Tax Account MH012841

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Owners

VERDUGO, MARIA R
134 FOURTH AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH012841
Account Type	Personal Property
Location	4TH AVE 134 MASON MASON VALLEY
Balance	$217.93
Currently Due	$217.93

Account ID

MH012841

Account Type

Personal Property

Location

4TH AVE 134 MASON
MASON VALLEY

Balance

$217.93

Currently Due

$217.93

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$202.66
Total	$217.93
Paid	$0.00
Balance	$217.93
Due	$217.93
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$202.66

Total

$217.93

Paid

$0.00

Balance

$217.93

Due

$217.93

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	$52.66	$5.27	$52.66	$0.00	$57.93
2	10/07/2024	10/17/2024	Past due	$50.00	$5.00	$50.00	$0.00	$112.93
3	01/06/2025	01/16/2025	Past due	$50.00	$5.00	$50.00	$0.00	$167.93
4	03/03/2025	03/13/2025	Due	$50.00	$0.00	$50.00	$0.00	$217.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$187.66	$18.77	$206.43	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$191.90	$17.38	$209.28	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$165.67	$4.14	$169.81	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$162.69	$4.07	$166.76	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$156.60	$3.92	$160.52	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$152.55	$7.63	$160.18	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$148.11	$7.41	$155.52	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$144.37	$3.61	$147.98	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.00	$217.93
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.00	$212.93
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.27	$207.93
07/16/2024	BILL	VERDUGO, MARIA R	$202.66	$202.66
04/03/2024	PAYMENT	MARIA VERDUGO PNP PNP - 153737696	$-206.43	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.60	$206.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.60	$201.83
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.60	$197.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.97	$192.63
07/14/2023	BILL	VERDUGO, MARIA R	$187.66	$187.66
04/06/2023	PAYMENT	MARIA VERDUGO PNP PNP - 133060251	$-209.28	$0.00
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$209.28
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$199.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.30	$191.18
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.30	$186.88
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.30	$182.58
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.48	$178.28
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$173.80
07/14/2022	BILL	VERDUGO, MARIA R	$173.80	$173.80
10/19/2021	PAYMENT	MARIA VERDUGO PNP PNP - 102044485	$-169.81	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.14	$169.81
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$165.67
07/22/2021	BILL	VERDUGO, MARIA R	$165.67	$165.67
09/14/2020	PAYMENT	ROSIES PLACE CASH NUM: 5440**********	$-166.76	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.07	$166.76
07/07/2020	BILL	VERDUGO, MARIA R	$162.69	$162.69
09/16/2019	PAYMENT	VERDUGO, MARIA CASH NUM: 5215**********	$-160.52	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.92	$160.52
07/10/2019	BILL	VERDUGO, MARIA R	$156.60	$156.60
10/23/2018	PAYMENT	VERDUGO, JUAN & MARIA CASH	$-160.18	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.81	$160.18
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.82	$156.37
07/10/2018	BILL	VERDUGO, MARIA R	$152.55	$152.55
10/23/2017	PAYMENT	CASTANEDA, NIVEA CASH	$-155.52	$0.00
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.70	$155.52
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.71	$151.82
07/11/2017	BILL	VERDUGO, MARIA R	$148.11	$148.11
08/30/2016	PAYMENT	VERDUGO, JUAN & MARIA CASH NUM: *	$-147.98	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.61	$147.98
07/14/2016	BILL	VERDUGO, MARIA R	$144.37	$144.37
04/01/2016	PAYMENT	VERDUGO, JUAN & MARIA R CHECK NUM: 3947*	$-158.48	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.60	$158.48
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.60	$154.88
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.60	$151.28
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.60	$147.68
07/08/2015	BILL	VERDUGO, MARIA R	$144.08	$144.08
03/04/2015	PAYMENT	VERDUGO, JUAN & MARIA CHECK NUM: 3669	$-344.23	$0.00
02/26/2015	AMENDMENT	CERTIFIED MAILING FEES	$6.48	$344.23
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.53	$337.75
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.53	$334.22
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.54	$330.69
07/10/2014	BILL	VERDUGO, MARIA R	$141.39	$327.15
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.22	$185.76
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.22	$181.54
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.22	$177.32
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.22	$173.10
07/11/2013	BILL	VERDUGO, MARIA R	$168.88	$168.88
05/01/2013	PAYMENT	ROSIES PLACE CASH NUM: *	$-215.08	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.89	$215.08
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.89	$210.19
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.89	$205.30
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.89	$200.41
07/12/2012	BILL	VERDUGO, MARIA R	$195.52	$195.52
02/16/2012	PAYMENT	VERDUGO, MARIA R CHECK NUM: 271	$-538.97	$0.00
02/07/2012	AMENDMENT	POSTAGE CERT FEES	$5.75	$538.97
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$5.40	$533.22
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$5.40	$527.82
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.40	$522.42
07/13/2011	BILL	VERDUGO, MARIA R	$216.10	$517.02
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$6.22	$300.92
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$6.22	$294.70
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$6.22	$288.48
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.22	$282.26
07/13/2010	BILL	VERDUGO, MARIA R	$248.92	$276.04
04/02/2010	PAYMENT	VERDUGO, MARIA OR JUAN CHECK BANK: 94-7074 NUM: 4184	$-271.30	$27.12
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$6.78	$298.42
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$6.78	$291.64
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$6.78	$284.86
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.78	$278.08
07/09/2009	BILL	VERDUGO, MARIA R	$271.30	$271.30
03/25/2009	PAYMENT	VERDUGO, JUAN & MARIA CHECK BANK: 94-7074 NUM: 3571	$-342.00	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$7.77	$342.00
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$7.77	$334.23
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$7.77	$326.46
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.77	$318.69
07/21/2008	PAYMENT	VERDUGO, ROSIE CHECK BANK: 94-7074 NUM: 3137	$-358.23	$310.92
07/16/2008	BILL	VERDUGO, MARIA R	$310.92	$669.15
07/10/2008	AMENDMENT	ADD CERT POSTAGE	$5.32	$358.23
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$8.02	$352.91
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$8.02	$344.89
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$8.02	$336.87
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.02	$328.85
07/13/2007	BILL	VERDUGO, MARIA R	$320.83	$320.83
05/10/2007	PAYMENT	VERDUGO, MARIA R CASH	$-96.88	$0.00
05/07/2007	AMENDMENT	CERTIFIED MAILING	$4.64	$96.88
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$8.39	$92.24
11/21/2006	PAYMENT	VERDUGO, MARIA R CASH	$-83.85	$83.85
07/27/2006	PAYMENT	VERDUGO, MARIA R CHECK BANK: 94-7074 NUM: 1750*	$-167.71	$167.70
07/18/2006	BILL	VERDUGO, MARIA R	$335.41	$335.41
04/28/2006	PAYMENT	VERDUGO, MARIA R - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-375.64	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$8.54	$375.64
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$8.54	$367.10
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$8.54	$358.56
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.54	$350.02
07/26/2005	BILL	VERDUGO, MARIA R	$341.48	$341.48
07/26/2004	PAYMENT	ROSIE'S PLACE CORK: B BANK: 94-7074 NUM: 2646	$-380.32	$0.00
07/08/2004	BILL	VERDUGO, MARIA R	$380.32	$380.32