Tax Account 004-163-04

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Owners

ROMAN, RAMIRO
730 RIVER AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-163-04
Account Type	Real Estate
Location	730 RIVER AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-163-04

Account Type

Real Estate

Location

730 RIVER AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$894.03
Total	$894.03
Paid	$894.03
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

$894.03

Total

$894.03

Paid

$894.03

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	$225.03	$0.00	$225.03	$225.03	$0.00
2	10/07/2024	10/17/2024	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
3	01/06/2025	01/16/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
4	03/03/2025	03/13/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$868.53	$8.70	$877.23	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$839.60	$0.00	$839.60	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$810.42	$0.00	$810.42	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$787.11	$0.00	$787.11	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$764.44	$0.00	$764.44	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$736.69	$111.83	$848.52	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$715.32	$0.00	$715.32	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$697.27	$0.00	$697.27	$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	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
11/05/2024	PAYMENT	ROMAN, RAMIRO CASH	$-446.00	$0.00
08/26/2024	PAYMENT	ROMAN, RAMIRO CASH	$-448.03	$446.00
07/16/2024	BILL	ROMAN, RAMIRO	$894.03	$894.03
12/29/2023	PAYMENT	ROMAN, RAMIRO CASH	$-433.23	$0.00
09/28/2023	PAYMENT	ROMAN, RAMIRO CASH	$-9.00	$433.23
09/28/2023	PAYMENT	ROMAN, RAMIRO CHECK 1687	$-435.00	$442.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.70	$877.23
07/17/2023	BILL	ROMAN, RAMIRO	$868.53	$868.53
08/26/2022	PAYMENT	ROMAN, RAMIRO CASH	$-839.60	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$839.60
07/15/2022	BILL	ROMAN, RAMIRO	$839.60	$839.60
09/10/2021	PAYMENT	ROMAN, RAMIRO CHECK 1675	$-810.42	$0.00
07/14/2021	BILL	ROMAN, RAMIRO	$810.42	$810.42
08/19/2020	PAYMENT	ROMAN, RAMIRO CHECK NUM: 1669	$-787.11	$0.00
07/09/2020	BILL	ROMAN, RAMIRO	$787.11	$787.11
07/19/2019	PAYMENT	ROMAN, RAMIRO CASH	$-764.44	$0.00
07/10/2019	BILL	ROMAN, RAMIRO	$764.44	$764.44
04/24/2019	PAYMENT	ROMAN, RAMIRO CASH	$-848.52	$0.00
04/04/2019	PENALTY	Postage	$1.00	$848.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$51.57	$847.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.22	$795.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.53	$762.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.51	$744.20
07/10/2018	BILL	ROMAN, RAMIRO	$736.69	$736.69
08/29/2017	PAYMENT	NAVARRO, CHRISTIAN CHECK NUM: 113	$-715.32	$0.00
07/10/2017	BILL	ROMAN, RAMIRO	$715.32	$715.32
08/11/2016	PAYMENT	ROMAN, RAMIRO CASH	$-697.27	$0.00
07/11/2016	BILL	ROMAN, RAMIRO	$697.27	$697.27
08/04/2015	PAYMENT	ROMAN, RAMIRO CHECK NUM: 1636	$-695.87	$0.00
07/07/2015	BILL	ROMAN, RAMIRO	$695.87	$695.87
07/23/2014	PAYMENT	ROMAN, RAMIRO CHECK NUM: 1524	$-675.70	$0.00
07/08/2014	BILL	ROMAN, RAMIRO	$675.70	$675.70
07/19/2013	PAYMENT	ROMAN, RAMIRO CHECK NUM: 1416	$-685.24	$0.00
07/08/2013	BILL	ROMAN, RAMIRO	$685.24	$685.24
07/26/2012	PAYMENT	ROMAN, RAMIRO CHECK NUM: 1337	$-637.08	$0.00
07/10/2012	BILL	ROMAN, RAMIRO	$637.08	$637.08
