Tax Account 004-141-09

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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	004-141-09
Account Type	Real Estate
Location	611 PETE HENRICHS RD MASON VALLEY
Balance	$164.00
Currently Due	$0.00

Account ID

004-141-09

Account Type

Real Estate

Location

611 PETE HENRICHS RD
MASON VALLEY

Balance

$164.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$658.72
Total	$658.72
Paid	$494.72
Balance	$164.00
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

$658.72

Total

$658.72

Paid

$494.72

Balance

$164.00

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	$166.72	$0.00	$166.72	$166.72	$0.00
2	10/07/2024	10/17/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
3	01/06/2025	01/16/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
4	03/03/2025	03/13/2025	Due	$164.00	$0.00	$164.00	$0.00	$164.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$610.32	$0.00	$610.32	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$563.32	$5.60	$568.92	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$524.91	$18.37	$543.28	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$509.74	$10.08	$519.82	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$494.99	$5.04	$500.03	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$480.67	$9.52	$490.19	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$466.74	$37.80	$504.54	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$455.00	$20.46	$475.46	$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	5.04	3.83	1.21	.00
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
01/07/2025	PAYMENT	DEMETRIO GARCIA-JIMENEZ PNP PNP - 168883320	$-164.00	$164.00
10/11/2024	PAYMENT	DEMETRIO ET AL GARCIA-JIMENEZ PNP PNP - 164069979	$-164.00	$328.00
08/08/2024	PAYMENT	DEMETRIO ET AL GARCIA-JIMENEZ PNP PNP - 160737349	$-166.72	$492.00
07/16/2024	BILL	GARCIA-JIMENEZ, DEMETRIO ET AL	$658.72	$658.72
02/13/2024	PAYMENT	DEMETRIO ET AL GARCIA-JIMENEZ PNP PNP - 151024165	$-152.00	$0.00
01/02/2024	PAYMENT	DEMETRIO ET AL GARCIA-JIMENEZ PNP PNP - 148601962	$-152.00	$152.00
10/05/2023	PAYMENT	DEMETRIO ET AL GARCIA-JIMENEZ PNP PNP - 143616812	$-152.00	$304.00
08/22/2023	PAYMENT	DEMETRIO ET AL GARCIA-JIMENEZ PNP PNP - 141414330	$-154.32	$456.00
07/17/2023	BILL	GARCIA-JIMENEZ, DEMETRIO ET AL	$610.32	$610.32
12/28/2022	PAYMENT	DEMETRIO ET AL GARCIA-JIMENEZ PNP PNP - 126683064	$-425.60	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.60	$425.60
08/24/2022	PAYMENT	BODENSTEIN, ERIC CHECK 4412	$-143.32	$420.00
07/15/2022	BILL	GARCIA-JIMENEZ, DEMETRIO ET AL	$563.32	$563.32
02/22/2022	PAYMENT	ROBERT L COLE PNP PNP - 109234957	$-411.94	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.12	$411.94
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.25	$398.82
09/20/2021	PAYMENT	ROBERT L COLE PNP PNP - 100500050	$-131.34	$393.57
07/14/2021	BILL	COLE, ROBERT L	$524.91	$524.91
02/22/2021	PAYMENT	EDWARD FRANKLIN COLE PNP PNP - 89179812	$-257.04	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.04	$257.04
11/16/2020	PAYMENT	EDWARD COLE CORK: D BANK: PNP INTERNET NUM: 84211770	$-131.04	$252.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.04	$383.04
