Tax Account MH010667

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Owners

VERDOGO, MARIA R
2881 STATE ROUTE 208
WELLINGTON, NV 89444-0000

Account Summary

Account ID	MH010667
Account Type	Personal Property
Location	130 FOURTH AVE MASON VALLEY
Balance	$244.50
Currently Due	$61.50

Account ID

MH010667

Account Type

Personal Property

Location

130 FOURTH AVE
MASON VALLEY

Balance

$244.50

Currently Due

$61.50

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$244.50
Total	$244.50
Paid	$0.00
Balance	$244.50
Due	$61.50
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$244.50

Total

$244.50

Paid

$0.00

Balance

$244.50

Due

$61.50

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	$61.50	$0.00	$61.50	$0.00	$61.50
2	10/07/2024	10/17/2024	Due	$61.00	$0.00	$61.00	$0.00	$122.50
3	01/06/2025	01/16/2025	Due	$61.00	$0.00	$61.00	$0.00	$183.50
4	03/03/2025	03/13/2025	Due	$61.00	$0.00	$61.00	$0.00	$244.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$226.40	$0.00	$226.40	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$209.65	$10.56	$220.21	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$199.93	$4.99	$204.92	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$175.31	$4.39	$179.70	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$168.72	$4.22	$172.94	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$162.30	$8.12	$170.42	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$155.75	$7.79	$163.54	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$151.79	$3.80	$155.59	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	VERDOGO, MARIA R	$244.50	$244.50
07/28/2023	PAYMENT	VERDOGO, MARIA D FONSECA CHECK 384	$-226.40	$0.00
07/14/2023	BILL	VERDOGO, MARIA R	$226.40	$226.40
10/26/2022	PAYMENT	MARIA R VERDOGO PNP PNP - 123158508	$-220.21	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.20	$220.21
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.36	$215.01
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$209.65
07/14/2022	BILL	VERDOGO, MARIA R	$209.65	$209.65
10/19/2021	PAYMENT	MARIA VERDUGO PNP PNP - 102044485	$-204.92	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.99	$204.92
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$199.93
07/22/2021	BILL	VERDOGO, MARIA R	$199.93	$199.93
09/14/2020	PAYMENT	ROSIES PLACE CASH NUM: 5440**********	$-179.70	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.39	$179.70
07/07/2020	BILL	VERDOGO, MARIA R	$175.31	$175.31
09/16/2019	PAYMENT	VERDUGO, MARIA CASH NUM: 5215**********	$-172.94	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.22	$172.94
07/10/2019	BILL	VERDOGO, MARIA R	$168.72	$168.72
10/23/2018	PAYMENT	VERDUGO, JUAN & MARIA CASH	$-170.42	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.06	$170.42
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.06	$166.36
07/10/2018	BILL	VERDOGO, MARIA R	$162.30	$162.30
10/23/2017	PAYMENT	VERDOGO, MARIA R CASH	$-163.54	$0.00
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.89	$163.54
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.90	$159.65
07/11/2017	BILL	VERDOGO, MARIA R	$155.75	$155.75
08/30/2016	PAYMENT	VERDUGO, JUAN & MARIA CASH NUM: *	$-155.59	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.80	$155.59
07/14/2016	BILL	VERDOGO, MARIA R	$151.79	$151.79
04/18/2016	PAYMENT	VERDOGO, MARIA R CHECK NUM: 3959	$-166.65	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.79	$166.65
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.79	$162.86
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.79	$159.07
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.79	$155.28
07/08/2015	BILL	VERDOGO, MARIA R	$151.49	$151.49
08/14/2014	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5028	$-149.14	$0.00
07/10/2014	BILL	SUMMERS, ANTHONY	$149.14	$149.14
03/07/2014	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4945	$-35.78	$0.00
01/10/2014	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4911	$-35.78	$35.78
10/02/2013	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4855	$-35.78	$71.56
08/22/2013	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4837	$-35.79	$107.34
07/11/2013	BILL	SUMMERS, ANTHONY	$143.13	$143.13
03/12/2013	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4744	$-42.19	$0.00
01/09/2013	PAYMENT	KINGSVILLE MGMT CHECK NUM: 4716	$-42.19	$42.19
10/04/2012	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4651	$-42.19	$84.38
08/22/2012	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4625	$-42.20	$126.57
07/12/2012	BILL	SUMMERS, ANTHONY	$168.77	$168.77
03/01/2012	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4525	$-47.25	$0.00
01/06/2012	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4484	$-47.25	$47.25
09/30/2011	PAYMENT	SUMMERS, ANTHONY CASH NUM: *	$-47.25	$94.50
