Tax Account 004-141-16

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Owners

FLORES, ANGEL ESPITIA ET AL
634 HWY 95A EAST
YERINGTON, NV 89447-0000

ESPITIA, MARGARITA

Account Summary

Account ID	004-141-16
Account Type	Real Estate
Location	634 HWY 95A MASON VALLEY
Balance	$340.88
Currently Due	$85.88

Account ID

004-141-16

Account Type

Real Estate

Location

634 HWY 95A
MASON VALLEY

Balance

$340.88

Currently Due

$85.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$340.88
Total	$340.88
Paid	$0.00
Balance	$340.88
Due	$85.88
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$340.88

Total

$340.88

Paid

$0.00

Balance

$340.88

Due

$85.88

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$85.88	$0.00	$85.88	$0.00	$85.88
2	10/07/2024	10/17/2024	Due	$85.00	$0.00	$85.00	$0.00	$170.88
3	01/06/2025	01/16/2025	Due	$85.00	$0.00	$85.00	$0.00	$255.88
4	03/03/2025	03/13/2025	Due	$85.00	$0.00	$85.00	$0.00	$340.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$331.13	$11.77	$342.90	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$319.18	$0.00	$319.18	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$309.98	$46.50	$356.48	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$301.05	$3.16	$304.21	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$292.34	$23.35	$315.69	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$283.89	$10.15	$294.04	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$275.69	$9.85	$285.54	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$268.76	$0.00	$268.76	$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	.00	5.04	1.32
2023-2024	S21	Weed Tax	5.04	5.04	.00	.00
2022-2023	S21	Weed Tax	2.59	2.59	.00	.00
2021-2022	S21	Weed Tax	2.59	2.59	.00	.00
2020-2021	S21	Weed Tax	2.59	2.59	.00	.00
2019-2020	S21	Weed Tax	2.59	2.59	.00	.00
2018-2019	S21	Weed Tax	2.59	2.59	.00	.00
2017-2018	S21	Weed Tax	2.59	2.59	.00	.00
2016-2017	S21	Weed Tax	2.59	2.59	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FLORES, ANGEL ESPITIA ET AL	$340.88	$340.88
10/20/2023	PAYMENT	FLORES, ANGEL ESPITIA CASH	$-342.90	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.36	$342.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.41	$334.54
07/17/2023	BILL	FLORES, ANGEL ESPITIA ET AL	$331.13	$331.13
08/24/2022	PAYMENT	ESPITIA, ANGEL & MARGARITA CASH	$-319.18	$0.00
07/15/2022	BILL	FLORES, ANGEL ESPITIA ET AL	$319.18	$319.18
03/21/2022	PAYMENT	ESPITIA, ANGEL CASH	$-356.48	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.70	$356.48
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.10	$334.78
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.95	$331.68
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.75	$317.73
07/14/2021	BILL	FLORES, ANGEL ESPITIA ET AL	$309.98	$309.98
09/25/2020	PAYMENT	ESPITIA, ANGEL CASH	$-304.21	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.16	$304.21
07/09/2020	BILL	FLORES, ANGEL ESPITIA ET AL	$301.05	$301.05
06/15/2020	PAYMENT	ESPITIA, ANGEL CASH	$-84.88	$0.00
06/01/2020	INTEREST	Monthly Interest	$6.00	$84.88
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$78.88
03/19/2020	PENALTY	POSTAGE	$1.00	$75.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.88	$74.88
01/09/2020	PAYMENT	ANGEL ESPITIA CORK: D BANK: PNP INTERNET NUM: 69351289	$-230.81	$72.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.42	$302.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.05	$295.39
07/10/2019	BILL	FLORES, ANGEL ESPITIA ET AL	$292.34	$292.34
10/12/2018	PAYMENT	FLORES, ANGEL CASH	$-294.04	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.19	$294.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.96	$286.85
07/10/2018	BILL	FLORES, ANGEL ESPITIA ET AL	$283.89	$283.89
12/20/2017	PAYMENT	FLORES, ANGEL CASH	$-285.54	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.98	$285.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.87	$278.56
07/10/2017	BILL	FLORES, ANGEL ESPITIA ET AL	$275.69	$275.69
07/22/2016	PAYMENT	ANGEL FLORES CORK: D BANK: PNP INTERNET NUM: 25509458	$-268.76	$0.00
07/11/2016	BILL	FLORES, ANGEL ESPITIA ET AL	$268.76	$268.76
