Tax Account MH013209

Print Page · · Payments Cart · New Search

Owners

HUERTA, ARMANDO AGUILAR
146 BELMONT ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH013209
Account Type	Personal Property
Location	146 BELMONT ST YERINGTON
Balance	$808.66
Currently Due	$202.66

Account ID

MH013209

Account Type

Personal Property

Location

146 BELMONT ST
YERINGTON

Balance

$808.66

Currently Due

$202.66

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$808.66
Total	$808.66
Paid	$0.00
Balance	$808.66
Due	$202.66
Ad Valorem Tax Rate	3.4695
Tax District	2.2 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$808.66

Total

$808.66

Paid

$0.00

Balance

$808.66

Due

$202.66

Ad Valorem Tax Rate

3.4695

Tax District

2.2 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$202.66	$0.00	$202.66	$0.00	$202.66
2	10/07/2024	10/17/2024	Due	$202.00	$0.00	$202.00	$0.00	$404.66
3	01/06/2025	01/16/2025	Due	$202.00	$0.00	$202.00	$0.00	$606.66
4	03/03/2025	03/13/2025	Due	$202.00	$0.00	$202.00	$0.00	$808.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$785.12	$0.00	$785.12	$0.00	$0.00	3.4695	2.2
2022/2023 PERSONAL PROPERTY TAXES	$762.27	$0.00	$762.27	$0.00	$0.00	3.4695	2.2
2021/2022 PERSONAL PROPERTY TAXES	$743.24	$0.00	$743.24	$0.00	$0.00	3.4695	2.2
2020/2021 UNSECURED TAXES	$398.10	$0.00	$398.10	$0.00	$0.00	3.4695	2.2
2019/2020 UNSECURED TAXES	$386.50	$0.00	$386.50	$0.00	$0.00	3.4695	2.2
2018/2019 UNSECURED TAXES	$493.56	$0.00	$493.56	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$586.77	$29.34	$616.11	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$675.17	$50.64	$725.81	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HUERTA, ARMANDO AGUILAR	$808.66	$808.66
08/16/2023	PAYMENT	AGUILAR-HUERTA, CARMINA CASH	$-785.12	$0.00
07/14/2023	BILL	HUERTA, ARMANDO AGUILAR	$785.12	$785.12
08/09/2022	PAYMENT	HUERTA, ARMANDO AGUILAR CASH	$-762.27	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$762.27
07/14/2022	BILL	HUERTA, ARMANDO AGUILAR	$762.25	$762.25
08/12/2021	PAYMENT	HUERTA, ARMANDO AGUILAR CASH	$-743.24	$0.00
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$333.21	$743.24
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$410.03
07/22/2021	BILL	HUERTA, ARMANDO AGUILAR	$410.03	$410.03
08/03/2020	PAYMENT	HUERTA, ARMANDO AGUILAR CASH	$-398.10	$0.00
07/07/2020	BILL	HUERTA, ARMANDO AGUILAR	$398.10	$398.10
07/30/2019	PAYMENT	HUERTA, ARMANDO AGUILAR CASH	$-386.50	$0.00
07/10/2019	BILL	HUERTA, ARMANDO AGUILAR	$386.50	$386.50
07/10/2018	PAYMENT	AGUILAR, ARMANDO CASH	$-493.56	$0.00
07/10/2018	BILL	HUERTA, ARMANDO AGUILAR	$493.56	$493.56
12/26/2017	PAYMENT	TASTE A ROMA ITALIAN CHECK NUM: 1706	$-469.42	$0.00
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$14.67	$469.42
10/12/2017	PAYMENT	COY WILLIAMS ENTERPRISES INC CHECK NUM: 4504	$-146.69	$454.75
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$14.67	$601.44
07/11/2017	BILL	WILLIAMS, COY OR SHERRY	$586.77	$586.77
03/07/2017	PAYMENT	SHERRY'S STAGE STOP CHECK NUM: 1240	$-725.81	$0.00
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$16.88	$725.81
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$16.88	$708.93
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$16.88	$692.05
07/14/2016	BILL	WILLIAMS, COY OR SHERRY	$675.17	$675.17
09/16/2015	PAYMENT	SAHAGUN, PATRICIA CHECK NUM: 724	$-561.78	$0.00
08/17/2015	PAYMENT	SAHAGUN, PATRICIA CHECK NUM: 7462	$-187.27	$561.78
07/08/2015	BILL	SAHAGUN, JOSEPH & PATRICIA TRS	$749.05	$749.05
02/06/2015	PAYMENT	SAHAGUN, PATRICIA CHECK NUM: 7289	$-206.54	$0.00
