Tax Account MH010848
Owners
ARMAS-GARCIA, ARNULFO ET AL
9 E ARDEN DR
YERINGTON, NV 89447-0000
WALSH, JAMES J & HELENA M SMITH
LEDEZMA-CALDERA, JESSICA
Account Summary
| Account ID | MH010848 |
|---|---|
| Account Type | Personal Property |
| Location | 9 E ARDEN DR YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $20.41 |
| Total | $20.41 |
| Paid | $20.41 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $20.41 | $0.00 | $20.41 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $20.41 | $0.00 | $20.41 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $20.41 | $0.00 | $20.41 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 UNSECURED TAXES | $20.41 | $0.00 | $20.41 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 UNSECURED TAXES | $20.41 | $0.00 | $20.41 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 UNSECURED TAXES | $20.36 | $0.00 | $20.36 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 UNSECURED TAXES | $20.23 | $0.00 | $20.23 | $0.00 | $0.00 | 3.6444 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2023 | PAYMENT | ALLIED LOAN SERVICING CHECK 050565 | $-20.41 | $0.00 |
| 07/14/2023 | BILL | ARMAS-GARCIA, ARNULFO AND | $20.41 | $20.41 |
| 07/11/2023 | PAYMENT | ALLIED LOAN SERVICING SYS 043123 ORIG: CHECK ORIG: SYS | $-20.41 | $0.00 |
| 07/11/2023 | AMENDMENT | RMV .02 PER AMENDMENT 7/28/22 | $-0.02 | $20.41 |
| 07/11/2023 | ADJUST | ALLIED LOAN SERVICING SYS 043123 ORIG: CHECK VOIDED PAYMENT: 662657. REASON: RMV .02 PER AMENDMENT 7/28/22 | $20.41 | $20.43 |
| 07/28/2022 | PAYMENT | ALLIED LOAN SERVICING SYS 043123 ORIG: CHECK | $-20.41 | $0.02 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.02 | $20.43 |
| 07/28/2022 | ADJUST | ALLIED LOAN SERVICING CHECK 043123 VOIDED PAYMENT: 660322. REASON: BILL AMENDMENT | $20.41 | $20.41 |
| 07/18/2022 | PAYMENT | ALLIED LOAN SERVICING CHECK 043123 | $-20.41 | $0.00 |
| 07/14/2022 | BILL | ARMAS-GARCIA, ARNULFO AND | $20.41 | $20.41 |
| 08/04/2021 | PAYMENT | ALLIED LOAN SERVICING CHECK 03702 | $-20.41 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $20.41 |
| 07/22/2021 | BILL | ARMAS-GARCIA, ARNULFO AND | $20.41 | $20.41 |
| 08/14/2020 | PAYMENT | ARMAS-GARCIA, ARNULFO AND CHECK NUM: 29980 | $-20.41 | $0.00 |
| 07/07/2020 | BILL | ARMAS-GARCIA, ARNULFO AND | $20.41 | $20.41 |
| 08/23/2019 | PAYMENT | ALLIED LOAN SERVICING CHECK NUM: 22270 | $-20.41 | $0.00 |
| 07/10/2019 | BILL | ARMAS-GARCIA, ARNULFO AND | $20.41 | $20.41 |
| 07/26/2018 | PAYMENT | TITLE SERVICE & ESCROW CO. CASH NUM: 174279** | $-20.41 | $0.00 |
| 07/10/2018 | BILL | ARMAS-GARCIA, ARNULFO AND | $20.41 | $20.41 |
| 08/23/2017 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 167670 | $-20.36 | $0.00 |
