Tax Account 004-175-05

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Owners

TOVAR, HERIBERTO ET AL
402 SPRAGUE DR
YERINGTON, NV 89447-0000

RODRIGUEZ, NORA VERENICE

Account Summary

Account ID	004-175-05
Account Type	Real Estate
Location	0 BRIDGE ST MASON VALLEY
Balance	$9.80
Currently Due	$9.80

Account ID

004-175-05

Account Type

Real Estate

Location

0 BRIDGE ST
MASON VALLEY

Balance

$9.80

Currently Due

$9.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.80
Total	$9.80
Paid	$0.00
Balance	$9.80
Due	$9.80
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

$9.80

Total

$9.80

Paid

$0.00

Balance

$9.80

Due

$9.80

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	$9.80	$0.00	$9.80	$0.00	$9.80
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$9.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.13	$0.00	$9.13	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$8.51	$0.00	$8.51	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$7.91	$0.00	$7.91	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$7.40	$0.00	$7.40	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$6.95	$2.54	$9.49	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$6.34	$0.00	$6.34	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$6.32	$0.00	$6.32	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$6.28	$7.05	$13.33	$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	.44	.00	.44	.44
2023-2024	S21	Weed Tax	.44	.44	.00	.00
2022-2023	S21	Weed Tax	.44	.44	.00	.00
2021-2022	S21	Weed Tax	.44	.44	.00	.00
2020-2021	S21	Weed Tax	.44	.44	.00	.00
2019-2020	S21	Weed Tax	.44	.44	.00	.00
2018-2019	S21	Weed Tax	.14	.14	.00	.00
2017-2018	S21	Weed Tax	.14	.14	.00	.00
2016-2017	S21	Weed Tax	.14	.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TOVAR, HERIBERTO ET AL	$9.80	$9.80
08/07/2023	PAYMENT	HERIBERTO TOVAR PNP PNP - 140531267	$-9.13	$0.00
07/17/2023	BILL	TOVAR, HERIBERTO ET AL	$9.13	$9.13
08/24/2022	PAYMENT	HERIBERTO TOVAR PNP PNP - 119835231	$-8.51	$0.00
07/15/2022	BILL	TOVAR, HERIBERTO ET AL	$8.51	$8.51
09/03/2021	PAYMENT	TOVAR, HERIBERTO ET AL CHECK 1286	$-7.91	$0.00
07/14/2021	BILL	TOVAR, HERIBERTO ET AL	$7.91	$7.91
08/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37525	$-7.40	$0.00
07/09/2020	BILL	FUENTES, MILTON OMAR ET AL U/C	$7.40	$7.40
04/01/2020	PAYMENT	MILTON FUENTES CORK: D BANK: PNP INTERNET NUM: 73282583	$-9.49	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$9.49
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.49	$8.49
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.42	$8.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.35	$7.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.28	$7.23
07/10/2019	BILL	FUENTES, MILTON OMAR ET AL U/C	$6.95	$6.95
08/20/2018	PAYMENT	FUENTES, MILTON OMAR CASH	$-6.34	$0.00
07/10/2018	BILL	FUENTES, MILTON OMAR ET AL U/C	$6.34	$6.34
08/10/2017	PAYMENT	FUENTES-DUENAS, MILTON CORK: D NUM: CREDIT CARD	$-19.65	$0.00
08/01/2017	INTEREST	Monthly Interest	$0.05	$19.65
07/10/2017	BILL	FUENTES, MILTON OMAR ET AL U/C	$6.32	$19.60
07/10/2017	INTEREST	Monthly Interest	$0.05	$13.28
07/03/2017	INTEREST	Monthly Interest	$0.05	$13.23
06/01/2017	INTEREST	Monthly Interest	$0.52	$13.18
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$12.66
03/28/2017	PENALTY	Postage	$1.00	$8.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.44	$7.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.38	$7.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.31	$6.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.25	$6.53
07/11/2016	BILL	ESPINOZA, JOSE CRUZ ET AL	$6.28	$6.28
