Tax Account 004-175-01

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Owners

ZUNIGA, MIGUEL ANGEL HUERTA ET AL
766 RIVER AVE
YERINGTON, NV 89447-0000

HUERTA, BRENDA

Account Summary

Account ID	004-175-01
Account Type	Real Estate
Location	732 RIVER AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-175-01

Account Type

Real Estate

Location

732 RIVER AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$214.45
Total	$222.09
Paid	$222.09
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

$214.45

Total

$222.09

Paid

$222.09

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	$55.45	$2.22	$55.45	$57.67	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$5.42	$53.00	$58.42	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$209.47	$14.60	$224.07	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$202.65	$16.40	$219.05	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$196.77	$6.88	$203.65	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$191.32	$0.00	$191.32	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$217.78	$0.00	$217.78	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$175.08	$0.00	$175.08	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$176.62	$0.00	$176.62	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$234.40	$55.14	$289.54	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$233.93	$84.41	$318.34	$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	8.89	8.89	.00	.00
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.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
2015-2016	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/24/2024	PAYMENT	MIGUEL ANGEL HUERTA ZUNIGA PNP PNP - 164777373	$-222.09	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.42	$222.09
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.22	$216.67
07/16/2024	BILL	ZUNIGA, MIGUEL ANGEL HUERTA ET AL	$214.45	$214.45
04/26/2024	PAYMENT	MIGUEL ANGEL HUERTA ZUNIGA PNP PNP - 155146063	$-112.28	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$112.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.20	$111.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.08	$106.08
10/20/2023	PAYMENT	BRENDA HUERTA PNP PNP - 144385244	$-111.79	$104.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.22	$215.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$210.57
07/17/2023	BILL	ZUNIGA, MIGUEL ANGEL HUERTA ET AL	$208.47	$208.47
01/20/2023	PAYMENT	VARGAS, LILIANA CASH	$-219.05	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.16	$219.05
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.13	$209.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.11	$204.76
07/15/2022	BILL	ZUNIGA, MIGUEL ANGEL HUERTA ET AL	$202.65	$202.65
03/22/2022	PAYMENT	BRENDA HUERTA PNP PNP - 110945834	$-154.30	$0.00
03/22/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-8.85	$154.30
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.85	$163.15
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.91	$154.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.97	$149.39
08/09/2021	PAYMENT	STEWART TITLE COMPANY CHECK 15175	$-49.35	$147.42
07/14/2021	BILL	LAURIO, PHILLIP A	$196.77	$196.77
08/04/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37091	$-191.32	$0.00
07/09/2020	BILL	TIBBALS, MICHAEL J	$191.32	$191.32
08/27/2019	PAYMENT	TIBBALS, MICHAEL J CHECK NUM: 2281	$-217.78	$0.00
07/10/2019	BILL	TIBBALS, MICHAEL J	$217.78	$217.78
07/24/2018	PAYMENT	TIBBALS, MICHAEL CHECK NUM: 2176	$-175.08	$0.00
07/10/2018	BILL	TIBBALS, MICHAEL J	$175.08	$175.08
08/28/2017	PAYMENT	TIBBALS, MICHAEL CHECK NUM: 2250	$-176.62	$0.00
07/21/2017	AMENDMENT	Amend per assessor	$-53.05	$176.62
07/10/2017	BILL	TIBBALS, MICHAEL J	$229.67	$229.67
06/27/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34786	$-607.88	$0.00
06/01/2017	INTEREST	Monthly Interest	$21.48	$607.88
05/01/2017	INTEREST	Monthly Interest	$1.95	$586.40
04/03/2017	INTEREST	Monthly Interest	$1.95	$584.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.41	$582.50
03/01/2017	INTEREST	Monthly Interest	$1.95	$566.09
02/02/2017	INTEREST	Monthly Interest	$1.95	$564.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.64	$562.19
01/03/2017	INTEREST	Monthly Interest	$1.95	$551.55
12/01/2016	INTEREST	Monthly Interest	$1.95	$549.60
11/01/2016	INTEREST	Monthly Interest	$1.95	$547.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.02	$545.70
10/03/2016	INTEREST	Monthly Interest	$1.95	$539.68
09/01/2016	INTEREST	Monthly Interest	$1.95	$537.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.54	$535.78
07/11/2016	BILL	BROWN, HAZEL M	$234.40	$533.24
07/08/2016	INTEREST	Monthly Interest	$1.95	$298.84
