Tax Account 004-151-20

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Owners

MONTES, OSCAR RAMOS ET AL
18 LOCUST DR
YERINGTON, NV 89447-0000

PENALOZA, ORALIA

Account Summary

Account ID	004-151-20
Account Type	Real Estate
Location	18 LOCUST DR MASON VALLEY
Balance	$834.86
Currently Due	$210.86

Account ID

004-151-20

Account Type

Real Estate

Location

18 LOCUST DR
MASON VALLEY

Balance

$834.86

Currently Due

$210.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$834.86
Total	$834.86
Paid	$0.00
Balance	$834.86
Due	$210.86
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

$834.86

Total

$834.86

Paid

$0.00

Balance

$834.86

Due

$210.86

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	$210.86	$0.00	$210.86	$0.00	$210.86
2	10/07/2024	10/17/2024	Due	$208.00	$0.00	$208.00	$0.00	$418.86
3	01/06/2025	01/16/2025	Due	$208.00	$0.00	$208.00	$0.00	$626.86
4	03/03/2025	03/13/2025	Due	$208.00	$0.00	$208.00	$0.00	$834.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$809.65	$0.00	$809.65	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$774.48	$0.00	$774.48	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$752.15	$0.00	$752.15	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$730.49	$0.00	$730.49	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$711.89	$0.00	$711.89	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$690.93	$0.00	$690.93	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$668.76	$0.00	$668.76	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$652.01	$0.00	$652.01	$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	19.57	.00	19.57	5.05
2024-2025	S29	Mason Valley Gnd Wtr	1.70	.00	1.70	.59
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.45	1.45	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MONTES, OSCAR RAMOS ET AL	$834.86	$834.86
02/28/2024	PAYMENT	MONTES, OSCAR CHECK 3242	$-202.00	$0.00
11/29/2023	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK 3213	$-202.00	$202.00
09/12/2023	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK 3188	$-202.00	$404.00
08/23/2023	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK 3177	$-203.65	$606.00
07/17/2023	BILL	MONTES, OSCAR RAMOS ET AL	$809.65	$809.65
02/24/2023	PAYMENT	MONTES, OSCAR CHECK 3130	$-193.00	$0.00
12/08/2022	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK 3108	$-193.00	$193.00
09/13/2022	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK 3084	$-193.00	$386.00
08/18/2022	PAYMENT	MONTES, OSCAR CHECK 3066	$-195.48	$579.00
07/15/2022	BILL	MONTES, OSCAR RAMOS ET AL	$774.48	$774.48
02/14/2022	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK 3024	$-187.98	$0.00
12/08/2021	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK 3001	$-187.98	$187.98
09/16/2021	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK 2972	$-187.98	$375.96
08/12/2021	PAYMENT	MONTES, OSCAR CHECK 2961	$-188.21	$563.94
07/14/2021	BILL	MONTES, OSCAR RAMOS ET AL	$752.15	$752.15
02/11/2021	PAYMENT	MONTES, OSCAR CHECK 2906	$-181.00	$0.00
12/22/2020	PAYMENT	MONTES, OSCAR CHECK 2891	$-181.00	$181.00
09/24/2020	PAYMENT	MONTES, OSCAR CHECK NUM: 2866	$-181.00	$362.00
08/04/2020	PAYMENT	MONTES, OSCAR RAMOS CHECK NUM: 2849	$-187.49	$543.00
07/09/2020	BILL	MONTES, OSCAR RAMOS ET AL	$730.49	$730.49
02/19/2020	PAYMENT	MONTES, OSCAR CHECK NUM: 2798	$-175.00	$0.00
12/13/2019	PAYMENT	MONTES, OSCAR CHECK NUM: 2778	$-175.00	$175.00
10/02/2019	PAYMENT	MONTES, OSCAR CHECK NUM: 2753	$-175.00	$350.00
07/30/2019	PAYMENT	MONTES, OSCAR R CHECK NUM: 2732	$-186.89	$525.00
07/10/2019	BILL	MONTES, OSCAR RAMOS ET AL	$711.89	$711.89
02/13/2019	PAYMENT	MONTES, OSCAR CHECK NUM: 2682	$-170.00	$0.00
12/28/2018	PAYMENT	MONTES, OSCAR CHECK NUM: 2663	$-170.00	$170.00
09/25/2018	PAYMENT	MONTES, OSCAR CHECK NUM: 2629	$-170.00	$340.00
08/07/2018	PAYMENT	MONTES, OSCAR CHECK NUM: 2610	$-180.93	$510.00
