Tax Account 004-141-08

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Owners

GARCIA-JIMENEZ, DEMETRIO ET AL
P O BOX 469
YERINGTON, NV 89447-0000

RAMIREZ-DEGARCIA, ELENA

Account Summary

Account ID	004-141-08
Account Type	Real Estate
Location	607 PETE HENRICHS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-141-08

Account Type

Real Estate

Location

607 PETE HENRICHS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$138.86
Total	$138.86
Paid	$138.86
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

2023/2024 REAL ESTATE TAXES

Original

$138.86

Total

$138.86

Paid

$138.86

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$36.86	$0.00	$36.86	$36.86	$0.00
2	10/02/2023	10/13/2023	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/02/2024	01/13/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/04/2024	03/15/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$126.79	$1.24	$128.03	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$126.79	$0.00	$126.79	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$126.79	$0.00	$126.79	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$126.79	$6.67	$133.46	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$126.79	$2.40	$129.19	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$126.51	$10.60	$137.11	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$125.68	$5.63	$131.31	$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	5.04	5.04	.00	.00
2022-2023	S21	Weed Tax	2.88	2.88	.00	.00
2021-2022	S21	Weed Tax	2.88	2.88	.00	.00
2020-2021	S21	Weed Tax	2.88	2.88	.00	.00
2019-2020	S21	Weed Tax	2.88	2.88	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	DEMETRIO ET AL GARCIA-JIMENEZ PNP PNP - 151024119	$-34.00	$0.00
01/02/2024	PAYMENT	DEMETRIO ET AL GARCIA-JIMENEZ PNP PNP - 148601612	$-34.00	$34.00
10/05/2023	PAYMENT	DEMETRIO ET AL GARCIA-JIMENEZ PNP PNP - 143616885	$-34.00	$68.00
08/22/2023	PAYMENT	DEMETRIO ET AL GARCIA-JIMENEZ PNP PNP - 141414126	$-36.86	$102.00
07/17/2023	BILL	GARCIA-JIMENEZ, DEMETRIO ET AL	$138.86	$138.86
12/28/2022	PAYMENT	DEMETRIO ET AL GARCIA-JIMENEZ PNP PNP - 126682287	$-94.24	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.24	$94.24
08/24/2022	PAYMENT	BODENSTEIN, ERIC CHECK 4412	$-33.79	$93.00
07/15/2022	BILL	GARCIA-JIMENEZ, DEMETRIO ET AL	$126.79	$126.79
09/20/2021	PAYMENT	ROBERT L COLE PNP PNP - 100500050	$-126.79	$0.00
07/14/2021	BILL	COLE, ROBERT L	$126.79	$126.79
08/25/2020	PAYMENT	EDWARD COLE CORK: D BANK: PNP INTERNET NUM: 80127080	$-126.79	$0.00
07/09/2020	BILL	COLE, EDWARD FRANKLIN	$126.79	$126.79
04/14/2020	PAYMENT	EDWARD COLE CORK: D BANK: PNP INTERNET NUM: 73730536	$-65.20	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$65.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.00	$64.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.20	$61.20
09/03/2019	PAYMENT	COLE, EDWARD CHECK NUM: 2509**********	$-68.26	$60.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.47	$128.26
07/10/2019	BILL	COLE, EDWARD FRANKLIN ET AL	$126.79	$126.79
03/22/2019	PAYMENT	COLE, EDWARD & MARILYN CHECK NUM: 2457	$-31.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.20	$31.20
01/22/2019	PAYMENT	COLE, EDWARD & MARILYN CHECK NUM: 2436	$-31.20	$30.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.20	$61.20
09/26/2018	PAYMENT	COLE, MARILYN CHECK NUM: 2400	$-30.00	$60.00
07/26/2018	PAYMENT	COLE, MARILYN CHECK NUM: 2382	$-36.79	$90.00
07/10/2018	BILL	COLE, EDWARD FRANKLIN ET AL	$126.79	$126.79
04/03/2018	PAYMENT	COLE, EDWARD & MARILYN CHECK NUM: 2334	$-100.60	$0.00
03/30/2018	PENALTY	Postage	$1.00	$100.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.40	$99.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.00	$94.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.20	$91.20
