Tax Account MH011077

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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	$0.00
Currently Due	$0.00

Account ID

MH011077

Account Type

Personal Property

Location

21 WILLHOYT LN
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$60.46
Total	$66.51
Paid	$66.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$60.46

Total

$66.51

Paid

$66.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$60.46	$6.05	$60.46	$66.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$60.46	$6.05	$66.51	$0.00	$0.00	3.6444	2.1
2022/2023 PERSONAL PROPERTY TAXES	$60.48	$6.05	$66.53	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$60.46	$0.00	$60.46	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$60.46	$6.05	$66.51	$0.00	$0.00	3.6444	2.1
2019/2020 UNSECURED TAXES	$60.46	$6.05	$66.51	$0.00	$0.00	3.6444	2.1
2018/2019 UNSECURED TAXES	$60.46	$6.05	$66.51	$0.00	$0.00	3.6444	2.1
2017/2018 UNSECURED TAXES	$60.32	$6.03	$66.35	$0.00	$0.00	3.6444	2.1
2016/2017 UNSECURED TAXES	$59.92	$0.00	$59.92	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT	VALDEZ, ESMERITA AGUILERA CASH	$-66.51	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.05	$66.51
07/16/2024	BILL	VALDEZ, ESMERITA AGUILERA	$60.46	$60.46
01/02/2024	PAYMENT	VALDEZ, ESMERITA AGUILERA CASH	$-66.51	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.05	$66.51
07/14/2023	BILL	VALDEZ, ESMERITA AGUILERA	$60.46	$60.46
09/12/2022	PAYMENT	ESMERITA AGUILERA VALDEZ PNP PNP - 120812232	$-66.53	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.05	$66.53
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$60.48
07/14/2022	BILL	VALDEZ, ESMERITA AGUILERA	$60.46	$60.46
09/03/2021	PAYMENT	VALDEZ, ESMERELDA CASH	$-60.46	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$60.46
07/22/2021	BILL	VALDEZ, ESMERITA AGUILERA	$60.46	$60.46
02/03/2021	PAYMENT	VALDEZ, ESMERITA AGUILERA ADJ	$-66.51	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.63	$66.51
02/03/2021	ADJUST	VALDEZ, ESMERITA AGUILERA CASH REASON: CORR PNLTY AMT	$70.14	$70.14
02/01/2021	PAYMENT	VALDEZ, ESMERITA AGUILERA CASH	$-70.14	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.63	$70.14
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$6.05	$66.51
07/07/2020	BILL	VALDEZ, ESMERITA AGUILERA	$60.46	$60.46
01/28/2020	PAYMENT	VALDEZ, ESMERITA AGUILERA CASH	$-66.51	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.05	$66.51
07/10/2019	BILL	VALDEZ, ESMERITA AGUILERA	$60.46	$60.46
10/24/2018	PAYMENT	VALDEZ, ESMERITA AGUILERO CASH	$-66.51	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.05	$66.51
07/10/2018	BILL	VALDEZ, ESMERITA AGUILERO	$60.46	$60.46
10/24/2017	PAYMENT	VALDEZ, ESMERITA AGUILERO CASH	$-66.35	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.03	$66.35
07/11/2017	BILL	VALDEZ, ESMERITA AGUILERO	$60.32	$60.32
08/17/2016	PAYMENT	PETERSEN, ROSEMARY CHECK NUM: 2118	$-59.92	$0.00
07/14/2016	BILL	PETERSEN, DON & ROSEMARY	$59.92	$59.92
07/21/2015	PAYMENT	PETERSEN, DON & ROSEMARY CASH	$-59.88	$0.00
07/08/2015	BILL	PETERSEN, DON & ROSEMARY	$59.88	$59.88
08/15/2014	PAYMENT	VALDEZ, EMERITA CASH	$-59.58	$0.00
07/10/2014	BILL	PETERSEN, DON & ROSEMARY	$59.58	$59.58
07/18/2013	PAYMENT	VALDEZ, EMERITA CASH	$-59.45	$0.00
07/11/2013	BILL	PETERSEN, DON & ROSEMARY	$59.45	$59.45
09/20/2012	PAYMENT	VALDEZ, ERERITA CASH	$-64.03	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.82	$64.03
07/12/2012	BILL	PETERSEN, DON & ROSEMARY	$58.21	$58.21
02/06/2012	PAYMENT	EMERITA VALDEZ & JESUS GARCIA CASH	$-63.50	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.77	$63.50
07/13/2011	BILL	PETERSEN, DON & ROSEMARY	$57.73	$57.73
09/09/2010	PAYMENT	AGUILERA-VALDEZ, EMERITA CASH	$-63.02	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.73	$63.02
07/13/2010	BILL	PETERSEN, DON & ROSEMARY	$57.29	$57.29
04/01/2010	PAYMENT	VALDEZ, EMERITA CASH	$-62.49	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.68	$62.49
07/09/2009	BILL	PETERSEN, DON & ROSEMARY	$56.81	$56.81
08/18/2008	PAYMENT	PETERSEN, DON & ROSEMARY CASH	$-56.81	$0.00
07/16/2008	BILL	PETERSEN, DON & ROSEMARY	$56.81	$56.81
08/14/2007	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-8013 NUM: 202	$-56.76	$0.00
07/13/2007	BILL	PETERSEN, DON & ROSEMARY	$56.76	$56.76
08/25/2006	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 9036*	$-56.70	$0.00
08/25/2006	ADJUST	POSTED WRONG BANK: 94-7074 NUM: 9035	$56.70	$56.70
08/25/2006	VOID	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 9035	$-56.70	$0.00
07/18/2006	BILL	PETERSEN, DON & ROSEMARY	$56.70	$56.70
04/27/2006	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-8013 NUM: 145	$-62.32	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.67	$62.32
07/26/2005	BILL	PETERSEN, DON & ROSEMARY	$56.65	$56.65
08/03/2004	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 8804	$-56.49	$0.00
07/08/2004	BILL	PETERSEN, DON & ROSEMARY	$56.49	$56.49
08/26/2003	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8415	$-55.86	$0.00
07/23/2003	BILL	PETERSEN, DON & ROSEMARY	$55.86	$55.86
08/21/2002	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8235	$-52.21	$0.00
07/10/2002	BILL	PETERSEN, DON & ROSEMARY	$52.21	$52.21
08/21/2001	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 7903	$-51.47	$0.00
07/13/2001	BILL	PETERSEN, DON & ROSEMARY	$51.47	$51.47
09/03/2000	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 7362	$-50.71	$0.00
07/14/2000	BILL	PETERSEN, DON & ROSEMARY	$50.71	$50.71
08/12/1999	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 6626	$-52.79	$0.00
07/20/1999	BILL	PETERSEN, DON & ROSEMARY	$52.79	$52.79