Tax Account 004-161-01

Print Page · · Payments Cart · New Search

Owners

RANGEL, HILARIO ET AL
4 THIRD NORTH ST
YERINGTON, NV 89447-0000

NIETODERANGEL, MARIA R

Account Summary

Account ID	004-161-01
Account Type	Real Estate
Location	4 THIRD NORTH MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-161-01

Account Type

Real Estate

Location

4 THIRD NORTH
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$346.21
Total	$346.21
Paid	$346.21
Balance	$0.00
Due	$0.00
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

$346.21

Total

$346.21

Paid

$346.21

Balance

$0.00

Due

$0.00

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	Paid	$88.21	$0.00	$88.21	$88.21	$0.00
2	10/07/2024	10/17/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
3	01/06/2025	01/16/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
4	03/03/2025	03/13/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$336.53	$0.00	$336.53	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$327.14	$0.00	$327.14	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$313.30	$0.01	$313.34	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$304.47	$0.00	$304.47	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$295.88	$0.00	$295.88	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$281.65	$0.00	$281.65	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$281.84	$0.00	$281.84	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$274.77	$0.00	$274.77	$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	13.78	13.78	.00	.00
2023-2024	S21	Weed Tax	13.78	13.78	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	9.06	9.06	.00	.00
2020-2021	S21	Weed Tax	9.06	9.06	.00	.00
2019-2020	S21	Weed Tax	9.06	9.06	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/04/2024	PAYMENT	RANGEL, HILARIO ET AL CHECK 463	$-172.00	$0.00
08/16/2024	PAYMENT	RANGEL, HILARIO ET AL CHECK 2681	$-174.21	$172.00
07/16/2024	BILL	RANGEL, HILARIO ET AL	$346.21	$346.21
10/05/2023	PAYMENT	RANGEL, HILARIO ET AL CHECK 2615	$-252.00	$0.00
08/22/2023	PAYMENT	RANGEL, HILARIO ET AL CHECK 2605	$-84.53	$252.00
07/17/2023	BILL	RANGEL, HILARIO ET AL	$336.53	$336.53
03/02/2023	PAYMENT	RANGEL, HILARIO ET AL CHECK 2562	$-81.00	$0.00
12/21/2022	PAYMENT	RANGEL, HILARIO ET AL CHECK 2549	$-81.00	$81.00
10/05/2022	PAYMENT	RANGEL, HILARIO CHECK 2527	$-81.00	$162.00
08/24/2022	PAYMENT	RANGEL, HILARIO ET AL CHECK 2512	$-84.48	$243.00
07/15/2022	BILL	RANGEL, HILARIO ET AL	$327.14	$327.48
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.03	$0.34
