Tax Account MH011339
Owners
SALAZAR, RODOLFO ET AL
4 FARRELL LN
YERINGTON, NV 89447
SALAZAR, DANIELLE
BUSBY, DAVID LYNN
BUSBY, PATRICIA
Account Summary
| Account ID | MH011339 |
|---|---|
| Account Type | Personal Property |
| Location | 4 FARRELL LN YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $336.84 |
| Total | $345.32 |
| Paid | $345.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $311.88 | $0.00 | $311.88 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $288.78 | $7.20 | $295.98 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $275.19 | $0.00 | $275.19 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $270.09 | $6.75 | $276.84 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 UNSECURED TAXES | $259.88 | $0.00 | $259.88 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 UNSECURED TAXES | $253.10 | $0.00 | $253.10 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 UNSECURED TAXES | $247.31 | $0.00 | $247.31 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 UNSECURED TAXES | $241.03 | $0.00 | $241.03 | $0.00 | $0.00 | 3.6444 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/10/2024 | PAYMENT | SALAZAR, RUDY CHECK 1092 | $-345.32 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $8.48 | $345.32 |
| 07/16/2024 | BILL | BREWER, TIMOTHY M | $336.84 | $336.84 |
| 08/31/2023 | PAYMENT | PATRICK BREWER PNP PNP - 141829179 | $-154.00 | $0.00 |
| 08/11/2023 | PAYMENT | PATRICK BREWER PNP PNP - 140761298 | $-157.88 | $154.00 |
| 08/11/2023 | ADJUST | PATRICK BREWER PNP PNP - 140761298 VOIDED PAYMENT: 842770. REASON: WRONG BATCH DATE. | $157.88 | $311.88 |
| 08/11/2023 | PAYMENT | PATRICK BREWER PNP PNP - 140761298 | $-157.88 | $154.00 |
| 07/14/2023 | BILL | BREWER, TIMON R | $311.88 | $311.88 |
| 02/13/2023 | PAYMENT | BREWER, TIMOTHY CASH | $-151.20 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $7.20 | $151.20 |
| 10/10/2022 | PAYMENT | BREWER, TIMON R CASH | $-72.00 | $144.00 |
| 08/08/2022 | PAYMENT | TIMOTHY BREWER PNP PNP - 118655258 | $-72.78 | $216.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $288.78 |
| 07/14/2022 | BILL | BREWER, TIMON R | $288.78 | $288.78 |
| 11/24/2021 | PAYMENT | BREWER, TIMOTHY M CASH CASH | $-137.54 | $0.00 |
| 08/24/2021 | PAYMENT | TIMON R BREWER PNP PNP - 99254882 | $-137.65 | $137.54 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $275.19 |
| 07/22/2021 | BILL | BREWER, TIMON R | $275.19 | $275.19 |
| 03/09/2021 | PAYMENT | BREWER, TIM CASH | $-4.05 | $0.00 |
| 03/01/2021 | PAYMENT | BREWER, TIMON R CHECK 2015 | $-67.52 | $4.05 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $4.05 | $71.57 |
| 01/25/2021 | PAYMENT | BREWER, TIMON R CHECK 2010 | $-70.22 | $67.52 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $2.70 | $137.74 |
| 10/05/2020 | PAYMENT | BREWER, TIMON R CASH NUM: 2003********** | $-67.52 | $135.04 |
| 07/15/2020 | PAYMENT | BREWER, TIMON R CHECK NUM: 1499 | $-67.53 | $202.56 |
| 07/07/2020 | BILL | BREWER, TIMON R | $270.09 | $270.09 |
| 03/05/2020 | PAYMENT | BREWER, TIMON R CASH NUM: 1485********** | $-64.97 | $0.00 |
| 12/30/2019 | PAYMENT | BREWER, TIMON R & FERNA B ET A CASH NUM: 1473********** | $-64.97 | $64.97 |
| 09/17/2019 | PAYMENT | BREWER, TIMON R CASH NUM: 1463********** | $-64.97 | $129.94 |
| 08/02/2019 | PAYMENT | BREWER, TIMON R CASH NUM: 1459** | $-64.97 | $194.91 |
| 07/10/2019 | BILL | BREWER, TIMON R | $259.88 | $259.88 |
| 03/04/2019 | PAYMENT | BREWER, TIMON R CASH NUM: 1440 ******* | $-63.27 | $0.00 |
| 12/31/2018 | PAYMENT | BREWER, TIMON R CASH NUM: 1428** | $-63.27 | $63.27 |
| 10/01/2018 | PAYMENT | BREWER, TIMON R CASH NUM: 1423** | $-63.27 | $126.54 |
| 07/31/2018 | PAYMENT | BREWER, TIMON R CASH NUM: 1416** | $-63.29 | $189.81 |
| 07/10/2018 | BILL | BREWER, TIMON R | $253.10 | $253.10 |
| 03/07/2018 | PAYMENT | BREWER, TIMON & FERNA CASH NUM: * | $-61.82 | $0.00 |
| 01/03/2018 | PAYMENT | BREWER, TIMON & FERNA CASH NUM: * | $-61.82 | $61.82 |
| 10/05/2017 | PAYMENT | BREWER, TIMON & FERNA CASH NUM: * | $-61.82 | $123.64 |
| 08/02/2017 | PAYMENT | BREWER, TIMON & FERNA CASH NUM: * | $-61.85 | $185.46 |
| 07/11/2017 | BILL | WHITAKER, RICHARD | $247.31 | $247.31 |
| 03/02/2017 | PAYMENT | BREWER, TIMON CASH NUM: * | $-60.25 | $0.00 |
| 01/04/2017 | PAYMENT | BREWER, TIMON & FERNA CASH NUM: * | $-60.25 | $60.25 |
| 10/03/2016 | PAYMENT | BREWER, TIMON & FERNA CASH | $-60.25 | $120.50 |
| 08/09/2016 | PAYMENT | BREWER, TIMON/FERNA/SEON CASH NUM: * | $-60.28 | $180.75 |
| 07/14/2016 | BILL | WHITAKER, RICHARD | $241.03 | $241.03 |
| 03/03/2016 | PAYMENT | BREWER, TIMON R & FERNA B CASH NUM: * | $-60.13 | $0.00 |
| 01/26/2016 | PAYMENT | BREWER, TIMON/FERNA/SEON CASH NUM: * | $-66.14 | $60.13 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $6.01 | $126.27 |
| 10/05/2015 | PAYMENT | COY, WILLIAM CASH NUM: * | $-60.13 | $120.26 |
| 08/10/2015 | PAYMENT | BREWER, TIMON & FERNA & SEON CASH NUM: * | $-60.16 | $180.39 |
| 07/08/2015 | BILL | WHITAKER, RICHARD | $240.55 | $240.55 |
| 03/05/2015 | PAYMENT | BREWER, TIMON & FERNA & SEON CASH NUM: * | $-154.88 | $0.00 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $7.38 | $154.88 |
| 10/13/2014 | PAYMENT | BREWER, TIMON R & FERNA B CASH NUM: * | $-73.75 | $147.50 |
| 08/06/2014 | PAYMENT | BREWER, TIMON CORK: D NUM: CREDIT CARD | $-73.78 | $221.25 |
| 07/10/2014 | BILL | WHITAKER, RICHARD | $295.03 | $295.03 |
| 03/10/2014 | PAYMENT | BREWER, TIMON R/FERNA B/SEON T CASH NUM: 1003* | $-85.17 | $0.00 |
| 01/09/2014 | PAYMENT | Brewer, Timon R/Ferna B CASH NUM: 3711* | $-85.17 | $85.17 |
| 12/17/2013 | PAYMENT | TASTE-A-ROMA ITALIAN RESTAURAN CASH NUM: * | $-187.39 | $170.34 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $8.52 | $357.73 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $8.52 | $349.21 |
| 07/11/2013 | BILL | WHITAKER, RICHARD | $340.69 | $340.69 |
| 10/11/2012 | PAYMENT | WHITAKER, RICHARD CASH | $-95.88 | $0.00 |
| 10/11/2012 | PAYMENT | WHITAKER, RICHARD CASH | $-95.88 | $95.88 |
| 08/15/2012 | PAYMENT | WHITAKER, RICHARD CASH | $-95.88 | $191.76 |
| 07/27/2012 | PAYMENT | WHITAKER, RICHARD CASH | $-95.88 | $287.64 |
| 07/12/2012 | BILL | WHITAKER, RICHARD | $383.52 | $383.52 |
| 10/19/2011 | PAYMENT | WHITAKER, RICHARD CASH | $-103.80 | $0.00 |
| 09/30/2011 | PAYMENT | WHITAKER, RICHARD CASH | $-103.80 | $103.80 |
| 09/26/2011 | PAYMENT | WHITAKER, RICHARD CASH | $-103.80 | $207.60 |
| 08/01/2011 | PAYMENT | WHITAKER, RICHARD CASH | $-103.82 | $311.40 |
| 07/13/2011 | BILL | WHITAKER, RICHARD | $415.22 | $415.22 |
| 08/04/2010 | PAYMENT | WHITAKER, RICHARD CASH | $-117.70 | $0.00 |
| 07/30/2010 | PAYMENT | WHITAKER, RICHARD CASH | $-117.70 | $117.70 |
| 07/26/2010 | PAYMENT | WHITAKER, RICHARD CASH | $-235.40 | $235.40 |
| 07/13/2010 | BILL | WHITAKER, RICHARD | $470.80 | $470.80 |
| 07/20/2009 | PAYMENT | WHITAKER, RICHARD CASH | $-506.77 | $0.00 |
| 07/09/2009 | BILL | WHITAKER, RICHARD | $506.77 | $506.77 |
| 09/29/2008 | PAYMENT | WHITAKER, RICHARD CASH | $-143.75 | $0.00 |
| 08/28/2008 | PAYMENT | WHITAKER, RICHARD CASH | $-143.75 | $143.75 |
| 07/30/2008 | PAYMENT | WHITAKER, RICHARD CHECK BANK: 11-24 NUM: 32215503 | $-143.77 | $287.50 |
| 07/30/2008 | PAYMENT | WHITAKER, RICHARD CHECK BANK: 11-24 NUM: 32215506 | $-143.75 | $431.27 |
| 07/16/2008 | BILL | WHITAKER, RICHARD | $575.02 | $575.02 |
| 07/23/2007 | PAYMENT | WHITAKER, RICHARD (M.O.) CHECK BANK: 11-24 NUM: 732127261 | $-588.39 | $0.00 |
| 07/13/2007 | BILL | WHITAKER, RICHARD | $588.39 | $588.39 |
| 08/15/2006 | PAYMENT | WHITAKER, RICHARD CASH | $-152.72 | $0.00 |
| 08/08/2006 | PAYMENT | WHITAKER, RICHARD CASH | $-152.72 | $152.72 |
| 07/31/2006 | PAYMENT | WHITAKER, RICHARD CASH | $-152.72 | $305.44 |
| 07/26/2006 | PAYMENT | WHITAKER, RICHARD S CHECK BANK: 94-7074 NUM: 1499 | $-152.75 | $458.16 |
| 07/18/2006 | BILL | WHITAKER, RICHARD | $610.91 | $610.91 |
| 10/31/2005 | PAYMENT | WHITAKER, RICHARD S CHECK BANK: 94-7074 NUM: 1401 | $-154.57 | $0.00 |
| 10/17/2005 | PAYMENT | WHITAKER, RICHARD S CHECK BANK: 94-7074 NUM: 1398 | $-154.57 | $154.57 |
| 10/04/2005 | PAYMENT | WHITAKER, RICHARD CHECK BANK: 94-7074 NUM: 1385 | $-154.57 | $309.14 |
| 08/02/2005 | PAYMENT | WHITAKER, RICHARD S CHECK BANK: 94-7074 NUM: 1352 | $-154.59 | $463.71 |
| 07/26/2005 | BILL | WHITAKER, RICHARD | $618.30 | $618.30 |
