Tax Account YE001921

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Owners

MACHY MECHANIC SERVICE
107 SUNSET HILLS DR
YERINGTON, NV 89447-0000

ALVARO A. COTA BERUMEN

Account Summary

Account ID	YE001921
Account Type	Personal Property
Location	107 SUNSET HILLS DR YERINGTON
Balance	$56.78
Currently Due	$56.78

Account ID

YE001921

Account Type

Personal Property

Location

107 SUNSET HILLS DR
YERINGTON

Balance

$56.78

Currently Due

$56.78

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$56.78
Total	$56.78
Paid	$0.00
Balance	$56.78
Due	$56.78
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$56.78

Total

$56.78

Paid

$0.00

Balance

$56.78

Due

$56.78

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/06/2025	01/17/2025	Past due	$56.78	$0.00	$56.78	$0.00	$56.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.19	$0.00	$38.19	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$19.68	$1.97	$21.65	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$21.68	$0.00	$21.68	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$24.24	$0.00	$24.24	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$29.05	$2.91	$31.96	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$35.35	$3.54	$38.89	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$41.71	$0.00	$41.71	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$50.02	$5.00	$55.02	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	BILL	MACHY MECHANIC SERVICE	$56.78	$56.78
02/27/2024	PAYMENT	BERUMEN, ALVARO, ARMANDO CASH	$-38.19	$0.00
02/13/2024	BILL	MACHY MECHANIC SERVICE	$38.19	$38.19
02/09/2023	PAYMENT	COTA-BERUMEN, ALVARO CHECK 1265	$-21.65	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.97	$21.65
11/18/2022	BILL	MACHY MECHANIC SERVICE	$19.68	$19.68
01/24/2022	PAYMENT	COTA-BERUMEN, ALVARO CHECK 1247	$-21.68	$0.00
11/19/2021	BILL	MACHY MECHANIC SERVICE	$21.68	$21.68
12/17/2020	PAYMENT	MACHY MECHANIC SERVICE CASH	$-24.24	$0.00
11/20/2020	BILL	MACHY MECHANIC SERVICE	$24.24	$24.24
01/30/2020	PAYMENT	COTA-BERUMEN, ALVARO CASH NUM: 1175**********	$-31.96	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.91	$31.96
11/25/2019	BILL	MACHY MECHANIC SERVICE	$29.05	$29.05
01/07/2019	PAYMENT	COTA, ALVARO CASH NUM: 1158**	$-38.89	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.54	$38.89
08/22/2018	BILL	MACHY MECHANIC SERVICE	$35.35	$35.35
09/28/2017	PAYMENT	COTA-BERUMEN, ALVARO CASH NUM: *	$-41.71	$0.00
08/24/2017	BILL	MACHY MECHANIC SERVICE	$41.71	$41.71
02/14/2017	PAYMENT	ALVARO A. COTA-BERUMEN CORK: D BANK: PNP INTERNET NUM: 29943200	$-4.70	$0.00
11/09/2016	PAYMENT	MACHY MECHANIC SERVICE CASH	$-0.30	$4.70
11/09/2016	PAYMENT	MACHY MECHANIC SERVICE CASH	$-50.02	$5.00
10/24/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.00	$55.02
09/07/2016	BILL	MACHY MECHANIC SERVICE	$50.02	$50.02
02/02/2016	PAYMENT	MACHY MECHANIC SERVICE CHECK NUM: 1054	$-67.82	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$6.17	$67.82
12/07/2015	BILL	MACHY MECHANIC SERVICE	$61.65	$61.65
02/06/2015	PAYMENT	ADELA GOMEZ CORK: D NUM: V16824489	$-82.76	$0.00
10/17/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.52	$82.76
09/04/2014	BILL	MACHY MECHANIC SERVICE	$75.24	$75.24