Tax Account 004-062-01

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Owners

CARDOZA, DAVID A & TERESA L TRS
26 FAIRWAY DR
YERINGTON, NV 89447-0000

CARDOZA, TERESA L TRS

Account Summary

Account ID	004-062-01
Account Type	Real Estate
Location	0 FAIRWAY DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-062-01

Account Type

Real Estate

Location

0 FAIRWAY DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$294.77
Total	$294.77
Paid	$294.77
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%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$294.77

Total

$294.77

Paid

$294.77

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$75.77	$0.00	$0.00	$75.77	$75.77	$0.00
2	10/05/2026	10/16/2026	Paid	$73.00	$0.00	$0.00	$73.00	$73.00	$0.00
3	01/04/2027	01/15/2027	Paid	$73.00	$0.00	$0.00	$73.00	$73.00	$0.00
4	03/01/2027	03/12/2027	Paid	$73.00	$0.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$294.08	$0.00	$0.00	$294.08	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$352.99	$0.00	$0.00	$352.99	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$328.11	$0.00	$0.00	$328.11	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$303.50	$0.00	$0.00	$303.50	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$279.16	$2.79	$0.00	$281.95	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$262.58	$2.56	$0.00	$265.14	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$246.54	$0.00	$0.00	$246.54	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$234.62	$0.00	$0.00	$234.62	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$234.14	$0.00	$0.00	$234.14	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$232.09	$0.00	$0.00	$232.09	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	6.52	6.52	.00	.00
2026-2027	S28	Walker River Irr.	7.63	7.63	.00	.00
2025-2026	S21	Weed Tax	6.52	6.52	.00	.00
2025-2026	S28	Walker River Irr.	6.94	6.94	.00	.00
2024-2025	S21	Weed Tax	8.89	8.89	.00	.00
2024-2025	S28	Walker River Irr.	6.68	6.68	.00	.00
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2023-2024	S28	Walker River Irr.	6.79	6.79	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S28	Walker River Irr.	5.32	5.32	.00	.00
2021-2022	S21	Weed Tax	6.23	6.23	.00	.00
2021-2022	S28	Walker River Irr.	5.07	5.07	.00	.00
2020-2021	S21	Weed Tax	6.23	6.23	.00	.00
2020-2021	S28	Walker River Irr.	4.84	4.84	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2019-2020	S28	Walker River Irr.	4.88	4.88	.00	.00
2018-2019	S21	Weed Tax	5.22	5.22	.00	.00
2018-2019	S28	Walker River Irr.	4.90	4.90	.00	.00
2017-2018	S21	Weed Tax	5.22	5.22	.00	.00
2017-2018	S28	Walker River Irr.	4.93	4.93	.00	.00
2016-2017	S21	Weed Tax	5.22	5.22	.00	.00
2016-2017	S28	Walker River Irr.	4.39	4.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2026	PAYMENT	CARDOZA, DAVID A & TERESA L TRS CHECK 543	$-294.77	$0.00
07/15/2026	BILL	CARDOZA, DAVID A & TERESA L TRS	$294.77	$294.77
07/30/2025	PAYMENT	CARDOZA, DAVID A & TERESA L TRS CHECK 450	$-294.08	$0.00
07/11/2025	BILL	CARDOZA, DAVID A & TERESA L TRS	$294.08	$294.08
08/16/2024	PAYMENT	CARDOZA, DAVID A & TERESA L CHECK 353	$-352.99	$0.00
07/16/2024	BILL	CARDOZA, DAVID A & TERESA L	$352.99	$352.99
