Tax Account 004-083-02

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Owners

HERNANDEZ, SUSANA ET AL
16 E MESA DR
YERINGTON, NV 89447-0000

GUZMAN, ANAHI

Account Summary

Account ID	004-083-02
Account Type	Real Estate
Location	16 E MESA DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-083-02

Account Type

Real Estate

Location

16 E MESA DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$647.71
Total	$647.71
Paid	$647.71
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$647.71

Total

$647.71

Paid

$647.71

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$164.71	$0.00	$164.71	$164.71	$0.00
2	10/07/2024	10/17/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/06/2025	01/16/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/03/2025	03/13/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$600.33	$0.00	$600.33	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$554.08	$5.52	$559.60	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$550.54	$19.80	$570.34	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$556.34	$12.59	$568.93	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$557.05	$0.00	$557.05	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$541.05	$5.32	$546.37	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$517.53	$0.00	$517.53	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$504.58	$40.96	$545.54	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$503.58	$57.78	$561.36	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00
2015-2016	S21	Weed Tax	6.05	6.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	HERNANDEZ, SUSANA ET AL CASH	$-647.71	$0.00
07/16/2024	BILL	HERNANDEZ, SUSANA ET AL	$647.71	$647.71
07/18/2023	PAYMENT	HERNANDEZ, SUSANA CASH	$-600.33	$0.00
07/17/2023	BILL	TISCARENO, CARLOS ET AL	$600.33	$600.33
11/29/2022	PAYMENT	HERNANDEZ, SUSANA CASH	$-419.52	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.52	$419.52
08/13/2022	PAYMENT	TISCARENO, CARLOS ET AL CASH	$-140.08	$414.00
07/15/2022	BILL	TISCARENO, CARLOS ET AL	$554.08	$554.08
04/04/2022	PAYMENT	NAVARRO, CARLOS J CHECK 1282	$-17.48	$0.00
03/24/2022	PAYMENT	TISCARENO, CARLOS J CHECK 1273	$-137.66	$17.48
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.36	$155.14
02/09/2022	PAYMENT	TISCARENO, CARLOS J CHECK 1243	$-137.60	$147.78
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.03	$285.38
10/25/2021	PAYMENT	TISCARENO, CARLOS J CHECK 1176	$-137.60	$278.35
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.41	$415.95
08/17/2021	PAYMENT	TISCARENO, CARLOS ET AL CHECK 1146	$-140.00	$410.54
07/14/2021	BILL	TISCARENO, CARLOS ET AL	$550.54	$550.54
04/01/2021	PAYMENT	HERNANDEZ, SUSANA CASH	$-149.59	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.11	$149.59
02/08/2021	PAYMENT	HERNANDEZ, SUSANA CASH	$-137.00	$142.48
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.48	$279.48
10/02/2020	PAYMENT	TISCARENO, CARLOS ET AL CASH	$-137.00	$274.00
08/12/2020	PAYMENT	TISCARENO, CARLOS CASH	$-145.34	$411.00
07/09/2020	BILL	TISCARENO, CARLOS ET AL	$556.34	$556.34
07/16/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 31615	$-557.05	$0.00
07/10/2019	BILL	PEDERSON, WAYNE ALAN TR	$557.05	$557.05
02/22/2019	PAYMENT	PEDERSON, WAYNE CHECK NUM: 630	$-271.32	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.32	$271.32
10/02/2018	PAYMENT	PEDERSON, WAYNE CHECK NUM: 567**	$-133.00	$266.00
08/20/2018	PAYMENT	PEDERSON, WAYNE A CHECK NUM: 551**	$-142.05	$399.00
07/10/2018	BILL	PEDERSON, WAYNE ALAN TR	$541.05	$541.05
03/05/2018	PAYMENT	PEDERSON, WAYNE CHECK NUM: 5517	$-127.00	$0.00
12/26/2017	PAYMENT	PEDERSON, WAYNE CHECK NUM: 5487	$-127.00	$127.00
10/04/2017	PAYMENT	PEDERSON, WAYNE CHECK NUM: 5458 *	$-127.00	$254.00
08/21/2017	PAYMENT	PEDERSON, WAYNE CHECK NUM: 5435*	$-136.53	$381.00
07/10/2017	BILL	PEDERSON, WAYNE ALAN TR	$517.53	$517.53
02/01/2017	PAYMENT	CHECK	$-846.06	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.83	$846.06