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$0.31
12/13/2021	PAYMENT	RANGEL, HILARIO ET AL CHECK 2449	$-78.27	$0.30
10/06/2021	PAYMENT	RANGEL, HILARIO ET AL CHECK 2436	$-156.24	$78.57
08/27/2021	PAYMENT	RANGEL, HILARIO ET AL CHECK 395	$-78.49	$234.81
07/14/2021	BILL	RANGEL, HILARIO ET AL	$313.30	$313.30
01/14/2021	PAYMENT	RANGEL, HILARIO CHECK 370	$-73.00	$0.00
10/28/2020	PAYMENT	RANGEL, HILARIO CHECK NUM: 2355	$-73.00	$73.00
09/18/2020	PAYMENT	RANGEL, HILARIO CHECK NUM: 2344	$-73.00	$146.00
08/18/2020	PAYMENT	RANGEL, HILARIO CHECK NUM: 2334	$-85.47	$219.00
07/09/2020	BILL	RANGEL, HILARIO ET AL	$304.47	$304.47
02/05/2020	PAYMENT	RANGEL, HILARIO CHECK NUM: 2282	$-71.00	$0.00
10/16/2019	PAYMENT	RANGEL, HILARIO CHECK NUM: 2245	$-142.00	$71.00
08/16/2019	PAYMENT	RANGEL, HILARIO CHECK NUM: 2220	$-82.88	$213.00
07/10/2019	BILL	RANGEL, HILARIO ET AL	$295.88	$295.88
02/21/2019	PAYMENT	RANGEL, HILARIO CHECK NUM: 2170	$-69.00	$0.00
10/08/2018	PAYMENT	RANGEL, HILARIO CHECK NUM: 2135	$-138.00	$69.00
08/17/2018	PAYMENT	RANGEL, HILARIO ET AL CHECK NUM: 2125	$-74.65	$207.00
07/10/2018	BILL	RANGEL, HILARIO ET AL	$281.65	$281.65
02/22/2018	PAYMENT	RANGEL, HILARIO CHECK NUM: 2064	$-69.00	$0.00
12/22/2017	PAYMENT	RANGEL, HILARIO CHECK NUM: 2054	$-69.00	$69.00
09/26/2017	PAYMENT	RANGEL, HILARIO CHECK NUM: 2025	$-69.00	$138.00
08/17/2017	PAYMENT	RANGEL, HILARIO ET AL CHECK NUM: 2012	$-74.84	$207.00
07/10/2017	BILL	RANGEL, HILARIO ET AL	$281.84	$281.84
12/28/2016	PAYMENT	RANGEL, HILARIO ET AL CHECK NUM: 121	$-134.00	$0.00
08/19/2016	PAYMENT	RANGEL, HILARIO CHECK NUM: 1879	$-140.77	$134.00
07/11/2016	BILL	RANGEL, HILARIO ET AL	$274.77	$274.77
03/22/2016	PAYMENT	HILARIO RANGEL CORK: D BANK: PNP INTERNET NUM: 23304562	$-315.79	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.20	$315.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.43	$296.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.01	$284.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.93	$277.15
07/07/2015	BILL	SOTO, MARIA ISABEL	$274.22	$274.22
02/05/2015	PAYMENT	RANGEL, HILARIO CHECK NUM: 1593	$-65.00	$0.00
01/06/2015	PAYMENT	RANGEL. HILARIO CHECK NUM: 1574	$-65.00	$65.00
10/09/2014	PAYMENT	RANGEL, HILARIO CHECK NUM: 1539	$-65.00	$130.00
08/21/2014	PAYMENT	RANGEL, HILARIO CHECK NUM: 1513	$-70.81	$195.00
07/08/2014	BILL	SOTO, MARIA ISABEL	$265.81	$265.81
03/07/2014	PAYMENT	RANGEL, HILARIO CHECK NUM: 1447	$-63.00	$0.00
01/09/2014	PAYMENT	SOTO, MARIA CHECK NUM: 20105544598	$-63.00	$63.00
