Tax Account YE000007
Owners
VASQUEZ LAWN CARE
509 MASON AVE
YERINGTON, NV 89447-0000
IGNACIO VASQUEZ
Account Summary
| Account ID | YE000007 |
|---|---|
| Account Type | Personal Property |
| Location | 509 MASON AVE MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $50.15 |
| Total | $50.15 |
| Paid | $50.15 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $49.51 | $3.58 | $53.09 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $42.48 | $2.44 | $44.92 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $29.41 | $2.94 | $32.35 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $34.99 | $3.50 | $38.49 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 UNSECURED TAXES | $42.17 | $0.00 | $42.17 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 UNSECURED TAXES | $39.36 | $3.94 | $43.30 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 UNSECURED TAXES | $40.83 | $0.00 | $40.83 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 UNSECURED TAXES | $27.85 | $0.00 | $27.85 | $0.00 | $0.00 | 3.6444 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S42 | Certified Mailing Fee* | 8.69 | 8.69 | .00 | .00 |
| 2023-2024 | S45 | Seizure Postage & Mileage Fee* | 5.00 | 5.00 | .00 | .00 |
| 2022-2023 | S45 | Seizure Postage & Mileage Fee* | 18.10 | 18.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |