Tax Account MH010624

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Owners

GONZALEZ, MA ELISA ET AL
449 1ST AVE
YERINGTON, NV 89447-0000

GONZALEZ, LUIS ALBERTO

Account Summary

Account ID	MH010624
Account Type	Personal Property
Location	449 1ST AVE YERINGTON
Balance	$56.12
Currently Due	$56.12

Account ID

MH010624

Account Type

Personal Property

Location

449 1ST AVE
YERINGTON

Balance

$56.12

Currently Due

$56.12

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$51.02
Total	$56.12
Paid	$0.00
Balance	$56.12
Due	$56.12
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$51.02

Total

$56.12

Paid

$0.00

Balance

$56.12

Due

$56.12

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	Past due	$51.02	$5.10	$51.02	$0.00	$56.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$51.02	$0.00	$51.02	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$51.00	$0.00	$51.00	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$51.02	$0.00	$51.02	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$51.02	$0.00	$51.02	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$51.02	$0.00	$51.02	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$51.02	$5.10	$56.12	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$50.91	$0.00	$50.91	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$50.56	$5.06	$55.62	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.10	$56.12
07/16/2024	BILL	GONZALEZ, MA ELISA ET AL	$51.02	$51.02
08/23/2023	PAYMENT	JUAN GONZALEZ PNP PNP - 141451401	$-51.02	$0.00
07/14/2023	BILL	GONZALEZ, MA ELISA ET AL	$51.02	$51.02
08/08/2022	PAYMENT	GONZALEZ, MA ELISA ET AL CASH	$-51.00	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$51.00
07/14/2022	BILL	GONZALEZ, MA ELISA ET AL	$51.00	$51.00
08/11/2021	PAYMENT	GONZALEZ, LUIS CASH	$-51.02	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$51.02
07/22/2021	BILL	GONZALEZ, MA ELISA ET AL	$51.02	$51.02
08/24/2020	PAYMENT	GONZALEZ-RODRIGUEZ, LUIS CASH	$-51.02	$0.00
07/07/2020	BILL	GONZALEZ, MA ELISA ET AL	$51.02	$51.02
07/19/2019	PAYMENT	GONZALEZ, MA ELISA CASH	$-51.02	$0.00
07/10/2019	BILL	GONZALEZ, MA ELISA ET AL	$51.02	$51.02
09/04/2018	PAYMENT	GONZALEZ, MA ELISA ET AL CASH	$-56.12	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.10	$56.12
07/10/2018	BILL	GONZALEZ, MA ELISA ET AL	$51.02	$51.02
08/17/2017	PAYMENT	EDGAR OLMEDO-MENDOZA CORK: D BANK: PNP INTERNET NUM: 34835220	$-50.91	$0.00
07/11/2017	BILL	OLMEDO-MENDOZA, EDGAR C	$50.91	$50.91
09/29/2016	PAYMENT	GONZALEZ, ELISA CASH	$-55.62	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.06	$55.62
07/14/2016	BILL	OLMEDO-MENDOZA, EDGAR C	$50.56	$50.56
08/03/2015	PAYMENT	OLMEDO, EDGAR CASH	$-50.53	$0.00
07/08/2015	BILL	OLMEDO-MENDOZA, EDGAR C	$50.53	$50.53
01/28/2015	PAYMENT	OLMEDO-MENDOZA CASH	$-110.49	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.03	$110.49
07/10/2014	BILL	OLMEDO-MENDOZA, EDGAR C	$50.28	$105.46
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.02	$55.18
07/11/2013	BILL	OLMEDO-MENDOZA, EDGAR C	$50.16	$50.16
02/28/2013	PAYMENT	GONZALEZ, M ELISA CORK: D NUM: CREDIT CARD	$-60.14	$0.00
02/25/2013	AMENDMENT	CERTIFIED MAILING	$6.11	$60.14
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.91	$54.03
07/12/2012	BILL	OLMEDO-MENDOZA, EDGAR C	$49.12	$49.12
09/21/2011	PAYMENT	OLMEDO-MENDOZA, EDGAR C CASH	$-106.78	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.87	$106.78
07/13/2011	BILL	OLMEDO-MENDOZA, EDGAR C	$48.72	$101.91
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.84	$53.19
07/13/2010	BILL	BUTTZ, BRUCE OR PEGGY	$48.35	$48.35
08/20/2009	PAYMENT	OLMEDO, EDGAR CHECK BANK: 98-753 NUM: 1099	$-47.94	$0.00
07/09/2009	BILL	BUTTZ, BRUCE OR PEGGY	$47.94	$47.94
08/19/2008	PAYMENT	BUTTZ, BRUCE OR PEGGY CASH	$-47.94	$0.00
07/16/2008	BILL	BUTTZ, BRUCE OR PEGGY	$47.94	$47.94
03/25/2008	PAYMENT	OLMEDO, EDGAR CASH	$-52.69	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.79	$52.69
07/13/2007	BILL	BUTTZ, BRUCE OR PEGGY	$47.90	$47.90
12/07/2006	PAYMENT	CASH CASH	$-52.64	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.79	$52.64
07/18/2006	BILL	BUTTZ, BRUCE OR PEGGY	$47.85	$47.85
08/09/2005	PAYMENT	BUTTZ, PEGGY CHECK BANK: 94-72 NUM: 1769	$-39.87	$0.00
07/26/2005	BILL	BUTTZ, BRUCE OR PEGGY	$39.87	$39.87
07/29/2004	PAYMENT	BUTTZ, PEGGY W CHECK BANK: 94-72 NUM: 1556	$-39.87	$0.00
07/08/2004	BILL	BUTTZ, BRUCE OR PEGGY	$39.87	$39.87
08/12/2003	PAYMENT	BUTTZ, PEGGY CHECK BANK: 94-72 NUM: 1337	$-39.46	$0.00
07/23/2003	BILL	BUTTZ, BRUCE OR PEGGY	$39.46	$39.46
07/24/2002	PAYMENT	BUTTZ, PEGGY W CHECK BANK: 94-72 NUM: 1108	$-38.18	$0.00
07/10/2002	BILL	BUTTZ, BRUCE OR PEGGY	$38.18	$38.18
08/22/2001	PAYMENT	BUTTZ, PEGGY CHECK BANK: 82-40 NUM: 389483855	$-37.54	$0.00
07/13/2001	BILL	BUTTZ, BRUCE OR PEGGY	$37.54	$37.54
07/27/2000	PAYMENT	BUTTZ, PEGGY W CHECK BANK: 82-40 NUM: 108657005	$-36.78	$0.00
07/14/2000	BILL	BUTTZ, BRUCE OR PEGGY	$36.78	$36.78
07/26/1999	PAYMENT	HOFF, GEORGE & MARY CHECK BANK: 90-7728 NUM: 4031	$-46.18	$0.00
07/20/1999	BILL	OWEN, SONDRA	$46.18	$46.18