07/25/2011	PAYMENT	ROMAN, RAMIRO CHECK NUM: 1558	$-812.32	$0.00
07/08/2011	BILL	ROMAN, RAMIRO	$812.32	$812.32
07/29/2010	PAYMENT	ROMAN, RAMIRO CHECK BANK: 94-7074 NUM: 1224	$-830.33	$0.00
07/08/2010	BILL	ROMAN, RAMIRO	$830.33	$830.33
07/28/2009	PAYMENT	ROMAN, RAMIRO CHECK BANK: 94-7074 NUM: 1180	$-890.73	$0.00
07/06/2009	BILL	ROMAN, RAMIRO	$890.73	$890.73
08/04/2008	PAYMENT	ROMAN, RAMIRO CHECK BANK: 94-7074 NUM: 1159	$-885.74	$0.00
07/15/2008	BILL	ROMAN, RAMIRO	$885.74	$885.74
07/26/2007	PAYMENT	ROMAN, RAMIRO CHECK BANK: 94-7074 NUM: 1091	$-859.93	$0.00
07/12/2007	BILL	ROMAN, RAMIRO	$859.93	$859.93
08/05/2006	PAYMENT	ROMAN, RAMIRO CHECK BANK: 94-7074 NUM: 1002	$-807.09	$0.00
07/12/2006	BILL	ROMAN, RAMIRO	$807.09	$807.09
04/17/2006	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 10705	$-4,236.07	$0.00
03/31/2006	INTEREST	Monthly Interest	$18.91	$4,236.07
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$54.81	$4,217.16
03/03/2006	INTEREST	Monthly Interest	$18.91	$4,162.35
02/24/2006	AMENDMENT	add cert postage	$18.56	$4,143.44
02/10/2006	AMENDMENT	add title search fee	$100.00	$4,124.88
02/01/2006	INTEREST	Monthly Interest	$18.91	$4,024.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.34	$4,005.97
12/05/2005	INTEREST	Monthly Interest	$18.91	$3,970.63
11/03/2005	INTEREST	Monthly Interest	$18.91	$3,951.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.75	$3,932.81
10/04/2005	INTEREST	Monthly Interest	$18.91	$3,913.06
09/01/2005	INTEREST	Monthly Interest	$18.91	$3,894.15
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.04	$3,875.24
08/02/2005	INTEREST	Monthly Interest	$18.91	$3,867.20
07/15/2005	BILL	BIDDLEMAN, RODNEY P & JUDITH A	$782.98	$3,848.29
07/07/2005	INTEREST	Monthly Interest	$18.91	$3,065.31
07/07/2005	INTEREST	Monthly Interest	$18.91	$3,046.40
06/07/2005	INTEREST	Monthly Interest	$77.25	$3,027.49
05/02/2005	INTEREST	Monthly Interest	$12.43	$2,950.24
03/31/2005	INTEREST	Monthly Interest	$12.43	$2,937.81
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$54.45	$2,925.38
03/01/2005	INTEREST	Monthly Interest	$12.43	$2,870.93
02/01/2005	INTEREST	Monthly Interest	$12.43	$2,858.50
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$35.09	$2,846.07
01/04/2005	INTEREST	Monthly Interest	$12.43	$2,810.98
12/02/2004	INTEREST	Monthly Interest	$12.43	$2,798.55
11/01/2004	INTEREST	Monthly Interest	$12.43	$2,786.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.59	$2,773.69
10/04/2004	INTEREST	Monthly Interest	$12.43	$2,754.10
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.95	$2,741.67
08/02/2004	INTEREST	Monthly Interest	$12.43	$2,733.72
07/08/2004	BILL	BIDDLEMAN, RODNEY P & JUDITH A	$777.84	$2,721.29
07/01/2004	INTEREST	Monthly Interest	$12.43	$1,943.45
07/01/2004	INTEREST	Monthly Interest	$12.43	$1,931.02
06/08/2004	INTEREST	Monthly Interest	$69.67	$1,918.59
05/03/2004	INTEREST	Monthly Interest	$6.07	$1,848.92
03/30/2004	INTEREST	Monthly Interest	$6.07	$1,842.85
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$53.43	$1,836.78
03/04/2004	INTEREST	Monthly Interest	$6.07	$1,783.35
02/02/2004	INTEREST	Monthly Interest	$6.07	$1,777.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.40	$1,771.21
01/05/2004	INTEREST	Monthly Interest	$6.07	$1,736.81
12/18/2003	INTEREST	Monthly Interest	$6.07	$1,730.74
12/01/2003	INTEREST	Monthly Interest	$6.07	$1,724.67
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.17	$1,718.60
10/02/2003	INTEREST	Monthly Interest	$6.07	$1,699.43
09/03/2003	INTEREST	Monthly Interest	$6.07	$1,693.36
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.74	$1,687.29
08/01/2003	INTEREST	Monthly Interest	$6.07	$1,679.55
07/18/2003	BILL	BIDDLEMAN, RODNEY P & JUDITH A	$763.23	$1,673.48
07/01/2003	INTEREST	Monthly Interest	$6.07	$910.25
06/02/2003	INTEREST	Monthly Interest	$60.70	$904.18
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$843.48
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$50.99	$837.98
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.84	$786.99
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.32	$754.15
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.42	$735.83
07/12/2002	BILL	BIDDLEMAN, RODNEY P & JUDITH A	$728.41	$728.41
04/09/2002	PAYMENT	BIDDLEMAN, RODNEY P & JUDITH A CHECK BANK: 11-7000 NUM: 1612	$-284.25	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.40	$284.25
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.91	$270.85
10/11/2001	PAYMENT	BIDDLEMAN, RODNEY P & JUDITH A CHECK BANK: 11-7000 NUM: 1540	$-400.00	$267.94
10/11/2001	ADJUST	remove to correct payment BANK: 11-7000 NUM: 1540	$400.02	$667.94
10/11/2001	VOID	BIDDLEMAN, RODNEY P & JUDITH A CHECK BANK: 11-7000 NUM: 1540	$-400.02	$267.92
09/05/2001	PAYMENT	BIDDLEMAN, RODNEY P & JUDITH A CHECK BANK: 11-7000 NUM: 1533	$-600.00	$667.94
09/04/2001	INTEREST	Monthly Interest	$2.61	$1,267.94
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.95	$1,265.33
08/01/2001	INTEREST	Monthly Interest	$2.61	$1,257.38
07/12/2001	BILL	BIDDLEMAN, RODNEY P & JUDITH A	$784.02	$1,254.77
07/03/2001	PAYMENT	BIDDLEMAN, RODNEY P & JUDITH A CHECK BANK: 11-7000 NUM: 1504	$-500.00	$470.75
07/02/2001	INTEREST	Monthly Interest	$6.44	$970.75
07/02/2001	INTEREST	Monthly Interest	$6.44	$964.31
06/05/2001	INTEREST	Monthly Interest	$64.37	$957.87
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$893.50
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$54.07	$888.50
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.81	$834.43
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.40	$799.62
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.83	$780.22
07/17/2000	BILL	BIDDLEMAN, RODNEY P & JUDITH A	$772.39	$772.39
03/09/2000	PAYMENT	BIDDLEMAN, RODNEY P & JUDITH A CHECK BANK: 11-7000 NUM: 1198	$-200.08	$0.00
01/17/2000	PAYMENT	BIDDLEMAN, JUDY CHECK BANK: 11-7000 NUM: 1170	$-200.08	$200.08
10/14/1999	PAYMENT	BIDDLEMAN, RODNEY P & JUDITH A CHECK BANK: 11-7000 NUM: 1122	$-200.08	$400.16
08/06/1999	PAYMENT	BIDDLEMAN, RODNEY P & JUDITH A CHECK BANK: 11-7000 NUM: 1081	$-203.75	$600.24
07/17/1999	BILL	BIDDLEMAN, RODNEY P & JUDITH A	$803.99	$803.99
02/08/1999	PAYMENT	BIDDLEMAN, RODNEY P & JUDITH A CHECK	$-86.26	$0.00
01/05/1999	PAYMENT	BIDDLEMAN, RODNEY P & JUDITH A CHECK	$-86.26	$86.26
08/05/1998	PAYMENT	BIDDLEMAN, RODNEY P & JUDITH A CHECK	$-176.14	$172.52
07/13/1998	BILL	BIDDLEMAN, RODNEY P & JUDITH A	$348.66	$348.66
10/06/1997	PAYMENT	BIDDLEMAN, RODNEY P & JUDITH A CORK: B	$-255.45	$0.00
08/06/1997	PAYMENT	BIDDLEMAN, RODNEY P & JUDITH A CHECK	$-88.79	$255.45
07/14/1997	BILL	BIDDLEMAN, RODNEY P & JUDITH A	$344.24	$344.24
03/11/1997	PAYMENT	WARREN, ETHEL L	$-83.00	$0.00
01/10/1997	PAYMENT	WARREN, ETHEL L	$-83.00	$83.00
10/02/1996	PAYMENT	WARREN, ETHEL L	$-83.00	$166.00
08/23/1996	PAYMENT	WARREN, ETHEL L	$-86.15	$249.00
07/18/1996	BILL	WARREN, ETHEL L	$335.15	$335.15