Tax Account 004-162-02

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Owners

HERNANDEZ-AGUILA, VICENTE TR
201 PURPLE SAGE DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-162-02
Account Type	Real Estate
Location	717 RIVER AVE MASON VALLEY
Balance	$317.32
Currently Due	$80.32

Account ID

004-162-02

Account Type

Real Estate

Location

717 RIVER AVE
MASON VALLEY

Balance

$317.32

Currently Due

$80.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$317.32
Total	$317.32
Paid	$0.00
Balance	$317.32
Due	$80.32
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

$317.32

Total

$317.32

Paid

$0.00

Balance

$317.32

Due

$80.32

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	$80.32	$0.00	$80.32	$0.00	$80.32
2	10/07/2024	10/17/2024	Due	$79.00	$0.00	$79.00	$0.00	$159.32
3	01/06/2025	01/16/2025	Due	$79.00	$0.00	$79.00	$0.00	$238.32
4	03/03/2025	03/13/2025	Due	$79.00	$0.00	$79.00	$0.00	$317.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$294.85	$0.00	$294.85	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$274.03	$0.00	$274.03	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$249.59	$0.00	$249.59	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$231.76	$2.29	$234.05	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$217.76	$2.08	$219.84	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$202.05	$1.96	$204.01	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$195.87	$4.84	$200.71	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$190.97	$15.49	$206.46	$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	13.78	.00	13.78	3.55
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	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.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
07/16/2024	BILL	HERNANDEZ-AGUILA, VICENTE TR	$317.32	$317.32
07/19/2023	PAYMENT	SUSANA HERNANDEZ PNP PNP - 139345029	$-294.85	$0.00
07/17/2023	BILL	HERNANDEZ-AGUILA, VICENTE TR	$294.85	$294.85
11/29/2022	PAYMENT	HERNANDEZ, VICENTE CHECK 1065	$-136.00	$0.00
08/13/2022	PAYMENT	HERNANDEZ-AGUILA, VICENTE TR CASH	$-138.03	$136.00
07/15/2022	BILL	HERNANDEZ-AGUILA, VICENTE TR	$274.03	$274.03
09/17/2021	PAYMENT	HERNANDEZ, VICENTE CHECK 1017	$-249.59	$0.00
07/14/2021	BILL	HERNANDEZ-AGUILA, VICENTE TR	$249.59	$249.59
04/01/2021	PAYMENT	HERNANDEZ, SUSANA CASH	$-2.29	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.09	$2.29
02/08/2021	PAYMENT	HERNANDEZ-AGUILA, VINCENTE TR CASH	$-110.00	$2.20
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.20	$112.20
10/02/2020	PAYMENT	HERNANDEZ, VICENTE TR CHECK NUM: 1006	$-55.00	$110.00
08/12/2020	PAYMENT	TISCARENO, CARLOS CHECK NUM: 1616	$-66.76	$165.00
07/09/2020	BILL	HERNANDEZ-AGUILA, VICENTE TR	$231.76	$231.76
01/23/2020	PAYMENT	HERNANDEZ, SUZANNA CASH	$-106.08	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.08	$106.08
10/04/2019	PAYMENT	HERNANDEZ-AGUILA, VICENTE TR CASH	$-52.00	$104.00
08/27/2019	PAYMENT	HERNANDEZ-AGUILA, VICENTE CASH	$-61.76	$156.00
07/10/2019	BILL	HERNANDEZ-AGUILA, VICENTE TR	$217.76	$217.76