10/10/2013	PAYMENT	RANGEL, HILARIO CHECK NUM: 1376	$-63.00	$126.00
08/08/2013	PAYMENT	RANGEL, HILARIO CHECK NUM: 1403	$-66.24	$189.00
07/08/2013	BILL	SOTO, MARIA ISABEL	$255.24	$255.24
03/05/2013	PAYMENT	MARIA RANGEL CHECK NUM: 1131	$-60.00	$0.00
01/04/2013	PAYMENT	SOTO, MARIA ISABEL CHECK NUM: 50907990497	$-60.00	$60.00
09/26/2012	PAYMENT	SOTO, MARIA ISABEL CHECK NUM: 50659338824	$-60.00	$120.00
08/22/2012	PAYMENT	SOTO, MARIA ISABEL CHECK NUM: 50659336495	$-65.08	$180.00
07/10/2012	BILL	SOTO, MARIA ISABEL	$245.08	$245.08
08/30/2011	PAYMENT	CHRISTENSEN, MARELLA CHECK NUM: 1034	$-300.11	$0.00
08/30/2011	AMENDMENT	postmark 8/25/11 rmvd penalty	$-3.12	$300.11
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.12	$303.23
07/08/2011	BILL	ANDERSON, DENNIS K & PATRICIA	$300.11	$300.11
09/30/2010	PAYMENT	ANDERSON, DENNIS K & PATRICIA CHECK BANK: 97-10 NUM: 4031	$-3.66	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.14	$3.66
07/08/2010	BILL	ANDERSON, DENNIS K & PATRICIA	$3.52	$3.52
08/06/2009	PAYMENT	ANDERSON, DENNIS K & PATRICIA CHECK BANK: 94-7074 NUM: 454	$-5.04	$0.00
07/06/2009	BILL	ANDERSON, DENNIS K & PATRICIA	$5.04	$5.04
08/14/2008	PAYMENT	ANDERSON, DENNIS K & PATRICIA CHECK BANK: 94-7074 NUM: 348	$-16.35	$0.00
07/15/2008	BILL	ANDERSON, DENNIS K & PATRICIA	$16.35	$16.35
08/22/2007	PAYMENT	ANDERSON, DENNIS CHECK BANK: 94-7074 NUM: 256	$-6.52	$0.00
08/21/2007	AMENDMENT	per assessor add exemption	$-332.80	$6.52
07/12/2007	BILL	ANDERSON, DENNIS K & PATRICIA	$339.32	$339.32
02/20/2007	PAYMENT	ANDERSON, DENNIS K CHECK BANK: 94-7074 NUM: 191	$-62.00	$0.00
12/27/2006	PAYMENT	ANDERSON, DENNIS K & PATRICIA CHECK BANK: 94-7074 NUM: 179	$-62.00	$62.00
10/11/2006	PAYMENT	ANDERSON, DENNIS K & PATRICIA CHECK BANK: 94-7074 NUM: 163	$-62.00	$124.00
08/17/2006	PAYMENT	ANDERSON, DENNIS CHECK BANK: 94-7074 NUM: 155	$-69.85	$186.00
07/12/2006	BILL	ANDERSON, DENNIS K & PATRICIA	$255.85	$255.85
02/06/2006	PAYMENT	ANDERSON, DENNIS K & PATRICIA CHECK BANK: 94-7074 NUM: 1107	$-60.00	$0.00
12/22/2005	PAYMENT	ANDERSON, DENNIS K & PATRICIA CHECK BANK: 94-7074 NUM: 1097	$-60.00	$60.00
09/26/2005	PAYMENT	ANDERSON, DENNIS K & PATRICIA CHECK BANK: 94-7074 NUM: 1078	$-60.00	$120.00
08/12/2005	PAYMENT	ANDERSON, DENNIS K & PATRICIA CHECK BANK: 94-7074 NUM: 1071	$-67.70	$180.00
07/15/2005	BILL	ANDERSON, DENNIS K & PATRICIA	$247.70	$247.70
02/18/2005	PAYMENT	ANDERSON, DENNIS K & PATRICIA CHECK BANK: 94-7074 NUM: 1034	$-61.00	$0.00
12/29/2004	PAYMENT	ANDERSON, DENNIS K & PATRICIA CHECK BANK: 94-7074 NUM: 1020	$-61.00	$61.00
