Tax Account 004-175-10

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Owners

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

RODRIGUEZ, NORA VERENICE

Account Summary

Account ID	004-175-10
Account Type	Real Estate
Location	567 MASON AVE MASON VALLEY
Balance	$109.64
Currently Due	$28.64

Account ID

004-175-10

Account Type

Real Estate

Location

567 MASON AVE
MASON VALLEY

Balance

$109.64

Currently Due

$28.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$109.64
Total	$109.64
Paid	$0.00
Balance	$109.64
Due	$28.64
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

$109.64

Total

$109.64

Paid

$0.00

Balance

$109.64

Due

$28.64

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	$28.64	$0.00	$28.64	$0.00	$28.64
2	10/07/2024	10/17/2024	Due	$27.00	$0.00	$27.00	$0.00	$55.64
3	01/06/2025	01/16/2025	Due	$27.00	$0.00	$27.00	$0.00	$82.64
4	03/03/2025	03/13/2025	Due	$27.00	$0.00	$27.00	$0.00	$109.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$109.64	$0.00	$109.64	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$109.64	$0.00	$109.64	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$109.64	$0.00	$109.64	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$106.32	$0.00	$106.32	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$99.80	$22.96	$122.76	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$95.17	$0.00	$95.17	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$91.42	$0.00	$91.42	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$89.17	$34.27	$123.44	$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	2.49	.00	2.49	.72
2023-2024	S21	Weed Tax	2.49	2.49	.00	.00
2022-2023	S21	Weed Tax	2.49	2.49	.00	.00
2021-2022	S21	Weed Tax	2.49	2.49	.00	.00
2020-2021	S21	Weed Tax	2.49	2.49	.00	.00
2019-2020	S21	Weed Tax	2.49	2.49	.00	.00
2018-2019	S21	Weed Tax	2.49	2.49	.00	.00
2017-2018	S21	Weed Tax	2.49	2.49	.00	.00
2016-2017	S21	Weed Tax	2.49	2.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TOVAR, HERIBERTO ET AL	$109.64	$109.64
08/07/2023	PAYMENT	HERIBERTO TOVAR PNP PNP - 140531267	$-109.64	$0.00
07/17/2023	BILL	TOVAR, HERIBERTO ET AL	$109.64	$109.64
08/24/2022	PAYMENT	HERIBERTO TOVAR PNP PNP - 119835231	$-109.64	$0.00
07/15/2022	BILL	TOVAR, HERIBERTO ET AL	$109.64	$109.64
09/03/2021	PAYMENT	TOVAR, HERIBERTO ET AL CHECK 1286	$-109.64	$0.00
07/14/2021	BILL	TOVAR, HERIBERTO ET AL	$109.64	$109.64
08/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37525	$-106.32	$0.00
07/09/2020	BILL	FUENTES, MILTON OMAR ET AL U/C	$106.32	$106.32
04/01/2020	PAYMENT	MILTON FUENTES CORK: D BANK: PNP INTERNET NUM: 73282583	$-122.76	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$122.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.99	$121.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.99	$114.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.99	$108.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.99	$103.79
07/10/2019	BILL	FUENTES, MILTON OMAR ET AL U/C	$99.80	$99.80
08/20/2018	PAYMENT	FUENTES, MILTON OMAR CASH	$-95.17	$0.00
07/10/2018	BILL	FUENTES, MILTON OMAR ET AL U/C	$95.17	$95.17
08/31/2017	PAYMENT	FUENTES, MILTON CASH	$-91.42	$0.00
08/10/2017	PAYMENT	FUENTES-DUENAS, MILTON CORK: D NUM: CREDIT CARD	$-123.44	$91.42
08/01/2017	INTEREST	Monthly Interest	$0.74	$214.86
07/10/2017	BILL	FUENTES, MILTON OMAR ET AL U/C	$91.42	$214.12
07/10/2017	INTEREST	Monthly Interest	$0.74	$122.70
07/03/2017	INTEREST	Monthly Interest	$0.74	$121.96
06/01/2017	INTEREST	Monthly Interest	$7.43	$121.22
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$113.79
03/28/2017	PENALTY	Postage	$1.00	$109.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.24	$108.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.35	$102.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.46	$97.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.57	$92.74
