Tax Account 004-176-06

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Owners

PINEDA, JOSEFINA
585 MASON AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-176-06
Account Type	Real Estate
Location	585 MASON AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-176-06

Account Type

Real Estate

Location

585 MASON AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$474.28
Total	$474.28
Paid	$474.28
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

2023/2024 REAL ESTATE TAXES

Original

$474.28

Total

$474.28

Paid

$474.28

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$120.28	$0.00	$120.28	$120.28	$0.00
2	10/02/2023	10/13/2023	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
3	01/02/2024	01/13/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
4	03/04/2024	03/15/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$456.83	$0.00	$456.83	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$435.32	$0.00	$435.32	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$422.82	$0.00	$422.82	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$410.66	$0.00	$410.66	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$396.13	$0.00	$396.13	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$384.66	$0.00	$384.66	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$374.98	$0.00	$374.98	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	2.46	2.46	.00	.00
2017-2018	S21	Weed Tax	2.46	2.46	.00	.00
2016-2017	S21	Weed Tax	2.46	2.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/15/2024	PAYMENT	PINEDA, JOSEFINA CASH	$-118.00	$0.00
12/14/2023	PAYMENT	PINEDA, JOSEFINA CASH	$-118.00	$118.00
09/28/2023	PAYMENT	PINEDA, JOSEFINA CASH	$-118.00	$236.00
08/17/2023	PAYMENT	PINEDA, JOSEFINA CASH	$-120.28	$354.00
07/17/2023	BILL	PINEDA, JOSEFINA	$474.28	$474.28
02/24/2023	PAYMENT	PINEDA, JOSEFINA CASH	$-114.00	$0.00
12/28/2022	PAYMENT	PINEDA, JOSEFINA CASH	$-114.00	$114.00
09/29/2022	PAYMENT	PINEDA, JOSEFINA CASH	$-114.00	$228.00
08/24/2022	PAYMENT	PINEDA, JOSEFINA CASH	$-114.83	$342.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$456.83
07/15/2022	BILL	PINEDA, JOSEFINA	$456.83	$456.83
02/24/2022	PAYMENT	PINEDA, JOSEFINA CASH CASH	$-108.80	$0.00
12/15/2021	PAYMENT	PINEDA, JOSEFINA CASH CASH	$-108.80	$108.80
09/30/2021	PAYMENT	PINEDA, JOSEFINA CASH CASH	$-108.80	$217.60
08/12/2021	PAYMENT	PINEDA, JOSEFINA CASH	$-108.92	$326.40
07/14/2021	BILL	PINEDA, JOSEFINA	$435.32	$435.32
02/22/2021	PAYMENT	PINEDA, JOSEFINA CASH	$-104.00	$0.00
01/04/2021	PAYMENT	PINEDA, JOSEFINA CASH	$-104.00	$104.00
10/02/2020	PAYMENT	PINEDA, JOSEFINA CASH	$-104.00	$208.00
08/10/2020	PAYMENT	PINEDA, JOSEFINA CASH	$-110.82	$312.00
07/09/2020	BILL	PINEDA, JOSEFINA	$422.82	$422.82
02/20/2020	PAYMENT	PINEDA, JOSEFINA CASH	$-101.00	$0.00
