Tax Account 004-175-06

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Owners

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

RODRIGUEZ, NORA VERENICE

TOVAR, JESSICA

Account Summary

Account ID	004-175-06
Account Type	Real Estate
Location	61 BRIDGE ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-175-06

Account Type

Real Estate

Location

61 BRIDGE ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$690.27
Total	$690.27
Paid	$690.27
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

$690.27

Total

$690.27

Paid

$690.27

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	$174.27	$0.00	$174.27	$174.27	$0.00
2	10/07/2024	10/17/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/06/2025	01/16/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/03/2025	03/13/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$670.71	$0.00	$670.71	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$618.22	$0.00	$618.22	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$564.84	$0.00	$564.84	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$523.41	$0.00	$523.41	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$490.86	$75.10	$565.96	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$465.16	$16.10	$481.26	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$446.51	$35.20	$481.71	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$435.27	$97.32	$532.59	$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	2.61	2.61	.00	.00
2017-2018	S21	Weed Tax	2.61	2.61	.00	.00
2016-2017	S21	Weed Tax	2.61	2.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	HERIBERTO ET AL TOVAR PNP PNP - 160644913	$-690.27	$0.00
07/16/2024	BILL	TOVAR, HERIBERTO ET AL	$690.27	$690.27
08/07/2023	PAYMENT	HERIBERTO TOVAR PNP PNP - 140531267	$-670.71	$0.00
07/17/2023	BILL	TOVAR, HERIBERTO ET AL	$670.71	$670.71
08/24/2022	PAYMENT	HERIBERTO TOVAR PNP PNP - 119835231	$-618.22	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$618.22
07/15/2022	BILL	TOVAR, HERIBERTO ET AL	$618.22	$618.22
09/03/2021	PAYMENT	TOVAR, HERIBERTO ET AL CHECK 1286	$-564.84	$0.00
07/14/2021	BILL	TOVAR, HERIBERTO ET AL	$564.84	$564.84
08/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37525	$-523.41	$0.00
07/09/2020	BILL	FUENTES, MILTON OMAR ET AL U/C	$523.41	$523.41
04/01/2020	PAYMENT	MILTON FUENTES CORK: D BANK: PNP INTERNET NUM: 73282583	$-565.96	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$565.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.36	$564.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.19	$530.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.44	$508.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.11	$495.97
07/10/2019	BILL	FUENTES, MILTON OMAR ET AL U/C	$490.86	$490.86
03/13/2019	PAYMENT	MILTON FUENTES-DUENAS CORK: D BANK: PNP INTERNET NUM: 55794690	$-361.10	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.50	$361.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.60	$349.60
08/20/2018	PAYMENT	FUENTES, MILTON OMAR CASH	$-120.16	$345.00
07/10/2018	BILL	FUENTES, MILTON OMAR ET AL U/C	$465.16	$465.16
04/12/2018	PAYMENT	FUENTES, MILTON OMAR CASH	$-365.20	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.80	$365.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.00	$345.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.40	$334.40
08/31/2017	PAYMENT	FUENTES, MILTON CASH	$-349.10	$330.00
08/10/2017	PAYMENT	FUENTES-DUENAS, MILTON CORK: D NUM: CREDIT CARD	$-100.00	$679.10
08/01/2017	INTEREST	Monthly Interest	$2.06	$779.10
07/10/2017	BILL	FUENTES, MILTON OMAR ET AL U/C	$446.51	$777.04
07/10/2017	INTEREST	Monthly Interest	$2.06	$330.53
