Tax Account 004-175-09

Print Page · · Payments Cart · New Search

Owners

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

RODRIGUEZ, NORA VERENICE

Account Summary

Account ID	004-175-09
Account Type	Real Estate
Location	571 BRIDGE ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-175-09

Account Type

Real Estate

Location

571 BRIDGE ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$79.47
Total	$79.47
Paid	$79.47
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

$79.47

Total

$79.47

Paid

$79.47

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	$79.47	$0.00	$79.47	$79.47	$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	$73.75	$0.00	$73.75	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$68.44	$0.00	$68.44	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$63.53	$0.00	$63.53	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$59.01	$0.00	$59.01	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$55.43	$0.00	$55.43	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$52.36	$0.00	$52.36	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$50.32	$0.00	$50.32	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$49.07	$0.00	$49.07	$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	2.16	2.16	.00	.00
2023-2024	S21	Weed Tax	2.16	2.16	.00	.00
2022-2023	S21	Weed Tax	2.16	2.16	.00	.00
2021-2022	S21	Weed Tax	2.16	2.16	.00	.00
2020-2021	S21	Weed Tax	2.16	2.16	.00	.00
2019-2020	S21	Weed Tax	2.16	2.16	.00	.00
2018-2019	S21	Weed Tax	1.63	1.63	.00	.00
2017-2018	S21	Weed Tax	1.63	1.63	.00	.00
2016-2017	S21	Weed Tax	1.63	1.63	.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	$-79.47	$0.00
07/16/2024	BILL	TOVAR, HERIBERTO ET AL	$79.47	$79.47
07/27/2023	PAYMENT	TIBBALS, MICHAEL CHECK 2184	$-73.75	$0.00
07/17/2023	BILL	TIBBALS, MIKE J	$73.75	$73.75
08/11/2022	PAYMENT	TIBBALS, MIKE J CHECK 2078	$-68.44	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$68.44
07/15/2022	BILL	TIBBALS, MIKE J	$68.44	$68.44
08/19/2021	PAYMENT	TIBBALS, MIKE J CHECK CK. 2365	$-63.53	$0.00
07/14/2021	BILL	TIBBALS, MIKE J	$63.53	$63.53
08/11/2020	PAYMENT	TIBBALS, MICHAEL J CHECK NUM: 2327	$-59.01	$0.00
07/09/2020	BILL	TIBBALS, MIKE J	$59.01	$59.01
08/27/2019	PAYMENT	TIBBALS, MICHAEL J CHECK NUM: 2281	$-55.43	$0.00
07/10/2019	BILL	TIBBALS, MIKE J	$55.43	$55.43
07/24/2018	PAYMENT	TIBBALS, MICHAEL CHECK NUM: 2176	$-52.36	$0.00
07/10/2018	BILL	TIBBALS, MIKE J	$52.36	$52.36
08/28/2017	PAYMENT	TIBBALS, MICHAEL CHECK NUM: 2250	$-50.32	$0.00
07/10/2017	BILL	TIBBALS, MIKE J	$50.32	$50.32
08/01/2016	PAYMENT	TIBBALS, MICHAEL CHECK NUM: 2159	$-49.07	$0.00
07/11/2016	BILL	TIBBALS, MIKE J	$49.07	$49.07
08/03/2015	PAYMENT	TIBBALS, MICHAEL J CHECK NUM: 1982	$-49.00	$0.00
07/07/2015	BILL	TIBBALS, MIKE J	$49.00	$49.00
07/21/2014	PAYMENT	TIBBALS, MICHAEL J CHECK NUM: 2026	$-47.52	$0.00
07/08/2014	BILL	TIBBALS, MIKE J	$47.52	$47.52
07/17/2013	PAYMENT	TIBBALS, MICHAEL J. CHECK NUM: 1870	$-45.65	$0.00
07/08/2013	BILL	TIBBALS, MIKE J	$45.65	$45.65
08/03/2012	PAYMENT	TIBBALS, MICHAEL CHECK NUM: 1794	$-43.88	$0.00
07/10/2012	BILL	TIBBALS, MIKE J	$43.88	$43.88
08/08/2011	PAYMENT	MICHAEL TIBBALS CHECK NUM: 1698	$-41.52	$0.00
07/08/2011	BILL	TIBBALS, MIKE J	$41.52	$41.52
08/27/2010	PAYMENT	TIBBALS, MICHAEL CHECK BANK: 94-7074 NUM: 1617	$-38.83	$0.00
07/08/2010	BILL	TIBBALS, MIKE J	$38.83	$38.83
07/27/2009	PAYMENT	MICHAEL J TIBBALS CHECK BANK: 94-7074 NUM: 1523	$-36.34	$0.00
07/06/2009	BILL	TIBBALS, MIKE J	$36.34	$36.34
07/29/2008	PAYMENT	TIBBALS, MICHAEL J. CHECK BANK: 94-7074 NUM: 1439	$-33.81	$0.00
07/15/2008	BILL	TIBBALS, MIKE J	$33.81	$33.81
07/30/2007	PAYMENT	TIBBALS, MICHAEL CHECK BANK: 94-7074 NUM: 1348	$-31.38	$0.00
07/12/2007	BILL	TIBBALS, MIKE J	$31.38	$31.38
07/25/2006	PAYMENT	TIBBALS, MICHAEL CHECK BANK: 94-7074 NUM: 1274	$-28.05	$0.00