01/03/2017	INTEREST	Monthly Interest	$2.07	$823.23
12/01/2016	INTEREST	Monthly Interest	$2.07	$821.16
11/01/2016	INTEREST	Monthly Interest	$2.07	$819.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.83	$817.02
10/03/2016	INTEREST	Monthly Interest	$2.07	$804.19
09/01/2016	INTEREST	Monthly Interest	$2.07	$802.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.30	$800.05
07/11/2016	BILL	PEDERSON, WAYNE ALAN TR	$504.58	$794.75
07/08/2016	INTEREST	Monthly Interest	$2.07	$290.17
07/01/2016	INTEREST	Monthly Interest	$2.07	$288.10
06/01/2016	INTEREST	Monthly Interest	$20.67	$286.03
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.40	$265.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.96	$252.96
09/16/2015	PAYMENT	PEDERSON, WAYNE CHECK NUM: 5129	$-402.29	$248.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.26	$650.29
08/03/2015	INTEREST	Monthly Interest	$1.00	$645.03
07/07/2015	BILL	PEDERSON, WAYNE ALAN TR	$503.58	$644.03
07/07/2015	INTEREST	Monthly Interest	$1.00	$140.45
07/01/2015	INTEREST	Monthly Interest	$1.00	$139.45
06/01/2015	INTEREST	Monthly Interest	$10.00	$138.45
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$128.45
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$125.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.80	$124.80
01/08/2015	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4989*	$-124.80	$120.00
10/20/2014	PAYMENT	PEDERSON, WAYNE CHECK NUM: 5011*	$-120.00	$244.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.80	$364.80
08/22/2014	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4959*	$-129.09	$360.00
07/08/2014	BILL	PEDERSON, WAYNE ALAN TR	$489.09	$489.09
03/05/2014	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4886	$-259.08	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.08	$259.08
10/18/2013	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4811	$-127.00	$254.00
08/20/2013	PAYMENT	CHECK NUM: 4776	$-133.97	$381.00
07/08/2013	BILL	PEDERSON, WAYNE ALAN TR	$514.97	$514.97
03/05/2013	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4705	$-132.00	$0.00
01/17/2013	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4680	$-132.00	$132.00
11/08/2012	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4644	$-137.28	$264.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.28	$401.28
09/11/2012	PAYMENT	WAYNE PEDERSON CHECK NUM: 4606	$-146.40	$396.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.63	$542.40
07/10/2012	BILL	PEDERSON, WAYNE ALAN TR	$536.77	$536.77
03/09/2012	PAYMENT	WAYNE PEDERSON CHECK NUM: 4514	$-277.44	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.44	$277.44
10/31/2011	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4434	$-301.76	$272.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.09	$573.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.83	$559.67
07/08/2011	BILL	PEDERSON, WAYNE ALAN TR	$553.84	$553.84
03/11/2011	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4304	$-138.00	$0.00
01/03/2011	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4260	$-138.00	$138.00
10/07/2010	PAYMENT	PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 4203	$-138.00	$276.00
08/17/2010	PAYMENT	WAYNE PEDERSON CHECK BANK: 94-7074 NUM: 4160	$-145.31	$414.00
07/08/2010	BILL	PEDERSON, WAYNE ALAN TR	$559.31	$559.31
03/12/2010	PAYMENT	PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 4038	$-137.00	$0.00
01/04/2010	PAYMENT	PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 3994	$-137.00	$137.00
10/06/2009	PAYMENT	PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 3935	$-137.00	$274.00
08/19/2009	PAYMENT	PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 3891	$-149.63	$411.00
07/06/2009	BILL	PEDERSON, WAYNE ALAN TR	$560.63	$560.63
03/03/2009	PAYMENT	PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 3766	$-133.00	$0.00
01/06/2009	PAYMENT	WAYNE PEDERSON CHECK BANK: 94-7074 NUM: 3727	$-133.00	$133.00
