Tax Account 004-153-12

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Owners

ESPITIA, ANGEL & MARGARITA
634 HWY 95 E
YERINGTON, NV 89447-0000

ESPITIA, MARGARITA

Account Summary

Account ID	004-153-12
Account Type	Real Estate
Location	57 LOCUST DR MASON VALLEY
Balance	$290.68
Currently Due	$74.68

Account ID

004-153-12

Account Type

Real Estate

Location

57 LOCUST DR
MASON VALLEY

Balance

$290.68

Currently Due

$74.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$290.68
Total	$290.68
Paid	$0.00
Balance	$290.68
Due	$74.68
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

$290.68

Total

$290.68

Paid

$0.00

Balance

$290.68

Due

$74.68

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	Due	$74.68	$0.00	$74.68	$0.00	$74.68
2	10/07/2024	10/17/2024	Due	$72.00	$0.00	$72.00	$0.00	$146.68
3	01/06/2025	01/16/2025	Due	$72.00	$0.00	$72.00	$0.00	$218.68
4	03/03/2025	03/13/2025	Due	$72.00	$0.00	$72.00	$0.00	$290.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$269.74	$9.54	$279.28	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$247.98	$0.00	$247.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$238.09	$35.74	$273.83	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$220.87	$2.47	$223.34	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$209.81	$7.88	$217.69	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$200.20	$7.46	$207.66	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$191.58	$0.00	$191.58	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$186.90	$2.20	$189.10	$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	.00	8.00	2.15
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	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ESPITIA, ANGEL & MARGARITA	$290.68	$290.68
10/20/2023	PAYMENT	ESPITIA, ANGEL CASH	$-279.28	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.79	$279.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.75	$272.49
07/17/2023	BILL	ESPITIA, ANGEL & MARGARITA	$269.74	$269.74
08/24/2022	PAYMENT	ESPITIA, ANGEL & MARGARITA CASH	$-247.98	$0.00
07/15/2022	BILL	ESPITIA, ANGEL & MARGARITA	$247.98	$247.98
03/21/2022	PAYMENT	ESPITIA, ANGEL CASH	$-273.83	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.67	$273.83
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.39	$257.16
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.72	$254.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.96	$244.05
07/14/2021	BILL	ESPITIA, ANGEL & MARGARITA	$238.09	$238.09
09/25/2020	PAYMENT	ESPITIA, ANGEL CASH	$-223.34	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.47	$223.34
07/09/2020	BILL	ESPITIA, ANGEL & MARGARITA	$220.87	$220.87
11/01/2019	PAYMENT	ESPITIA, ANGEL CASH	$-217.69	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.49	$217.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.39	$212.20
07/10/2019	BILL	ESPITIA, ANGEL & MARGARITA	$209.81	$209.81
10/12/2018	PAYMENT	FLORES, ANGEL CASH	$-207.66	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.21	$207.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.25	$202.45
