Tax Account MH011596

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Owners

SOLORIO-PINEDA, HECTOR ET AL
370 HWY 339 #8
YERINGTON, NV 89447-0000

ALVARADO, DENISE

Account Summary

Account ID	MH011596
Account Type	Personal Property
Location	370 HWY 339 MASON VALLEY
Balance	$118.70
Currently Due	$90.70

Account ID

MH011596

Account Type

Personal Property

Location

370 HWY 339
MASON VALLEY

Balance

$118.70

Currently Due

$90.70

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$113.00
Total	$118.70
Paid	$0.00
Balance	$118.70
Due	$90.70
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$113.00

Total

$118.70

Paid

$0.00

Balance

$118.70

Due

$90.70

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	Past due	$29.00	$2.90	$29.00	$0.00	$31.90
2	10/07/2024	10/17/2024	Past due	$28.00	$2.80	$28.00	$0.00	$62.70
3	01/06/2025	01/16/2025	Past due	$28.00	$0.00	$28.00	$0.00	$90.70
4	03/03/2025	03/13/2025	Due	$28.00	$0.00	$28.00	$0.00	$118.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$104.65	$10.46	$115.11	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$96.92	$9.69	$106.61	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$109.75	$9.24	$118.99	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$90.78	$0.00	$90.78	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$87.14	$8.71	$95.85	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		2.0
2017/2018 UNSECURED TAXES	$80.82	$14.75	$95.57	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$78.77	$14.44	$93.21	$0.00	$0.00	3.6444	2.0
2015/2016 UNSECURED TAXES	$78.61	$14.60	$93.21	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.80	$118.70
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.90	$115.90
07/16/2024	BILL	SOLORIO-PINEDA, HECTOR ET AL	$113.00	$113.00
04/05/2024	PAYMENT	HECTOR ET AL SOLORIO-PINEDA PNP PNP - 153908225	$-115.11	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.60	$115.11
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.60	$112.51
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.60	$109.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.66	$107.31
07/14/2023	BILL	SOLORIO-PINEDA, HECTOR ET AL	$104.65	$104.65
02/27/2023	PAYMENT	COVA, BERTA CASH	$-106.61	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$9.69	$106.61
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$96.92
07/14/2022	BILL	SOLORIO-PINEDA, HECTOR ET AL	$96.92	$96.92
04/22/2022	PAYMENT	SOLORIO-PINEDA, HECTOR ET AL CASH CASH	$-118.99	$0.00
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$118.99
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$9.24	$101.66
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$92.42
07/22/2021	BILL	SOLORIO-PINEDA, HECTOR ET AL	$92.42	$92.42
07/21/2020	PAYMENT	HECTOR SOLORIO-PINEDA CORK: D BANK: PNP INTERNET NUM: 78365612	$-90.78	$0.00
07/07/2020	BILL	SOLORIO-PINEDA, HECTOR ET AL	$90.78	$90.78
02/05/2020	PAYMENT	HECTOR SOLORIO CORK: D BANK: PNP INTERNET NUM: 70721857	$-95.85	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.71	$95.85
07/10/2019	BILL	LOCATI, FRANKIE Y	$87.14	$87.14
02/13/2019	PAYMENT	SOLORIO, HECTOR CASH	$-95.57	$0.00
04/03/2018	AMENDMENT	Seizure postage/milage	$6.67	$95.57
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.08	$88.90
07/11/2017	BILL	LOCATI, FRANKIE Y	$80.82	$80.82
04/13/2017	PAYMENT	ESTATES, COTTON CORK: D BANK: WF INTERNET NUM: 017041323051387	$-186.42	$0.00
03/31/2017	AMENDMENT	Cert mailing fee	$6.56	$186.42
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.88	$179.86
07/14/2016	BILL	LOCATI, FRANKIE Y	$78.77	$171.98
05/12/2016	AMENDMENT	MILEAGE/POSTAGE	$6.74	$93.21
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.86	$86.47
07/08/2015	BILL	LOCATI, FRANKIE Y	$78.61	$78.61
07/21/2014	PAYMENT	LOCATI, FRANKIE Y CASH	$-77.04	$0.00
07/10/2014	BILL	LOCATI, FRANKIE Y	$77.04	$77.04
02/25/2014	PAYMENT	LOCATI, FRANKIE Y CASH	$-82.60	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.51	$82.60
07/11/2013	BILL	LOCATI, FRANKIE Y	$75.09	$75.09
01/15/2013	PAYMENT	LOCATI, FRANKIE Y CASH	$-80.20	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.29	$80.20
07/12/2012	BILL	LOCATI, FRANKIE Y	$72.91	$72.91
08/16/2011	PAYMENT	LOCATI, FRANKIE CASH	$-69.22	$0.00
07/13/2011	BILL	BAILARD INVESTMENTS LLC	$69.22	$69.22
08/17/2010	PAYMENT	LOCATI, FRANKIE CASH	$-69.83	$0.00
07/13/2010	BILL	BAILARD INVESTMENTS LLC	$69.83	$69.83
09/23/2009	PAYMENT	CASH CASH	$-74.51	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.77	$74.51
07/09/2009	BILL	BAILARD INVESTMENTS LLC	$67.74	$67.74
10/20/2008	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 3164	$-69.62	$0.00
10/17/2008	PAYMENT	EMBERSON, MICHELLE CORK: D BANK: CREDIT CARD NUM: VISA	$-6.96	$69.62
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.96	$76.58
07/16/2008	BILL	BAILARD INVESTMENTS LLC	$69.62	$69.62
09/06/2007	PAYMENT	LOVATO, REBECCA CASH	$-71.87	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.53	$71.87
07/13/2007	BILL	BAILARD INVESTMENTS LLC	$65.34	$65.34
08/22/2006	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2948*	$-62.61	$0.00
07/18/2006	BILL	BAILARD INVESTMENTS LLC	$62.61	$62.61
08/23/2005	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2834	$-58.76	$0.00
07/26/2005	BILL	BAILARD INVESTMENTS LLC	$58.76	$58.76
08/03/2004	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2707	$-57.82	$0.00
07/08/2004	BILL	BAILARD INVESTMENTS LLC	$57.82	$57.82
04/13/2004	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2667	$-59.19	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.38	$59.19
07/23/2003	BILL	BAILARD INVESTMENTS LLC	$53.81	$53.81
04/17/2003	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2535	$-53.77	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.89	$53.77
07/10/2002	BILL	BAILARD INVESTMENTS LLC	$48.88	$48.88
10/19/2001	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2335	$-57.19	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.20	$57.19
07/13/2001	BILL	MATTSON, ROBERT D & BERTHA J T	$51.99	$51.99
08/09/2000	PAYMENT	SANDERS, ROBERT L & D CHECK BANK: 94-72 NUM: 4442	$-49.50	$0.00
07/14/2000	BILL	SANDERS, ROBERT L OR DOROTHY I	$49.50	$49.50