12/17/2008	PAYMENT	WAYNE PEDERSON CHECK BANK: 94-7074 NUM: 3707	$-138.32	$266.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.32	$404.32
08/18/2008	PAYMENT	PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 3591	$-148.76	$399.00
07/15/2008	BILL	PEDERSON, WAYNE ALAN TR	$547.76	$547.76
03/03/2008	PAYMENT	PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 3429	$-129.00	$0.00
01/04/2008	PAYMENT	WAYNE PEDERSON CHECK BANK: 94-7074 NUM: 3372	$-129.00	$129.00
10/01/2007	PAYMENT	PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 3278	$-129.00	$258.00
08/22/2007	PAYMENT	PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 3196	$-144.81	$387.00
07/12/2007	BILL	PEDERSON, WAYNE ALAN TR	$531.81	$531.81
03/05/2007	PAYMENT	WAYNE PEDERSON CHECK BANK: 94-7074 NUM: 3008	$-102.00	$0.00
01/04/2007	PAYMENT	PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 2957	$-102.00	$102.00
11/29/2006	PAYMENT	PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 2933	$-106.08	$204.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.08	$310.08
08/05/2006	PAYMENT	PEDERSON, WAYNE A CHECK BANK: 94-7074 NUM: 7983	$-108.93	$306.00
07/12/2006	BILL	PEDERSON, WAYNE A	$414.93	$414.93
05/02/2006	PAYMENT	PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 2743	$-103.01	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$103.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.76	$97.76
01/10/2006	PAYMENT	HISKETT, RICHARD K CASH	$-94.00	$94.00
10/07/2005	PAYMENT	HISKETT, RICHARD CHECK BANK: 90-7118 NUM: 1839	$-94.00	$188.00
08/09/2005	PAYMENT	HISKETT, RICHARD CHECK BANK: 90-7118 NUM: 1807*	$-101.56	$282.00
07/15/2005	BILL	HISKETT, RICHARD K	$383.56	$383.56
03/15/2005	PAYMENT	HISKETT, RICHARD CHECK BANK: 90-7118 NUM: 1780	$-94.00	$0.00
01/04/2005	PAYMENT	DARLENE HISKETT CHECK BANK: 11-4288 NUM: 6041	$-94.00	$94.00
10/01/2004	PAYMENT	HISKETT, RICHARD CHECK BANK: 90-7118 NUM: 1725	$-94.00	$188.00
08/12/2004	PAYMENT	HISKETT, RICHARD CHECK BANK: 90-7118 NUM: 1713*	$-99.77	$282.00
07/08/2004	BILL	HISKETT, RICHARD K	$381.77	$381.77
12/17/2003	PAYMENT	GILES, WILLIAM CHECK BANK: 90-7118 NUM: 901	$-185.36	$0.00
08/14/2003	PAYMENT	WILLIAM GILES CHECK BANK: 90-7118 NUM: 839	$-190.71	$185.36
07/18/2003	BILL	GILES, WILLIAM C ET AL	$376.07	$376.07
01/03/2003	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 378	$-174.00	$0.00
08/22/2002	PAYMENT	GILES, WM. CHECK BANK: 11-7000 NUM: 309	$-181.62	$174.00
07/12/2002	BILL	GILES, WILLIAM C ET AL	$355.62	$355.62
01/28/2002	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 232	$-78.29	$0.00
12/05/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 169	$-78.29	$78.29
11/02/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 159	$-81.42	$156.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.13	$238.00
08/31/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 125	$-83.00	$234.87
07/12/2001	BILL	GILES, WILLIAM C ET AL TRS	$317.87	$317.87
08/14/2000	PAYMENT	APPA, ORSOLA M CHECK BANK: 90-7526 NUM: 253	$-313.20	$0.00
07/17/2000	BILL	GILES, WILLIAM C	$313.20	$313.20
08/30/1999	PAYMENT	PAPA, MICHAEL L. & ORSOLA M. CHECK BANK: 90-7526 NUM: 227	$-325.82	$0.00
07/17/1999	BILL	GILES, WILLIAM C	$325.82	$325.82
07/21/1998	PAYMENT	WICK, GEORGE G & MYRTLE E ET A CHECK	$-307.02	$0.00
07/13/1998	BILL	WICK, GEORGE G & MYRTLE E ET A	$307.02	$307.02
04/03/1998	PAYMENT	WICK, GEORGE G & MYRTLE E CHECK	$-249.40	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$249.40
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.47	$248.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.48	$234.93
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.99	$227.45
08/07/1997	PAYMENT	WICK, GEORGE G & MYRTLE E CHECK	$-79.50	$224.46
07/14/1997	BILL	WICK, GEORGE G & MYRTLE E	$303.96	$303.96
08/08/1996	PAYMENT	WICK, GEORGE G & MYRTLE E	$-268.89	$0.00
07/18/1996	BILL	WICK, GEORGE G & MYRTLE E	$268.89	$268.89