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Tax Account MH011077

Owners

VALDEZ, ESMERITA AGUILERA
21 S WILLHOYT LN
YERINGTON, NV 89447-0000

Account Summary

Account ID MH011077
Account Type Personal Property
Location 21 WILLHOYT LN
YERINGTON
Balance $60.46
Currently Due $60.46

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $60.46
Total $60.46
Paid $0.00
Balance $60.46
Due $60.46
Ad Valorem Tax Rate 3.6444
Tax District 2.1 (Mason Valley Fire Protection)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$60.46$0.00$60.46$0.00$60.46

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$60.46$6.05$66.51$0.00$0.003.64442.1
2022/2023 PERSONAL PROPERTY TAXES$60.48$6.05$66.53$0.00$0.003.64442.1
2021/2022 PERSONAL PROPERTY TAXES$60.46$0.00$60.46$0.00$0.003.64442.1
2020/2021 UNSECURED TAXES$60.46$6.05$66.51$0.00$0.003.64442.1
2019/2020 UNSECURED TAXES$60.46$6.05$66.51$0.00$0.003.64442.1
2018/2019 UNSECURED TAXES$60.46$6.05$66.51$0.00$0.003.64442.1
2017/2018 UNSECURED TAXES$60.32$6.03$66.35$0.00$0.003.64442.1
2016/2017 UNSECURED TAXES$59.92$0.00$59.92$0.00$0.003.64442.1

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLVALDEZ, ESMERITA AGUILERA$60.46$60.46
01/02/2024PAYMENTVALDEZ, ESMERITA AGUILERA CASH$-66.51$0.00
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$6.05$66.51
07/14/2023BILLVALDEZ, ESMERITA AGUILERA$60.46$60.46
09/12/2022PAYMENTESMERITA AGUILERA VALDEZ PNP PNP - 120812232$-66.53$0.00
09/01/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES$6.05$66.53
07/28/2022AMENDMENTAMENDMENT TO PP 2023$0.02$60.48
07/14/2022BILLVALDEZ, ESMERITA AGUILERA$60.46$60.46
09/03/2021PAYMENTVALDEZ, ESMERELDA CASH$-60.46$0.00
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$60.46
07/22/2021BILLVALDEZ, ESMERITA AGUILERA$60.46$60.46
02/03/2021PAYMENTVALDEZ, ESMERITA AGUILERA ADJ$-66.51$0.00
02/03/2021PENALTYCORRECTED PENALTY$-3.63$66.51
02/03/2021ADJUSTVALDEZ, ESMERITA AGUILERA CASH REASON: CORR PNLTY AMT$70.14$70.14
02/01/2021PAYMENTVALDEZ, ESMERITA AGUILERA CASH$-70.14$0.00
01/15/2021PENALTYINSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES$3.63$70.14
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$6.05$66.51
07/07/2020BILLVALDEZ, ESMERITA AGUILERA$60.46$60.46
01/28/2020PAYMENTVALDEZ, ESMERITA AGUILERA CASH$-66.51$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$6.05$66.51
07/10/2019BILLVALDEZ, ESMERITA AGUILERA$60.46$60.46
10/24/2018PAYMENTVALDEZ, ESMERITA AGUILERO CASH$-66.51$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$6.05$66.51
07/10/2018BILLVALDEZ, ESMERITA AGUILERO$60.46$60.46
10/24/2017PAYMENTVALDEZ, ESMERITA AGUILERO CASH$-66.35$0.00
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$6.03$66.35
07/11/2017BILLVALDEZ, ESMERITA AGUILERO$60.32$60.32
08/17/2016PAYMENTPETERSEN, ROSEMARY CHECK NUM: 2118$-59.92$0.00
07/14/2016BILLPETERSEN, DON & ROSEMARY$59.92$59.92
07/21/2015PAYMENTPETERSEN, DON & ROSEMARY CASH$-59.88$0.00
07/08/2015BILLPETERSEN, DON & ROSEMARY$59.88$59.88
08/15/2014PAYMENTVALDEZ, EMERITA CASH$-59.58$0.00
07/10/2014BILLPETERSEN, DON & ROSEMARY$59.58$59.58
07/18/2013PAYMENTVALDEZ, EMERITA CASH$-59.45$0.00
07/11/2013BILLPETERSEN, DON & ROSEMARY$59.45$59.45
09/20/2012PAYMENTVALDEZ, ERERITA CASH$-64.03$0.00
08/30/2012INTERESTInstlmnt1 Interest for 2012-13$5.82$64.03
07/12/2012BILLPETERSEN, DON & ROSEMARY$58.21$58.21
02/06/2012PAYMENTEMERITA VALDEZ & JESUS GARCIA CASH$-63.50$0.00
08/26/2011INTERESTInstlmnt1 Interest for 2011-12$5.77$63.50
07/13/2011BILLPETERSEN, DON & ROSEMARY$57.73$57.73
09/09/2010PAYMENTAGUILERA-VALDEZ, EMERITA CASH$-63.02$0.00
08/30/2010INTERESTInstlmnt1 Interest for 2010-11$5.73$63.02
07/13/2010BILLPETERSEN, DON & ROSEMARY$57.29$57.29
04/01/2010PAYMENTVALDEZ, EMERITA CASH$-62.49$0.00
08/31/2009INTERESTInstlmnt1 Interest for 2009-10$5.68$62.49
07/09/2009BILLPETERSEN, DON & ROSEMARY$56.81$56.81
08/18/2008PAYMENTPETERSEN, DON & ROSEMARY CASH$-56.81$0.00
07/16/2008BILLPETERSEN, DON & ROSEMARY$56.81$56.81
08/14/2007PAYMENTPETERSEN, ROSEMARY CHECK BANK: 94-8013 NUM: 202$-56.76$0.00
07/13/2007BILLPETERSEN, DON & ROSEMARY$56.76$56.76
08/25/2006PAYMENTPETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 9036*$-56.70$0.00
08/25/2006ADJUSTPOSTED WRONG BANK: 94-7074 NUM: 9035$56.70$56.70
08/25/2006VOIDPETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 9035$-56.70$0.00
07/18/2006BILLPETERSEN, DON & ROSEMARY$56.70$56.70
04/27/2006PAYMENTPETERSEN, ROSEMARY CHECK BANK: 94-8013 NUM: 145$-62.32$0.00
08/26/2005INTERESTInstlmnt1 Interest for 2005-06$5.67$62.32
07/26/2005BILLPETERSEN, DON & ROSEMARY$56.65$56.65
08/03/2004PAYMENTPETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 8804$-56.49$0.00
07/08/2004BILLPETERSEN, DON & ROSEMARY$56.49$56.49
08/26/2003PAYMENTPETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8415$-55.86$0.00
07/23/2003BILLPETERSEN, DON & ROSEMARY$55.86$55.86
08/21/2002PAYMENTPETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8235$-52.21$0.00
07/10/2002BILLPETERSEN, DON & ROSEMARY$52.21$52.21
08/21/2001PAYMENTPETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 7903$-51.47$0.00
07/13/2001BILLPETERSEN, DON & ROSEMARY$51.47$51.47
09/03/2000PAYMENTPETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 7362$-50.71$0.00
07/14/2000BILLPETERSEN, DON & ROSEMARY$50.71$50.71
08/12/1999PAYMENTPETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 6626$-52.79$0.00
07/20/1999BILLPETERSEN, DON & ROSEMARY$52.79$52.79