07/28/2023	PAYMENT	CARDOZA, DAVID A & TERESA L CHECK 251	$-328.11	$0.00
07/17/2023	BILL	CARDOZA, DAVID A & TERESA L	$328.11	$328.11
08/19/2022	PAYMENT	CARDOZA, DAVID A & TERESA L CHECK 139	$-303.50	$0.00
07/15/2022	BILL	CARDOZA, DAVID A & TERESA L	$303.50	$303.50
11/29/2021	PAYMENT	WESTERN NEVADA TITLE CO. CHECK 4770	$-212.01	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.79	$212.01
08/25/2021	PAYMENT	ORTEGA, RICKY JOHN ET AL CHECK CK. 2131	$-69.94	$209.22
07/14/2021	BILL	ORTEGA, RICKY JOHN ET AL	$279.16	$279.16
12/08/2020	PAYMENT	ORTEGA, RICKY J OR KATHLEEN CHECK NUM: 2067	$-2.56	$0.00
10/28/2020	PAYMENT	ORTEGA, RICKY J OR KATHLEEN CHECK NUM: 2063	$-192.00	$2.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.56	$194.56
08/12/2020	PAYMENT	ORTEGA, KATHLEEN CHECK NUM: 2045	$-70.58	$192.00
07/09/2020	BILL	ORTEGA, RICKY JOHN ET AL	$262.58	$262.58
07/18/2019	PAYMENT	JBG VENTURES LLC CHECK NUM: 1027	$-246.54	$0.00
07/10/2019	BILL	JBG VENTURES LLC	$246.54	$246.54
08/15/2018	PAYMENT	GRIFFITHS, JOHN B JR CHECK NUM: 793	$-234.62	$0.00
07/10/2018	BILL	GRIFFITHS, JOHN B JR	$234.62	$234.62
08/15/2017	PAYMENT	BROWN, RE & KF CHECK NUM: 6343	$-114.00	$0.00
07/24/2017	PAYMENT	FORD, JON E & VIKKI CHECK NUM: 127	$-120.14	$114.00
07/10/2017	BILL	FORD, JON E & VIKKI ANNE TRS	$234.14	$234.14
10/24/2016	PAYMENT	BROWN, RE & KF CHECK NUM: 5847	$-47.91	$0.00
09/28/2016	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK NUM: 1322	$-8.09	$47.91
08/17/2016	PAYMENT	FORD, JON E & VIKKI A CHECK NUM: 106	$-64.09	$56.00
08/09/2016	PAYMENT	FORD, RE & KF CHECK NUM: 5706	$-112.00	$120.09
07/11/2016	BILL	FORD, JON E & VIKKI ANNE TRS	$232.09	$232.09
11/06/2015	PAYMENT	BROWN, RE & KF CHECK NUM: 5098	$-112.00	$0.00
10/12/2015	PAYMENT	FORD, JON E & VIKKI CHECK NUM: 1190	$-56.00	$112.00
08/20/2015	PAYMENT	FORD, JON E/VIKKI ANNE CHECK NUM: 1173	$-63.55	$168.00
07/07/2015	BILL	FORD, JON E & VIKKI ANNE TRS	$231.55	$231.55
09/24/2014	PAYMENT	FORD, JON E & VIKKI ANNE CHECK NUM: 1807	$-56.00	$0.00
08/21/2014	PAYMENT	BROWN, R E/K F CHECK NUM: 4326	$-112.00	$56.00
07/30/2014	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK NUM: 1795	$-62.49	$168.00
07/08/2014	BILL	FORD, JON E & VIKKI ANNE TRS	$230.49	$230.49
10/03/2013	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK NUM: 1503	$-56.00	$0.00
08/27/2013	PAYMENT	BROWN, RE OR KF CHECK NUM: 3626	$-112.00	$56.00
08/19/2013	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK NUM: 1502	$-62.13	$168.00
07/08/2013	BILL	FORD, JON E & VIKKI ANNE TRS	$230.13	$230.13
09/26/2012	PAYMENT	JON FORD CHECK NUM: 1392	$-55.00	$0.00
08/22/2012	PAYMENT	ROBERT BROWN CHECK NUM: 2920	$-110.00	$55.00
08/17/2012	PAYMENT	JON FORD CHECK NUM: 1454	$-60.37	$165.00
07/10/2012	BILL	FORD, JON E & VIKKI ANNE TRS	$225.37	$225.37
09/20/2011	PAYMENT	FORD, JONE & VIKKI ANNE CHECK NUM: 1339	$-60.00	$0.00
08/23/2011	PAYMENT	BROWN, R.E. OR K.F. CHECK NUM: 2198	$-120.00	$60.00
08/16/2011	PAYMENT	FORD, JON OR VIKKI CHECK NUM: 1262	$-68.53	$180.00
07/08/2011	BILL	FORD, JON E & VIKKI ANNE TRS	$248.53	$248.53
09/30/2010	PAYMENT	FORD, JON OR VIKKI CHECK BANK: 90-4021 NUM: 1199	$-60.00	$0.00
08/11/2010	PAYMENT	FORD, R E OR K F CHECK BANK: 88-474 NUM: 1390	$-120.00	$60.00
