Tax Account 004-175-07

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Owners

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

RODRIGUEZ, NORA VERENICE

Account Summary

Account ID	004-175-07
Account Type	Real Estate
Location	0 BRIDGE ST MASON VALLEY
Balance	$20.30
Currently Due	$20.30

Account ID

004-175-07

Account Type

Real Estate

Location

0 BRIDGE ST
MASON VALLEY

Balance

$20.30

Currently Due

$20.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.30
Total	$20.30
Paid	$0.00
Balance	$20.30
Due	$20.30
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

$20.30

Total

$20.30

Paid

$0.00

Balance

$20.30

Due

$20.30

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	$20.30	$0.00	$20.30	$0.00	$20.30
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$20.30
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.30
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.87	$0.00	$18.87	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$17.54	$0.00	$17.54	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$16.32	$0.00	$16.32	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$15.20	$0.00	$15.20	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$14.29	$4.14	$18.43	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$13.06	$0.00	$13.06	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$13.03	$0.00	$13.03	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$12.94	$9.27	$22.21	$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	.89	.00	.89	.89
2023-2024	S21	Weed Tax	.89	.89	.00	.00
2022-2023	S21	Weed Tax	.89	.89	.00	.00
2021-2022	S21	Weed Tax	.89	.89	.00	.00
2020-2021	S21	Weed Tax	.89	.89	.00	.00
2019-2020	S21	Weed Tax	.89	.89	.00	.00
2018-2019	S21	Weed Tax	.30	.30	.00	.00
2017-2018	S21	Weed Tax	.30	.30	.00	.00
2016-2017	S21	Weed Tax	.30	.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TOVAR, HERIBERTO ET AL	$20.30	$20.30
08/07/2023	PAYMENT	HERIBERTO TOVAR PNP PNP - 140531267	$-18.87	$0.00
07/17/2023	BILL	TOVAR, HERIBERTO ET AL	$18.87	$18.87
08/24/2022	PAYMENT	HERIBERTO TOVAR PNP PNP - 119835231	$-17.54	$0.00
07/15/2022	BILL	TOVAR, HERIBERTO ET AL	$17.54	$17.54
09/03/2021	PAYMENT	TOVAR, HERIBERTO ET AL CHECK 1286	$-16.32	$0.00
07/14/2021	BILL	TOVAR, HERIBERTO ET AL	$16.32	$16.32
08/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37525	$-15.20	$0.00
07/09/2020	BILL	FUENTES, MILTON OMAR ET AL U/C	$15.20	$15.20
04/01/2020	PAYMENT	MILTON FUENTES CORK: D BANK: PNP INTERNET NUM: 73282583	$-18.43	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$18.43
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.00	$17.43
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.71	$15.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.57	$14.86
07/10/2019	BILL	FUENTES, MILTON OMAR ET AL U/C	$14.29	$14.29
08/20/2018	PAYMENT	FUENTES, MILTON OMAR CASH	$-13.06	$0.00
07/10/2018	BILL	FUENTES, MILTON OMAR ET AL U/C	$13.06	$13.06
08/10/2017	PAYMENT	FUENTES-DUENAS, MILTON CORK: D NUM: CREDIT CARD	$-35.24	$0.00
08/01/2017	INTEREST	Monthly Interest	$0.11	$35.24
07/10/2017	BILL	FUENTES, MILTON OMAR ET AL U/C	$13.03	$35.13
07/10/2017	INTEREST	Monthly Interest	$0.11	$22.10
07/03/2017	INTEREST	Monthly Interest	$0.11	$21.99
06/01/2017	INTEREST	Monthly Interest	$1.08	$21.88
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$20.80
03/28/2017	PENALTY	Postage	$1.00	$16.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.46
07/11/2016	BILL	ESPINOZA, JOSE CRUZ ET AL	$12.94	$12.94
02/10/2016	PAYMENT	MILTON FUENTES CORK: D BANK: PNP INTERNET NUM: 22518022	$-14.88	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.45
07/07/2015	BILL	ESPINOZA, JOSE & WANDA	$12.93	$12.93