07/01/2016	INTEREST	Monthly Interest	$1.95	$296.89
06/01/2016	INTEREST	Monthly Interest	$19.49	$294.94
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$275.45
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$273.76
04/04/2016	PENALTY	POSTAGE	$1.00	$270.45
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.38	$269.45
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.62	$253.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.00	$242.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.52	$236.45
07/07/2015	BILL	BROWN, HAZEL M	$233.93	$233.93
07/22/2014	PAYMENT	BROWN, HAZEL M CHECK NUM: 1961	$-227.20	$0.00
07/08/2014	BILL	BROWN, HAZEL M	$227.20	$227.20
07/18/2013	PAYMENT	BROWN, HAZEL M CHECK NUM: 1946	$-220.67	$0.00
07/08/2013	BILL	BROWN, HAZEL M	$220.67	$220.67
01/16/2013	PAYMENT	BROWN, HAZEL M CHECK NUM: 1932	$-561.80	$0.00
01/02/2013	INTEREST	Monthly Interest	$2.19	$561.80
12/03/2012	INTEREST	Monthly Interest	$2.19	$559.61
11/01/2012	INTEREST	Monthly Interest	$2.19	$557.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.52	$555.23
10/01/2012	INTEREST	Monthly Interest	$2.19	$549.71
08/31/2012	INTEREST	Monthly Interest	$2.19	$547.52
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.33	$545.33
07/10/2012	BILL	BROWN, HAZEL M	$214.33	$543.00
07/10/2012	INTEREST	Monthly Interest	$2.19	$328.67
07/02/2012	INTEREST	Monthly Interest	$2.19	$326.48
06/07/2012	AMENDMENT	Add Mobile Home Taxes MH 3917	$29.54	$324.29
06/01/2012	INTEREST	Monthly Interest	$19.45	$294.75
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$275.30
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.34	$268.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.58	$252.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.97	$241.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.50	$235.91
07/08/2011	BILL	BROWN, HAZEL M	$233.41	$233.41
07/29/2010	PAYMENT	BROWN, HAZEL M CHECK BANK: 94-7074 NUM: 1690	$-230.37	$0.00
07/08/2010	BILL	BROWN, HAZEL M	$230.37	$230.37
07/28/2009	PAYMENT	BROWN, HAZEL CHECK BANK: 94-7074 NUM: 1572	$-225.11	$0.00
07/06/2009	BILL	BROWN, HAZEL M	$225.11	$225.11
03/20/2009	PAYMENT	BROWN, HAZEL M CHECK BANK: 94-7074 NUM: 1516	$-113.42	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.30	$113.42
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.12	$108.12
08/01/2008	PAYMENT	BROWN, HAZEL M CHECK BANK: 94-7074 NUM: 1397	$-114.22	$106.00
07/15/2008	BILL	BROWN, HAZEL M	$220.22	$220.22
04/01/2008	PAYMENT	BROWN, HAZEL M CHECK BANK: 94-7074 NUM: 1325	$-109.14	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.10	$109.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.04	$104.04
08/14/2007	PAYMENT	BROWN, HAZEL CHECK BANK: 94-7074 NUM: 1191	$-111.80	$102.00
07/12/2007	BILL	BROWN, HAZEL M	$213.80	$213.80
03/08/2007	PAYMENT	BROWN, HAZEL M CHECK BANK: 94-7074 NUM: 1115	$-50.00	$0.00
12/29/2006	PAYMENT	BROWN, HAZEL M CHECK BANK: 94-7074 NUM: 1078	$-50.00	$50.00
08/24/2006	PAYMENT	BROWN, HAZEL M CHECK BANK: 94-7074 NUM: 988	$-105.55	$100.00
07/12/2006	BILL	BROWN, HAZEL M	$205.55	$205.55
03/02/2006	PAYMENT	BROWN, HAZEL M CHECK BANK: 94-7074 NUM: 0904	$-48.00	$0.00
01/09/2006	PAYMENT	BROWN, HAZEL M CHECK BANK: 94-7074 NUM: 0853	$-48.00	$48.00
10/03/2005	PAYMENT	BROWN, HAZEL M CHECK BANK: 94-7074 NUM: 784	$-48.00	$96.00
08/09/2005	PAYMENT	BROWN, HAZEL CHECK BANK: 94-7074 NUM: 740	$-55.02	$144.00
07/15/2005	BILL	BROWN, HAZEL M	$199.02	$199.02
08/12/2004	PAYMENT	BROWN, HAZEL M CHECK BANK: 94-7074 NUM: 449	$-198.14	$0.00
07/08/2004	BILL	BROWN, HAZEL M	$198.14	$198.14
08/01/2003	PAYMENT	NEIGHBORS, CALVIN E ET AL CHECK BANK: 90-7118 NUM: 1562	$-136.37	$0.00
07/18/2003	BILL	NEIGHBORS, CALVIN E ET AL	$136.37	$136.37
08/05/2002	PAYMENT	NEIGHBORS, CALVIN E ET AL CHECK BANK: 11-7000 NUM: 1359	$-184.38	$0.00
07/12/2002	BILL	NEIGHBORS, CALVIN E ET AL	$184.38	$184.38
07/31/2001	PAYMENT	NEIGHBORS, CALVIN E ET AL CHECK BANK: 11-7000 NUM: 1211	$-171.25	$0.00
07/12/2001	BILL	NEIGHBORS, CALVIN E ET AL	$171.25	$171.25
08/17/2000	PAYMENT	NEIGHBORS, CALVIN E/BROWN, H M CHECK BANK: 11-7000 NUM: 1117	$-168.74	$0.00
07/17/2000	BILL	NEIGHBORS, CALVIN E/BROWN, H M	$168.74	$168.74
08/12/1999	PAYMENT	NEIGHBORS, CALVIN E/BROWN, H M CHECK BANK: 11-7000 NUM: 1028	$-175.55	$0.00
07/17/1999	BILL	NEIGHBORS, CALVIN E/BROWN, H M	$175.55	$175.55
08/10/1998	PAYMENT	NEIGHBORS, CALVIN E/BROWN, H M CHECK	$-174.79	$0.00
07/13/1998	BILL	NEIGHBORS, CALVIN E/BROWN, H M	$174.79	$174.79
08/07/1997	PAYMENT	NEIGHBORS, CALVIN E/BROWN, H M CHECK	$-173.41	$0.00
07/14/1997	BILL	NEIGHBORS, CALVIN E/BROWN, H M	$173.41	$173.41
08/14/1996	PAYMENT	NEIGHBORS, CALVIN E/BROWN, H M	$-151.17	$0.00
07/18/1996	BILL	NEIGHBORS, CALVIN E/BROWN, H M	$151.17	$151.17