07/10/2018	BILL	ESPITIA, ANGEL & MARGARITA	$200.20	$200.20
08/08/2017	PAYMENT	ESPITIA, ANGEL & MARGARITA CASH	$-191.58	$0.00
07/10/2017	BILL	ESPITIA, ANGEL & MARGARITA	$191.58	$191.58
09/26/2016	PAYMENT	ESPITIA, ANGEL CASH	$-189.10	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.20	$189.10
07/11/2016	BILL	ESPITIA, ANGEL & MARGARITA	$186.90	$186.90
07/15/2015	PAYMENT	ESPITIA FLORES, ANGEL CASH	$-186.54	$0.00
07/07/2015	BILL	ESPITIA, ANGEL & MARGARITA	$186.54	$186.54
07/21/2014	PAYMENT	FLORES, ANGEL CASH	$-180.99	$0.00
07/08/2014	BILL	ESPITIA, ANGEL & MARGARITA	$180.99	$180.99
07/18/2013	PAYMENT	ESPITIA, ANGEL CORK: D NUM: CREDIT CARD	$-173.99	$0.00
07/08/2013	BILL	ESPITIA, ANGEL & MARGARITA	$173.99	$173.99
07/23/2012	PAYMENT	ESPITIA, ANGEL CASH	$-167.26	$0.00
07/10/2012	BILL	ESPITIA, ANGEL & MARGARITA	$167.26	$167.26
07/27/2011	PAYMENT	ANGEL ESPITIA CORK: D	$-157.13	$0.00
07/08/2011	BILL	ESPITIA, ANGEL & MARGARITA	$157.13	$157.13
07/22/2010	PAYMENT	FINANCIAL HORIZONS CU CHECK BANK: 94-8013 NUM: 100406955	$-146.90	$0.00
07/08/2010	BILL	ESPITIA, ANGEL & MARGARITA	$146.90	$146.90
08/25/2009	PAYMENT	SEITZ, PAUL/STERLING, PAMALA CASH	$-139.66	$0.00
07/06/2009	BILL	SEITZ, PAUL & PAMALA G STERLIN	$139.66	$139.66
08/20/2008	PAYMENT	CASH CASH	$-133.23	$0.00
07/15/2008	BILL	SEITZ, PAUL & PAMALA G STERLIN	$133.23	$133.23
07/31/2007	PAYMENT	SEITZ, PAUL & PAMALA G STERLIN CHECK BANK: 94-7074 NUM: 1506	$-123.96	$0.00
07/12/2007	BILL	SEITZ, PAUL & PAMALA G STERLIN	$123.96	$123.96
07/25/2006	PAYMENT	SEITZ, PAUL & PAMALA G STERLIN CASH	$-106.13	$0.00
07/12/2006	BILL	SEITZ, PAUL & PAMALA G STERLIN	$106.13	$106.13
08/05/2005	PAYMENT	WUBBENHORST, WILLIAM & LETHA CHECK BANK: 94-7074 NUM: 4146	$-97.98	$0.00
07/15/2005	BILL	WEBB, LARRY D & JUNE A	$97.98	$97.98
07/28/2004	PAYMENT	WEBB, LARRY D & JUNE A CORK: D BANK: CREDIT CARD NUM: MC	$-97.71	$0.00
07/08/2004	BILL	WEBB, LARRY D & JUNE A	$97.71	$97.71
08/19/2003	PAYMENT	WEBB, LARRY D & JUNE A CORK: D BANK: CREDIT CARD NUM: M/C	$-96.65	$0.00
07/18/2003	BILL	WEBB, LARRY D & JUNE A	$96.65	$96.65
07/29/2002	PAYMENT	WEBB, LARRY D & JUNE A CHECK BANK: 96-74 NUM: 744	$-90.49	$0.00
07/12/2002	BILL	WEBB, LARRY D & JUNE A	$90.49	$90.49
08/08/2001	PAYMENT	WEBB, LARRY D & JUNE A CHECK BANK: 96-7419 NUM: 599	$-86.67	$0.00
07/12/2001	BILL	WEBB, LARRY D & JUNE A	$86.67	$86.67
08/30/2000	PAYMENT	WEBB, LARRY D & JUNE A CHECK BANK: 94-204 NUM: 1693	$-85.43	$0.00
07/17/2000	BILL	WEBB, LARRY D & JUNE A	$85.43	$85.43
08/30/1999	PAYMENT	WEBB, LARRY D & JUNE A CHECK BANK: 94-204 NUM: 1568	$-88.84	$0.00
07/17/1999	BILL	WEBB, LARRY D & JUNE A	$88.84	$88.84
08/06/1998	PAYMENT	WEBB, LARRY D & JUNE A CHECK	$-88.93	$0.00
07/13/1998	BILL	WEBB, LARRY D & JUNE A	$88.93	$88.93
07/28/1997	PAYMENT	WEBB, LARRY D & JUNE A CHECK	$-88.66	$0.00
07/14/1997	BILL	WEBB, LARRY D & JUNE A	$88.66	$88.66
08/08/1996	PAYMENT	WEBB, LARRY D & JUNE A	$-74.79	$0.00
07/18/1996	BILL	WEBB, LARRY D & JUNE A	$74.79	$74.79