Tax Account MH011129

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Owners

GARCIA-JIMENEZ, DEMETRIO
PO BOX 469
YERINGTON, NV 89447-0000

RAMIREZ DEGARCIA, ELENA

Account Summary

Account ID	MH011129
Account Type	Personal Property
Location	611 PETE HENRICHS RD YERINGTON
Balance	$49.75
Currently Due	$49.75

Account ID

MH011129

Account Type

Personal Property

Location

611 PETE HENRICHS RD
YERINGTON

Balance

$49.75

Currently Due

$49.75

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$49.75
Total	$49.75
Paid	$0.00
Balance	$49.75
Due	$49.75
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$49.75

Total

$49.75

Paid

$0.00

Balance

$49.75

Due

$49.75

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	Pay Now
1	08/19/2024	08/29/2024	Due	$49.75	$0.00	$49.75	$0.00	$49.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$49.75	$4.98	$54.73	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$49.77	$0.00	$49.77	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$49.75	$0.00	$49.75	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$49.75	$4.98	$54.73	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$49.75	$4.98	$54.73	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$49.75	$0.00	$49.75	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$49.63	$0.00	$49.63	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$49.30	$4.93	$54.23	$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	GARCIA-JIMENEZ, DEMETRIO	$49.75	$49.75
04/03/2024	PAYMENT	DEMETRIO GARCIA-JIMENEZ PNP PNP - 153736905	$-54.73	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.98	$54.73
07/14/2023	BILL	GARCIA-JIMENEZ, DEMETRIO	$49.75	$49.75
08/24/2022	PAYMENT	BODENSTEIN, ERIC CHECK 4412	$-49.77	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$49.77
07/14/2022	BILL	GARCIA-JIMENEZ, DEMETRIO	$49.79	$49.79
09/07/2021	PAYMENT	ROBERT COLE PNP PNP - 99754890	$-49.75	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$49.75
07/22/2021	BILL	COLE, EDWARD OR MARILYN E	$49.75	$49.75
11/16/2020	PAYMENT	EDWARD COLE CORK: D BANK: PNP INTERNET NUM: 84212005	$-54.73	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.98	$54.73
07/07/2020	BILL	COLE, EDWARD OR MARILYN E	$49.75	$49.75
09/03/2019	PAYMENT	COLE, EDWARD CASH NUM: 2509**********	$-54.73	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.98	$54.73
07/10/2019	BILL	COLE, EDWARD OR MARILYN E	$49.75	$49.75
07/26/2018	PAYMENT	COLE, EDWARD OR MARILYN E CHECK NUM: 2379	$-49.75	$0.00
07/10/2018	BILL	COLE, EDWARD OR MARILYN E	$49.75	$49.75
08/24/2017	PAYMENT	COLE, EDWARD OR MARILYN E CHECK NUM: 2278	$-49.63	$0.00
07/11/2017	BILL	COLE, EDWARD OR MARILYN E	$49.63	$49.63
10/03/2016	PAYMENT	COLE, EDWARD OR MARILYN E CASH	$-54.23	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.93	$54.23
07/14/2016	BILL	COLE, EDWARD OR MARILYN E	$49.30	$49.30
08/24/2015	PAYMENT	COLE, EDWARD/MARILYN CHECK NUM: 1999	$-49.27	$0.00
07/08/2015	BILL	COLE, EDWARD OR MARILYN E	$49.27	$49.27
08/21/2014	PAYMENT	COLE, EDWARD OR MARILYN E CHECK NUM: 1822	$-49.02	$0.00
07/10/2014	BILL	COLE, EDWARD OR MARILYN E	$49.02	$49.02
08/02/2013	PAYMENT	COLE, EDWARD OR MARILYN E CHECK NUM: 1648	$-48.91	$0.00
07/11/2013	BILL	COLE, EDWARD OR MARILYN E	$48.91	$48.91
08/20/2012	PAYMENT	COLE, EDWARD OR MARILYN E CHECK NUM: 1500	$-47.90	$0.00
07/12/2012	BILL	COLE, EDWARD OR MARILYN E	$47.90	$47.90
08/16/2011	PAYMENT	COLE, EDWARD & MARILYN CASH NUM: *	$-47.50	$0.00
07/13/2011	BILL	COLE, EDWARD OR MARILYN E	$47.50	$47.50
08/10/2010	PAYMENT	COLE, EDWARD OR MARILYN E CHECK BANK: 94-8013 NUM: 1190	$-47.14	$0.00
07/13/2010	BILL	COLE, EDWARD OR MARILYN E	$47.14	$47.14
07/23/2009	PAYMENT	COLE, EDWARD OR MARILYN E CHECK BANK: 94-8013 NUM: 1065	$-46.75	$0.00
07/09/2009	BILL	COLE, EDWARD OR MARILYN E	$46.75	$46.75
03/10/2009	PAYMENT	COLE, EDWARD OR MARILYN E CASH NUM: *	$-51.43	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.68	$51.43
07/29/2008	PAYMENT	COLE, EDWARD OR MARILYN E CHECK BANK: 94-7074 NUM: 2204	$-62.01	$46.75
07/16/2008	BILL	COLE, EDWARD OR MARILYN E	$46.75	$108.76
07/10/2008	AMENDMENT	ADD CERT POSTAGE	$10.64	$62.01
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.67	$51.37
07/13/2007	BILL	COLE, EDWARD OR MARILYN E	$46.70	$46.70
08/23/2006	PAYMENT	COLE, EDWARD OR MARILYN E CHECK BANK: 94-7074 NUM: 1796	$-46.65	$0.00
07/18/2006	BILL	COLE, EDWARD OR MARILYN E	$46.65	$46.65
08/16/2005	PAYMENT	COLE, EDWARD OR MARILYN E CHECK BANK: 94-7074 NUM: 1573	$-46.61	$0.00
07/26/2005	BILL	COLE, EDWARD OR MARILYN E	$46.61	$46.61
08/24/2004	PAYMENT	COLE, EDWARD OR MARILYN E CHECK BANK: 94-7074 NUM: 1374	$-46.48	$0.00
07/08/2004	BILL	COLE, EDWARD OR MARILYN E	$46.48	$46.48
08/20/2003	PAYMENT	COLE, EDWARD OR MARILYN E CHECK BANK: 94-7074 NUM: 1176	$-45.96	$0.00
07/23/2003	BILL	COLE, EDWARD OR MARILYN E	$45.96	$45.96
07/19/2002	PAYMENT	COLE, EDWARD OR MARILYN E CHECK BANK: 11-7000 NUM: 2392	$-42.97	$0.00
07/10/2002	BILL	COLE, EDWARD OR MARILYN E	$42.97	$42.97
07/27/2001	PAYMENT	COLE, EDWARD OR MARILYN E CHECK BANK: 11-7000 NUM: 2078	$-42.35	$0.00
07/13/2001	BILL	COLE, EDWARD OR MARILYN E	$42.35	$42.35
08/17/2000	PAYMENT	COLE, EDWARD OR MARILYN E CHECK BANK: 11-7000 NUM: 1648	$-41.73	$0.00
07/14/2000	BILL	COLE, EDWARD OR MARILYN E	$41.73	$41.73
08/16/1999	PAYMENT	COLE, EDWARD OR MARILYN E CHECK BANK: 11-7000 NUM: 1176	$-43.44	$0.00
07/20/1999	BILL	COLE, EDWARD OR MARILYN E	$43.44	$43.44