07/12/2006	BILL	TIBBALS, MIKE J	$28.05	$28.05
08/26/2005	PAYMENT	ROGERS, EARLE CHECK BANK: 11-7045 NUM: 127	$-25.90	$0.00
08/26/2005	AMENDMENT	POSTMARKED 8/25/05	$-1.04	$25.90
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.04	$26.94
07/15/2005	BILL	ROGERS, EARLE	$25.90	$25.90
04/25/2005	PAYMENT	ROGERS,EARLE CHECK BANK: 11-7045 NUM: 122	$-61.51	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.81	$61.51
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.55	$59.70
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.29	$58.15
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.03	$56.86
08/26/2004	AMENDMENT	RETURNED CHECK FEE	$30.00	$55.83
08/26/2004	ADJUST	NSF CHECK BANK: 11-7000 NUM: 1130	$25.83	$25.83
08/11/2004	VOID	ROGERS, EARLE CHECK BANK: 11-7000 NUM: 1130	$-25.83	$0.00
07/08/2004	BILL	ROGERS, EARLE	$25.83	$25.83
06/21/2004	PAYMENT	TAX SALE 6/16/04 CASH	$-306.60	$0.00
06/08/2004	INTEREST	Monthly Interest	$2.72	$306.60
05/03/2004	INTEREST	Monthly Interest	$0.59	$303.88
03/30/2004	INTEREST	Monthly Interest	$0.59	$303.29
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.79	$302.70
03/04/2004	INTEREST	Monthly Interest	$0.59	$300.91
02/17/2004	AMENDMENT	add postage	$57.46	$300.32
02/06/2004	AMENDMENT	add title search fee	$100.00	$242.86
02/02/2004	INTEREST	Monthly Interest	$0.59	$142.86
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.53	$142.27
01/05/2004	INTEREST	Monthly Interest	$0.59	$140.74
12/18/2003	INTEREST	Monthly Interest	$0.59	$140.15
12/01/2003	INTEREST	Monthly Interest	$0.59	$139.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.28	$138.97
10/02/2003	INTEREST	Monthly Interest	$0.59	$137.69
09/03/2003	INTEREST	Monthly Interest	$0.59	$137.10
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.02	$136.51
08/01/2003	INTEREST	Monthly Interest	$0.59	$135.49
07/18/2003	BILL	LENIZ, JOE A ET AL	$25.55	$134.90
07/01/2003	INTEREST	Monthly Interest	$0.59	$109.35
06/02/2003	INTEREST	Monthly Interest	$2.38	$108.76
05/05/2003	INTEREST	Monthly Interest	$0.39	$106.38
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$105.99
03/29/2003	INTEREST	Monthly Interest	$0.39	$101.57
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.67	$101.18
03/05/2003	INTEREST	Monthly Interest	$0.39	$99.51
02/04/2003	INTEREST	Monthly Interest	$0.39	$99.12
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.44	$98.73
01/10/2003	INTEREST	Monthly Interest	$0.39	$97.29
12/03/2002	INTEREST	Monthly Interest	$0.39	$96.90
11/01/2002	INTEREST	Monthly Interest	$0.39	$96.51
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.20	$96.12
10/02/2002	INTEREST	Monthly Interest	$0.39	$94.92
09/03/2002	INTEREST	Monthly Interest	$0.39	$94.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.96	$94.14
08/04/2002	INTEREST	Monthly Interest	$0.39	$93.18
07/12/2002	INTEREST	Monthly Interest	$0.39	$92.79
07/12/2002	BILL	LENIZ, JOE A ET AL	$23.92	$92.40
06/03/2002	INTEREST	Monthly Interest	$2.15	$68.48
05/01/2002	INTEREST	Monthly Interest	$0.19	$66.33
04/01/2002	INTEREST	Monthly Interest	$0.19	$66.14
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.65	$65.95
03/03/2002	INTEREST	Monthly Interest	$0.19	$64.30
02/06/2002	INTEREST	Monthly Interest	$0.19	$64.11
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.41	$63.92
01/03/2002	INTEREST	Monthly Interest	$0.19	$62.51
12/04/2001	INTEREST	Monthly Interest	$0.19	$62.32
11/01/2001	INTEREST	Monthly Interest	$0.19	$62.13
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.18	$61.94
10/01/2001	INTEREST	Monthly Interest	$0.19	$60.76
09/04/2001	INTEREST	Monthly Interest	$0.19	$60.57
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.94	$60.38
08/01/2001	INTEREST	Monthly Interest	$0.19	$59.44
07/12/2001	BILL	LENIZ, JOE A ET AL	$23.58	$59.25
07/02/2001	INTEREST	Monthly Interest	$0.19	$35.67
