Tax Account MH011030

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Owners

GOMEZ, GERARDO SALVADOR ORTIZ ET AL
506 1ST AVE
YERINGTON, NV 89447

ARECHIGA, LESLIE URIBE

Account Summary

Account ID	MH011030
Account Type	Personal Property
Location	506 FIRST AVE YERINGTON
Balance	$82.00
Currently Due	$0.00

Account ID

MH011030

Account Type

Personal Property

Location

506 FIRST AVE
YERINGTON

Balance

$82.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$166.41
Total	$166.41
Paid	$84.41
Balance	$82.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$166.41

Total

$166.41

Paid

$84.41

Balance

$82.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$43.41	$0.00	$0.00	$43.41	$43.41	$0.00
2	10/05/2026	10/16/2026	Paid	$41.00	$0.00	$0.00	$41.00	$41.00	$0.00
3	01/04/2027	01/15/2027	Due	$41.00	$0.00	$0.00	$41.00	$0.00	$41.00
4	03/01/2027	03/12/2027	Due	$41.00	$0.00	$0.00	$41.00	$0.00	$82.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$161.56	$0.00	$0.00	$161.56	$0.00	$0.00	3.6444	2.0
2024/2025 PERSONAL PROPERTY TAXES	$156.87	$0.00	$0.00	$156.87	$0.00	$0.00	3.6444	2.0
2023/2024 PERSONAL PROPERTY TAXES	$152.29	$0.00	$0.00	$152.29	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$147.90	$0.00	$0.00	$147.90	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$143.55	$0.00	$0.00	$143.55	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$139.75	$0.00	$0.00	$139.75	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$135.68	$0.00	$0.00	$135.68	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$132.17	$0.00	$0.00	$132.17	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$128.32	$9.63	$0.00	$137.95	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$125.09	$12.52	$0.00	$137.61	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2026	PAYMENT	GERARDO ORTIZ GOMEZ PNP 205801576	$-41.00	$82.00
08/20/2026	PAYMENT	GERARDO SALVADOR ORT GOMEZ PNP 203330135	$-43.41	$123.00
07/15/2026	BILL	GOMEZ, GERARDO SALVADOR ORTIZ ET AL	$166.41	$166.41
03/02/2026	PAYMENT	URIBE, LESLIE /GERARDO, CHECK 116	$-40.00	$0.00
01/06/2026	PAYMENT	GOMEZ, GERARDO SALVADOR ORTIZ ET AL CHECK REM - 115	$-40.00	$40.00
10/07/2025	PAYMENT	GOMEZ, GERARDO S/ URIBE, LESLIE CHECK 114	$-40.00	$80.00
08/19/2025	PAYMENT	GOMEZ, GERARDO SALVADOR ORTIZ ET AL CHECK 113	$-41.56	$120.00
07/16/2025	BILL	GOMEZ, GERARDO SALVADOR ORTIZ ET AL	$161.56	$161.56
07/29/2024	PAYMENT	PINEDA, HERMELINDA CASH	$-156.87	$0.00
07/16/2024	BILL	PINEDA, HERMELINDA	$156.87	$156.87
07/20/2023	PAYMENT	HERMELINDA PINEDA PNP PNP - 139440537	$-152.29	$0.00
07/14/2023	BILL	JOHNSON, SHERRYRLL OR ROBINSON	$152.29	$152.29
08/08/2022	PAYMENT	HERMELINDA PINEDA PNP PNP - 118872087	$-147.90	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.04	$147.90
07/14/2022	BILL	JOHNSON, SHERRYRLL OR ROBINSON	$147.86	$147.86
08/12/2021	PAYMENT	JOHNSON, SHERRYRLL OR ROBINSON CASH CASH	$-143.55	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$143.55
07/22/2021	BILL	JOHNSON, SHERRYRLL OR ROBINSON	$143.55	$143.55
07/29/2020	PAYMENT	PINEDA, LETICIA CASH	$-139.75	$0.00
07/07/2020	BILL	JOHNSON, SHERRYRLL OR ROBINSON	$139.75	$139.75
08/05/2019	PAYMENT	CORRANZA, MARCELA CASH	$-135.68	$0.00
07/10/2019	BILL	JOHNSON, SHERRYRLL OR ROBINSON	$135.68	$135.68
08/17/2018	PAYMENT	JOHNSON, SHERRYRLL OR ROBINSON CASH NUM: 1061****	$-132.17	$0.00
07/10/2018	BILL	JOHNSON, SHERRYRLL OR ROBINSON	$132.17	$132.17