02/10/2016	PAYMENT	MILTON FUENTES CORK: D BANK: PNP INTERNET NUM: 22518022	$-7.22	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.38	$7.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.31	$6.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.25	$6.53
07/07/2015	BILL	ESPINOZA, JOSE C & WANDA R	$6.28	$6.28
08/18/2014	PAYMENT	JOSE ESPINOZA/WINNIFRED EATON CASH	$-6.25	$0.00
07/08/2014	BILL	ESPINOZA, JOSE C & WANDA R	$6.25	$6.25
08/19/2013	PAYMENT	ESPINOZA, JOSE & WANDA CHECK NUM: 6646	$-6.23	$0.00
07/08/2013	BILL	ESPINOZA, JOSE C & WANDA R	$6.23	$6.23
08/31/2012	PAYMENT	ESPINOZA, JOSE & WANDA CHECK NUM: 6521	$-6.11	$0.00
08/31/2012	ADJUST	POSTED INCORRECTLY NUM: 6521	$6.11	$6.11
08/30/2012	VOID	CHECK NUM: 6521	$-6.11	$0.00
07/10/2012	BILL	ESPINOZA, JOSE C & WANDA R	$6.11	$6.11
08/15/2011	PAYMENT	WANDA ESPINOZA CHECK	$-6.77	$0.00
07/08/2011	BILL	ESPINOZA, JOSE C & WANDA R	$6.77	$6.77
08/06/2010	PAYMENT	ESPINOZA, JOSE C & WANDA CHECK BANK: 94-7074 NUM: 5580	$-6.72	$0.00
07/08/2010	BILL	ESPINOZA, JOSE C & WANDA R	$6.72	$6.72
08/04/2009	PAYMENT	WANDA ESPINOZA CHECK BANK: 94-7074 NUM: 5120	$-9.48	$0.00
07/06/2009	BILL	ESPINOZA, JOSE C & WANDA R	$9.48	$9.48
08/06/2008	PAYMENT	ESPINOZA, WANDA CHECK BANK: 90-7118 NUM: 237	$-9.32	$0.00
07/15/2008	BILL	ESPINOZA, JOSE C & WANDA R	$9.32	$9.32
07/24/2007	PAYMENT	ESPINOZA, JOSE C & WANDA CHECK BANK: 90-7118 NUM: 3779	$-8.64	$0.00
07/12/2007	BILL	ESPINOZA, JOSE C & WANDA R	$8.64	$8.64
08/30/2006	PAYMENT	ESPINOZA, WANDA CHECK BANK: 90-7118 NUM: 3238	$-7.95	$0.00
07/12/2006	BILL	ESPINOZA, JOSE C & WANDA R	$7.95	$7.95
08/26/2005	PAYMENT	ESPINOZA, WANDA CHECK BANK: 90-7118 NUM: 158	$-7.35	$0.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-0.29	$7.35
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.29	$7.64
07/15/2005	BILL	ESPINOZA, JOSE C & WANDA R	$7.35	$7.35
08/12/2004	PAYMENT	ESPINOZA CHECK BANK: 90-7118 NUM: 1458	$-7.33	$0.00
07/08/2004	BILL	ESPINOZA, JOSE C & WANDA R	$7.33	$7.33
05/14/2004	PAYMENT	ESPINOZA, WANDA CHECK BANK: 90-7118 NUM: 1165	$-13.85	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$13.85
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.51	$8.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.44	$8.34
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.36	$7.90
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.29	$7.54
07/18/2003	BILL	ESPINOZA, JOSE C & WANDA R	$7.25	$7.25
04/15/2003	PAYMENT	ESPINOZA, JOSE C & WANDA R CHECK BANK: 11-7000 NUM: 232	$-8.29	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.48	$8.29
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.41	$7.81
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.34	$7.40
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.27	$7.06
07/12/2002	BILL	ESPINOZA, JOSE C & WANDA R	$6.79	$6.79
05/13/2002	PAYMENT	ESPINOZA, JOSE C & WANDA R CASH	$-13.19	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$13.19
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.47	$8.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.40	$7.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.34	$7.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.27	$6.98
07/12/2001	BILL	ESPINOZA, JOSE C & WANDA R	$6.71	$6.71
09/07/2000	PAYMENT	ESPINOZA, JOSE C & WANDA R CASH	$-6.88	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.26	$6.88
07/17/2000	BILL	ESPINOZA, JOSE C & WANDA R	$6.62	$6.62
08/23/1999	PAYMENT	W. ESPINOZA CHECK BANK: 11-7000 NUM: 1248	$-6.88	$0.00
07/17/1999	BILL	ESPINOZA, JOSE C & WANDA R	$6.88	$6.88
08/21/1998	PAYMENT	ESPINOZA, WANDA CHECK	$-6.89	$0.00
07/13/1998	BILL	ESPINOZA, JOSE C & WANDA R	$6.89	$6.89
07/29/1997	PAYMENT	ESPINOZA, WANDA CHECK	$-6.86	$0.00
07/14/1997	BILL	ESPINOZA, JOSE C & WANDA R	$6.86	$6.86
08/14/1996	PAYMENT	ESPINOZA, JOSE C. & WANDA R.	$-6.85	$0.00
07/18/1996	BILL	ESPINOZA, JOSE C & WANDA R	$6.85	$6.85