12/19/2014	PAYMENT	SAHAGUN, JOSEPH & PATRICIA CHECK NUM: 7211	$-206.54	$206.54
10/01/2014	PAYMENT	SAHAGUN, JOSEPH & PATRICIA CHECK NUM: 7198	$-206.54	$413.08
07/31/2014	PAYMENT	SAHAGUN, JOSEPH & PATRICIA TRS CHECK NUM: 7190	$-206.55	$619.62
07/10/2014	BILL	SAHAGUN, JOSEPH & PATRICIA TRS	$826.17	$826.17
07/24/2013	PAYMENT	SAHAGUN, PATRICIA CHECK NUM: 493	$-854.38	$0.00
07/11/2013	BILL	SAHAGUN, JOSEPH & LYNDA	$854.38	$854.38
02/27/2013	PAYMENT	TR FOLK DEVELOPMENT CHECK NUM: 1060	$-226.40	$0.00
11/08/2012	PAYMENT	TR FOLK DEVELOPMENT CHECK NUM: 1028	$-226.40	$226.40
10/02/2012	PAYMENT	LEGACY TRAILS REALTY CHECK NUM: 3782	$-226.40	$452.80
08/14/2012	PAYMENT	SAHAGUN, JOSEPH CHECK NUM: 7062	$-226.41	$679.20
07/12/2012	BILL	SAHAGUN, JOSEPH & LYNDA	$905.61	$905.61
12/14/2011	PAYMENT	LEGACY TRAILS REALTY CHECK NUM: 3555	$-469.96	$0.00
09/30/2011	PAYMENT	SAHAGUN, JOSEPH & LYNDA CHECK NUM: 7045	$-234.98	$469.96
07/26/2011	PAYMENT	SAHAGUN, LYNDA/JOSEPH CHECK NUM: 7041	$-234.98	$704.94
07/13/2011	BILL	SAHAGUN, JOSEPH & LYNDA	$939.92	$939.92
03/01/2011	PAYMENT	SAHAGUN, JOSEPH & LYNDA CHECK NUM: 7022	$-256.90	$0.00
12/21/2010	PAYMENT	SAHAGUN, JOSEPH & LYNDA CHECK BANK: 16-24 NUM: 7015	$-256.90	$256.90
09/22/2010	PAYMENT	SAHAGUN, JOSEPH & LYNDA CHECK BANK: 16-24 NUM: 7001	$-256.90	$513.80
08/20/2010	PAYMENT	SAHAGUN, JOSEPH & LYNDA CHECK BANK: 16-24 NUM: 6995	$-256.93	$770.70
07/13/2010	BILL	SAHAGUN, JOSEPH & LYNDA	$1,027.63	$1,027.63
02/25/2010	PAYMENT	SAHAGUN, JOSEPH & LYNDA CHECK BANK: 16-24 NUM: 6962	$-561.75	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$26.75	$561.75
10/16/2009	PAYMENT	SAHAGUN, JOSEPH & LYNDA CHECK BANK: 16-24 NUM: 6922	$-267.50	$535.00
08/21/2009	PAYMENT	SAHAGUN, JOSEPH & LYNDA CHECK BANK: 16-24 NUM: 6912	$-267.52	$802.50
07/09/2009	BILL	SAHAGUN, JOSEPH & LYNDA	$1,070.02	$1,070.02
03/03/2009	PAYMENT	SAHAGUN, JOSEPH & LYNDA CHECK BANK: 16-24 NUM: 6850	$-293.96	$0.00
01/13/2009	PAYMENT	SAHAGUN, JOSEPH & LYNDA CHECK BANK: 16-24 NUM: 6835	$-293.96	$293.96
10/07/2008	PAYMENT	SAHAGUN, JOSEPH & LYNDA CHECK BANK: 16-24 NUM: 6791	$-293.96	$587.92
08/26/2008	PAYMENT	SAHAGUN, JOSEPH & LYNDA CHECK BANK: 16-24 NUM: 6773	$-293.96	$881.88
07/16/2008	BILL	SAHAGUN, JOSEPH & LYNDA	$1,175.84	$1,175.84
03/07/2008	PAYMENT	SAHAGUN, JOSEPH & LYNDA CHECK BANK: 16-24-1220 NUM: 6681	$-294.96	$0.00
01/10/2008	PAYMENT	SAHAGUN, JOSEPH & LYNDA CHECK BANK: 16-24-1220 NUM: 6645	$-294.96	$294.96
10/02/2007	PAYMENT	SAHAGUN, JOSEPH & LYNDA CHECK BANK: 16-24-1220 NUM: 6595	$-294.96	$589.92
08/21/2007	PAYMENT	SAHAGUN, JOSEPH & LYNDA CHECK BANK: 16-24-1220 NUM: 6572	$-294.99	$884.88
07/13/2007	BILL	SAHAGUN, JOSEPH & LYNDA	$1,179.87	$1,179.87
03/06/2007	PAYMENT	SAHAGUN, JOSEPH & LYNDA CHECK BANK: 16-24 NUM: 6460	$-299.23	$0.00
01/09/2007	PAYMENT	SAHAGUN, JOSEPH & LYNDA CHECK BANK: 16-24 NUM: 6426	$-299.23	$299.23
10/04/2006	PAYMENT	SAHAGUN, JOSEPH & LYNDA CHECK BANK: 16-24 NUM: 6364	$-299.23	$598.46
08/18/2006	PAYMENT	SAHAGUN, JOSEPH & LYNDA CHECK BANK: 16-24 NUM: 6337	$-299.26	$897.69
07/18/2006	BILL	SAHAGUN, JOSEPH & LYNDA	$1,196.95	$1,196.95
03/13/2006	PAYMENT	SAHAGUN, JOSEPH & LYNDA CHECK BANK: 16-24 NUM: 6250	$-293.09	$0.00
01/06/2006	PAYMENT	SAHAGUN, JOSEPH & LYNDA CHECK BANK: 16-24 NUM: 6220	$-293.09	$293.09
10/07/2005	PAYMENT	SAHAGUN, JOSEPH & LYNDA CHECK BANK: 16-24 NUM: 6130	$-293.09	$586.18
08/18/2005	PAYMENT	SAHAGUN, JOSEPH & LYNDA CHECK BANK: 16-24 NUM: 687	$-293.10	$879.27
07/26/2005	BILL	SAHAGUN, JOSEPH & LYNDA	$1,172.37	$1,172.37