07/11/2016	BILL	ESPINOZA, JOSE CRUZ ET AL	$89.17	$89.17
02/10/2016	PAYMENT	MILTON FUENTES CORK: D BANK: PNP INTERNET NUM: 22518022	$-102.34	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.34	$102.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.45	$97.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.56	$92.55
07/07/2015	BILL	ESPINOZA, JOSE & WANDA	$88.99	$88.99
08/18/2014	PAYMENT	JOSE ESPINOZA/WINNIFRED EATON CASH	$-86.31	$0.00
07/08/2014	BILL	ESPINOZA, JOSE & WANDA	$86.31	$86.31
08/19/2013	PAYMENT	ESPINOZA, JOSE & WANDA CHECK NUM: 6646	$-82.93	$0.00
07/08/2013	BILL	ESPINOZA, JOSE & WANDA	$82.93	$82.93
08/31/2012	PAYMENT	ESPINOZA, JOSE & WANDA CHECK NUM: 6521	$-79.69	$0.00
08/31/2012	ADJUST	POSTED INCORRECTLY NUM: 6521	$79.69	$79.69
08/30/2012	VOID	CHECK NUM: 6521	$-79.69	$0.00
07/10/2012	BILL	ESPINOZA, JOSE & WANDA	$79.69	$79.69
08/15/2011	PAYMENT	WANDA ESPINOZA CHECK	$-75.31	$0.00
07/08/2011	BILL	ESPINOZA, JOSE & WANDA	$75.31	$75.31
08/06/2010	PAYMENT	ESPINOZA, JOSE C & WANDA CHECK BANK: 94-7074 NUM: 5580	$-70.38	$0.00
07/08/2010	BILL	ESPINOZA, JOSE & WANDA	$70.38	$70.38
08/04/2009	PAYMENT	WANDA ESPINOZA CHECK BANK: 94-7074 NUM: 5120	$-65.79	$0.00
07/06/2009	BILL	ESPINOZA, JOSE & WANDA	$65.79	$65.79
08/06/2008	PAYMENT	ESPINOZA, WANDA CHECK BANK: 90-7118 NUM: 237	$-61.14	$0.00
07/15/2008	BILL	ESPINOZA, JOSE & WANDA	$61.14	$61.14
07/24/2007	PAYMENT	ESPINOZA, JOSE C & WANDA CHECK BANK: 90-7118 NUM: 3779	$-56.74	$0.00
07/12/2007	BILL	ESPINOZA, JOSE & WANDA	$56.74	$56.74
08/30/2006	PAYMENT	ESPINOZA, WANDA CHECK BANK: 90-7118 NUM: 3238	$-51.17	$0.00
07/12/2006	BILL	ESPINOZA, JOSE & WANDA	$51.17	$51.17
08/26/2005	PAYMENT	ESPINOZA, WANDA CHECK BANK: 90-7118 NUM: 158	$-47.24	$0.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-1.89	$47.24
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.89	$49.13
07/15/2005	BILL	ESPINOZA, JOSE & WANDA	$47.24	$47.24
08/12/2004	PAYMENT	ESPINOZA CHECK BANK: 90-7118 NUM: 1458	$-47.11	$0.00
07/08/2004	BILL	ESPINOZA, JOSE & WANDA	$47.11	$47.11
05/14/2004	PAYMENT	ESPINOZA, WANDA CHECK BANK: 90-7118 NUM: 1165	$-61.85	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$61.85
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.26	$56.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.80	$53.59
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.33	$50.79
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.86	$48.46
07/18/2003	BILL	ESPINOZA, JOSE & WANDA	$46.60	$46.60
04/15/2003	PAYMENT	ESPINOZA, JOSE & WANDA CHECK BANK: 11-7000 NUM: 231	$-53.23	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.05	$53.23
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.62	$50.18
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.18	$47.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.75	$45.38
07/12/2002	BILL	ESPINOZA, JOSE & WANDA	$43.63	$43.63
04/30/2002	PAYMENT	ESPINOZA, JOSE & WANDA CASH	$-52.49	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.01	$52.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.58	$49.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.15	$46.90
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.72	$44.75
07/12/2001	BILL	ESPINOZA, JOSE & WANDA	$43.03	$43.03
09/07/2000	PAYMENT	ESPINOZA, JOSE & WANDA CASH	$-44.12	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.70	$44.12
07/17/2000	BILL	ESPINOZA, JOSE & WANDA	$42.42	$42.42
08/23/1999	PAYMENT	W. ESPINOZA CHECK BANK: 11-7000 NUM: 1248	$-44.12	$0.00
07/17/1999	BILL	ESPINOZA, JOSE & WANDA	$44.12	$44.12
08/21/1998	PAYMENT	ESPINOZA, WANDA CHECK	$-44.15	$0.00
07/13/1998	BILL	ESPINOZA, JOSE & WANDA	$44.15	$44.15
07/29/1997	PAYMENT	ESPINOZA, WANDA CHECK	$-44.02	$0.00
07/14/1997	BILL	ESPINOZA, JOSE & WANDA	$44.02	$44.02
08/14/1996	PAYMENT	ESPINOZA, JOSE C. & WANDA R.	$-89.74	$0.00
07/18/1996	BILL	ESPINOZA, JOSE & WANDA	$89.74	$89.74