08/06/2010	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK BANK: 90-4021 NUM: 1197	$-66.71	$180.00
07/08/2010	BILL	FORD, JON E & VIKKI ANNE TRS	$246.71	$246.71
04/19/2010	PAYMENT	FORD, JON OR VIKKI CHECK BANK: 90-4021 NUM: 1188	$-248.88	$0.00
04/19/2010	AMENDMENT	Remove penalty/we lost ck	$-12.20	$248.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.20	$261.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.88	$248.88
09/14/2009	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK BANK: 90-4021 NUM: 1177	$-16.33	$244.00
08/12/2009	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK BANK: 99-474 NUM: 9631	$-244.00	$260.33
07/06/2009	BILL	FORD, JON E & VIKKI ANNE TRS	$504.33	$504.33
08/22/2008	PAYMENT	BROWN, R E & K F CHECK BANK: 88-474 NUM: 8899	$-226.00	$0.00
08/19/2008	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK BANK: 90-4021 NUM: 778	$-246.44	$226.00
07/15/2008	BILL	FORD, JON E & VIKKI ANNE TRS	$472.44	$472.44
08/13/2007	PAYMENT	BROWN, R.E/K.F. CHECK BANK: 88-474 NUM: 8193	$-208.00	$0.00
08/10/2007	PAYMENT	FORD, JON E/VIKKI ANNE CHECK BANK: 95-4021 NUM: 641	$-226.47	$208.00
07/12/2007	BILL	FORD, JON E & VIKKI ANNE TRS	$434.47	$434.47
09/05/2006	PAYMENT	BROWN, RE/KF CHECK BANK: 88-474 NUM: 7572	$-192.00	$0.00
08/25/2006	PAYMENT	FORD, JON E & VIKKI ANNE TRS CHECK BANK: 25-80 NUM: 1052	$-205.97	$192.00
07/12/2006	BILL	FORD, JON E & VIKKI ANNE TRS	$397.97	$397.97
12/23/2005	PAYMENT	FORD, VELMA M ET AL TRS CHECK BANK: 25-80 NUM: 349	$-4.02	$0.00
09/02/2005	PAYMENT	FORD, VELMA SURVIVORS TRUST CHECK BANK: 25-80 NUM: 332	$-367.41	$4.02
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.02	$371.43
07/15/2005	BILL	FORD, VELMA M ET AL TRS	$367.41	$367.41
07/31/2004	PAYMENT	FORD, VELMA M ET AL TRS CHECK BANK: 25-80 NUM: 209	$-366.43	$0.00
07/08/2004	BILL	FORD, VELMA M ET AL TRS	$366.43	$366.43
08/19/2003	PAYMENT	FORD, V CHECK BANK: 25-80 NUM: 229	$-362.45	$0.00
07/18/2003	BILL	FORD, VELMA M ET AL TRS	$362.45	$362.45
08/15/2002	PAYMENT	FORD, VELMA M ET AL TRS CHECK BANK: 25-80 NUM: 182	$-339.35	$0.00
07/12/2002	BILL	FORD, VELMA M ET AL TRS	$339.35	$339.35
08/17/2001	PAYMENT	FORD, VELMA M ET AL TRS CHECK BANK: 25-80 NUM: 122	$-334.64	$0.00
07/12/2001	BILL	FORD, VELMA M ET AL TRS	$334.64	$334.64
08/22/2000	PAYMENT	FORD, VELMA M CHECK BANK: 25-80 NUM: 101	$-329.80	$0.00
07/17/2000	BILL	FORD, VELMA M ET AL TRUSTEES	$329.80	$329.80
08/16/1999	PAYMENT	FORD, VELMA CHECK BANK: 25-80 NUM: 116	$-342.99	$0.00
07/17/1999	BILL	FORD, VELMA M ET AL TRUSTEES	$342.99	$342.99
08/14/1998	PAYMENT	FORD, VELMA M ET AL TRUSTEES CHECK	$-343.30	$0.00
07/13/1998	BILL	FORD, VELMA M ET AL TRUSTEES	$343.30	$343.30
09/04/1997	PAYMENT	FORD, VELMA CHECK	$-345.94	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.70	$345.94
07/14/1997	BILL	FORD, VELMA M ET AL TRUSTEES	$342.24	$342.24
03/06/1997	PAYMENT	FORD, VELMA	$-60.59	$0.00
01/09/1997	PAYMENT	FORD, VELMA M ET AL TRUSTEES	$-60.59	$60.59
10/08/1996	PAYMENT	BERNARD & FORD	$-60.59	$121.18
10/08/1996	PAYMENT	BERNARD, L	$-69.98	$181.77
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.69	$251.75
07/18/1996	BILL	FORD, VELMA M ET AL TRUSTEES	$249.06	$249.06