02/21/2019	PAYMENT	HERNANDEZ-AGUILA, VICENTE TR CASH	$-49.00	$0.00
01/07/2019	PAYMENT	HERNANDEZ-AGUILA, VICENTE CASH	$-50.96	$49.00
10/24/2018	PAYMENT	HERNANDEZA, VICENTE CHECK NUM: 732212020	$-49.00	$99.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.96	$148.96
08/27/2018	PAYMENT	HERNANDEZ-AGUILA, VICENTE TR CHECK NUM: 732210738	$-55.05	$147.00
07/10/2018	BILL	HERNANDEZ-AGUILA, VICENTE TR	$202.05	$202.05
04/04/2018	PAYMENT	HERNANDEZ, VICENTE ET AL CASH	$-50.92	$0.00
03/30/2018	PENALTY	Postage	$1.00	$50.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.92	$49.92
12/01/2017	PAYMENT	HERNANDEZ, VICENTE CASH	$-97.92	$48.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.92	$145.92
07/28/2017	PAYMENT	HERNANDEZ, VICENTE ET AL CASH	$-51.87	$144.00
07/10/2017	BILL	HERNANDEZ, VICENTE ET AL	$195.87	$195.87
02/23/2017	PAYMENT	GUZMAN PERLA CHECK NUM: 1023*	$-206.46	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.64	$206.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.85	$197.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.00	$192.97
07/11/2016	BILL	HERNANDEZ, VICENTE ET AL	$190.97	$190.97
04/13/2016	PAYMENT	HERNANDEZ, VICENTE CASH	$-99.44	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$99.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.60	$98.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.84	$93.84
12/01/2015	PAYMENT	HERNANDEZ, VICENTE CASH	$-105.63	$92.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.93	$197.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.10	$192.70
07/07/2015	BILL	HERNANDEZ, VICENTE ET AL	$190.60	$190.60
04/02/2015	PAYMENT	HERNANDEZ, VICENTE CHECK NUM: 100	$-97.30	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$97.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.50	$96.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.80	$91.80
10/15/2014	PAYMENT	HERNANDEZ, VICENTE CASH	$-96.77	$90.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.99	$186.77
07/08/2014	BILL	HERNANDEZ, VICENTE ET AL	$184.78	$184.78
08/30/2013	PAYMENT	HERNANDEZ, VICENTE CHECK NUM: 097	$-179.41	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.94	$179.41
07/08/2013	BILL	HERNANDEZ, VICENTE ET AL	$177.47	$177.47
04/04/2013	PAYMENT	HERNANDEZ, VICENTE ET AL CORK: B NUM: 2561	$-42.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.64	$42.64
01/15/2013	PAYMENT	GUZMAN, PERLA CHECK NUM: 2549	$-41.00	$41.00
10/04/2012	PAYMENT	GUZMAN, PERLA A CHECK NUM: 2531	$-41.00	$82.00
08/17/2012	PAYMENT	GUZMAN, PERLA CHECK NUM: 2520	$-49.72	$123.00
07/10/2012	BILL	HERNANDEZ, VICENTE ET AL	$170.43	$172.72
07/10/2012	INTEREST	Monthly Interest	$0.02	$2.29
07/02/2012	INTEREST	Monthly Interest	$0.02	$2.27
06/01/2012	INTEREST	Monthly Interest	$0.17	$2.25
05/01/2012	AMENDMENT	remove publish fee	$-6.50	$2.08
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$8.58
03/30/2012	PAYMENT	GUZMAN, PERLA CHECK NUM: 2499	$-52.00	$2.08
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.08	$54.08
01/04/2012	PAYMENT	GUZMAN, PERLA CHECK NUM: 2485	$-52.00	$52.00
10/03/2011	PAYMENT	GUZMAN, PERLA CHECK NUM: 2473	$-52.00	$104.00