08/25/2020	PAYMENT	EDWARD COLE CORK: D BANK: PNP INTERNET NUM: 80127080	$-131.74	$378.00
07/09/2020	BILL	COLE, EDWARD FRANKLIN	$509.74	$509.74
02/24/2020	PAYMENT	ROBERT COLE CORK: D BANK: PNP INTERNET NUM: 71562593	$-123.00	$0.00
09/30/2019	PAYMENT	COLE, EDWARD CHECK NUM: 2514	$-123.00	$123.00
09/16/2019	PAYMENT	COLE, EDWARD CHECK NUM: 2513	$-121.77	$246.00
09/03/2019	PAYMENT	COLE, EDWARD CHECK NUM: 2509**********	$-132.26	$367.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.04	$500.03
07/10/2019	BILL	COLE, EDWARD FRANKLIN ET AL	$494.99	$494.99
03/22/2019	PAYMENT	COLE, EDWARD & MARILYN CHECK NUM: 2457	$-123.76	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.76	$123.76
01/22/2019	PAYMENT	COLE, EDWARD & MARILYN CHECK NUM: 2436	$-123.76	$119.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.76	$242.76
09/26/2018	PAYMENT	COLE, MARILYN CHECK NUM: 2400	$-119.00	$238.00
07/26/2018	PAYMENT	COLE, MARILYN CHECK NUM: 2382	$-123.67	$357.00
07/10/2018	BILL	COLE, EDWARD FRANKLIN ET AL	$480.67	$480.67
04/03/2018	PAYMENT	COLE, EDWARD & MARILYN CHECK NUM: 2334	$-382.80	$0.00
03/30/2018	PENALTY	Postage	$1.00	$382.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.70	$381.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.50	$361.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.60	$349.60
08/24/2017	PAYMENT	COLE, EDWARD & MARILYN CHECK NUM: 2279	$-121.74	$345.00
07/10/2017	BILL	COLE, EDWARD FRANKLIN ET AL	$466.74	$466.74
02/28/2017	PAYMENT	COLE, EDWARD & MARILYN CHECK NUM: 2218	$-354.82	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.30	$354.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.52	$343.52
10/03/2016	PAYMENT	COLE, EDWARD & MARILYN CHECK NUM: 2168	$-120.64	$339.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.64	$459.64
07/11/2016	BILL	COLE, EDWARD FRANKLIN ET AL	$455.00	$455.00
03/23/2016	PAYMENT	COLE, EDWARD & MARILYN CHECK NUM: 2086	$-116.48	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.48	$116.48
01/22/2016	PAYMENT	COLE, EDWARD & MARILYN CHECK NUM: 2066	$-116.48	$112.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.48	$228.48
10/23/2015	PAYMENT	COLE, EDWARD OR MARILYN CHECK NUM: 2029	$-116.48	$224.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.48	$340.48
08/19/2015	PAYMENT	COLE, EDWARD CHECK NUM: 1998	$-118.10	$336.00
07/07/2015	BILL	COLE, EDWARD FRANKLIN ET AL	$454.10	$454.10
04/02/2015	PAYMENT	COLE, EDWARD & MARILYN CHECK NUM: 1936	$-114.36	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$114.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.36	$113.36
12/29/2014	PAYMENT	COLE, EDWARD & MARILYN CHECK NUM: 1884	$-109.00	$109.00
10/15/2014	PAYMENT	COLE, EDWARD & MARILYN CHECK NUM: 1839	$-109.00	$218.00
08/21/2014	PAYMENT	COLE, EDWARD & MARILYN CHECK NUM: 1821	$-115.41	$327.00
07/08/2014	BILL	COLE, EDWARD FRANKLIN ET AL	$442.41	$442.41
02/20/2014	PAYMENT	COLE, EDWARD & MARILYN CHECK NUM: 1733	$-123.00	$0.00
01/15/2014	PAYMENT	COLE, EDWARD & MARILYN CHECK NUM: 1719	$-123.00	$123.00
10/11/2013	PAYMENT	COLE, EDWARD & MARILYN CHECK NUM: 1680	$-123.00	$246.00