08/24/2017	PAYMENT	COLE, EDWARD & MARILYN CHECK NUM: 2279	$-36.51	$90.00
07/10/2017	BILL	COLE, EDWARD FRANKLIN ET AL	$126.51	$126.51
02/28/2017	PAYMENT	COLE, EDWARD & MARILYN CORK: B NUM: 2218	$-94.20	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.00	$94.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.20	$91.20
10/03/2016	PAYMENT	COLE, EDWARD & MARILYN CHECK NUM: 2168	$-37.11	$90.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.43	$127.11
07/11/2016	BILL	COLE, EDWARD FRANKLIN ET AL	$125.68	$125.68
03/23/2016	PAYMENT	COLE, EDWARD & MARILYN CHECK NUM: 2086	$-31.20	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.20	$31.20
01/22/2016	PAYMENT	COLE, EDWARD & MARILYN CHECK NUM: 2066	$-31.20	$30.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.20	$61.20
10/23/2015	PAYMENT	COLE, EDWARD OR MARILYN CHECK NUM: 2029	$-31.20	$60.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.20	$91.20
08/19/2015	PAYMENT	COLE, EDWARD CHECK NUM: 1998	$-35.59	$90.00
07/07/2015	BILL	COLE, EDWARD FRANKLIN ET AL	$125.59	$125.59
04/02/2015	PAYMENT	COLE, EDWARD & MARILYN CHECK NUM: 1936	$-47.80	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$47.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.80	$46.80
12/29/2014	PAYMENT	COLE, EDWARD & MARILYN CHECK NUM: 1884	$-45.00	$45.00
10/15/2014	PAYMENT	COLE, EDWARD & MARILYN CHECK NUM: 1839	$-45.00	$90.00
08/21/2014	PAYMENT	COLE, EDWARD & MARILYN CHECK NUM: 1821	$-52.85	$135.00
07/08/2014	BILL	COLE, EDWARD FRANKLIN ET AL	$187.85	$187.85
02/20/2014	PAYMENT	COLE, EDWARD & MARILYN CHECK NUM: 1733	$-45.00	$0.00
01/15/2014	PAYMENT	COLE, EDWARD & MARILYN CHECK NUM: 1719	$-45.00	$45.00
10/11/2013	PAYMENT	COLE, EDWARD & MARILYN CHECK NUM: 1680	$-45.00	$90.00
08/20/2013	PAYMENT	COLE, EDWARD & MARILYN CHECK NUM: 1651	$-52.43	$135.00
07/08/2013	BILL	COLE, EDWARD FRANKLIN ET AL	$187.43	$187.43
03/25/2013	PAYMENT	COLE, MARILYN CHECK NUM: 1571	$-94.16	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.40	$94.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.76	$89.76
10/12/2012	PAYMENT	COLE, EDWARD OR MARILYN CHECK NUM: 1516	$-45.76	$88.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.76	$133.76
08/20/2012	PAYMENT	MARILYN COLE CHECK NUM: 1501	$-51.63	$132.00
07/10/2012	BILL	COLE, EDWARD FRANKLIN ET AL	$183.63	$183.63
03/01/2012	PAYMENT	COLE, EDWARD OR MARILYN CHECK NUM: 1425	$-42.00	$0.00
01/03/2012	PAYMENT	COLE, EDWARD OR MARILYN CHECK NUM: 1404	$-42.00	$42.00
10/19/2011	PAYMENT	COLE, EDWARD & MARILYN CHECK NUM: 1371	$-43.68	$84.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.68	$127.68
08/16/2011	PAYMENT	COLE, EDWARD & MARILYN CHECK NUM: 1349*	$-48.08	$126.00
07/08/2011	BILL	COLE, EDWARD FRANKLIN ET AL	$174.08	$174.08
02/23/2011	PAYMENT	COLE, EDWARD/MARILYN CHECK BANK: 94-8013 NUM: 1277	$-39.00	$0.00
12/22/2010	PAYMENT	COLE, EDWARD CHECK BANK: 94-8013 NUM: 1252	$-39.00	$39.00
10/05/2010	PAYMENT	COLE, EDWARD & MARILYN CHECK BANK: 94-8013 NUM: 1219	$-39.00	$78.00
08/10/2010	PAYMENT	EDWARD COLE CHECK BANK: 94-8013 NUM: 1191	$-45.55	$117.00
07/08/2010	BILL	COLE, EDWARD FRANKLIN ET AL	$162.55	$162.55
08/19/2009	PAYMENT	COLE, EDWARD & MARILYN CHECK BANK: 94-8013 NUM: 1075	$-108.00	$0.00
08/07/2009	PAYMENT	COLE, EDWARD & MARILYN CHECK BANK: 94-8013 NUM: 1071	$-45.19	$108.00
07/06/2009	BILL	COLE, EDWARD FRANKLIN ET AL	$153.19	$153.19
03/25/2009	PAYMENT	COLE, EDWARD OR MARILYN CHECK BANK: 94-8013 NUM: 1033	$-76.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.30	$76.00
03/10/2009	PAYMENT	COLE, EDWARD OR MARILYN CHECK BANK: 94-8013 NUM: 1021*	$-36.93	$72.70
02/25/2009	PAYMENT	COLE, EDWARD FRANKLIN ET AL CHECK BANK: 94-8013 NUM: 1019	$-229.98	$109.63
02/03/2009	INTEREST	Monthly Interest	$1.12	$339.61
