Tax Account 004-163-03

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Owners

DELATORRE, GERARDO
418 S CENTER ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-163-03
Account Type	Real Estate
Location	726 RIVER AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-163-03

Account Type

Real Estate

Location

726 RIVER AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$496.43
Total	$496.43
Paid	$496.43
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

$496.43

Total

$496.43

Paid

$496.43

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	$124.43	$0.00	$124.43	$124.43	$0.00
2	10/07/2024	10/17/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/06/2025	01/16/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
4	03/03/2025	03/13/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$482.50	$0.00	$482.50	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$464.83	$0.00	$464.83	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$443.09	$0.00	$443.09	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$430.36	$0.00	$430.36	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$417.97	$0.00	$417.97	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$402.95	$0.00	$402.95	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$391.29	$0.00	$391.29	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$381.43	$0.00	$381.43	$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	17.94	17.94	.00	.00
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	5.18	5.18	.00	.00
2020-2021	S21	Weed Tax	5.18	5.18	.00	.00
2019-2020	S21	Weed Tax	5.18	5.18	.00	.00
2018-2019	S21	Weed Tax	2.17	2.17	.00	.00
2017-2018	S21	Weed Tax	2.17	2.17	.00	.00
2016-2017	S21	Weed Tax	2.17	2.17	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	DELATORRE, GERARDO CHECK 4363	$-496.43	$0.00
07/16/2024	BILL	DELATORRE, GERARDO	$496.43	$496.43
08/03/2023	PAYMENT	DELATORRE, GERARDO OR MARIA CHECK 4173	$-482.50	$0.00
07/17/2023	BILL	DELATORRE, GERARDO	$482.50	$482.50
08/04/2022	PAYMENT	DELATORRE, GERARDO & MARIA T SYS ORIG: CASH	$-464.83	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$464.83
08/04/2022	ADJUST	DELATORRE, GERARDO & MARIA T CASH VOIDED PAYMENT: 662979. REASON: BILL AMENDMENT	$464.83	$464.83
07/29/2022	PAYMENT	DELATORRE, GERARDO & MARIA T CASH	$-464.83	$0.00
07/15/2022	BILL	DELATORRE, GERARDO	$464.83	$464.83
08/18/2021	PAYMENT	DELATORRE, GERARDO CASH	$-443.09	$0.00
07/14/2021	BILL	DELATORRE, GERARDO	$443.09	$443.09
08/14/2020	PAYMENT	DELATORRE, GERARDO & MARIA CHECK NUM: 3669	$-430.36	$0.00
07/09/2020	BILL	DELATORRE, GERARDO	$430.36	$430.36
08/06/2019	PAYMENT	DELATORRE, GERARDO CASH	$-417.97	$0.00
07/10/2019	BILL	DELATORRE, GERARDO	$417.97	$417.97
07/30/2018	PAYMENT	DELATORRE, GERARDO CASH	$-402.95	$0.00
07/10/2018	BILL	DELATORRE, GERARDO	$402.95	$402.95
08/02/2017	PAYMENT	DELATORRE, GERARDO CASH	$-391.29	$0.00
07/10/2017	BILL	DELATORRE, GERARDO	$391.29	$391.29
12/30/2016	PAYMENT	DELATORRE, GERARDO CHECK NUM: 3079	$-188.00	$0.00
09/28/2016	PAYMENT	DELATORRE, GERARDO CHECK NUM: 3027	$-94.00	$188.00
08/15/2016	PAYMENT	DELATORRE, GERARDO/MARIA CHECK NUM: 2999	$-99.43	$282.00
07/11/2016	BILL	DELATORRE, GERARDO	$381.43	$381.43
12/15/2015	PAYMENT	DELATORRE, GERARDO CASH	$-188.00	$0.00
08/17/2015	PAYMENT	DELATORRE, GERARDO & MARIA CHECK NUM: 2821	$-192.66	$188.00
07/07/2015	BILL	DELATORRE, GERARDO	$380.66	$380.66
01/05/2015	PAYMENT	DELATORRE, GERARDO CHECK NUM: 2721	$-182.00	$0.00
08/11/2014	PAYMENT	DELATORRE, GERARDO CHECK NUM: 2651	$-187.65	$182.00
07/08/2014	BILL	DELATORRE, GERARDO	$369.65	$369.65
12/04/2013	PAYMENT	DELATORRE, GERARDO CASH	$-182.00	$0.00
08/01/2013	PAYMENT	DELATORRE, GERARDO CHECK NUM: 2460	$-187.45	$182.00
07/08/2013	BILL	DELATORRE, GERARDO	$369.45	$369.45