| 07/11/2017 | BILL | ARMAS-GARCIA, ARNULFO AND | $20.36 | $20.36 |
| 08/08/2016 | PAYMENT | TITLE SVC & ESCROW CHECK NUM: 160113 | $-20.23 | $0.00 |
| 07/14/2016 | BILL | ARMAS-GARCIA, ARNULFO AND | $20.23 | $20.23 |
| 07/21/2015 | PAYMENT | WALSH, JAMES J & HELENA M SMIT CHECK NUM: 1093 | $-20.21 | $0.00 |
| 07/08/2015 | BILL | WALSH, JAMES J & HELENA M SMIT | $20.21 | $20.21 |
| 07/23/2014 | PAYMENT | WALSH, JAMES J & HELENA M SMIT CHECK NUM: 1086 | $-20.11 | $0.00 |
| 07/10/2014 | BILL | WALSH, JAMES J & HELENA M SMIT | $20.11 | $20.11 |
| 07/17/2013 | PAYMENT | WALSH, JAMES J & HELENA M SMIT CHECK NUM: 1080 | $-20.07 | $0.00 |
| 07/11/2013 | BILL | WALSH, JAMES J & HELENA M SMIT | $20.07 | $20.07 |
| 08/14/2012 | PAYMENT | WALSH, JAMES J CHECK NUM: 1069 | $-19.65 | $0.00 |
| 07/12/2012 | BILL | WALSH, JAMES J & HELENA M SMIT | $19.65 | $19.65 |
| 08/04/2011 | PAYMENT | WALSH, JAMES J & HELENA CHECK NUM: 2966 | $-19.49 | $0.00 |
| 07/13/2011 | BILL | WALSH, JAMES J & HELENA M SMIT | $19.49 | $19.49 |
| 08/09/2010 | PAYMENT | WALSH, JAMES J & HELENA M SMIT CHECK BANK: 94-8022 NUM: 2936 | $-19.34 | $0.00 |
| 07/13/2010 | BILL | WALSH, JAMES J & HELENA M SMIT | $19.34 | $19.34 |
| 08/06/2009 | PAYMENT | WALSH, JAMES J & HELENA M SMIT CHECK BANK: 94-8022 NUM: 2914 | $-19.18 | $0.00 |
| 07/09/2009 | BILL | WALSH, JAMES J & HELENA M SMIT | $19.18 | $19.18 |
| 08/20/2008 | PAYMENT | WALSH, JAMES J & HELENA M SMIT CHECK BANK: 94-8022 NUM: 2882 | $-19.18 | $0.00 |
| 07/16/2008 | BILL | WALSH, JAMES J & HELENA M SMIT | $19.18 | $19.18 |
| 08/07/2007 | PAYMENT | WALSH, JAMES J & HELENA SMITH CHECK BANK: 94-8022 NUM: 2817 | $-19.16 | $0.00 |
| 07/13/2007 | BILL | WALSH, JAMES J & HELENA M SMIT | $19.16 | $19.16 |
| 08/22/2006 | PAYMENT | WALSH, JAMES J CHECK BANK: 94-8022 NUM: 2619 | $-19.14 | $0.00 |
| 07/18/2006 | BILL | WALSH, JAMES J & HELENA M SMIT | $19.14 | $19.14 |
| 08/16/2005 | PAYMENT | WALSH, JAMES J & HELENA M SMIT CHECK BANK: 94-8022 NUM: 2533 | $-19.12 | $0.00 |
| 07/26/2005 | BILL | WALSH, JAMES J & HELENA M SMIT | $19.12 | $19.12 |
| 09/16/2004 | PAYMENT | NORTHERN NEVADA TITLE CO CASH | $-1.91 | $0.00 |
| 09/16/2004 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 5717* | $-19.07 | $1.91 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $1.91 | $20.98 |
| 07/08/2004 | BILL | GILES, WILLIAM | $19.07 | $19.07 |
| 08/15/2003 | PAYMENT | GILES, WILLIAM C CHECK BANK: 90-7118 NUM: 838 | $-18.86 | $0.00 |
| 07/23/2003 | BILL | GILES, WILLIAM | $18.86 | $18.86 |
| 08/09/2002 | PAYMENT | GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 307 | $-17.64 | $0.00 |
| 07/10/2002 | BILL | GILES, WILLIAM | $17.64 | $17.64 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |