Tax Account 004-164-05

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Owners

CAMPOS, EFREN
59 WHITE FACE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-164-05
Account Type	Real Estate
Location	525 MASON AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-164-05

Account Type

Real Estate

Location

525 MASON AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$302.80
Total	$302.80
Paid	$302.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$302.80

Total

$302.80

Paid

$302.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$77.80	$0.00	$77.80	$77.80	$0.00
2	10/02/2023	10/13/2023	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/02/2024	01/13/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/04/2024	03/15/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$281.38	$0.00	$281.38	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$256.44	$0.00	$256.44	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$238.09	$0.00	$238.09	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$231.42	$0.00	$231.42	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$216.13	$0.00	$216.13	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$210.75	$0.00	$210.75	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
10/02/2023	PAYMENT	EFREN CAMPOS PNP PNP - 143334075	$-150.00	$0.00
10/02/2023	PAYMENT	EFREN CAMPOS PNP PNP - 143333248	$-75.00	$150.00
08/02/2023	PAYMENT	EFREN CAMPOS PNP PNP - 140321546	$-77.80	$225.00
07/17/2023	BILL	CAMPOS, EFREN	$302.80	$302.80
08/15/2022	PAYMENT	J JESUS NUNEZ ARIAS PNP PNP - 119324633	$-281.38	$0.00
07/15/2022	BILL	CAMPOS, EFREN	$281.38	$281.38
10/04/2021	PAYMENT	EFREN CAMPOS-CASTELLON PNP PNP - 101133361	$-256.44	$0.00
07/14/2021	BILL	CAMPOS, EFREN	$256.44	$256.44
08/10/2020	PAYMENT	RICKETTS, REX A JR CHECK NUM: 874	$-238.09	$0.00
07/09/2020	BILL	RICKETTS, REX A JR	$238.09	$238.09
07/22/2019	PAYMENT	RICKETTS, REX CHECK NUM: 1395**	$-231.42	$0.00
07/10/2019	BILL	RICKETTS, REX A JR	$231.42	$231.42
07/23/2018	PAYMENT	RICKETTS, REX A JR CHECK NUM: 1292	$-219.18	$0.00
07/10/2018	BILL	RICKETTS, REX A JR	$219.18	$219.18
07/20/2017	PAYMENT	RICKETTS, REX A JR CHECK NUM: 1205	$-216.13	$0.00
07/10/2017	BILL	RICKETTS, REX A JR	$216.13	$216.13
07/19/2016	PAYMENT	RICKETTS, REX A CHECK NUM: 1113	$-210.75	$0.00
07/11/2016	BILL	RICKETTS, REX A JR	$210.75	$210.75
07/14/2015	PAYMENT	RICKETTS, REX A JR CHECK NUM: 1031*	$-210.33	$0.00
07/07/2015	BILL	RICKETTS, REX A JR	$210.33	$210.33
07/16/2014	PAYMENT	RICKETTS, REX A JR CHECK NUM: 1114	$-204.29	$0.00
07/08/2014	BILL	RICKETTS, REX A JR	$204.29	$204.29
07/16/2013	PAYMENT	RICKETTS, REX A JR CHECK NUM: 1013	$-198.40	$0.00
07/08/2013	BILL	RICKETTS, REX A JR	$198.40	$198.40
07/23/2012	PAYMENT	RICKETTS, REX A JR CHECK NUM: 1237	$-192.71	$0.00
07/10/2012	BILL	RICKETTS, REX A JR	$192.71	$192.71
07/19/2011	PAYMENT	RICKETTS, REX A JR CHECK NUM: 1128	$-222.23	$0.00
07/08/2011	BILL	RICKETTS, REX A JR	$222.23	$222.23
07/26/2010	PAYMENT	RICKETTS, REX A JR CHECK BANK: 94-7074 NUM: 1009	$-223.68	$0.00
07/08/2010	BILL	RICKETTS, REX A JR	$223.68	$223.68
07/21/2009	PAYMENT	RICKETTS, REX A CHECK BANK: 94-7074 NUM: 333	$-225.74	$0.00
07/06/2009	BILL	RICKETTS, REX A JR	$225.74	$225.74
07/29/2008	PAYMENT	RICKETTS, REX A JR CHECK BANK: 94-7074 NUM: 220	$-220.84	$0.00
07/15/2008	BILL	RICKETTS, REX A JR	$220.84	$220.84
08/01/2007	PAYMENT	RICKETTS, REX A JR CHECK BANK: 94-7074 NUM: 128	$-214.40	$0.00
07/12/2007	BILL	RICKETTS, REX A JR	$214.40	$214.40
08/01/2006	PAYMENT	RICKETTS, REX A JR CHECK BANK: 94-7074 NUM: 2296	$-206.15	$0.00
07/12/2006	BILL	RICKETTS, REX A JR	$206.15	$206.15
08/01/2005	PAYMENT	RICKETTS, REX A JR CHECK BANK: 94-7074 NUM: 2209	$-199.60	$0.00
07/15/2005	BILL	RICKETTS, REX A JR	$199.60	$199.60
07/19/2004	PAYMENT	RICKETTS, REX A JR CHECK BANK: 94-7074 NUM: 2110	$-198.72	$0.00
07/08/2004	BILL	RICKETTS, REX A JR	$198.72	$198.72
07/28/2003	PAYMENT	RICKETTS, REX A JR CHECK BANK: 94-7074 NUM: 2027	$-195.87	$0.00
07/18/2003	BILL	RICKETTS, REX A JR	$195.87	$195.87
07/22/2002	PAYMENT	RICKETTS, REX A JR CHECK BANK: 94-7074 NUM: 1905	$-184.95	$0.00
07/12/2002	BILL	RICKETTS, REX A JR	$184.95	$184.95
07/30/2001	PAYMENT	RICKETTS, REX A JR CHECK BANK: 94-7074 NUM: 1736	$-184.96	$0.00
07/12/2001	BILL	RICKETTS, REX A JR	$184.96	$184.96
08/07/2000	PAYMENT	RICKETTS, REX A JR CHECK BANK: 94-7074 NUM: 1580	$-182.24	$0.00
07/17/2000	BILL	RICKETTS, REX A JR	$182.24	$182.24
08/02/1999	PAYMENT	RICKETTS, REX A JR CHECK BANK: 94-7074 NUM: 1409	$-189.56	$0.00
07/17/1999	BILL	RICKETTS, REX A JR	$189.56	$189.56
07/20/1998	PAYMENT	RICKETTS, REX A JR CHECK	$-177.96	$0.00
07/13/1998	BILL	RICKETTS, REX A JR	$177.96	$177.96
07/18/1997	PAYMENT	RICKETTS, REX A JR CHECK	$-176.65	$0.00
07/14/1997	BILL	RICKETTS, REX A JR	$176.65	$176.65
08/05/1996	PAYMENT	RICKETTS, REX A JR	$-153.08	$0.00
07/18/1996	BILL	RICKETTS, REX A JR	$153.08	$153.08