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.70	$338.49
01/05/2009	INTEREST	Monthly Interest	$1.12	$331.79
12/01/2008	INTEREST	Monthly Interest	$1.12	$330.67
11/03/2008	INTEREST	Monthly Interest	$1.12	$329.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.93	$328.43
10/01/2008	INTEREST	Monthly Interest	$1.12	$324.50
09/02/2008	INTEREST	Monthly Interest	$1.12	$323.38
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.83	$322.26
08/04/2008	INTEREST	Monthly Interest	$1.12	$320.43
07/15/2008	BILL	COLE, EDWARD FRANKLIN ET AL	$144.65	$319.31
07/01/2008	INTEREST	Monthly Interest	$1.12	$174.66
07/01/2008	INTEREST	Monthly Interest	$1.12	$173.54
06/02/2008	INTEREST	Monthly Interest	$11.20	$172.42
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$161.22
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.40	$155.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.20	$145.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.62	$139.62
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.65	$136.00
07/12/2007	BILL	COLE, EDWARD FRANKLIN ET AL	$134.35	$134.35
06/04/2007	PAYMENT	COLE, MARILYN E CORK: D BANK: CREDIT CARD NUM: M.C.	$-68.06	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$68.06
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.90	$62.06
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.16	$59.16
10/12/2006	PAYMENT	COLE, EDWARD & MARILYN CHECK BANK: 94-7074 NUM: 1838	$-29.00	$58.00
08/23/2006	PAYMENT	COLE, EDWARD & MARILYN CHECK BANK: 94-7074 NUM: 1797	$-32.39	$87.00
07/12/2006	BILL	COLE, EDWARD FRANKLIN ET AL	$119.39	$119.39
01/05/2006	PAYMENT	COLE, EDWARD F & MARILYN CHECK BANK: 94-7074 NUM: 1664	$-52.00	$0.00
08/16/2005	PAYMENT	COLE, EDWARD F & MARILYN E CHECK BANK: 94-7074 NUM: 1574	$-58.23	$52.00
07/15/2005	BILL	COLE, EDWARD FRANKLIN ET AL	$110.23	$110.23
03/17/2005	PAYMENT	COLE, EDWWARD F & MARILYN E CHECK BANK: 94-7074 NUM: 1461	$-26.00	$0.00
01/10/2005	PAYMENT	COLE, EDWARD F & MARILYN E CHECK BANK: 94-7074 NUM: 1435	$-26.00	$26.00
08/24/2004	PAYMENT	COLE CHECK BANK: 94-7074 NUM: 1275	$-57.93	$52.00
07/08/2004	BILL	COLE, EDWARD FRANKLIN ET AL	$109.93	$109.93
03/03/2004	PAYMENT	COLE, EDWARD F & MARILYN E CHECK BANK: 94-7074 NUM: 1274	$-26.51	$0.00
01/09/2004	PAYMENT	EDWARD COLE CHECK BANK: 94-7074 NUM: 1241	$-26.51	$26.51
10/07/2003	PAYMENT	COLE, EDWARD F & MARILYN E CHECK BANK: 94-7074 NUM: 1200	$-26.51	$53.02
08/20/2003	PAYMENT	EDWARD/MARILYN COLE CHECK BANK: 94-7074 NUM: 1175	$-29.21	$79.53
07/18/2003	BILL	COLE, EDWARD FRANKLIN ET AL	$108.74	$108.74
12/27/2002	PAYMENT	COLE, MARILYN CHECK BANK: 94-7074 NUM: 1034	$-48.00	$0.00
07/24/2002	PAYMENT	COLE, EDWARD & MARILYN CHECK BANK: 11-7000 NUM: 2399	$-53.81	$48.00
07/12/2002	BILL	COLE, EDWARD FRANKLIN ET AL	$101.81	$101.81
12/21/2001	PAYMENT	COLE, EDWARD F & MARILYN E CHECK BANK: 11-7000 NUM: 2220	$-48.78	$0.00
08/14/2001	PAYMENT	EDWARD/MARILYN COLE CHECK BANK: 11-7000 NUM: 2104	$-51.63	$48.78
07/12/2001	BILL	COLE, EDWARD FRANKLIN ET AL	$100.41	$100.41
08/17/2000	PAYMENT	COLE, EDWARD F & MARILYN E CHECK BANK: 11-7000 NUM: 1649	$-98.95	$0.00
07/17/2000	BILL	COLE, EDWARD FRANKLIN ET AL	$98.95	$98.95
08/16/1999	PAYMENT	EDWARD COLE CHECK BANK: 11-7000 NUM: 1175	$-102.92	$0.00
07/17/1999	BILL	COLE, EDWARD FRANKLIN ET AL	$102.92	$102.92
07/27/1998	PAYMENT	EDWARD COLE CHECK	$-103.03	$0.00
07/13/1998	BILL	COLE, EDWARD FRANKLIN ET AL	$103.03	$103.03
10/06/1997	PAYMENT	COLE, EDWARD & MARILYN CHECK	$-103.81	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.11	$103.81
07/14/1997	BILL	COLE, EDWARD FRANKLIN ET AL	$102.70	$102.70
10/11/1996	PAYMENT	COLE, EDWARD	$-88.94	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.42	$88.94
07/18/1996	BILL	COLE, EDWARD FRANKLIN ET AL	$85.52	$85.52