Tax Account MH014386
Owners
HUGUENIN, STEPHEN B ET AL
31 AMANETT WAY
YERINGTON, NV 89447
MERFELD-HUGUENIN, KATHIE ANN
Account Summary
| Account ID | MH014386 |
|---|---|
| Account Type | Personal Property |
| Location | 31 AMANETTE WAY MASON VALLEY |
| Balance | $1,851.00 |
| Currently Due | $617.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,469.63 |
| Total | $2,469.63 |
| Paid | $618.63 |
| Balance | $1,851.00 |
| Due | $617.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $2,655.67 | $0.00 | $0.00 | $2,655.67 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $2,867.20 | $0.00 | $0.00 | $2,867.20 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $2,843.07 | $0.00 | $0.00 | $2,843.07 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,644.96 | $0.00 | $0.00 | $2,644.96 | $0.00 | $0.00 | 3.6444 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2026 | PAYMENT | HUGUENIN, STEPHEN B ET AL CHECK 1174 | $-618.63 | $1,851.00 |
| 07/15/2026 | BILL | HUGUENIN, STEPHEN B ET AL | $2,469.63 | $2,469.63 |
| 07/23/2025 | PAYMENT | HUGUENIN, STEPHEN B ET AL CHECK 1075 | $-2,655.67 | $0.00 |
| 07/16/2025 | BILL | HUGUENIN, STEPHEN B ET AL | $2,655.67 | $2,655.67 |
| 07/24/2024 | PAYMENT | HUGUENIN, STEPHEN B CHECK 1543 | $-2,867.20 | $0.00 |
| 07/16/2024 | BILL | HUGUENIN, STEPHEN B ET AL | $2,867.20 | $2,867.20 |
| 08/24/2023 | PAYMENT | HUGUENIN, STEPHEN B ET AL CHECK 882 | $-2,843.07 | $0.00 |
| 07/14/2023 | BILL | HUGUENIN, STEPHEN B ET AL | $2,843.07 | $2,843.07 |
| 12/06/2022 | PAYMENT | HUGUENIN, STEPHEN B SYS 782 ORIG: CHECK | $-2,644.96 | $0.00 |
| 12/06/2022 | AMENDMENT | UNSECURED MH CORRECTION | $-77.62 | $2,644.96 |
| 12/06/2022 | ADJUST | HUGUENIN, STEPHEN B CHECK 782 VOIDED PAYMENT: 662945. REASON: BILL AMENDMENT | $2,722.58 | $2,722.58 |
| 07/29/2022 | PAYMENT | HUGUENIN, STEPHEN B CHECK 782 | $-2,722.58 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $2,722.58 |
| 07/14/2022 | BILL | HUGUENIN, STEPHEN B ET AL | $2,722.60 | $2,722.60 |