Tax Account YE000007

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Owners

VASQUEZ LAWN CARE
509 MASON AVE
YERINGTON, NV 89447-0000

VASQUEZ, IGNACIO

Account Summary

Account ID	YE000007
Account Type	Personal Property
Location	509 MASON AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

YE000007

Account Type

Personal Property

Location

509 MASON AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$66.44
Total	$73.08
Paid	$73.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$66.44

Total

$73.08

Paid

$73.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	10/06/2025	10/17/2025	Paid	$66.44	$6.64	$0.00	$66.44	$73.08	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$50.15	$0.00	$0.00	$50.15	$0.00	$0.00	3.6444	2.0
2023/2024 PERSONAL PROPERTY TAXES	$35.82	$17.27	$0.00	$53.09	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$24.38	$20.54	$0.00	$44.92	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$29.41	$2.94	$0.00	$32.35	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$34.99	$3.50	$0.00	$38.49	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$42.17	$0.00	$0.00	$42.17	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$39.36	$3.94	$0.00	$43.30	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$40.83	$0.00	$0.00	$40.83	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$27.85	$0.00	$0.00	$27.85	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2025	PAYMENT	VASQUEZ LAWN CARE CASH	$-6.64	$0.00
11/13/2025	PAYMENT	VASQUEZ LAWN CARE CHECK 1033	$-66.44	$6.64
10/17/2025	PENALTY	PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$6.64	$73.08
08/28/2025	BILL	VASQUEZ LAWN CARE	$66.44	$66.44
12/11/2024	PAYMENT	VASQUEZ LAWN CARE CHECK 1024	$-50.15	$0.00
11/25/2024	BILL	VASQUEZ LAWN CARE	$50.15	$50.15
04/25/2024	PAYMENT	VASQUEZ LAWN CARE CHECK 1013	$-53.09	$0.00
04/23/2024	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$5.00	$53.09
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$48.09
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.58	$39.40
02/13/2024	BILL	VASQUEZ LAWN CARE	$35.82	$35.82
06/15/2023	PAYMENT	VASQUEZ LAWN CARE CHECK 2089	$-44.92	$0.00
06/13/2023	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$18.10	$44.92
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.44	$26.82
11/18/2022	BILL	VASQUEZ LAWN CARE	$24.38	$24.38
02/25/2022	PAYMENT	VASQUEZ LAWN CARE CHECK 2053	$-32.35	$0.00
02/09/2022	PENALTY	PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.94	$32.35
11/19/2021	BILL	VASQUEZ LAWN CARE	$29.41	$29.41
03/25/2021	PAYMENT	VASQUEZ LAWN CARE CHECK 2000	$-38.49	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$2.10	$38.49
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.40	$36.39
11/20/2020	BILL	VASQUEZ LAWN CARE	$34.99	$34.99
12/05/2019	PAYMENT	VASQUEZ LAWN CARE CHECK NUM: 1606	$-42.17	$0.00
11/25/2019	BILL	VASQUEZ LAWN CARE	$42.17	$42.17
02/08/2019	PAYMENT	VASQUEZ LAWN CARE CHECK NUM: 1557	$-43.30	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.94	$43.30
11/29/2018	BILL	VASQUEZ LAWN CARE	$39.36	$39.36
01/10/2018	PAYMENT	VASQUEZ LAWN CARE CHECK NUM: 1492	$-40.83	$0.00
11/30/2017	BILL	VASQUEZ LAWN CARE	$40.83	$40.83
01/10/2017	PAYMENT	VAZQUEZ LAWN CARE CHECK NUM: 1408	$-27.85	$0.00
12/19/2016	BILL	VAZQUEZ LAWN CARE	$27.85	$27.85
12/07/2015	BILL	Below minimum amount to Bill	$0.00	$0.00