Tax Account MH011189

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Owners

CRUZ, MARIA V
614 MASON AVE
YERINGTON, NV 89447

Account Summary

Account ID	MH011189
Account Type	Personal Property
Location	MASON AVE 614 MASON MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH011189

Account Type

Personal Property

Location

MASON AVE 614 MASON
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$151.20
Total	$151.20
Paid	$151.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$151.20

Total

$151.20

Paid

$151.20

Balance

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.20	$0.00	$40.20	$40.20	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$146.81	$0.00	$146.81	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$142.53	$0.00	$142.53	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$138.39	$0.00	$138.39	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$134.38	$0.00	$134.38	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$130.47	$0.00	$130.47	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$126.83	$0.00	$126.83	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$123.51	$0.00	$123.51	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$120.39	$0.00	$120.39	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CRUZ, MARTIN A ET AL CHECK 1314	$-151.20	$0.00
07/16/2024	BILL	CRUZ, MARTIN A ET AL	$151.20	$151.20
08/07/2023	PAYMENT	CRUZ, MARTIN A OR MARIA V CHECK 1245	$-146.81	$0.00
07/14/2023	BILL	CRUZ, MARTIN A OR MARIA V	$146.81	$146.81
08/12/2022	PAYMENT	CRUZ, MARIA V & MARIO V CHECK 1180	$-142.53	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$142.53
07/14/2022	BILL	CRUZ, MARTIN A OR MARIA V	$142.51	$142.51
08/11/2021	PAYMENT	CRUZ, MARIA V CHECK 1201	$-138.39	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$138.39
07/22/2021	BILL	CRUZ, MARTIN A OR MARIA V	$138.39	$138.39
08/14/2020	PAYMENT	CRUZ, MARIA V & MARIO V CASH NUM: 1146**********	$-134.38	$0.00
07/07/2020	BILL	CRUZ, MARTIN A OR MARIA V	$134.38	$134.38
08/07/2019	PAYMENT	CRUZ, MARIA & MARIO CASH NUM: 1108***	$-130.47	$0.00
07/10/2019	BILL	CRUZ, MARTIN A OR MARIA V	$130.47	$130.47
08/10/2018	PAYMENT	CRUZ, MARIA & MARIO CASH NUM: ***	$-126.83	$0.00
07/10/2018	BILL	CRUZ, MARTIN A OR MARIA V	$126.83	$126.83
08/10/2017	PAYMENT	CRUZ, MARIA & MARIO CASH NUM: *	$-123.51	$0.00
07/11/2017	BILL	CRUZ, MARTIN A OR MARIA V	$123.51	$123.51
08/09/2016	PAYMENT	CRUZ, MARIA OR MARIO CASH NUM: *	$-120.39	$0.00
08/09/2016	ADJUST	POSTED INCORRECTLY NUM: *	$120.39	$120.39
08/09/2016	VOID	CRUZ, MARIA OR MARIO CHECK NUM: *	$-120.39	$0.00
07/14/2016	BILL	CRUZ, MARTIN A OR MARIA V	$120.39	$120.39
08/10/2015	PAYMENT	CRUZ, MARIA CASH NUM: *	$-120.15	$0.00
07/08/2015	BILL	CRUZ, MARTIN A OR MARIA V	$120.15	$120.15
08/01/2014	PAYMENT	CRUZ, MARIA CASH NUM: *	$-117.02	$0.00
07/10/2014	BILL	CRUZ, MARTIN A OR MARIA V	$117.02	$117.02
08/08/2013	PAYMENT	CRUZ, MARIA CASH NUM: *	$-113.63	$0.00
07/11/2013	BILL	CRUZ, MARTIN A OR MARIA V	$113.63	$113.63
08/07/2012	PAYMENT	CRUZ, MARIA CASH NUM: *	$-110.32	$0.00
07/12/2012	BILL	CRUZ, MARTIN A OR MARIA V	$110.32	$110.32
08/02/2011	PAYMENT	CRUZ, MARTIN A OR MARIA V CASH NUM: *	$-107.11	$0.00
07/13/2011	BILL	CRUZ, MARTIN A OR MARIA V	$107.11	$107.11
08/06/2010	PAYMENT	CRUZ, MARTIN A OR MARIA V CASH BANK: 94-7074 NUM: 1333*	$-107.96	$0.00
07/13/2010	BILL	CRUZ, MARTIN A OR MARIA V	$107.96	$107.96
08/13/2009	PAYMENT	CRUZ, MARIA CASH NUM: *	$-104.83	$0.00
07/09/2009	BILL	CRUZ, MARTIN A OR MARIA V	$104.83	$104.83
08/12/2008	PAYMENT	CRUZ, MARIA CASH NUM: *	$-104.34	$0.00
07/16/2008	BILL	CRUZ, MARTIN A OR MARIA V	$104.34	$104.34
08/08/2007	PAYMENT	CRUZ, MARIA CHECK BANK: 90-7118 NUM: 663*	$-101.30	$0.00
07/13/2007	BILL	CRUZ, MARTIN A OR MARIA V	$101.30	$101.30
08/23/2006	PAYMENT	CRUZ, MARIA CHECK BANK: 90-7118 NUM: 545*	$-96.62	$0.00
07/18/2006	BILL	CRUZ, MARTIN A OR MARIA V	$96.62	$96.62
08/11/2005	PAYMENT	CRUZ, MARIA CHECK BANK: 90-7118 NUM: 428*	$-90.25	$0.00
07/26/2005	BILL	CRUZ, MARTIN A OR MARIA V	$90.25	$90.25
08/12/2004	PAYMENT	CRUZ, MARIA CHECK BANK: 90-7118 NUM: 284*	$-88.87	$0.00
07/08/2004	BILL	CRUZ, MARTIN A OR MARIA V	$88.87	$88.87
08/13/2003	PAYMENT	CRUZ, MARIA CHECK BANK: 90-7118 NUM: 200*	$-77.75	$0.00
07/23/2003	BILL	CRUZ, MARTIN A OR MARIA V	$77.75	$77.75
08/13/2002	PAYMENT	CRUZ, MARTIN A & MARIA V CHECK BANK: 11-7000 NUM: 183	$-70.56	$0.00
07/10/2002	BILL	CRUZ, MARTIN A OR MARIA V	$70.56	$70.56
07/25/2001	PAYMENT	CRUZ, MARTIN A OR MARIA V CASH	$-75.27	$0.00
07/13/2001	BILL	CRUZ, MARTIN A OR MARIA V	$75.27	$75.27
08/14/2000	PAYMENT	CRUZ, MARTIN A OR MARIA V CASH	$-72.10	$0.00
07/14/2000	BILL	CRUZ, MARTIN A OR MARIA V	$72.10	$72.10
08/09/1999	PAYMENT	CRUZ, MARTIN A OR MARIA V CASH	$-93.82	$0.00
07/20/1999	BILL	CRUZ, MARTIN A OR MARIA V	$93.82	$93.82