Tax Account MH009904

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Owners

CASTRO, LIDIA & GALLEGOS, TOMAS
4 STATE ROUTE 339 SPC 18
YERINGTON, NV 89447

Account Summary

Account ID	MH009904
Account Type	Personal Property
Location	PINION PINES 02
Balance	$40.65
Currently Due	$40.65

Account ID

MH009904

Account Type

Personal Property

Location

PINION PINES 02

Balance

$40.65

Currently Due

$40.65

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$36.95
Total	$40.65
Paid	$0.00
Balance	$40.65
Due	$40.65
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$36.95

Total

$40.65

Paid

$0.00

Balance

$40.65

Due

$40.65

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$36.95	$3.70	$36.95	$0.00	$40.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.39	$3.74	$41.13	$0.00	$0.00	2.8054	600
2022/2023 PERSONAL PROPERTY TAXES	$36.44	$0.00	$36.44	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$35.25	$0.00	$35.25	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$34.09	$0.00	$34.09	$0.00	$0.00	2.8054	600
2019/2020 PERSONAL PROPERTY TAXES	$34.11	$0.00	$34.11	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		600
2017/2018 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.70	$40.65
07/15/2024	BILL	CASTRO, LIDIA & GALLEGOS, TOMAS	$36.95	$36.95
09/11/2023	PAYMENT	SOSA, FILIBERTO CEBRERO CASH	$-41.13	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.74	$41.13
07/20/2023	BILL	SOSA, FILIBERTO CEBRERO	$37.39	$37.39
03/03/2023	PAYMENT	RE/MAX SYS 6777 ORIG: CHECK ORIG: SYS	$-36.44	$0.00
03/03/2023	ADJUSTMENT	RE/MAX SYS 6777 ORIG: CHECK VOIDED PAYMENT: 1161696. REASON: PAYMENT ONTIME	$36.44	$36.44
03/03/2023	PAYMENT	RE/MAX SYS 6777 ORIG: CHECK	$-36.44	$0.00
03/03/2023	ADJUSTMENT	RE/MAX CHECK 6777 VOIDED PAYMENT: 1059756. REASON: PAYMENT ON TIME	$36.44	$36.44
08/30/2022	PAYMENT	RE/MAX CHECK 6777	$-36.44	$0.00
07/26/2022	BILL	FORT SAGE LLC	$36.44	$36.44
07/26/2022	AMENDMENT	UNDO BILL	$-36.44	$0.00
07/26/2022	BILL	FORT SAGE LLC	$36.44	$36.44
08/26/2021	PAYMENT	RE/MAX CHECK	$-35.25	$0.00
07/21/2021	BILL	FORT SAGE LLC	$35.25	$35.25
08/15/2020	PAYMENT	HPS PROPERTIES LLC CHECK	$-34.09	$0.00
07/15/2020	BILL	HPS PROPERTIES LLC	$34.09	$34.09
07/26/2019	PAYMENT	HPS PROPERTIES LLC CHECK	$-34.11	$0.00
07/10/2019	BILL	HPS PROPERTIES LLC	$34.11	$34.11
07/13/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/17/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2016	PAYMENT	EXEMPTION CHECK	$-0.10	$0.00
07/20/2016	AMENDMENT	USED EXEMPTION MW	$-34.91	$0.10
07/14/2016	BILL	HARBRIDGE, LEDEAN	$35.01	$35.01
07/14/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
08/12/2014	AMENDMENT	used exemption mw	$-1.63	$0.00
08/12/2014	AMENDMENT	used exemption mw	$-32.96	$1.63
07/14/2014	BILL	HARBRIDGE, LEDEAN	$34.59	$34.59
07/15/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2008	PAYMENT	HARBRIDGE, LEDEAN CHECK	$-1.23	$0.00
07/21/2008	AMENDMENT	wido exemption lmt	$-30.97	$1.23
07/14/2008	BILL	HARBRIDGE, LEDEAN	$32.20	$32.20
07/17/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
08/09/2005	PAYMENT	HARBRIDGE, LEDEAN CHECK	$-23.49	$0.00
07/14/2005	BILL	HARBRIDGE, LEDEAN	$23.49	$23.49
08/06/2004	PAYMENT	HARBRIDGE, LEDEAN CHECK	$-23.77	$0.00
07/14/2004	BILL	HARBRIDGE, LEDEAN	$23.77	$23.77
08/08/2003	PAYMENT	HARBRIDGE, LEDEAN CHECK	$-23.77	$0.00
07/21/2003	BILL	HARBRIDGE, LEDEAN	$23.77	$23.77
09/03/2002	PAYMENT	HARBRIDGE, LEDEAN CHECK BANK: 0 NUM: 0	$-24.93	$0.00
07/24/2002	BILL	HARBRIDGE, LEDEAN	$24.93	$24.93
08/08/2001	PAYMENT	HARBRIDGE, LEDEAN CHECK BANK: 0 NUM: 0	$-24.83	$0.00
07/16/2001	BILL	HARBRIDGE, LEDEAN	$24.83	$24.83
08/10/2000	PAYMENT	HARBRIDGE, LEDEAN CHECK BANK: 0 NUM: 0	$-24.58	$0.00
07/18/2000	BILL	HARBRIDGE, LEDEAN	$24.58	$24.58
09/13/1999	PAYMENT	HARBRIDGE, LEDEAN CHECK	$-26.93	$0.00
08/30/1999	INTEREST	Instlmnt1 Interest for 1999-00	$2.45	$26.93
07/14/1999	BILL	HARBRIDGE, LEDEAN	$24.48	$24.48
08/03/1998	AMENDMENT	Tax Paid Amount	$-24.48	$0.00
08/03/1998	BILL	HARBRIDGE, LEDEAN	$24.48	$24.48
08/05/1997	AMENDMENT	Tax Paid Amount	$-20.57	$0.00
08/05/1997	BILL	HARBRIDGE, LEDEAN	$20.57	$20.57
08/09/1996	AMENDMENT	Tax Paid Amount	$-21.04	$0.00
08/09/1996	BILL	HARBRIDGE, LEDEAN	$21.04	$21.04
08/18/1995	AMENDMENT	Tax Paid Amount	$-21.81	$0.00
08/18/1995	BILL	HARBRIDGE, LEDEAN	$21.81	$21.81