Tax Account MH011030

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Owners

PINEDA, HERMELINDA
506 1ST AVE
YERINGTON, NV 89447

Account Summary

Account ID	MH011030
Account Type	Personal Property
Location	506 FIRST AVE YERINGTON
Balance	$156.87
Currently Due	$39.87

Account ID

MH011030

Account Type

Personal Property

Location

506 FIRST AVE
YERINGTON

Balance

$156.87

Currently Due

$39.87

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$156.87
Total	$156.87
Paid	$0.00
Balance	$156.87
Due	$39.87
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$156.87

Total

$156.87

Paid

$0.00

Balance

$156.87

Due

$39.87

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	$39.87	$0.00	$39.87	$0.00	$39.87
2	10/07/2024	10/17/2024	Due	$39.00	$0.00	$39.00	$0.00	$78.87
3	01/06/2025	01/16/2025	Due	$39.00	$0.00	$39.00	$0.00	$117.87
4	03/03/2025	03/13/2025	Due	$39.00	$0.00	$39.00	$0.00	$156.87

Past Years

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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