07/15/2015	PAYMENT	ESPITIA FLORES, ANGEL CASH	$-268.23	$0.00
07/07/2015	BILL	FLORES, ANGEL ESPITIA ET AL	$268.23	$268.23
07/21/2014	PAYMENT	FLORES, ANGEL CASH	$-278.00	$0.00
07/08/2014	BILL	FLORES, ANGEL ESPITIA ET AL	$278.00	$278.00
07/18/2013	PAYMENT	FLORES, ANGEL CASH	$-287.50	$0.00
07/08/2013	BILL	FLORES, ANGEL ESPITIA ET AL	$287.50	$287.50
07/23/2012	PAYMENT	FLORES, ANGEL CASH	$-279.25	$0.00
07/10/2012	BILL	FLORES, ANGEL ESPITIA ET AL U/	$279.25	$279.25
07/27/2011	PAYMENT	ANGEL ESPITIA CORK: D	$-271.64	$0.00
07/08/2011	BILL	FLORES, ANGEL ESPITIA ET AL U/	$271.64	$271.64
07/22/2010	PAYMENT	FINANCIAL HORIZONS CU CHECK BANK: 94-8013 NUM: 100406955	$-263.84	$0.00
07/08/2010	BILL	FLORES, ANGEL ESPITIA ET AL U/	$263.84	$263.84
07/08/2009	PAYMENT	ESPITIA, ANGEL CASH	$-58.14	$0.00
07/08/2009	PAYMENT	ESPITIA, ANGEL CORK: D BANK: CREDIT CARD NUM: VISA	$-200.00	$58.14
07/06/2009	BILL	FLORES, ANGEL ESPITIA ET AL U/	$258.14	$258.14
08/01/2008	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-252.85	$0.00
07/15/2008	BILL	FLORES, ANGEL ESPITIA ET AL U/	$252.85	$252.85
07/30/2007	PAYMENT	FLORES, ANGEL ESPITIA ET AL U/ CASH	$-245.48	$0.00
07/12/2007	BILL	FLORES, ANGEL ESPITIA ET AL U/	$245.48	$245.48
08/14/2006	PAYMENT	FLORES, ANGEL ESPITIA ET AL U/ CASH	$-223.67	$0.00
07/12/2006	BILL	FLORES, ANGEL ESPITIA ET AL U/	$223.67	$223.67
04/12/2006	PAYMENT	FLORES, ANGEL ESPITIA ET AL U/ CASH	$-175.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.54	$175.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.30	$166.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.12	$161.12
08/01/2005	PAYMENT	FLORES, ANGEL ESPITIA ET AL U/ CASH	$-57.69	$159.00
07/15/2005	BILL	FLORES, ANGEL ESPITIA ET AL U/	$216.69	$216.69
02/01/2005	PAYMENT	FLORES, ANGEL ESPITIA ET AL U/ CASH	$-97.29	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.70	$97.29
08/19/2004	PAYMENT	FLORES, ANGEL ESPITIA ET AL U/ CASH	$-120.00	$95.59
07/08/2004	BILL	FLORES, ANGEL ESPITIA ET AL U/	$215.59	$215.59
11/18/2003	PAYMENT	FLORES, ANGEL ESPITIA ET AL U/ CASH	$-104.76	$0.00
08/04/2003	PAYMENT	FLORES, ANGEL ESPITIA ET AL U/ CASH	$-107.45	$104.76
07/18/2003	BILL	FLORES, ANGEL ESPITIA ET AL U/	$212.21	$212.21
09/13/2002	PAYMENT	FLORES, ANGEL ESPITIA ET AL U/ CASH	$-178.30	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.90	$178.30
07/12/2002	BILL	FLORES, ANGEL ESPITIA ET AL U/	$176.40	$176.40
08/20/2001	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 7904	$-168.83	$0.00
07/12/2001	BILL	FLORES, ANGEL ESPITIA ET AL U/	$168.83	$168.83
03/28/2001	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 7700	$-42.48	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.63	$42.48
01/16/2001	PAYMENT	DON PETERSEN CHECK BANK: 9-7074 NUM: 7578	$-40.85	$40.85
10/12/2000	PAYMENT	DON PETERSEN CHECK BANK: 94-7074 NUM: 7444	$-246.57	$81.70
10/05/2000	INTEREST	Monthly Interest	$1.05	$328.27
09/07/2000	INTEREST	Monthly Interest	$1.05	$327.22
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.75	$326.17
08/01/2000	INTEREST	Monthly Interest	$1.05	$324.42
07/17/2000	BILL	BEEBE, TIMOTHY L U/C	$166.36	$323.37
07/03/2000	INTEREST	Monthly Interest	$1.05	$157.01
07/03/2000	INTEREST	Monthly Interest	$1.05	$155.96
06/06/2000	INTEREST	Monthly Interest	$10.50	$154.91
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$144.41
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.56	$139.41
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.20	$131.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.68	$127.65
08/17/1999	PAYMENT	BEEBE, TIMOTHY L U/C CHECK BANK: 15-800 NUM: 90444784	$-44.88	$125.97
07/17/1999	BILL	BEEBE, TIMOTHY L U/C	$170.85	$170.85
08/12/1998	PAYMENT	SMITH, ROBERT J & NANCY M ET A CASH	$-103.03	$0.00
07/13/1998	BILL	SMITH, ROBERT J & NANCY M ET A	$103.03	$103.03
08/13/1997	PAYMENT	SMITH, ROBERT J & NANCY M ET A CASH	$-102.70	$0.00
07/14/1997	BILL	SMITH, ROBERT J & NANCY M ET A	$102.70	$102.70
07/29/1996	PAYMENT	SMITH, ROBERT J & NANCY M ET A	$-81.30	$0.00
07/18/1996	BILL	SMITH, ROBERT J & NANCY M ET A	$81.30	$81.30