Tax Account YE000146
Owners
AGUILAR
146 BELMONT ST
YERINGTON, NV 89447-0000
HURTA, ARAMANDO AGUILAR
Account Summary
| Account ID | YE000146 |
|---|---|
| Account Type | Personal Property |
| Location | 146 BELMONT ST YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $36.36 |
| Total | $36.36 |
| Paid | $36.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4695 |
| Tax District | 2.2 (Mason Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $51.38 | $0.00 | $51.38 | $0.00 | $0.00 | 3.4695 | 2.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $58.63 | $0.00 | $58.63 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $28.37 | $0.00 | $28.37 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $37.52 | $0.00 | $37.52 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $42.53 | $0.00 | $42.53 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $41.69 | $0.00 | $41.69 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 UNSECURED TAXES | $60.06 | $0.00 | $60.06 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 UNSECURED TAXES | $19.47 | $0.00 | $19.47 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | AGUILAR CASH | $-36.36 | $0.00 |
| 09/17/2024 | BILL | AGUILAR | $36.36 | $36.36 |
| 01/04/2024 | PAYMENT | CARMENA AGUILAR CASH | $-51.38 | $0.00 |
| 12/05/2023 | BILL | AGUILAR | $51.38 | $51.38 |
| 10/06/2022 | PAYMENT | AGUILAR CASH | $-58.63 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $58.63 |
| 09/06/2022 | BILL | AGUILAR | $58.63 | $58.63 |
| 09/13/2021 | PAYMENT | AGUILAR CASH | $-28.37 | $0.00 |
| 08/30/2021 | BILL | AGUILAR | $28.37 | $28.37 |
| 10/01/2020 | PAYMENT | ALEJANDRA AGUILAR CORK: D BANK: PNP INTERNET NUM: 81945086 | $-37.52 | $0.00 |
| 08/28/2020 | BILL | AGUILAR | $37.52 | $37.52 |
| 09/11/2019 | PAYMENT | AGUILAR CASH | $-42.53 | $0.00 |
| 08/21/2019 | BILL | AGUILAR | $42.53 | $42.53 |
| 09/28/2018 | PAYMENT | AGUILAR CASH | $-41.69 | $0.00 |
| 08/22/2018 | BILL | AGUILAR | $41.69 | $41.69 |
| 09/05/2017 | PAYMENT | AGUILAR CASH | $-60.06 | $0.00 |
| 08/24/2017 | BILL | AGUILAR | $60.06 | $60.06 |
| 09/21/2016 | PAYMENT | AGUILAR CASH | $-19.47 | $0.00 |
| 09/07/2016 | BILL | AGUILAR | $19.47 | $19.47 |
| 09/16/2015 | PAYMENT | AGUILAR CASH | $-26.06 | $0.00 |
| 08/31/2015 | BILL | AGUILAR | $26.06 | $26.06 |
| 09/10/2014 | PAYMENT | AGUILAR CASH | $-38.47 | $0.00 |
| 09/04/2014 | BILL | AGUILAR | $38.47 | $38.47 |
| 11/06/2013 | PAYMENT | AGUILAR CASH | $-53.62 | $0.00 |
| 10/08/2013 | BILL | AGUILAR | $53.62 | $53.62 |
| 11/05/2012 | PAYMENT | AGUILAR CASH | $-73.06 | $0.00 |
| 10/09/2012 | BILL | AGUILAR | $73.06 | $73.06 |
| 10/13/2011 | PAYMENT | AGUILAR CASH | $-24.85 | $0.00 |
| 10/04/2011 | BILL | AGUILAR | $24.85 | $24.85 |
| 10/11/2010 | PAYMENT | AGUILAR CASH | $-26.93 | $0.00 |
| 09/29/2010 | BILL | AGUILAR | $26.93 | $26.93 |
| 10/22/2009 | PAYMENT | AGUILAR CASH | $-36.93 | $0.00 |
| 10/08/2009 | BILL | AGUILAR | $36.93 | $36.93 |
| 11/10/2008 | PAYMENT | AGUILAR, ARMONDO CASH | $-52.03 | $0.00 |
| 10/27/2008 | BILL | AGUILAR | $52.03 | $52.03 |
| 11/05/2007 | PAYMENT | AGUILAR CASH | $-38.55 | $0.00 |
| 10/22/2007 | BILL | AGUILAR | $38.55 | $38.55 |
| 10/31/2006 | PAYMENT | AGUILAR CASH | $-27.72 | $0.00 |
| 09/27/2006 | BILL | AGUILAR | $27.72 | $27.72 |
| 02/17/2006 | PAYMENT | AGUILAR CASH | $-38.05 | $0.00 |
| 01/25/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $3.46 | $38.05 |
| 12/09/2005 | BILL | AGUILAR | $34.59 | $34.59 |