07/10/2018	BILL	MONTES, OSCAR RAMOS ET AL	$690.93	$690.93
02/12/2018	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK NUM: 2547	$-165.00	$0.00
12/06/2017	PAYMENT	MONTES, OSCAR CHECK NUM: 2515	$-165.00	$165.00
09/06/2017	PAYMENT	MONTES, OSCAR CHECK NUM: 2477	$-165.00	$330.00
08/01/2017	PAYMENT	MONTES, OSCAR CHECK NUM: 2463	$-173.76	$495.00
07/10/2017	BILL	MONTES, OSCAR RAMOS ET AL	$668.76	$668.76
02/22/2017	PAYMENT	MONTES, OSCAR CHECK NUM: 2403	$-161.00	$0.00
12/16/2016	PAYMENT	MONTES, OSCAR RAMOS CHECK NUM: 2381	$-161.00	$161.00
09/23/2016	PAYMENT	MONTES, OSCAR CHECK NUM: 2340	$-161.00	$322.00
07/26/2016	PAYMENT	MONTES, OSCAR R CHECK NUM: 2318	$-169.01	$483.00
07/11/2016	BILL	MONTES, OSCAR RAMOS ET AL	$652.01	$652.01
02/11/2016	PAYMENT	MONTES, OSCAR CHECK NUM: 2263	$-160.00	$0.00
12/15/2015	PAYMENT	MONTES, OSCAR CHECK NUM: 2240	$-160.00	$160.00
09/23/2015	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK NUM: 2210	$-160.00	$320.00
07/21/2015	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK NUM: 2187	$-169.55	$480.00
07/07/2015	BILL	MONTES, OSCAR RAMOS ET AL	$649.55	$649.55
02/09/2015	PAYMENT	MONTES, OSCAR CHECK NUM: 2124	$-156.00	$0.00
12/08/2014	PAYMENT	MONTES, OSCAR CHECK NUM: 2099	$-156.00	$156.00
09/22/2014	PAYMENT	MONTES, OSCAR CHECK NUM: 2039	$-156.00	$312.00
07/25/2014	PAYMENT	MONTES, OSCAR CHECK NUM: 2021	$-162.81	$468.00
07/08/2014	BILL	MONTES, OSCAR RAMOS ET AL	$630.81	$630.81
02/19/2014	PAYMENT	MONTES, OSCAR CHECK NUM: 2006	$-168.00	$0.00
12/26/2013	PAYMENT	MONTES, OSCAR CHECK NUM: 1985	$-168.00	$168.00
09/09/2013	PAYMENT	MONTES, OSCAR CHECK NUM: 1799	$-168.00	$336.00
08/06/2013	PAYMENT	MONTES, OSCAR CHECK NUM: 1782	$-174.83	$504.00
07/08/2013	BILL	MONTES, OSCAR RAMOS ET AL	$678.83	$678.83
02/13/2013	PAYMENT	MONTES, OSCAR CHECK NUM: 1909	$-174.00	$0.00
12/13/2012	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK NUM: 1890	$-174.00	$174.00
09/12/2012	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK NUM: 1859	$-174.00	$348.00
08/07/2012	PAYMENT	MONTES, OSCAR CHECK NUM: 1847	$-181.44	$522.00
07/10/2012	BILL	MONTES, OSCAR RAMOS ET AL	$703.44	$703.44
02/17/2012	PAYMENT	MONTES, OSCAR CHECK NUM: 1801	$-169.00	$0.00
12/14/2011	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK NUM: 1755	$-169.00	$169.00
09/30/2011	PAYMENT	MONTES, OSCAR CHECK NUM: 1730	$-169.00	$338.00
08/10/2011	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK NUM: 1714	$-176.80	$507.00
07/08/2011	BILL	MONTES, OSCAR RAMOS ET AL	$683.80	$683.80
02/08/2011	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK NUM: 1656	$-164.00	$0.00
12/10/2010	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK BANK: 94-7074 NUM: 1630	$-164.00	$164.00
09/20/2010	PAYMENT	MONTES, OSCAR CHECK BANK: 94-7074 NUM: 1600	$-164.00	$328.00
08/10/2010	PAYMENT	MONTES, OSCAR CHECK BANK: 94-7074 NUM: 1586	$-172.09	$492.00
07/08/2010	BILL	MONTES, OSCAR RAMOS ET AL	$664.09	$664.09
02/10/2010	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK BANK: 94-7074 NUM: 1537	$-159.00	$0.00
12/23/2009	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK BANK: 94-7074 NUM: 1522	$-159.00	$159.00
09/21/2009	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK BANK: 94-7074 NUM: 1495	$-159.00	$318.00
08/11/2009	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK BANK: 94-7074 NUM: 1484	$-170.82	$477.00
07/06/2009	BILL	MONTES, OSCAR RAMOS ET AL	$647.82	$647.82
02/12/2009	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK BANK: 94-7074 NUM: 1443	$-154.00	$0.00
12/19/2008	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK BANK: 94-7074 NUM: 1426	$-154.00	$154.00
09/17/2008	PAYMENT	MONTES, OSCAR CHECK BANK: 94-7074 NUM: 1398	$-154.00	$308.00
08/16/2008	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK BANK: 94-7074 NUM: 1387	$-170.44	$462.00
07/15/2008	BILL	MONTES, OSCAR RAMOS ET AL	$632.44	$632.44
04/07/2008	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK BANK: 94-7074 NUM: 1351	$-156.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.00	$156.00
12/27/2007	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK BANK: 94-7074 NUM: 1327	$-150.00	$150.00
09/20/2007	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK BANK: 94-7074 NUM: 1298	$-150.00	$300.00
08/14/2007	PAYMENT	MONTES, OSCAR CHECK BANK: 94-7074 NUM: 1289	$-164.02	$450.00
07/12/2007	BILL	MONTES, OSCAR RAMOS ET AL	$614.02	$614.02
02/23/2007	PAYMENT	MONTES, OSCAR CHECK BANK: 94-7074 NUM: 1245	$-146.00	$0.00
12/20/2006	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK BANK: 94-7074 NUM: 1229	$-146.00	$146.00
09/15/2006	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK BANK: 94-7074 NUM: 1200	$-146.00	$292.00
08/22/2006	PAYMENT	MONTES, OSCAR CHECK BANK: 94-7074 NUM: 1190	$-148.40	$438.00
07/12/2006	BILL	MONTES, OSCAR RAMOS ET AL	$586.40	$586.40
02/23/2006	PAYMENT	MONTES, OSCAR CHECK BANK: 94-7074 NUM: 1144	$-141.00	$0.00
12/22/2005	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK BANK: 94-7074 NUM: 1132	$-141.00	$141.00
09/21/2005	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK BANK: 94-7074 NUM: 1107	$-141.00	$282.00
08/18/2005	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK BANK: 94-7074 NUM: 1098	$-145.98	$423.00
07/15/2005	BILL	MONTES, OSCAR RAMOS ET AL	$568.98	$568.98
02/25/2005	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK BANK: 94-7074 NUM: 1063	$-140.00	$0.00
12/13/2004	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK BANK: 94-7074 NUM: 1049	$-140.00	$140.00
09/24/2004	PAYMENT	MONTES, OSCAR CHECK BANK: 94-7074 NUM: 1027	$-140.00	$280.00
07/25/2004	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK BANK: 94-7074 NUM: 1014	$-145.13	$420.00
07/08/2004	BILL	MONTES, OSCAR RAMOS ET AL	$565.13	$565.13
02/11/2004	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK BANK: 94-7074 NUM: 233	$-138.09	$0.00
12/17/2003	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK BANK: 94-7074 NUM: 220	$-138.09	$138.09
09/26/2003	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK BANK: 94-7074 NUM: 202	$-138.09	$276.18
08/07/2003	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK BANK: 94-7074 NUM: 192	$-140.02	$414.27
07/18/2003	BILL	MONTES, OSCAR RAMOS ET AL	$554.29	$554.29
02/19/2003	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK BANK: 94-7074 NUM: 157	$-131.00	$0.00
12/23/2002	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK BANK: 94-7074 NUM: 144	$-131.00	$131.00
09/18/2002	PAYMENT	MONTES, OSCAR (MONEY ORDER) CHECK BANK: 11-24 NUM: 732203474	$-131.00	$262.00
08/04/2002	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK BANK: 11-24 NUM: 073220323	$-136.50	$393.00
07/12/2002	BILL	MONTES, OSCAR RAMOS ET AL	$529.50	$529.50
02/05/2002	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK BANK: 11-34 NUM: 732202526	$-128.84	$0.00
12/12/2001	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK BANK: 11-24 NUM: 2202304	$-128.84	$128.84
09/06/2001	PAYMENT	MONTES, OSCAR RAMOS ET AL CASH	$-128.84	$257.68
08/01/2001	PAYMENT	MONTES, OSCAR RAMOS ET AL CHECK BANK: 11-24 NUM: 1789	$-131.08	$386.52
07/12/2001	BILL	MONTES, OSCAR RAMOS ET AL	$517.60	$517.60
08/15/2000	PAYMENT	L-S DAIRY CHECK BANK: 94-7074 NUM: 2872*	$-509.92	$0.00
07/17/2000	BILL	L S DAIRY, INC	$509.92	$509.92
08/12/1999	PAYMENT	L-S DAIRY, INC. CHECK BANK: 94-7074 NUM: 1620*	$-530.79	$0.00
07/17/1999	BILL	L S DAIRY, INC	$530.79	$530.79
08/26/1998	PAYMENT	L-S DAIRY, INC CHECK	$-524.62	$0.00
07/13/1998	BILL	L W DAIRY	$524.62	$524.62
08/15/1997	PAYMENT	L-S DAIRY, INC CHECK	$-516.49	$0.00
07/14/1997	BILL	L W DAIRY	$516.49	$516.49
08/26/1996	PAYMENT	L W DAIRY	$-410.22	$0.00
07/18/1996	BILL	L W DAIRY	$410.22	$410.22