02/26/2018	PAYMENT	KYLE MILLS CORK: D BANK: PNP INTERNET NUM: 41048660	$-32.08	$0.00
02/12/2018	PAYMENT	SHERRYRLL JOHNSON CORK: D BANK: PNP INTERNET NUM: 40531227	$-243.48	$32.08
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.21	$275.56
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.21	$272.35
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.21	$269.14
07/11/2017	BILL	JOHNSON, SHERRYRLL OR ROBINSON	$128.32	$265.93
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.13	$137.61
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.13	$134.48
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.13	$131.35
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.13	$128.22
07/14/2016	BILL	JOHNSON, SHERRYRLL OR ROBINSON	$125.09	$125.09
05/05/2016	PAYMENT	JOHNSON, SHERRYRLL CORK: D NUM: PNP V 24124478	$-140.69	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.12	$140.69
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.12	$137.57
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.12	$134.45
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.12	$131.33
07/08/2015	BILL	JOHNSON, SHERRYRLL OR ROBINSON	$124.84	$128.21
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$0.31	$3.37
09/11/2014	PAYMENT	JOHNSON, SHERRYRLL OR ROBINSON CHECK NUM: 719	$-122.50	$3.06
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.06	$125.56
07/10/2014	BILL	JOHNSON, SHERRYRLL OR ROBINSON	$122.50	$122.50
08/19/2013	PAYMENT	JONES, MARICELA CHECK NUM: 511	$-146.30	$0.00
07/11/2013	BILL	JOHNSON, SHERRYRLL OR ROBINSON	$146.30	$146.30
10/04/2012	PAYMENT	JONES, MARICELA CHECK NUM: 391	$-127.05	$0.00
08/27/2012	PAYMENT	JONES, MARICELA CHECK NUM: 366	$-42.36	$127.05
07/12/2012	BILL	JOHNSON, SHERRYRLL OR ROBINSON	$169.41	$169.41
08/22/2011	PAYMENT	JONES, MARICELA CHECK NUM: 143	$-187.22	$0.00
07/13/2011	BILL	JOHNSON, SHERRYRLL OR ROBINSON	$187.22	$187.22
04/15/2011	PAYMENT	JONES, MARICELA CHECK NUM: 108	$-5.39	$0.00
03/21/2011	PAYMENT	JONES, MARICELA CHECK NUM: 3012	$-53.91	$5.39
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$5.39	$59.30
01/07/2011	PAYMENT	JONES, MARICELA CHECK BANK: 0 NUM: 3007	$-53.91	$53.91
10/08/2010	PAYMENT	JONES, MARICELA CHECK BANK: 11-4288 NUM: 3001	$-53.91	$107.82
08/13/2010	PAYMENT	JONES, MARICELA CHECK BANK: 11-4288 NUM: 103	$-53.93	$161.73
07/13/2010	BILL	JOHNSON, SHERRYRLL OR ROBINSON	$215.66	$215.66
12/04/2009	PAYMENT	JOHNSON, SHERRYRLL OR ROBINSON CHECK BANK: 94-7074 NUM: 1008	$-117.50	$0.00
09/22/2009	PAYMENT	JOHNSON, SHERRY CASH NUM: *	$-58.75	$117.50
08/14/2009	PAYMENT	JOHNSON, SHERRY CASH NUM: *	$-58.78	$176.25
07/09/2009	BILL	JOHNSON, SHERRYRLL OR ROBINSON	$235.03	$235.03
10/16/2008	PAYMENT	JOHNSON, SHERRY CASH NUM: *	$-134.68	$0.00
09/30/2008	PAYMENT	JOHNSON, SHERRYRLL OR ROBINSON CASH NUM: *	$-67.34	$134.68
08/12/2008	PAYMENT	JOHNSON, SHERRY CASH NUM: *	$-67.36	$202.02
07/16/2008	BILL	JOHNSON, SHERRYRLL OR ROBINSON	$269.38	$269.38
02/19/2008	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1755*	$-69.48	$0.00
01/04/2008	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1734*	$-69.48	$69.48
10/03/2007	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1689*	$-69.48	$138.96
08/20/2007	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1675*	$-69.49	$208.44
07/13/2007	BILL	JOHNSON, SHERRYRLL OR ROBINSON	$277.93	$277.93
03/02/2007	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1610*	$-72.65	$0.00