08/20/2013	PAYMENT	COLE, EDWARD & MARILYN CHECK NUM: 1651	$-129.17	$369.00
07/08/2013	BILL	COLE, EDWARD FRANKLIN ET AL	$498.17	$498.17
03/25/2013	PAYMENT	COLE, MARILYN CHECK NUM: 1571	$-276.06	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.90	$276.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.16	$263.16
10/12/2012	PAYMENT	COLE, EDWARD OR MARILYN CHECK NUM: 1516	$-134.16	$258.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.16	$392.16
08/20/2012	PAYMENT	MARILYN COLE CHECK NUM: 1501	$-136.40	$387.00
07/10/2012	BILL	COLE, EDWARD FRANKLIN ET AL	$523.40	$523.40
03/01/2012	PAYMENT	COLE, EDWARD OR MARILYN CHECK NUM: 1425	$-126.00	$0.00
01/03/2012	PAYMENT	COLE, EDWARD OR MARILYN CHECK NUM: 1404	$-126.00	$126.00
10/19/2011	PAYMENT	COLE, EDWARD & MARILYN CHECK NUM: 1371	$-131.04	$252.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.04	$383.04
08/16/2011	PAYMENT	COLE, EDWARD & MARILYN CHECK NUM: 1349*	$-132.93	$378.00
07/08/2011	BILL	COLE, EDWARD FRANKLIN ET AL	$510.93	$510.93
02/23/2011	PAYMENT	COLE, EDWARD/MARILYN CHECK BANK: 94-8013 NUM: 1277	$-122.00	$0.00
12/22/2010	PAYMENT	COLE, EDWARD CHECK BANK: 94-8013 NUM: 1252	$-122.00	$122.00
10/05/2010	PAYMENT	COLE, EDWARD & MARILYN CHECK BANK: 94-8013 NUM: 1219	$-122.00	$244.00
08/10/2010	PAYMENT	EDWARD COLE CHECK BANK: 94-8013 NUM: 1191	$-130.20	$366.00
07/08/2010	BILL	COLE, EDWARD FRANKLIN ET AL	$496.20	$496.20
08/19/2009	PAYMENT	COLE, EDWARD & MARILYN CHECK BANK: 94-8013 NUM: 1075	$-357.00	$0.00
08/07/2009	PAYMENT	COLE, EDWARD & MARILYN CHECK BANK: 94-8013 NUM: 1071	$-126.95	$357.00
07/06/2009	BILL	COLE, EDWARD FRANKLIN ET AL	$483.95	$483.95
03/25/2009	PAYMENT	COLE, EDWARD OR MARILYN CHECK BANK: 94-8013 NUM: 1033	$-262.94	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.50	$262.94
03/10/2009	PAYMENT	COLE, EDWARD OR MARILYN CHECK BANK: 94-8013 NUM: 1021*	$-127.12	$251.44
01/21/2009	PAYMENT	COLE, EDWARD FRANKLIN ET AL CHECK BANK: 94-8013 NUM: 1005	$-735.31	$378.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.44	$1,113.87
01/05/2009	INTEREST	Monthly Interest	$3.82	$1,092.43
12/01/2008	INTEREST	Monthly Interest	$3.82	$1,088.61
11/03/2008	INTEREST	Monthly Interest	$3.82	$1,084.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.12	$1,080.97
10/01/2008	INTEREST	Monthly Interest	$3.82	$1,068.85
09/02/2008	INTEREST	Monthly Interest	$3.82	$1,065.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.09	$1,061.21
08/04/2008	INTEREST	Monthly Interest	$3.82	$1,056.12
07/15/2008	BILL	COLE, EDWARD FRANKLIN ET AL	$472.35	$1,052.30
07/01/2008	INTEREST	Monthly Interest	$3.82	$579.95
07/01/2008	INTEREST	Monthly Interest	$3.82	$576.13
06/02/2008	INTEREST	Monthly Interest	$38.21	$572.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$534.10
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.10	$528.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.79	$496.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.73	$475.21
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.90	$463.48
07/12/2007	BILL	COLE, EDWARD FRANKLIN ET AL	$458.58	$458.58