| 03/03/2005 | PAYMENT | WHITAKER, RICHARD CHECK BANK: 94-7074 NUM: 1292 | $-162.17 | $0.00 |
| 01/04/2005 | PAYMENT | WHITAKER, RICHARD CORK: D BANK: CREDIT CARD NUM: VISA | $-162.17 | $162.17 |
| 10/06/2004 | PAYMENT | WHITAKER, RICHARD S CHECK BANK: 94-7074 NUM: 1192 | $-162.17 | $324.34 |
| 07/19/2004 | PAYMENT | WHITAKER, RICHARD CHECK BANK: 94-7074 NUM: 1127 | $-162.20 | $486.51 |
| 07/08/2004 | BILL | WHITAKER, RICHARD | $648.71 | $648.71 |
| 02/09/2004 | PAYMENT | WHITAKER, RICHARD S CHECK BANK: 94-7074 NUM: 2645 | $-161.65 | $0.00 |
| 12/30/2003 | PAYMENT | WHITAKER, RICHARD S CHECK BANK: 94-7074 NUM: 2583 | $-161.65 | $161.65 |
| 10/08/2003 | PAYMENT | WHITAKER, RICHARD CHECK BANK: 94-7074 NUM: 2509 | $-161.65 | $323.30 |
| 08/13/2003 | PAYMENT | WHITAKER, RICHARD CHECK BANK: 94-7074 NUM: 2396 | $-161.65 | $484.95 |
| 07/23/2003 | BILL | WHITAKER, RICHARD | $646.60 | $646.60 |
| 03/04/2003 | PAYMENT | WHITAKER, RICHARD S CHECK BANK: 94-7074 NUM: 2243 | $-155.81 | $0.00 |
| 01/07/2003 | PAYMENT | WHITAKER, RICHARD CHECK BANK: 94-7074 NUM: 2057 | $-155.81 | $155.81 |
| 10/07/2002 | PAYMENT | WHITAKER, RICHARD CHECK BANK: 94-7074 NUM: 1932 | $-155.81 | $311.62 |
| 07/30/2002 | PAYMENT | WHITAKER, RICHARD CHECK BANK: 94-7074 NUM: 1817 | $-156.00 | $467.43 |
| 07/10/2002 | BILL | WHITAKER, RICHARD | $623.43 | $623.43 |
| 03/04/2002 | PAYMENT | WHITAKER, RICHARD CHECK BANK: 94-7074 NUM: 1523 | $-162.61 | $0.00 |
| 01/08/2002 | PAYMENT | WHITAKER, RICHARD S CHECK BANK: 94-7074 NUM: 1384 | $-162.61 | $162.61 |
| 10/08/2001 | PAYMENT | WHITAKER, RICHARD S CHECK BANK: 94-7074 NUM: 1262 | $-162.61 | $325.22 |
| 08/21/2001 | PAYMENT | WHITAKER, RICHARD CHECK BANK: 94-7074 NUM: 1243 | $-162.89 | $487.83 |
| 07/13/2001 | BILL | WHITAKER, RICHARD | $650.72 | $650.72 |
| 03/09/2001 | PAYMENT | WHITAKER, RICHARD CHECK BANK: 94-72 NUM: 3300 | $-169.09 | $0.00 |
| 01/03/2001 | PAYMENT | WHITAKER, RICHARD CHECK BANK: 94-72 NUM: 3091 | $-169.09 | $169.09 |
| 10/03/2000 | PAYMENT | WHITAKER, RICHARD S CHECK BANK: 94-72 NUM: 3478 | $-169.09 | $338.18 |
| 08/22/2000 | PAYMENT | WHITAKER, RICHARD CHECK BANK: 94-72 NUM: 2952 | $-169.36 | $507.27 |
| 07/14/2000 | BILL | WHITAKER, RICHARD | $676.63 | $676.63 |
| 02/07/2000 | PAYMENT | ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 3739 | $-185.31 | $0.00 |
| 12/29/1999 | PAYMENT | WHITAKER, RICHARD CHECK BANK: 94-72 NUM: 2617 | $-185.31 | $185.31 |
| 10/27/1999 | PAYMENT | WHITAKER, RICHARD CHECK BANK: 94-72 NUM: 2535 | $-203.84 | $370.62 |
| 10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $18.53 | $574.46 |
| 08/16/1999 | PAYMENT | WHITAKER, RICHARD CHECK BANK: 94-72 NUM: 2423 | $-185.58 | $555.93 |
| 07/20/1999 | BILL | WHITAKER, RICHARD | $741.51 | $741.51 |