01/09/2007	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1576*	$-72.65	$72.65
10/04/2006	PAYMENT	CASH CASH	$-0.03	$145.30
10/04/2006	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1524	$-72.62	$145.33
10/04/2006	ADJUST	POSTED INCORRECT BANK: 94-7074 NUM: 1524*	$72.65	$217.95
10/04/2006	VOID	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1524*	$-72.65	$145.30
08/18/2006	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1492*	$-72.66	$217.95
07/18/2006	BILL	JOHNSON, SHERRYRLL OR ROBINSON	$290.61	$290.61
02/16/2006	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1351*	$-73.96	$0.00
01/04/2006	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1315*	$-73.96	$73.96
10/04/2005	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1257*	$-73.96	$147.92
08/22/2005	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1211*	$-73.99	$221.88
07/26/2005	BILL	JOHNSON, SHERRYRLL OR ROBINSON	$295.87	$295.87
04/19/2005	PAYMENT	JOHNSON, SHERRYRLL OR ROBINSON CASH	$-171.60	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$7.80	$171.60
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$7.80	$163.80
10/11/2004	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 3455*	$-78.00	$156.00
08/25/2004	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 3401*	$-78.01	$234.00
07/08/2004	BILL	JOHNSON, SHERRYRLL OR ROBINSON	$312.01	$312.01
03/08/2004	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 3236*	$-78.09	$0.00
01/13/2004	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 3149*	$-78.09	$78.09
10/14/2003	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 3039*	$-78.09	$156.18
08/19/2003	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 2960*	$-78.11	$234.27
07/23/2003	BILL	JOHNSON, SHERRYRLL OR ROBINSON	$312.38	$312.38
02/25/2003	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 2729*	$-76.28	$0.00
01/13/2003	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 2680*	$-76.28	$76.28
10/09/2002	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 2543*	$-76.28	$152.56
08/20/2002	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 2456*	$-76.52	$228.84
07/10/2002	BILL	JOHNSON, SHERRYRLL OR ROBINSON	$305.36	$305.36
03/11/2002	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 2219*	$-79.90	$0.00
01/08/2002	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 2130*	$-79.90	$79.90
10/10/2001	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1980*	$-79.90	$159.80
08/21/2001	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1889*	$-80.16	$239.70
07/13/2001	BILL	JOHNSON, SHERRYRLL OR ROBINSON	$319.86	$319.86
03/07/2001	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1647*	$-82.53	$0.00
01/09/2001	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1557*	$-82.53	$82.53
09/29/2000	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1385*	$-82.53	$165.06
08/23/2000	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1316*	$-82.73	$247.59
07/14/2000	BILL	JOHNSON, SHERRYRLL OR ROBINSON	$330.32	$330.32
02/28/2000	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 2877*	$-90.69	$0.00
01/06/2000	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 2798*	$-90.69	$90.69
10/07/1999	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 2667*	$-90.69	$181.38
08/19/1999	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 2592*	$-90.93	$272.07
07/20/1999	BILL	JOHNSON, SHERRYRLL OR ROBINSON	$363.00	$363.00