08/18/2011	PAYMENT	PERLA GUZMAN CHECK NUM: 2462	$-55.93	$156.00
07/08/2011	BILL	HERNANDEZ, VICENTE ET AL	$211.93	$211.93
03/14/2011	PAYMENT	GUZMAN, PERLA CHECK NUM: 2435	$-52.00	$0.00
01/03/2011	PAYMENT	GUZMAN ,PERLA CHECK BANK: 0 NUM: 2419	$-52.00	$52.00
10/07/2010	PAYMENT	GUZMAN, PERLA CHECK BANK: 94-7074 NUM: 2397	$-52.00	$104.00
08/16/2010	PAYMENT	GUZMAN, PERLA CHECK BANK: 94-7074 NUM: 2383	$-57.07	$156.00
07/08/2010	BILL	HERNANDEZ, VICENTE ET AL	$213.07	$213.07
03/03/2010	PAYMENT	GUZMAN, PERLA CHECK BANK: 94-7074 NUM: 2340	$-56.00	$0.00
01/27/2010	PAYMENT	GUZMAN, PERLA CHECK BANK: 94-7074 NUM: 2334	$-58.24	$56.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.24	$114.24
11/17/2009	PAYMENT	GUZMAN, PERLA CHECK BANK: 94-7074 NUM: 2323	$-58.24	$112.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.24	$170.24
08/17/2009	PAYMENT	PERLA GUZMAN CHECK BANK: 94-7074 NUM: 2295	$-63.75	$168.00
07/06/2009	BILL	HERNANDEZ, VICENTE ET AL	$231.75	$231.75
03/03/2009	PAYMENT	GUZMAN, PERLA CHECK BANK: 94-7074 NUM: 2258	$-52.00	$0.00
01/05/2009	PAYMENT	GUZMAN, PERLA CHECK BANK: 94-7074 NUM: 2243	$-52.00	$52.00
10/13/2008	PAYMENT	GUZMAN, PERLA CHECK BANK: 94-7074 NUM: 2220	$-47.00	$104.00
08/19/2008	PAYMENT	GUZMAN, PERLA CHECK BANK: 94-7074 NUM: 2197	$-65.45	$151.00
07/15/2008	BILL	HERNANDEZ, VICENTE ET AL	$216.45	$216.45
04/04/2008	PAYMENT	GUZMAN, PERLA CHECK BANK: 94-7074 NUM: 2144	$-49.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.92	$49.92
01/02/2008	PAYMENT	GUZMAN, PERLA CHECK BANK: 94-7074 NUM: 2116	$-48.00	$48.00
10/04/2007	PAYMENT	GUZMAN, PERLA CHECK BANK: 94-7074 NUM: 2083	$-48.00	$96.00
08/22/2007	PAYMENT	GUZMAN, PERLA CHECK BANK: 94-7074 NUM: 2067	$-56.68	$144.00
07/12/2007	BILL	HERNANDEZ, VICENTE ET AL	$200.68	$200.68
03/08/2007	PAYMENT	GUZMAN, PERLA CHECK BANK: 94-7074 NUM: 2005	$-45.00	$0.00
12/28/2006	PAYMENT	GUZMAN, PERLA CHECK BANK: 94-7074 NUM: 1979	$-45.00	$45.00
10/10/2006	PAYMENT	GUZMAN, PERLA CHECK BANK: 94-7074 NUM: 1937	$-45.00	$90.00
08/30/2006	PAYMENT	GUZMAN, PERLA CHECK BANK: 94-7074 NUM: 1919	$-49.05	$135.00
07/12/2006	BILL	HERNANDEZ, VICENTE ET AL	$184.05	$184.05
03/27/2006	PAYMENT	GUZMAN, PERLA CHECK BANK: 94-7074 NUM: 1836	$-47.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.23	$47.00
01/26/2006	PAYMENT	GUZMAN, PERLA CHECK BANK: 94-7074 NUM: 1814	$-41.00	$44.77
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.13	$85.77
10/21/2005	PAYMENT	GUZMAN, PERLA CHECK BANK: 94-7074 NUM: 1774	$-41.00	$83.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.64	$124.64
08/10/2005	PAYMENT	GUZMAN, PERLA CHECK BANK: 94-7074 NUM: 1714	$-47.04	$123.00
07/15/2005	BILL	HERNANDEZ, VICENTE ET AL	$170.04	$170.04
04/19/2005	PAYMENT	GUZMAN,PERLA CHECK BANK: 94-7074 NUM: 1638	$-87.74	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.10	$87.74
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.64	$83.64
01/04/2005	PAYMENT	GUZMAN, PERLA CHECK BANK: 94-7074 NUM: 94-7074	$-93.61	$82.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.37	$175.61