07/02/2001	INTEREST	Monthly Interest	$0.19	$35.48
06/05/2001	INTEREST	Monthly Interest	$1.94	$35.29
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$33.35
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.63	$28.35
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.39	$26.72
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.16	$25.33
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.93	$24.17
07/17/2000	BILL	LENIZ, JOE A ET AL	$23.24	$23.24
08/31/1999	PAYMENT	BANKS, JOHM L. & NEVA N. CHECK BANK: 24-7038 NUM: 503	$-216.84	$0.00
08/06/1999	INTEREST	Monthly Interest	$0.93	$216.84
07/17/1999	BILL	LENIZ, JOE A ET AL	$24.16	$215.91
07/13/1999	INTEREST	Monthly Interest	$0.93	$191.75
07/01/1999	INTEREST	Monthly Interest	$0.93	$190.82
06/07/1999	INTEREST	Monthly Interest	$2.75	$189.89
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$187.14
04/30/1999	INTEREST	Monthly Interest	$0.73	$182.14
03/24/1999	INTEREST	Monthly Interest	$0.73	$181.41
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.69	$180.68
03/03/1999	INTEREST	Monthly Interest	$0.73	$178.99
02/02/1999	INTEREST	Monthly Interest	$0.73	$178.26
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.45	$177.53
01/05/1999	INTEREST	Monthly Interest	$0.73	$176.08
12/02/1998	INTEREST	Monthly Interest	$0.73	$175.35
11/04/1998	INTEREST	Monthly Interest	$0.73	$174.62
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.21	$173.89
10/05/1998	INTEREST	Monthly Interest	$0.73	$172.68
09/01/1998	INTEREST	Monthly Interest	$0.73	$171.95
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.97	$171.22
07/31/1998	INTEREST	Monthly Interest	$0.73	$170.25
07/13/1998	BILL	LENIZ, JOE A ET AL	$24.19	$169.52
07/02/1998	INTEREST	Monthly Interest	$0.73	$145.33
07/02/1998	INTEREST	Monthly Interest	$0.73	$144.60
06/02/1998	INTEREST	Monthly Interest	$2.54	$143.87
05/01/1998	INTEREST	Monthly Interest	$0.53	$141.33
03/25/1998	INTEREST	Monthly Interest	$0.53	$140.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.69	$140.27
03/04/1998	INTEREST	Monthly Interest	$0.53	$138.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.45	$138.05
01/02/1998	INTEREST	Monthly Interest	$0.53	$136.60
12/03/1997	INTEREST	Monthly Interest	$0.53	$136.07
11/06/1997	INTEREST	Monthly Interest	$0.53	$135.54
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.21	$135.01
10/02/1997	INTEREST	Monthly Interest	$0.53	$133.80
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.96	$133.27
09/02/1997	INTEREST	Monthly Interest	$0.53	$132.31
08/01/1997	INTEREST	Monthly Interest	$0.53	$131.78
07/14/1997	BILL	LENIZ, JOE A ET AL	$24.11	$131.25
07/01/1997	INTEREST	Monthly Interest	$0.53	$107.14
06/03/1997	INTEREST	Monthly Interest	$2.38	$106.61
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$104.23
05/02/1997	INTEREST	Monthly Interest	$0.32	$99.23
03/26/1997	INTEREST	Monthly Interest	$0.32	$98.91
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.73	$98.59
03/04/1997	INTEREST	Monthly Interest	$0.32	$96.86
02/03/1997	INTEREST	Monthly Interest	$0.32	$96.54
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.48	$96.22
01/07/1997	INTEREST	Monthly Interest	$0.32	$94.74
12/03/1996	INTEREST	Monthly Interest	$0.32	$94.42
11/15/1996	INTEREST	Monthly Interest	$0.32	$94.10
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.24	$93.78
10/02/1996	INTEREST	Monthly Interest	$0.32	$92.54
09/11/1996	INTEREST	Monthly Interest	$0.32	$92.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.99	$91.90
08/02/1996	INTEREST	Monthly Interest	$0.32	$90.91
07/18/1996	BILL	LENIZ, JOE A ET AL	$24.70	$90.59
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$11.71	$65.89
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$15.62	$54.18
07/01/1995	BILL	LENIZ, JOE A ET AL	$19.30	$38.56
07/01/1994	BILL	LENIZ, JOE A ET AL	$19.26	$19.26