06/04/2007	PAYMENT	COLE, MARILYN E CORK: D BANK: CREDIT CARD NUM: M.C.	$-168.64	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$168.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.60	$162.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.04	$155.04
10/12/2006	PAYMENT	COLE, EDWARD & MARILYN CHECK BANK: 94-7074 NUM: 1838	$-76.00	$152.00
08/23/2006	PAYMENT	COLE, EDWARD & MARILYN CHECK BANK: 94-7074 NUM: 1797	$-81.67	$228.00
07/12/2006	BILL	COLE, EDWARD FRANKLIN ET AL	$309.67	$309.67
01/05/2006	PAYMENT	COLE, EDWARD F & MARILYN CHECK BANK: 94-7074 NUM: 1664	$-148.00	$0.00
08/16/2005	PAYMENT	COLE, EDWARD F & MARILYN E CHECK BANK: 94-7074 NUM: 1574	$-152.18	$148.00
07/15/2005	BILL	COLE, EDWARD FRANKLIN ET AL	$300.18	$300.18
03/17/2005	PAYMENT	COLE, EDWWARD F & MARILYN E CHECK BANK: 94-7074 NUM: 1461	$-73.00	$0.00
01/10/2005	PAYMENT	COLE, EDWARD F & MARILYN E CHECK BANK: 94-7074 NUM: 1435	$-73.00	$73.00
08/24/2004	PAYMENT	COLE CHECK BANK: 94-7074 NUM: 1275	$-152.47	$146.00
07/08/2004	BILL	COLE, EDWARD FRANKLIN ET AL	$298.47	$298.47
03/03/2004	PAYMENT	COLE, EDWARD F & MARILYN E CHECK BANK: 94-7074 NUM: 1274	$-72.68	$0.00
01/09/2004	PAYMENT	EDWARD COLE CHECK BANK: 94-7074 NUM: 1241	$-72.68	$72.68
10/07/2003	PAYMENT	COLE, EDWARD F & MARILYN E CHECK BANK: 94-7074 NUM: 1200	$-72.68	$145.36
08/20/2003	PAYMENT	EDWARD/MARILYN COLE CHECK BANK: 94-7074 NUM: 1175	$-75.35	$218.04
07/18/2003	BILL	COLE, EDWARD FRANKLIN ET AL	$293.39	$293.39
12/27/2002	PAYMENT	COLE, MARILYN CHECK BANK: 94-7074 NUM: 1034	$-138.00	$0.00
07/24/2002	PAYMENT	COLE, EDWARD & MARILYN CHECK BANK: 11-7000 NUM: 2399	$-140.77	$138.00
07/12/2002	BILL	COLE, EDWARD FRANKLIN ET AL	$278.77	$278.77
12/21/2001	PAYMENT	COLE, EDWARD F & MARILYN E CHECK BANK: 11-7000 NUM: 2220	$-133.44	$0.00
08/14/2001	PAYMENT	EDWARD/MARILYN COLE CHECK BANK: 11-7000 NUM: 2104	$-136.38	$133.44
07/12/2001	BILL	COLE, EDWARD FRANKLIN ET AL	$269.82	$269.82
12/29/2000	PAYMENT	COLE, EDWARD FRANKLIN ET AL CHECK BANK: 11-7000 NUM: 1791	$-84.40	$0.00
09/22/2000	PAYMENT	COLE, EDWARD FRANKLIN ET AL CHECK BANK: 11-7000 NUM: 1682	$-42.20	$84.40
08/17/2000	PAYMENT	COLE, EDWARD F & MARILYN E CHECK BANK: 11-7000 NUM: 1649	$-45.10	$126.60
07/17/2000	BILL	COLE, EDWARD FRANKLIN ET AL	$171.70	$171.70
08/16/1999	PAYMENT	EDWARD COLE CHECK BANK: 11-7000 NUM: 1175	$-178.64	$0.00
07/17/1999	BILL	COLE, EDWARD FRANKLIN ET AL	$178.64	$178.64
07/27/1998	PAYMENT	EDWARD COLE CHECK	$-177.53	$0.00
07/13/1998	BILL	COLE, EDWARD FRANKLIN ET AL	$177.53	$177.53
10/06/1997	PAYMENT	COLE, EDWARD & MARILYN CHECK	$-177.78	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.84	$177.78
07/14/1997	BILL	COLE, EDWARD FRANKLIN ET AL	$175.94	$175.94
03/11/1997	PAYMENT	COLE, EDWARD FRANKLIN ET AL	$-96.59	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.08	$96.59
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.23	$93.51
10/11/1996	PAYMENT	COLE, EDWARD	$-34.46	$92.28
10/11/1996	AMENDMENT	penalty removed in error	$1.33	$126.74
10/11/1996	AMENDMENT	under 2.00	$-1.33	$125.41
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.33	$126.74
07/18/1996	BILL	COLE, EDWARD FRANKLIN ET AL	$125.41	$125.41