01/02/2020	PAYMENT	PINEDA, JOSEFINA CASH	$-101.00	$101.00
10/02/2019	PAYMENT	PINEDA, JOSEFINA CASH	$-101.00	$202.00
08/16/2019	PAYMENT	PINEDA, JOSEFINA CASH	$-107.66	$303.00
07/10/2019	BILL	PINEDA, JOSEFINA	$410.66	$410.66
03/01/2019	PAYMENT	PINEDA, JOSEFINA CASH	$-98.00	$0.00
01/07/2019	PAYMENT	PINEDA, JOSEFINA CASH	$-98.00	$98.00
09/28/2018	PAYMENT	PINEDA, JOSEFINA CASH	$-98.00	$196.00
08/16/2018	PAYMENT	PINEDA, JOSEFINA CASH	$-102.13	$294.00
07/10/2018	BILL	PINEDA, JOSEFINA	$396.13	$396.13
03/02/2018	PAYMENT	PINEDA, JOSEFINA CASH	$-95.00	$0.00
12/29/2017	PAYMENT	PINEDA, JOSEFINA CASH	$-95.00	$95.00
10/02/2017	PAYMENT	PINEDA, JOSEFINA CASH	$-95.00	$190.00
08/18/2017	PAYMENT	PINEDA, JOSEFINA CASH	$-99.66	$285.00
07/10/2017	BILL	PINEDA, JOSEFINA	$384.66	$384.66
03/02/2017	PAYMENT	PINEDA, JOSEFINA CASH	$-93.00	$0.00
12/27/2016	PAYMENT	PINEDA, JOSEFINA CHECK NUM: 1121	$-93.00	$93.00
10/03/2016	PAYMENT	PINEDA, JOSEFINA CASH	$-93.00	$186.00
08/12/2016	PAYMENT	PINEDA, JOSEFINA CASH	$-95.98	$279.00
07/11/2016	BILL	PINEDA, JOSEFINA	$374.98	$374.98
03/10/2016	PAYMENT	PINEDA, JOSEFINA CASH	$-92.00	$0.00
01/05/2016	PAYMENT	PINEDA, JOSEFINA CASH	$-92.00	$92.00
10/06/2015	PAYMENT	PINEDA, JOSEFINA CASH	$-92.00	$184.00
08/17/2015	PAYMENT	PINEDA, JOSEFINA CASH	$-98.23	$276.00
07/07/2015	BILL	PINEDA, JOSEFINA	$374.23	$374.23
02/27/2015	PAYMENT	PINEDA, JOSEFINA CASH	$-90.00	$0.00
01/05/2015	PAYMENT	PINEDA, JOSEFINA CASH	$-90.00	$90.00
10/09/2014	PAYMENT	PINEDA, JOSEFINA CASH	$-90.00	$180.00
08/15/2014	PAYMENT	COVARRUBIAS, JOSEFINA/FELIPE CHECK NUM: 1089	$-93.41	$270.00
07/08/2014	BILL	PINEDA, JOSEFINA	$363.41	$363.41
02/24/2014	PAYMENT	PINEDA, JOSEFINA CASH	$-87.00	$0.00
01/03/2014	PAYMENT	PINEDA, JOSEFINA CASH	$-87.00	$87.00
10/07/2013	PAYMENT	PINEDA, JOSEFINA CASH	$-87.00	$174.00
08/14/2013	PAYMENT	PINEDA, JOSEFINA CASH	$-91.89	$261.00
07/08/2013	BILL	PINEDA, JOSEFINA	$352.89	$352.89
03/05/2013	PAYMENT	PINEDA, JOSEFINA CASH	$-85.00	$0.00
01/04/2013	PAYMENT	PINEDA, JOSEFINA CASH	$-85.00	$85.00
09/28/2012	PAYMENT	PINEDA, JOSEFINA CASH	$-85.00	$170.00
08/09/2012	PAYMENT	PINEDA, JOSEFINA CASH	$-87.68	$255.00
07/10/2012	BILL	PINEDA, JOSEFINA	$342.68	$342.68
02/13/2012	PAYMENT	PINEDA, JOSEFINA CASH	$-109.00	$0.00
01/03/2012	PAYMENT	PINEDA, JOSEFINA CASH	$-109.00	$109.00
09/30/2011	PAYMENT	PINEDA, JOSEFINA CASH	$-109.00	$218.00
08/09/2011	PAYMENT	PINEDA, JOSEFINA CASH	$-112.91	$327.00
07/08/2011	BILL	PINEDA, JOSEFINA	$439.91	$439.91
02/23/2011	PAYMENT	PINEDA, JOSEFINA CASH	$-108.00	$0.00
01/03/2011	PAYMENT	PINEDA, JOSEFINA CASH	$-108.00	$108.00
09/28/2010	PAYMENT	PINEDA, JOSEFINA CASH	$-108.00	$216.00
08/16/2010	PAYMENT	PINEDA, JOSEFINA CASH	$-112.73	$324.00
07/08/2010	BILL	PINEDA, JOSEFINA	$436.73	$436.73
02/25/2010	PAYMENT	PINEDA, JOSEFINA CASH	$-105.00	$0.00
12/30/2009	PAYMENT	PINEDA, JOSEFINA CASH	$-105.00	$105.00