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.86	$171.24
07/08/2004	BILL	HERNANDEZ, VICENTE ET AL	$169.38	$169.38
03/17/2004	PAYMENT	GUZMAN, PERLA CHECK BANK: 94-7074 NUM: 1423	$-87.76	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.10	$87.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.64	$83.66
11/17/2003	PAYMENT	GUZMAN, PERLA A CHECK BANK: 94-7074 NUM: 1271	$-42.65	$82.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.64	$124.67
08/20/2003	PAYMENT	PERLA GUZMAN CHECK BANK: 94-7074 NUM: 1180	$-44.09	$123.03
07/18/2003	BILL	HERNANDEZ, VICENTE ET AL	$167.12	$167.12
04/09/2003	PAYMENT	GUZMAN, PERLA CHECK BANK: 11-7000 NUM: 984	$-84.14	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.65	$84.14
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.97	$79.49
10/24/2002	PAYMENT	GUZMAN CHECK BANK: 11-7000 NUM: 801	$-38.00	$77.52
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.52	$115.52
08/22/2002	PAYMENT	GUZMAN, PERLA CHECK BANK: 11-7000 NUM: 702	$-43.41	$114.00
07/12/2002	BILL	HERNANDEZ, VICENTE ET AL	$157.41	$157.41
04/12/2002	PAYMENT	GUZMAN, PERLA CHECK BANK: 11-7000 NUM: 552	$-81.40	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.80	$81.40
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.52	$77.60
01/08/2002	PAYMENT	GUZMAN, PERLA CHECK BANK: 11-7000 NUM: 371	$-39.56	$76.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.52	$115.64
09/18/2001	PAYMENT	GUZMAN, PERLA CHECK BANK: 11-7000 NUM: 246	$-42.96	$114.12
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.65	$157.08
07/12/2001	BILL	HERNANDEZ, VICENTE ET AL	$155.43	$155.43
08/07/2000	PAYMENT	HERNANDEZ, VICENTE ET AL CASH	$-153.17	$0.00
07/17/2000	BILL	HERNANDEZ, VICENTE ET AL	$153.17	$153.17
10/15/1999	PAYMENT	PINEDA, TOBIAS & ERNESTINA CASH	$-160.99	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.69	$160.99
07/17/1999	BILL	PINEDA, TOBIAS & ERNESTINA	$159.30	$159.30
03/02/1999	PAYMENT	PINEDA, TOBIAS & ERNESTINA CASH	$-158.68	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.65	$158.68
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.75	$152.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.56	$148.28
07/13/1998	BILL	PINEDA, TOBIAS & ERNESTINA	$146.72	$146.72
04/02/1998	PAYMENT	PINEDA, TOBIAS & ERNESTINA CASH	$-38.03	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$38.03
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.42	$37.03
01/09/1998	PAYMENT	PINEDA, TOBIAS & ERNESTINA CASH	$-72.64	$35.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.42	$108.25
08/06/1997	PAYMENT	PINEDA, TOBIAS & ERNESTINA CASH	$-38.85	$106.83
07/14/1997	BILL	PINEDA, TOBIAS & ERNESTINA	$145.68	$145.68
05/07/1997	PAYMENT	PINEDA, TOBIAS & ERNESTINA CASH	$-120.36	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$120.36
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.01	$115.36
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.55	$108.35
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.57	$103.80
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.09	$101.23
07/18/1996	BILL	PINEDA, TOBIAS & ERNESTINA	$100.14	$100.14