Tax Account 004-032-07
Owners
SANDOVAL, EVA
47 TABOOSI WAY
YERINGTON, NV 89447-0000
Account Summary
| Account ID | 004-032-07 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HARRIMAN ST MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $3.92 |
| Total | $3.92 |
| Paid | $3.92 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $3.92 | $0.00 | $3.92 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $3.92 | $0.00 | $3.92 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $4.10 | $0.00 | $4.10 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 SECURED TAXES | $4.10 | $0.00 | $4.10 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 SECURED TAXES | $4.10 | $0.00 | $4.10 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 SECURED TAXES | $4.09 | $0.00 | $4.09 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 SECURED TAXES | $4.06 | $0.00 | $4.06 | $0.00 | $0.00 | 3.6444 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S21 | Weed Tax | .09 | .09 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | .09 | .09 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | .09 | .09 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | .09 | .09 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | .09 | .09 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | .09 | .09 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | .09 | .09 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2023 | PAYMENT | SANDOVAL, EVA CASH | $-3.92 | $0.00 |
| 07/17/2023 | BILL | SANDOVAL, EVA | $3.92 | $3.92 |
| 08/10/2022 | PAYMENT | SANDOVAL, EVA CASH CASH | $-3.92 | $0.00 |
| 07/15/2022 | BILL | SANDOVAL, EVA | $3.92 | $3.92 |
| 08/23/2021 | PAYMENT | SANDOVAL, EVA CASH | $-3.92 | $0.00 |
| 07/14/2021 | BILL | SANDOVAL, EVA | $3.92 | $3.92 |
| 08/14/2020 | PAYMENT | SANDOVAL, EVA CASH | $-4.10 | $0.00 |
| 07/09/2020 | BILL | SANDOVAL, EVA | $4.10 | $4.10 |
| 08/08/2019 | PAYMENT | SANDOVAL, EVA CASH | $-4.10 | $0.00 |
| 07/10/2019 | BILL | SANDOVAL, EVA | $4.10 | $4.10 |
| 08/06/2018 | PAYMENT | SANDOVAL, EVA CASH | $-4.10 | $0.00 |
| 07/10/2018 | BILL | SANDOVAL, EVA | $4.10 | $4.10 |
| 08/08/2017 | PAYMENT | FISHERMAN, LEE CASH | $-4.09 | $0.00 |
| 07/10/2017 | BILL | SANDOVAL, EVA | $4.09 | $4.09 |
| 08/08/2016 | PAYMENT | SANDOVAL, EVA CASH | $-4.06 | $0.00 |
| 07/11/2016 | BILL | SANDOVAL, EVA | $4.06 | $4.06 |
| 08/18/2015 | PAYMENT | SANDOVAL, EVA CASH | $-4.06 | $0.00 |
| 07/07/2015 | BILL | SANDOVAL, EVA | $4.06 | $4.06 |
| 07/29/2014 | PAYMENT | SANDOVAL, EVA CASH | $-4.04 | $0.00 |
| 07/08/2014 | BILL | SANDOVAL, EVA | $4.04 | $4.04 |
| 08/01/2013 | PAYMENT | SANDOVAL, EVA CASH | $-4.03 | $0.00 |
| 07/08/2013 | BILL | SANDOVAL, EVA | $4.03 | $4.03 |
| 08/20/2012 | PAYMENT | FISHERMAN, LEE CASH | $-3.95 | $0.00 |
| 07/10/2012 | BILL | SANDOVAL, EVA | $3.95 | $3.95 |
| 08/12/2011 | PAYMENT | SANDOVAL, EVA CASH | $-3.92 | $0.00 |
| 07/08/2011 | BILL | SANDOVAL, EVA | $3.92 | $3.92 |
| 08/13/2010 | PAYMENT | FISHERMAN, LEE CASH | $-3.89 | $0.00 |
| 07/08/2010 | BILL | SANDOVAL, EVA | $3.89 | $3.89 |
| 07/30/2009 | PAYMENT | SANDOVAL, EVA CASH | $-4.21 | $0.00 |
| 07/06/2009 | BILL | SANDOVAL, EVA | $4.21 | $4.21 |
| 08/15/2008 | PAYMENT | SANDOVAL, EVA CASH | $-3.98 | $0.00 |
| 07/15/2008 | BILL | SANDOVAL, EVA | $3.98 | $3.98 |
| 08/22/2007 | PAYMENT | SANDOVAL, EVA CASH | $-3.69 | $0.00 |
| 07/12/2007 | BILL | SANDOVAL, EVA | $3.69 | $3.69 |
| 08/22/2006 | PAYMENT | SANDOVAL, EVA CASH | $-3.41 | $0.00 |
| 07/12/2006 | BILL | SANDOVAL, EVA | $3.41 | $3.41 |
| 08/16/2005 | PAYMENT | SANDOVAL, EVA CASH | $-3.15 | $0.00 |
| 07/15/2005 | BILL | SANDOVAL, EVA | $3.15 | $3.15 |
| 08/12/2004 | PAYMENT | SANDOVAL, EVA CASH | $-3.14 | $0.00 |
| 07/08/2004 | BILL | SANDOVAL, EVA | $3.14 | $3.14 |
| 04/09/2004 | PAYMENT | FISHERMAN, LEE CASH | $-3.80 | $0.00 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.22 | $3.80 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.19 | $3.58 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.16 | $3.39 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.12 | $3.23 |
| 07/18/2003 | BILL | SANDOVAL, EVA | $3.11 | $3.11 |
| 08/12/2002 | PAYMENT | SANDOVAL, EVA CASH | $-2.91 | $0.00 |
| 07/12/2002 | BILL | SANDOVAL, EVA | $2.91 | $2.91 |
| 07/31/2001 | PAYMENT | SANDOVAL, EVA CASH | $-2.90 | $0.00 |
| 07/12/2001 | BILL | SANDOVAL, EVA | $2.90 | $2.90 |
| 09/03/2000 | PAYMENT | SANDOVAL, EVA CASH | $-2.85 | $0.00 |
| 07/17/2000 | BILL | SANDOVAL, EVA | $2.85 | $2.85 |
| 07/27/1999 | PAYMENT | SANDOVAL, EVA CASH | $-2.97 | $0.00 |
| 07/17/1999 | BILL | SANDOVAL, EVA | $2.97 | $2.97 |
| 07/27/1998 | PAYMENT | SANDOVAL, EVA CASH | $-2.96 | $0.00 |
| 07/13/1998 | BILL | SANDOVAL, EVA | $2.96 | $2.96 |
| 07/17/1997 | PAYMENT | SANDOVAL, EVA CASH | $-2.95 | $0.00 |
| 07/14/1997 | BILL | SANDOVAL, EVA | $2.95 | $2.95 |
| 08/22/1996 | PAYMENT | SANDOVAL, EVA | $-2.94 | $0.00 |
| 07/18/1996 | BILL | SANDOVAL, EVA | $2.94 | $2.94 |