01/04/2013	PAYMENT	DELATORRE, GERARDO CASH	$-172.00	$0.00
08/06/2012	PAYMENT	DELATORRE, GERARDO CHECK NUM: 2246	$-176.57	$172.00
07/10/2012	BILL	DELATORRE, GERARDO	$348.57	$348.57
12/29/2011	PAYMENT	DELATORRE, GERARDO CHECK NUM: 2113	$-212.00	$0.00
08/11/2011	PAYMENT	DELATORRE, GERARDO CASH	$-218.26	$212.00
07/08/2011	BILL	DELATORRE, GERARDO	$430.26	$430.26
12/27/2010	PAYMENT	DELATORRE, GERARDO CASH	$-214.00	$0.00
08/17/2010	PAYMENT	DELATORRE, GERARDO OR MARIA CHECK BANK: 94-7074 NUM: 1835	$-218.32	$214.00
07/08/2010	BILL	DELATORRE, GERARDO	$432.32	$432.32
12/30/2009	PAYMENT	DELATORRE, GERARDO CHECK BANK: 94-7074 NUM: 1434	$-208.00	$0.00
08/07/2009	PAYMENT	DELATORRE, GERARDO/MARIA T CHECK BANK: 94-7074 NUM: 1351	$-212.87	$208.00
07/06/2009	BILL	DELATORRE, GERARDO	$420.87	$420.87
01/02/2009	PAYMENT	DELATORRE, GERARDO OR MARIA CHECK BANK: 94-7074 NUM: 1238	$-202.00	$0.00
08/18/2008	PAYMENT	DELATORRE, GERARDO CHECK BANK: 94-7074 NUM: 1166	$-207.84	$202.00
07/15/2008	BILL	DELATORRE, GERARDO	$409.84	$409.84
04/04/2008	PAYMENT	DELATORRE, GERARDO CASH	$-209.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.80	$209.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.92	$199.92
08/16/2007	PAYMENT	DELATORRE, GERARDO CHECK BANK: 94-7074 NUM: 886	$-201.91	$196.00
07/12/2007	BILL	DELATORRE, GERARDO	$397.91	$397.91
01/04/2007	PAYMENT	DELATORRE, GERARDO CORK: B BANK: 94-7074 NUM: 775	$-190.00	$0.00
08/17/2006	PAYMENT	DELATORRE, GERARDO CHECK BANK: 94-7074 NUM: 711	$-194.55	$190.00
07/12/2006	BILL	DELATORRE, GERARDO	$384.55	$384.55
12/27/2005	PAYMENT	DELATORRE, GERARDO CHECK BANK: 94-7074 NUM: 626	$-184.00	$0.00
08/12/2005	PAYMENT	DELATORRE, GERARDO CHECK BANK: 94-7074 NUM: 578	$-188.98	$184.00
07/15/2005	BILL	DELATORRE, GERARDO & MICAELA	$372.98	$372.98
01/06/2005	PAYMENT	DELATORRE, GERARDO CHECK BANK: 94-7074 NUM: 495	$-182.00	$0.00
08/02/2004	PAYMENT	DELATORRE, GERARDO & MICAELA CHECK BANK: 94-7074 NUM: 456	$-184.38	$182.00
07/08/2004	BILL	DELATORRE, GERARDO & MICAELA	$366.38	$366.38
03/05/2004	PAYMENT	DELATORRE, GERARDO & MICAELA CHECK BANK: 94-7074 NUM: 401	$-88.37	$0.00
01/08/2004	PAYMENT	DELATORRE, GERARDO & MICAELA CHECK BANK: 94-7074 NUM: 370	$-88.37	$88.37
08/01/2003	PAYMENT	DELATORRE, GERARDO & MICAELA CHECK BANK: 94-7074 NUM: 282	$-178.85	$176.74
07/18/2003	BILL	DELATORRE, GERARDO & MICAELA	$355.59	$355.59
08/12/2002	PAYMENT	PETTS, MARVIN E & BETTY A CHECK BANK: 90-4148 NUM: 2071	$-324.37	$0.00
07/12/2002	BILL	PETTS, MARVIN E & BETTY A	$324.37	$324.37
08/07/2001	PAYMENT	PETTS, MARVIN E & BETTY A CHECK BANK: 90-4148 NUM: 1903	$-334.01	$0.00
07/12/2001	BILL	PETTS, MARVIN E & BETTY A	$334.01	$334.01
08/17/2000	PAYMENT	PETTS, MARVIN E & BETTY A CHECK BANK: 90-4148 NUM: 1715	$-329.06	$0.00
07/17/2000	BILL	PETTS, MARVIN E & BETTY A	$329.06	$329.06
07/20/1999	PAYMENT	PETTS, BETTY CHECK BANK: 90-4148 NUM: 1474	$-342.51	$0.00
07/17/1999	BILL	PETTS, MARVIN E & BETTY A	$342.51	$342.51
10/06/1998	PAYMENT	PETTS, BETTY CHECK	$-252.54	$0.00
07/28/1998	PAYMENT	PETTS, BETTY CHECK	$-86.14	$252.54
07/13/1998	BILL	POWERS, KELLY E & RENAE	$338.68	$338.68
02/24/1998	PAYMENT	POWERS, KELLY E & RENAE CASH	$-82.96	$0.00
01/20/1998	PAYMENT	POWERS, KELLY E & RENAE CHECK	$-86.28	$82.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.32	$169.24
09/25/1997	PAYMENT	POWERS, KELLY E & RENAE CASH	$-82.96	$165.92
08/04/1997	PAYMENT	POWERS, KELLY E & RENAE CHECK	$-84.84	$248.88
07/14/1997	BILL	POWERS, KELLY E & RENAE	$333.72	$333.72
03/11/1997	PAYMENT	POWERS, KELLY E & RENAE	$-82.92	$0.00
01/13/1997	PAYMENT	POWERS, KELLY E & RENAE	$-82.92	$82.92
10/16/1996	PAYMENT	POWERS, KELLY E & RENAE	$-82.92	$165.84
08/20/1996	PAYMENT	POWERS, KELLY E & RENAE	$-84.47	$248.76
07/18/1996	BILL	POWERS, KELLY E & RENAE	$333.23	$333.23