08/19/2011	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4415	$-47.27	$141.75
07/13/2011	BILL	SUMMERS, ANTHONY	$189.02	$189.02
10/19/2010	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 4256	$-111.98	$0.00
10/07/2010	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 4236	$-55.99	$111.98
08/16/2010	PAYMENT	KINGSVILLE MANAGEMENT CHECK BANK: 94-7074 NUM: 4215	$-55.99	$167.97
07/13/2010	BILL	SUMMERS, ANTHONY	$223.96	$223.96
03/02/2010	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 4092	$-61.02	$0.00
12/31/2009	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 4071	$-61.02	$61.02
10/09/2009	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 4030	$-61.02	$122.04
08/12/2009	PAYMENT	KINGSVILLE MANAGEMENT CHECK BANK: 94-7074 NUM: 4003	$-61.03	$183.06
07/09/2009	BILL	SUMMERS, ANTHONY	$244.09	$244.09
01/28/2009	PAYMENT	KINGSVILLE MGMT CO CHECK BANK: 94-169 NUM: 1760	$-183.84	$0.00
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$7.09	$183.84
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.17	$176.75
10/09/2008	PAYMENT	KINGSVILLE MANAGEMENT CO. CHECK BANK: 94-169 NUM: 1709	$-290.88	$173.58
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.10	$464.46
07/16/2008	BILL	DELA CRUZ, ANTONIO D & MARIA O	$283.78	$457.36
07/10/2008	AMENDMENT	ADD CERT POSTAGE	$10.64	$173.58
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$7.41	$162.94
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$7.41	$155.53
10/02/2007	PAYMENT	U.S. REALTY CHECK BANK: 94-178 NUM: 7023*	$-74.06	$148.12
08/21/2007	PAYMENT	U S REALTY CHECK BANK: 94-178 NUM: 6864	$-74.06	$222.18
07/13/2007	BILL	DELA CRUZ, ANTONIO D & MARIA O	$296.24	$296.24
03/13/2007	PAYMENT	U.S. REALTY CHECK BANK: 94-178 NUM: 6007	$-78.22	$0.00
01/11/2007	PAYMENT	U.S. REALTY CHECK BANK: 94-178 NUM: 5638	$-78.22	$78.22
10/13/2006	PAYMENT	U.S. REALTY CHECK BANK: 94-178 NUM: 5173*	$-78.22	$156.44
08/31/2006	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 16669	$-78.23	$234.66
07/18/2006	BILL	DELA CRUZ, ANTONIO D & MARIA O	$312.89	$312.89
03/17/2006	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 14768*	$-79.54	$0.00
01/12/2006	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 14021	$-79.54	$79.54
10/12/2005	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 12937	$-79.54	$159.08
08/25/2005	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 12339	$-79.55	$238.62
07/26/2005	BILL	DELA CRUZ, ANTONIO D & MARIA O	$318.17	$318.17
04/06/2005	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 10565	$-372.37	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$8.46	$372.37
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$8.46	$363.91
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$8.46	$355.45
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$8.46	$346.99
07/08/2004	BILL	DELA CRUZ, ANTONIO D & MARIA O	$338.53	$338.53
01/16/2004	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 5086	$-358.18	$0.00
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$8.53	$358.18
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$8.53	$349.65
07/23/2003	BILL	DELA CRUZ, ANTONIO D & MARIA O	$341.12	$341.12
05/02/2003	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 31823	$-188.76	$0.00
04/17/2003	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 1723	$-189.04	$188.76
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$8.58	$377.80
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$8.58	$369.22
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$8.58	$360.64
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$8.61	$352.06
07/12/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 24631	$-400.03	$343.45
07/10/2002	BILL	DELA CRUZ, ANTONIO D & MARIA O	$343.45	$743.48
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$9.08	$400.03
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$9.08	$390.95
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$9.08	$381.87
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$9.12	$372.79
07/13/2001	BILL	DELA CRUZ, ANTONIO D & MARIA O	$363.67	$363.67
06/11/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 17372	$-261.05	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$9.37	$261.05
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$9.37	$251.68
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$5.00	$242.31
09/03/2000	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 8948	$-598.62	$237.31
07/14/2000	BILL	DELA CRUZ, ANTONIO D & MARIA O	$374.92	$835.93
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$10.47	$461.01
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$10.47	$450.54
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$10.47	$440.07
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$10.50	$429.60
07/20/1999	BILL	DELA CRUZ, ANTONIO D & MARIA O	$419.10	$419.10