04/16/2015	PAYMENT	ESPINOZA, JOSE & WANDA CHECK NUM: 7303	$-16.69	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$16.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.90	$15.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.77	$14.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.64	$14.02
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.51	$13.38
07/08/2014	BILL	ESPINOZA, JOSE & WANDA	$12.87	$12.87
08/19/2013	PAYMENT	ESPINOZA, JOSE & WANDA CHECK NUM: 6646	$-12.84	$0.00
07/08/2013	BILL	ESPINOZA, JOSE & WANDA	$12.84	$12.84
08/31/2012	PAYMENT	ESPINOZA, JOSE & WANDA CHECK NUM: 6521	$-12.58	$0.00
08/31/2012	ADJUST	POSTED INCORRECTLY NUM: 6521	$12.58	$12.58
08/30/2012	VOID	CHECK NUM: 6521	$-12.58	$0.00
07/10/2012	BILL	ESPINOZA, JOSE & WANDA	$12.58	$12.58
08/15/2011	PAYMENT	WANDA ESPINOZA CHECK	$-13.90	$0.00
07/08/2011	BILL	ESPINOZA, JOSE & WANDA	$13.90	$13.90
08/06/2010	PAYMENT	ESPINOZA, JOSE C & WANDA CHECK BANK: 94-7074 NUM: 5580	$-13.80	$0.00
07/08/2010	BILL	ESPINOZA, JOSE & WANDA	$13.80	$13.80
08/04/2009	PAYMENT	WANDA ESPINOZA CHECK BANK: 94-7074 NUM: 5120	$-15.09	$0.00
07/06/2009	BILL	ESPINOZA, JOSE & WANDA	$15.09	$15.09
08/06/2008	PAYMENT	ESPINOZA, WANDA CHECK BANK: 90-7118 NUM: 237	$-14.99	$0.00
07/15/2008	BILL	ESPINOZA, JOSE & WANDA	$14.99	$14.99
07/24/2007	PAYMENT	ESPINOZA, JOSE C & WANDA CHECK BANK: 90-7118 NUM: 3779	$-13.90	$0.00
07/12/2007	BILL	ESPINOZA, JOSE & WANDA	$13.90	$13.90
08/30/2006	PAYMENT	ESPINOZA, WANDA CHECK BANK: 90-7118 NUM: 3238	$-12.89	$0.00
07/12/2006	BILL	ESPINOZA, JOSE & WANDA	$12.89	$12.89
10/12/2005	PAYMENT	ESPINOZA, WANDA CHECK BANK: 90-7118 NUM: 178	$-12.38	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.48	$12.38
07/15/2005	BILL	ESPINOZA, JOSE & WANDA	$11.90	$11.90
01/28/2005	PAYMENT	GRAY, LEONA CASH	$-13.64	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.71	$13.64
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.59	$12.93
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.47	$12.34
07/08/2004	BILL	ESPINOZA, JOSE & WANDA	$11.87	$11.87
05/14/2004	PAYMENT	ESPINOZA, WANDA CHECK BANK: 90-7118 NUM: 1165	$-19.32	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$19.32
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.82	$14.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.70	$13.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.59	$12.80
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.47	$12.21
07/18/2003	BILL	ESPINOZA, JOSE & WANDA	$11.74	$11.74
08/16/2002	PAYMENT	ESPINOZA, JOE C & WANDA CHECK BANK: 11-7000 NUM: 5111	$-10.99	$0.00
07/12/2002	BILL	ESPINOZA, JOSE & WANDA	$10.99	$10.99
04/30/2002	PAYMENT	ESPINOZA, JOSE & WANDA CASH	$-13.20	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.76	$13.20
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.65	$12.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.54	$11.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.43	$11.25
07/12/2001	BILL	ESPINOZA, JOSE & WANDA	$10.82	$10.82
09/07/2000	PAYMENT	ESPINOZA, JOSE & WANDA CASH	$-11.09	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.43	$11.09
07/17/2000	BILL	ESPINOZA, JOSE & WANDA	$10.66	$10.66
08/23/1999	PAYMENT	W. ESPINOZA CHECK BANK: 11-7000 NUM: 1248	$-11.09	$0.00
07/17/1999	BILL	ESPINOZA, JOSE & WANDA	$11.09	$11.09
08/21/1998	PAYMENT	ESPINOZA, WANDA CHECK	$-11.13	$0.00
07/13/1998	BILL	ESPINOZA, JOSE & WANDA	$11.13	$11.13
07/29/1997	PAYMENT	ESPINOZA, WANDA CHECK	$-11.09	$0.00
07/14/1997	BILL	ESPINOZA, JOSE & WANDA	$11.09	$11.09
08/14/1996	PAYMENT	ESPINOZA, JOSE C. & WANDA R.	$-11.07	$0.00
07/18/1996	BILL	ESPINOZA, JOSE & WANDA	$11.07	$11.07