07/03/2017	INTEREST	Monthly Interest	$2.06	$328.47
06/01/2017	INTEREST	Monthly Interest	$20.62	$326.41
05/16/2017	PAYMENT	FUENTES, MILTON CASH	$-200.00	$305.79
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$505.79
03/28/2017	PENALTY	Postage	$1.00	$501.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.47	$500.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.64	$470.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.96	$450.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.45	$439.72
07/11/2016	BILL	ESPINOZA, JOSE CRUZ ET AL	$435.27	$435.27
02/10/2016	PAYMENT	MILTON FUENTES CORK: D BANK: PNP INTERNET NUM: 22518022	$-469.64	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.65	$469.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.02	$449.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.54	$438.97
07/07/2015	BILL	ESPINOSA, WANDA ROMANIA ET AL	$434.43	$434.43
03/06/2015	PAYMENT	FUENTES, MILTON CASH	$-104.00	$0.00
12/26/2014	PAYMENT	FUENTES, MILTON CASH	$-104.00	$104.00
10/06/2014	PAYMENT	EATON, WINNIFRED CASH	$-104.00	$208.00
08/18/2014	PAYMENT	JOSE ESPINOZA/WINNIFRED EATON CASH	$-109.05	$312.00
07/08/2014	BILL	EATON, WINNIFRED	$421.05	$421.05
08/19/2013	PAYMENT	ESPINOZA, JOSE & WANDA CHECK NUM: 6646	$-415.27	$0.00
07/08/2013	BILL	EATON, WINNIFRED	$415.27	$415.27
08/31/2012	PAYMENT	ESPINOZA, JOSE & WANDA CHECK NUM: 6521	$-387.99	$0.00
08/31/2012	ADJUST	POSTED INCORRECTLY NUM: 6521	$387.99	$387.99
08/30/2012	VOID	CHECK NUM: 6521	$-387.99	$0.00
07/10/2012	BILL	EATON, WINNIFRED	$387.99	$387.99
04/05/2012	PAYMENT	ESPINOZA, JOSE & WANDA CHECK NUM: 6216	$-4.78	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.18	$4.78
02/22/2012	PAYMENT	WANDA ESPINOZA CHECK NUM: 682	$-230.00	$4.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$234.60
08/15/2011	PAYMENT	WANDA ESPINOZA CHECK	$-234.92	$230.00
07/08/2011	BILL	EATON, WINNIFRED	$464.92	$464.92
08/06/2010	PAYMENT	ESPINOZA, JOSE C & WANDA CHECK BANK: 94-7074 NUM: 5580	$-468.34	$0.00
07/08/2010	BILL	EATON, WINNIFRED	$468.34	$468.34
08/04/2009	PAYMENT	WANDA ESPINOZA CHECK BANK: 94-7074 NUM: 5120	$-515.62	$0.00
07/06/2009	BILL	EATON, WINNIFRED	$515.62	$515.62
08/06/2008	PAYMENT	ESPINOZA, WANDA CHECK BANK: 90-7118 NUM: 237	$-499.05	$0.00
07/15/2008	BILL	EATON, WINNIFRED	$499.05	$499.05
03/27/2008	PAYMENT	ESPINOZA, JOSE & WANDA CHECK BANK: 90-7118 NUM: 4192	$-243.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.40	$243.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.56	$232.56
07/24/2007	PAYMENT	ESPINOZA, JOSE C & WANDA CORK: B BANK: 90-7118 NUM: 3779	$-234.34	$228.00
07/12/2007	BILL	EATON, WINNIFRED	$462.34	$462.34
04/19/2007	PAYMENT	ESPINOZA, WANDA CHECK BANK: 90-7118 NUM: 238	$-224.70	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.50	$224.70
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.20	$214.20
08/30/2006	PAYMENT	ESPINOZA, WANDA CHECK BANK: 90-7118 NUM: 3238	$-216.26	$210.00
07/12/2006	BILL	EATON, WINNIFRED	$426.26	$426.26
04/10/2006	PAYMENT	ESPINOZA, JOSE C & WANDA CHECK BANK: 90-7118 NUM: 2533	$-207.58	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.70	$207.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.88	$197.88
10/12/2005	PAYMENT	ESPINOZA, WANDA CHECK BANK: 90-7118 NUM: 178	$-204.52	$194.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.14	$398.52
07/15/2005	BILL	EATON, WINNIFRED	$394.38	$394.38
06/03/2005	PAYMENT	GRAY, LEONA CORK: D BANK: CREDIT CARD NUM: VISA	$-442.17	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.89	$442.17
01/28/2005	PAYMENT	GRAY, LEONA CASH	$-226.46	$415.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.50	$641.74
01/04/2005	INTEREST	Monthly Interest	$1.34	$624.24
