Tax Account MH013426
Owners
REYNAGA, GUADALUPE ET AL
48 S BYBEE LN
YERINGTON, NV 89447-0000
REYNAGA, EDITH HARO
MARQUEZ, GUSTAVO HARO
HARO, GUSTAVO A
Account Summary
| Account ID | MH013426 |
|---|---|
| Account Type | Personal Property |
| Location | 58 WHITEFACE LN MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $201.20 |
| Total | $201.20 |
| Paid | $201.20 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.1 (Mason Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $195.34 | $0.00 | $0.00 | $195.34 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2024/2025 PERSONAL PROPERTY TAXES | $189.67 | $0.00 | $0.00 | $189.67 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2023/2024 PERSONAL PROPERTY TAXES | $184.15 | $0.00 | $0.00 | $184.15 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2022/2023 PERSONAL PROPERTY TAXES | $178.77 | $0.00 | $0.00 | $178.77 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2021/2022 PERSONAL PROPERTY TAXES | $173.58 | $0.00 | $0.00 | $173.58 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2020/2021 UNSECURED TAXES | $168.88 | $4.22 | $0.00 | $173.10 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 UNSECURED TAXES | $163.97 | $0.00 | $0.00 | $163.97 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 UNSECURED TAXES | $159.18 | $0.00 | $0.00 | $159.18 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 UNSECURED TAXES | $154.53 | $0.00 | $0.00 | $154.53 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 UNSECURED TAXES | $150.62 | $0.00 | $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 |
|---|---|---|---|---|
| 08/06/2026 | PAYMENT | REYNAGA, GUADALUPE A HARO CASH | $-201.20 | $0.00 |
| 07/15/2026 | BILL | REYNAGA, GUADALUPE ET AL | $201.20 | $201.20 |
| 08/19/2025 | PAYMENT | REYNAGA, GUADALUPE ET AL CASH | $-195.34 | $0.00 |
| 07/16/2025 | BILL | REYNAGA, GUADALUPE ET AL | $195.34 | $195.34 |
| 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 |