10/04/2004	PAYMENT	ANDERSON, DENNIS K & PATRICIA CHECK BANK: 94-7074 NUM: 1005	$-61.00	$122.00
08/16/2004	PAYMENT	ANDERSON, DENNIS K CHECK BANK: 94-7074 NUM: 2893	$-65.56	$183.00
07/08/2004	BILL	ANDERSON, DENNIS K & PATRICIA	$248.56	$248.56
02/26/2004	PAYMENT	ANDERSON, DENNIS K CHECK BANK: 94-7074 NUM: 2849	$-62.14	$0.00
01/05/2004	PAYMENT	ANDERSON, DENNIS K CHECK BANK: 94-7074 NUM: 2836	$-62.14	$62.14
10/03/2003	PAYMENT	ANDERSON, DENNIS K CHECK BANK: 94-7074 NUM: 2822	$-62.14	$124.28
08/15/2003	PAYMENT	ANDERSON, DENNIS K & PATRICIA CHECK BANK: 11-7000 NUM: 1295	$-66.60	$186.42
07/18/2003	BILL	ANDERSON, DENNIS K & PATRICIA	$253.02	$253.02
03/03/2003	PAYMENT	ANDERSON, DENNIS K CHECK BANK: 94-7074 NUM: 2799	$-72.00	$0.00
01/07/2003	PAYMENT	ANDERSON, DENNIS K & PATRICIA CHECK BANK: 11-7000 NUM: 1257	$-72.00	$72.00
10/08/2002	PAYMENT	ANDERSON, DENNIS K & PATRICIA CHECK BANK: 94-7074 NUM: 2787	$-72.00	$144.00
08/14/2002	PAYMENT	ANDERSON, DENNIS K & PATRICIA CHECK BANK: 11-7000 NUM: 1239	$-78.97	$216.00
07/12/2002	BILL	ANDERSON, DENNIS K & PATRICIA	$294.97	$294.97
03/03/2002	PAYMENT	ANDERSON, DENNIS K & PATRICIA CHECK BANK: 94-7074 NUM: 2750	$-70.45	$0.00
01/08/2002	PAYMENT	ANDERSON, DENNIS K CHECK BANK: 94-7074 NUM: 2737	$-70.45	$70.45
10/01/2001	PAYMENT	ANDERSON, DENNIS K CHECK BANK: 11-7000 NUM: 1204	$-70.45	$140.90
08/14/2001	PAYMENT	ANDERSON, DENNIS K CHECK BANK: 11-7000 NUM: 1188	$-75.00	$211.35
07/12/2001	BILL	ANDERSON, DENNIS K & PATRICIA	$286.35	$286.35
03/05/2001	PAYMENT	ANDERSON, DENNIS K CHECK BANK: 11-7000 NUM: 1150	$-6.00	$0.00
02/28/2001	PAYMENT	ANDERSON, DENNIS K & PATRICIA CHECK BANK: 11-7000 NUM: 1146	$-63.39	$6.00
12/19/2000	PAYMENT	ANDERSON, DENNIS K & PATRICIA CHECK BANK: 11-7000 NUM: 1136	$-69.39	$69.39
09/26/2000	PAYMENT	ANDERSON, DENNIS K & PATRICIA CHECK BANK: 11-7000 NUM: 1103	$-69.39	$138.78
08/04/2000	PAYMENT	ANDERSON, DENNIS K CHECK BANK: 11-7000 NUM: 1086	$-73.96	$208.17
07/17/2000	BILL	ANDERSON, DENNIS K & PATRICIA	$282.13	$282.13
08/11/1999	PAYMENT	ANDERSON, DENNIS K & PATRICIA CHECK BANK: 11-7000 NUM: 1012	$-293.56	$0.00
07/17/1999	BILL	ANDERSON, DENNIS K & PATRICIA	$293.56	$293.56
08/04/1998	PAYMENT	ANDERSON, DENNIS K & PATRICIA CHECK	$-291.91	$0.00
07/13/1998	BILL	ANDERSON, DENNIS K & PATRICIA	$291.91	$291.91
08/11/1997	PAYMENT	ANDERSON, DENNIS K & PATRICIA CHECK	$-289.14	$0.00
07/14/1997	BILL	ANDERSON, DENNIS K & PATRICIA	$289.14	$289.14
08/09/1996	PAYMENT	ANDERSON, DENNIS K & PATRICIA	$-208.19	$0.00
07/18/1996	BILL	ANDERSON, DENNIS K & PATRICIA	$208.19	$208.19