Tax Account MH013426

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Owners

REYNAGA, GUADALUPE ET AL
48 S BYBEE LN
YERINGTON, NV 89447-0000

REYNAGA, EDITH HARO

Account Summary

Account ID	MH013426
Account Type	Personal Property
Location	58 WHITEFACE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH013426

Account Type

Personal Property

Location

58 WHITEFACE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$189.67
Total	$189.67
Paid	$189.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$189.67

Total

$189.67

Paid

$189.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$48.67	$0.00	$48.67	$48.67	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$184.15	$0.00	$184.15	$0.00	$0.00	3.6444	2.1
2022/2023 PERSONAL PROPERTY TAXES	$178.77	$0.00	$178.77	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$173.58	$0.00	$173.58	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$168.88	$4.22	$173.10	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$163.97	$0.00	$163.97	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$159.18	$0.00	$159.18	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$154.53	$0.00	$154.53	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$150.62	$0.00	$150.62	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	REYNAGA, GUADALUPE A HARO CASH	$-189.67	$0.00
07/16/2024	BILL	REYNAGA, GUADALUPE ET AL	$189.67	$189.67
08/22/2023	PAYMENT	REYNAGA, GUADALUPE ET AL CASH	$-184.15	$0.00
07/14/2023	BILL	REYNAGA, GUADALUPE ET AL	$184.15	$184.15
08/22/2022	PAYMENT	REYNAGA, GUADALUPE ET AL CASH	$-178.77	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$178.77
07/14/2022	BILL	REYNAGA, GUADALUPE ET AL	$178.77	$178.77
08/17/2021	PAYMENT	REYNAGA, GUADALUPE ET AL CASH	$-173.58	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$173.58
07/22/2021	BILL	REYNAGA, GUADALUPE ET AL	$173.58	$173.58
09/04/2020	PAYMENT	REYNAGA, GUADALUPE ET AL CASH	$-173.10	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.22	$173.10
07/07/2020	BILL	REYNAGA, GUADALUPE ET AL	$168.88	$168.88
08/20/2019	PAYMENT	REYNAGA, GUADALUPE ET AL CASH	$-163.97	$0.00
07/10/2019	BILL	REYNAGA, GUADALUPE ET AL	$163.97	$163.97
08/20/2018	PAYMENT	REYNAGA, GUSTAVO CASH	$-159.18	$0.00
07/10/2018	BILL	REYNAGA, GUADALUPE ET AL	$159.18	$159.18
08/21/2017	PAYMENT	MARQUEZ, GUSTAVO CASH	$-154.53	$0.00
07/11/2017	BILL	REYNAGA, GUADALUPE ET AL	$154.53	$154.53
07/26/2016	PAYMENT	MARQUEZ, GUSTAVO CASH	$-150.62	$0.00
07/14/2016	BILL	REYNAGA, GUADALUPE ET AL	$150.62	$150.62
08/19/2015	PAYMENT	REYNAGA, GUADALUPE CASH	$-150.33	$0.00
07/08/2015	BILL	REYNAGA, GUADALUPE ET AL	$150.33	$150.33
10/03/2014	PAYMENT	REYNAGA, GUADALUPE ET AL CASH	$-72.98	$0.00
08/15/2014	PAYMENT	REYNAGA, GUADALUPE ET AL CASH	$-72.99	$72.98
07/10/2014	BILL	REYNAGA, GUADALUPE ET AL	$145.97	$145.97
08/19/2013	PAYMENT	REYNAGA, GUADALUPE ET AL CASH	$-141.72	$0.00
07/11/2013	BILL	REYNAGA, GUADALUPE ET AL	$141.72	$141.72
03/04/2013	PAYMENT	MAST, SHIRLEY CASH	$-89.73	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.27	$89.73
10/10/2012	PAYMENT	MAST, SHIRLEY CASH	$-42.73	$85.46
08/17/2012	PAYMENT	MAST, SHIRLEY CASH	$-42.73	$128.19
07/12/2012	BILL	MAST, SHIRLEY	$170.92	$170.92
03/13/2012	PAYMENT	MAST, SHIRLEY CASH	$-48.59	$0.00
01/04/2012	PAYMENT	MAST, SHIRLEY CASH	$-48.59	$48.59
09/30/2011	PAYMENT	MAST, SHIRLEY CASH	$-48.59	$97.18
07/22/2011	PAYMENT	MAST, SHIRLEY CASH	$-48.62	$145.77
07/13/2011	BILL	MAST, SHIRLEY	$194.39	$194.39
03/07/2011	PAYMENT	MAST, SHIRLEY CASH	$-57.12	$0.00
01/14/2011	PAYMENT	MAST, SHIRLEY CASH	$-87.12	$57.12
01/13/2011	AMENDMENT	ADD RETURNED CK FEES	$30.00	$144.24
01/13/2011	ADJUST	CHECK RETURNED NSD BANK: 94-8013 NUM: 2094	$57.12	$114.24
12/30/2010	VOID	MAST, SHIRLEY CHECK BANK: 94-8013 NUM: 2094	$-57.12	$57.12
10/12/2010	PAYMENT	MAST, SHIRLEY CASH	$-57.12	$114.24
07/29/2010	PAYMENT	MAST, SHIRLEY CORK: B BANK: 94-8013 NUM: 2090	$-57.15	$171.36
07/13/2010	BILL	MAST, SHIRLEY	$228.51	$228.51
03/02/2010	PAYMENT	MAST, SHIRLEY CASH	$-63.27	$0.00
01/13/2010	PAYMENT	MAST, SHIRLEY CASH	$-63.27	$63.27
10/05/2009	PAYMENT	MAST, SHIRLEY CASH	$-63.27	$126.54
08/19/2009	PAYMENT	MAST, SHIRLEY CASH	$-63.27	$189.81
07/09/2009	BILL	MAST, SHIRLEY	$253.08	$253.08
02/17/2009	PAYMENT	MAST, SHIRLEY CHECK BANK: 94-8013 NUM: 2067	$-73.39	$0.00
01/06/2009	PAYMENT	MAST, SHIRLEY CHECK BANK: 94-8013 NUM: 2064	$-73.39	$73.39
08/14/2008	PAYMENT	MAST, SHIRLEY CORK: B BANK: 94-8013 NUM: 2049	$-146.81	$146.78
07/16/2008	BILL	MAST, SHIRLEY	$293.59	$293.59
01/29/2008	PAYMENT	MAST, SHIRLEY CHECK BANK: 94-8013 NUM: 2015	$-76.53	$0.00
01/08/2008	PAYMENT	MAST, SHIRLEY CHECK BANK: 94-8013 NUM: 2005	$-76.53	$76.53
10/09/2007	PAYMENT	MAST, SHIRLEY CHECK BANK: 94-8013 NUM: 1985	$-76.53	$153.06
08/13/2007	PAYMENT	MAST, SHIRLEY CHECK BANK: 94-8013 NUM: 1978	$-76.53	$229.59
07/13/2007	BILL	MAST, SHIRLEY	$306.12	$306.12
02/13/2007	PAYMENT	MAST, SHIRLEY EVA CHECK BANK: 94-8013 NUM: 1912	$-80.71	$0.00
10/06/2006	PAYMENT	MAST, SHIRLEY CASH	$-161.42	$80.71
08/18/2006	PAYMENT	CASH CASH	$-0.03	$242.13
08/18/2006	PAYMENT	MAST, SHIRLEY CHECK BANK: 94-8013 NUM: 1864	$-80.71	$242.16
07/18/2006	BILL	MAST, SHIRLEY	$322.87	$322.87