12/02/2004	INTEREST	Monthly Interest	$1.34	$622.90
11/01/2004	INTEREST	Monthly Interest	$1.34	$621.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.78	$620.22
10/04/2004	INTEREST	Monthly Interest	$1.34	$610.44
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$609.10
08/02/2004	INTEREST	Monthly Interest	$1.34	$605.11
07/08/2004	BILL	EATON, WINNIFRED	$387.65	$603.77
07/01/2004	INTEREST	Monthly Interest	$1.34	$216.12
07/01/2004	INTEREST	Monthly Interest	$1.34	$214.78
06/08/2004	INTEREST	Monthly Interest	$13.44	$213.44
05/14/2004	PAYMENT	ESPINOZA, WANDA CHECK BANK: 90-7118 NUM: 1165	$-100.00	$200.00
04/22/2004	PAYMENT	GRAY, LEONA CORK: D BANK: CREDIT CARD NUM: VISA	$-64.64	$300.00
04/05/2004	PAYMENT	GRAY, LEONA CASH	$-100.00	$364.64
03/30/2004	INTEREST	Monthly Interest	$0.15	$464.64
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.36	$464.49
03/04/2004	INTEREST	Monthly Interest	$0.15	$438.13
02/02/2004	INTEREST	Monthly Interest	$0.15	$437.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.98	$437.83
01/05/2004	INTEREST	Monthly Interest	$0.15	$420.85
12/18/2003	INTEREST	Monthly Interest	$0.15	$420.70
12/01/2003	INTEREST	Monthly Interest	$0.15	$420.55
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.48	$420.40
10/02/2003	INTEREST	Monthly Interest	$0.15	$410.92
09/03/2003	INTEREST	Monthly Interest	$0.15	$410.77
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.84	$410.62
08/01/2003	INTEREST	Monthly Interest	$0.15	$406.78
07/18/2003	BILL	EATON, WINNIFRED	$376.56	$406.63
07/01/2003	INTEREST	Monthly Interest	$0.15	$30.07
06/06/2003	PAYMENT	BOHANAN, CARRIE CHECK BANK: 96-7652 NUM: 2217	$-418.00	$29.92
06/02/2003	INTEREST	Monthly Interest	$29.88	$447.92
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$418.04
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.10	$412.54
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.17	$387.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.03	$371.27
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.66	$362.24
07/12/2002	BILL	EATON, WINNIFRED	$358.58	$358.58
05/13/2002	PAYMENT	EATON, WINNIFRED CASH	$-205.00	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$205.00
04/30/2002	PAYMENT	EATON, WINNIFRED CASH	$-108.45	$200.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.15	$308.45
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.98	$289.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.63	$278.32
09/06/2001	PAYMENT	EATON, WINNIFRED CASH	$-95.00	$273.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.73	$368.69
07/12/2001	BILL	EATON, WINNIFRED	$364.96	$364.96
04/30/2001	PAYMENT	GRAY, JOHN CASH	$-92.76	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.57	$92.76
01/10/2001	PAYMENT	EATON, WINNIFRED CASH	$-181.95	$89.19
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.57	$271.14
09/01/2000	PAYMENT	EATON, WINNIFRED CASH	$-92.00	$267.57
07/17/2000	BILL	EATON, WINNIFRED	$359.57	$359.57
03/17/2000	PAYMENT	GRAY, JOHN & LEONA CASH	$-96.57	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.71	$96.57
01/06/2000	PAYMENT	ESPINOZA, WANDA CHECK BANK: 11-7000 NUM: 2104	$-92.86	$92.86
10/13/1999	PAYMENT	EAPINOZA, WANDA CHECK BANK: 11-7000 NUM: 1456	$-92.86	$185.72
08/23/1999	PAYMENT	W. ESPINOZA CHECK BANK: 11-7000 NUM: 1248	$-95.65	$278.58
07/17/1999	BILL	EATON, WINNIFRED	$374.23	$374.23
08/21/1998	PAYMENT	ESPINOZA, WANDA CHECK	$-370.43	$0.00
07/13/1998	BILL	EATON, WINNIFRED	$370.43	$370.43
07/29/1997	PAYMENT	ESPINOZA, WANDA CHECK	$-365.23	$0.00
07/14/1997	BILL	EATON, WINNIFRED	$365.23	$365.23
08/14/1996	PAYMENT	ESPINOZA, JOSE C. & WANDA R.	$-367.52	$0.00
07/18/1996	BILL	EATON, WINNIFRED	$367.52	$367.52