/27/2009	PAYMENT	BALLARD FAMILY TRUST CASH	$-96.86	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.81	$96.86
07/09/2009	BILL	BALLARD FAMILY TRUST	$88.05	$88.05
08/26/2008	PAYMENT	BALLARD FAMILY TRUST CASH	$-87.57	$0.00
07/16/2008	BILL	BALLARD FAMILY TRUST	$87.57	$87.57
08/31/2007	PAYMENT	BALLARD FAMILY TRUST CASH	$-95.51	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.68	$95.51
07/13/2007	BILL	BALLARD FAMILY TRUST	$86.83	$86.83
09/12/2006	PAYMENT	BALLARD FAMILY TRUST CASH	$-75.00	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.82	$75.00
07/18/2006	BILL	BALLARD FAMILY TRUST	$68.18	$68.18
08/12/2005	PAYMENT	BALLARD, CALVIN C & DOROTHY L CHECK BANK: 16-66 NUM: 2250	$-68.12	$0.00
07/26/2005	BILL	BALLARD FAMILY TRUST	$68.12	$68.12
08/12/2004	PAYMENT	BALLARD, CALVIN C & DOROTHY L CHECK BANK: 16-66 NUM: 2073	$-67.93	$0.00
07/08/2004	BILL	BALLARD FAMILY TRUST	$67.93	$67.93
10/16/2003	PAYMENT	BALLARD, DOROTHY L & CALVIN C CHECK BANK: 90-7177 NUM: 2203	$-6.72	$0.00
10/07/2003	PAYMENT	BALLARD, DOROTHY L & CALVIN C CHECK BANK: 90-7177 NUM: 2196	$-67.18	$6.72
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$6.72	$73.90
07/23/2003	BILL	BALLARD FAMILY TRUST	$67.18	$67.18
07/23/2002	PAYMENT	BALLARD, DOROTHY L & CALVIN C CHECK BANK: 90-7177 NUM: 1952	$-62.79	$0.00
07/10/2002	BILL	BALLARD FAMILY TRUST	$62.79	$62.79
07/25/2001	PAYMENT	BALLARD, DOROTHY & CALVIN CHECK BANK: 90-7177 NUM: 1648	$-61.90	$0.00
07/13/2001	BILL	BALLARD FAMILY TRUST	$61.90	$61.90
08/11/2000	PAYMENT	RAYGOZA, MARTIN OR MARIA CHECK BANK: 94-7074 NUM: 94	$-60.97	$0.00
07/14/2000	BILL	RAYGOZA, MARTIN OR MARIA	$60.97	$60.97
07/29/1999	PAYMENT	RAYGOZA, MARTIN OR MARIA CASH	$-63.48	$0.00
07/20/1999	BILL	RAYGOZA, MARTIN OR MARIA	$63.48	$63.48