Tax Account 004-175-08

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Owners

TOVAR, HERIBERTO ET AL
61 BRIDGE ST
YERINGTON, NV 89447-0000

RODRIGUEZ-REYNOSO, NORA VERENICE

Account Summary

Account ID	004-175-08
Account Type	Real Estate
Location	0 BRIDGE ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-175-08

Account Type

Real Estate

Location

0 BRIDGE ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.17
Total	$19.17
Paid	$19.17
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

2024/2025 REAL ESTATE TAXES

Original

$19.17

Total

$19.17

Paid

$19.17

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$19.17	$0.00	$19.17	$19.17	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.42	$0.00	$18.42	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$18.09	$3.76	$21.85	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$14.75	$0.00	$14.75	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$13.84	$0.00	$13.84	$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	$0.00	$12.94	$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	.44	.00	.00
2023-2024	S21	Weed Tax	.44	.44	.00	.00
2022-2023	S21	Weed Tax	.44	.44	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	.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
08/06/2024	PAYMENT	HERIBERTO ET AL TOVAR PNP PNP - 160644913	$-19.17	$0.00
07/16/2024	BILL	TOVAR, HERIBERTO ET AL	$19.17	$19.17
08/30/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15170	$-18.42	$0.00
07/17/2023	BILL	ESPINOSA, WANDA ROMANIA ET AL	$18.42	$18.42
04/03/2023	PAYMENT	ESPINOSA, WANDA ROMANIA ET AL CHECK 9510	$-21.85	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$21.85
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.20	$20.85
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.03	$19.65
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.85	$18.62
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.68	$17.77
07/15/2022	BILL	ESPINOSA, WANDA ROMANIA ET AL	$17.09	$17.09
08/16/2021	PAYMENT	ESPINOSA, WANDA & JOSE CHECK CK. 9233	$-15.87	$0.00
07/14/2021	BILL	ESPINOSA, WANDA ROMANIA ET AL	$15.87	$15.87
08/20/2020	PAYMENT	ESPINOZA, WANDA & JOSE CHECK NUM: 9135	$-14.75	$0.00
07/09/2020	BILL	ESPINOSA, WANDA ROMANIA ET AL	$14.75	$14.75
07/30/2019	PAYMENT	ESPINOZA, JOSE & WANDA CHECK NUM: 8215	$-13.84	$0.00
07/10/2019	BILL	ESPINOSA, WANDA ROMANIA ET AL	$13.84	$13.84
08/16/2018	PAYMENT	ESPINOZA, WANDA CHECK NUM: 8276	$-13.06	$0.00
07/10/2018	BILL	ESPINOSA, WANDA ROMANIA ET AL	$13.06	$13.06
08/22/2017	PAYMENT	ESPINOZA, JOSE AND WANDA CHECK NUM: 8023	$-13.03	$0.00
07/10/2017	BILL	ESPINOSA, WANDA ROMANIA ET AL	$13.03	$13.03
08/09/2016	PAYMENT	ESPINOZA, JOSE AND WANDA CHECK NUM: 7597	$-12.94	$0.00
07/11/2016	BILL	ESPINOSA, WANDA ROMANIA ET AL	$12.94	$12.94
07/17/2015	PAYMENT	ESPINOZA, JOSE & WANDA CHECK NUM: 7393	$-12.93	$0.00
07/07/2015	BILL	ESPINOSA, WANDA ROMANIA ET AL	$12.93	$12.93
08/18/2014	PAYMENT	JOSE ESPINOZA/WINNIFRED EATON CASH	$-12.87	$0.00
07/08/2014	BILL	EATON, WINNIFRED	$12.87	$12.87
08/19/2013	PAYMENT	ESPINOZA, JOSE & WANDA CHECK NUM: 6646	$-12.84	$0.00
07/08/2013	BILL	EATON, WINNIFRED	$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	EATON, WINNIFRED	$12.58	$12.58
08/15/2011	PAYMENT	WANDA ESPINOZA CHECK	$-13.79	$0.00
07/08/2011	BILL	EATON, WINNIFRED	$13.79	$13.79
08/06/2010	PAYMENT	ESPINOZA, JOSE C & WANDA CHECK BANK: 94-7074 NUM: 5580	$-12.85	$0.00
07/08/2010	BILL	EATON, WINNIFRED	$12.85	$12.85
08/04/2009	PAYMENT	WANDA ESPINOZA CHECK BANK: 94-7074 NUM: 5120	$-11.97	$0.00
07/06/2009	BILL	EATON, WINNIFRED	$11.97	$11.97
08/06/2008	PAYMENT	ESPINOZA, WANDA CHECK BANK: 90-7118 NUM: 237	$-11.12	$0.00
07/15/2008	BILL	EATON, WINNIFRED	$11.12	$11.12
07/24/2007	PAYMENT	ESPINOZA, JOSE C & WANDA CHECK BANK: 90-7118 NUM: 3779	$-10.33	$0.00
07/12/2007	BILL	EATON, WINNIFRED	$10.33	$10.33
08/30/2006	PAYMENT	ESPINOZA, WANDA CHECK BANK: 90-7118 NUM: 3238	$-9.47	$0.00
07/12/2006	BILL	EATON, WINNIFRED	$9.47	$9.47
08/26/2005	PAYMENT	ESPINOZA, WANDA CHECK BANK: 90-7118 NUM: 158	$-8.75	$0.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-0.35	$8.75
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.35	$9.10
07/15/2005	BILL	EATON, WINNIFRED	$8.75	$8.75
08/12/2004	PAYMENT	ESPINOZA CHECK BANK: 90-7118 NUM: 1458	$-8.72	$0.00
07/08/2004	BILL	EATON, WINNIFRED	$8.72	$8.72
05/14/2004	PAYMENT	ESPINOZA, WANDA CHECK BANK: 90-7118 NUM: 1165	$-15.53	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$15.53
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.60	$10.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.52	$9.93
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.43	$9.41
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.35	$8.98
07/18/2003	BILL	EATON, WINNIFRED	$8.63	$8.63
05/29/2003	PAYMENT	ESPINOZA, WANDA CHECK BANK: 90-7118 NUM: 352	$-7.27	$0.00
05/19/2003	PAYMENT	EATON, WINNIFRED CHECK BANK: 60-160 NUM: 1803298	$-8.08	$7.27
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$15.35
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.57	$9.85
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.48	$9.28
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.40	$8.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.32	$8.40
07/12/2002	BILL	EATON, WINNIFRED	$8.08	$8.08
04/30/2002	PAYMENT	EATON, WINNIFRED CASH	$-9.76	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.56	$9.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.48	$9.20
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.40	$8.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.32	$8.32
07/12/2001	BILL	EATON, WINNIFRED	$8.00	$8.00
09/07/2000	PAYMENT	EATON, WINNIFRED CASH	$-8.21	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.32	$8.21
07/17/2000	BILL	EATON, WINNIFRED	$7.89	$7.89
08/23/1999	PAYMENT	W. ESPINOZA CHECK BANK: 11-7000 NUM: 1248	$-8.19	$0.00
07/17/1999	BILL	EATON, WINNIFRED	$8.19	$8.19
08/21/1998	PAYMENT	ESPINOZA, WANDA CHECK	$-8.19	$0.00
07/13/1998	BILL	EATON, WINNIFRED	$8.19	$8.19
07/29/1997	PAYMENT	ESPINOZA, WANDA CHECK	$-8.17	$0.00
07/14/1997	BILL	EATON, WINNIFRED	$8.17	$8.17