Tax Account MH011869

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Owners

GUZMAN, JUAN
331 2ND AVE, MASON
YERINGTON, NV 89447

Account Summary

Account ID	MH011869
Account Type	Personal Property
Location	SECOND AVE 331 MASON MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH011869

Account Type

Personal Property

Location

SECOND AVE 331 MASON
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$67.35
Total	$74.09
Paid	$74.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$67.35

Total

$74.09

Paid

$74.09

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$67.35	$6.74	$0.00	$67.35	$74.09	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$67.35	$0.00	$0.00	$67.35	$0.00	$0.00	3.6444	2.0
2024/2025 PERSONAL PROPERTY TAXES	$67.35	$0.00	$0.00	$67.35	$0.00	$0.00	3.6444	2.0
2023/2024 PERSONAL PROPERTY TAXES	$67.35	$0.00	$0.00	$67.35	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$67.33	$0.00	$0.00	$67.33	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$67.35	$0.00	$0.00	$67.35	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$67.35	$0.00	$0.00	$67.35	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$67.35	$0.00	$0.00	$67.35	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$67.35	$0.00	$0.00	$67.35	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$67.20	$0.00	$0.00	$67.20	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$66.74	$0.00	$0.00	$66.74	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/01/2026	PAYMENT	GUZMAN, MARIA DE JESUS CASH	$-74.09	$0.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$6.74	$74.09
07/15/2026	BILL	GUZMAN, JUAN	$67.35	$67.35
08/14/2025	PAYMENT	GUZMAN, MARIA CASH	$-67.35	$0.00
07/16/2025	BILL	GUZMAN, JUAN	$67.35	$67.35
08/09/2024	PAYMENT	GUZMAN, MARIA DE JESUS CASH	$-67.35	$0.00
07/16/2024	BILL	GUZMAN, JUAN	$67.35	$67.35
07/27/2023	PAYMENT	GUZMAN, JUAN CASH	$-67.35	$0.00
07/14/2023	BILL	GUZMAN, JUAN	$67.35	$67.35
08/08/2022	PAYMENT	JUAN GUZMAN PNP PNP - 118451135	$-67.33	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$67.33
07/14/2022	BILL	GUZMAN, JUAN	$67.33	$67.33
08/09/2021	PAYMENT	GUZMAN, JUAN CASH	$-67.35	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$67.35
07/22/2021	BILL	GUZMAN, JUAN	$67.35	$67.35
08/11/2020	PAYMENT	GUZMAN, MARIA DE JESUS CASH	$-67.35	$0.00
07/07/2020	BILL	GUZMAN, JUAN	$67.35	$67.35
08/19/2019	PAYMENT	GUZMAN, MARIA CASH	$-67.35	$0.00
07/10/2019	BILL	GUZMAN, JUAN	$67.35	$67.35
08/17/2018	PAYMENT	GUZMAN, MARIA CASH	$-67.35	$0.00
07/10/2018	BILL	GUZMAN, JUAN	$67.35	$67.35
08/24/2017	PAYMENT	GUZMAN, JUAN CASH	$-67.20	$0.00
07/11/2017	BILL	GUZMAN, JUAN	$67.20	$67.20
07/25/2016	PAYMENT	GUZMAN, JUAN CASH	$-66.74	$0.00
07/14/2016	BILL	GUZMAN, JUAN	$66.74	$66.74
08/03/2015	PAYMENT	GUZMAN, MARIA CASH	$-66.70	$0.00
07/08/2015	BILL	GUZMAN, JUAN	$66.70	$66.70
08/07/2014	PAYMENT	GUZMAN, JUAN CASH	$-66.37	$0.00
07/10/2014	BILL	GUZMAN, JUAN	$66.37	$66.37
08/20/2013	PAYMENT	GUZMAN, JUAN CASH	$-66.22	$0.00
07/11/2013	BILL	GUZMAN, JUAN	$66.22	$66.22
09/05/2012	PAYMENT	GUZMAN, JUAN CASH	$-71.32	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.48	$71.32
07/12/2012	BILL	GUZMAN, JUAN	$64.84	$64.84
08/03/2011	PAYMENT	GUZMAN, JUAN CASH	$-64.31	$0.00
07/13/2011	BILL	GUZMAN, JUAN	$64.31	$64.31
08/20/2010	PAYMENT	GUZMAN, JUAN CASH	$-63.82	$0.00
07/13/2010	BILL	GUZMAN, JUAN	$63.82	$63.82
07/28/2009	PAYMENT	GUZMAN, JUAN CASH	$-63.29	$0.00
07/09/2009	BILL	GUZMAN, JUAN	$63.29	$63.29
08/18/2008	PAYMENT	GUZMAN, JUAN CHECK BANK: 94-7074 NUM: 1411	$-63.29	$0.00
07/16/2008	BILL	GUZMAN, JUAN	$63.29	$63.29
01/24/2008	PAYMENT	GUZMAN, JUAN CHECK BANK: 94-7074 NUM: 1362	$-69.54	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.32	$69.54
07/13/2007	BILL	GUZMAN, JUAN	$63.22	$63.22
04/16/2007	PAYMENT	GUZMAN'S TRUCKING CHECK BANK: 94-7074 NUM: 1099*	$-69.48	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.32	$69.48
07/18/2006	BILL	GUZMAN, JUAN	$63.16	$63.16
08/23/2005	PAYMENT	GUZMAN, JUAN CASH	$-63.10	$0.00
07/26/2005	BILL	GUZMAN, JUAN	$63.10	$63.10
11/23/2004	PAYMENT	GUZMAN, JUAN CASH	$-69.22	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$6.29	$69.22
07/08/2004	BILL	GUZMAN, JUAN	$62.93	$62.93
08/20/2003	PAYMENT	GUZMAN, JUAN CASH	$-62.23	$0.00
07/23/2003	BILL	GUZMAN, JUAN	$62.23	$62.23
09/10/2002	PAYMENT	GUZMAN, JUAN CASH	$-63.97	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.82	$63.97
07/10/2002	BILL	GUZMAN, JUAN	$58.15	$58.15
09/10/2001	PAYMENT	GUZMAN, JUAN CASH	$-63.07	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.73	$63.07
07/13/2001	BILL	GUZMAN, JUAN	$57.34	$57.34