10/01/2009	PAYMENT	PINEDA, JOSEFINA CASH	$-105.00	$210.00
08/12/2009	PAYMENT	PINEDA, JOSEFINA CASH	$-110.26	$315.00
07/06/2009	BILL	PINEDA, JOSEFINA	$425.26	$425.26
03/03/2009	PAYMENT	PINEDA, JOSEFINA CASH	$-102.00	$0.00
01/02/2009	PAYMENT	PINEDA, JOSEFINA CASH	$-102.00	$102.00
10/06/2008	PAYMENT	PINEDA, JOSEFINA CASH	$-102.00	$204.00
08/15/2008	PAYMENT	PINEDA, JOSEFINA CASH	$-108.30	$306.00
07/15/2008	BILL	PINEDA, JOSEFINA	$414.30	$414.30
02/05/2008	PAYMENT	PINEDA, JOSEFINA CASH	$-99.00	$0.00
12/31/2007	PAYMENT	PINEDA, JOSEFINA CASH	$-99.00	$99.00
09/27/2007	PAYMENT	PINEDA, JOSEFINA CASH	$-99.00	$198.00
08/20/2007	PAYMENT	PINEDA, JOSEFINA CASH	$-105.23	$297.00
07/12/2007	BILL	PINEDA, JOSEFINA	$402.23	$402.23
02/23/2007	PAYMENT	PINEDA, JOSEFINA CASH	$-91.00	$0.00
12/26/2006	PAYMENT	PINEDA, JOSEFINA CASH	$-91.00	$91.00
09/29/2006	PAYMENT	PINEDA, JOSEFINA CASH	$-91.00	$182.00
08/14/2006	PAYMENT	PINEDA, JOSEFINA CASH	$-94.36	$273.00
07/12/2006	BILL	PINEDA, JOSEFINA	$367.36	$367.36
02/24/2006	PAYMENT	PINEDA, JOSEFINA CASH	$-88.00	$0.00
12/30/2005	PAYMENT	PINEDA, JOSEFINA CASH	$-88.00	$88.00
09/30/2005	PAYMENT	PINEDA, JOSEFINA CASH	$-88.00	$176.00
08/05/2005	PAYMENT	PINEDA, JOSEFINA CASH	$-92.29	$264.00
07/15/2005	BILL	PINEDA, JOSEFINA	$356.29	$356.29
03/01/2005	PAYMENT	PINEDA, JOSEFINA CASH	$-86.00	$0.00
01/06/2005	PAYMENT	PINEDA, JOSEFINA CASH	$-86.00	$86.00
09/29/2004	PAYMENT	PINEDA, JOSEFINA CASH	$-86.00	$172.00
08/07/2004	PAYMENT	PINEDA, JOSEFINA CASH	$-92.07	$258.00
07/08/2004	BILL	PINEDA, JOSEFINA	$350.07	$350.07
12/19/2003	PAYMENT	PINEDA, JOSEFINA CASH	$-143.33	$0.00
09/03/2003	PAYMENT	PINEDA, JOSEFINA CASH	$-200.00	$143.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.46	$343.33
07/18/2003	BILL	PINEDA, JOSEFINA	$339.87	$339.87
09/03/2002	PAYMENT	PINEDA, JOSEFINA CASH	$-327.17	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.35	$327.17
07/12/2002	BILL	PINEDA, JOSEFINA	$323.82	$323.82
03/01/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3220	$-210.69	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.71	$210.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.68	$203.98
08/23/2001	PAYMENT	WAGONER, DELAINE O & LINDA J CHECK BANK: 80-885 NUM: 4477	$-69.53	$201.30
07/12/2001	BILL	WAGONER, DELAINE O ET AL	$270.83	$270.83
08/22/2000	PAYMENT	MOLLRING, THOMAS J. CHECK BANK: 99-120 NUM: 4309	$-266.81	$0.00
07/17/2000	BILL	MOLLRING, THOMAS	$266.81	$266.81
07/29/1999	PAYMENT	MOLLRING, TED CASH	$-277.70	$0.00
07/17/1999	BILL	MOLLRING, TED	$277.70	$277.70
07/20/1998	PAYMENT	MOLLRING, TED CASH	$-275.10	$0.00
07/13/1998	BILL	MOLLRING, TED	$275.10	$275.10
07/18/1997	PAYMENT	MOLLRING, TED CASH	$-271.43	$0.00
07/14/1997	BILL	MOLLRING, TED	$271.43	$271.43
07/29/1996	PAYMENT	MOLLRING, TED	$-266.47	$0.00
07/18/1996	BILL	MOLLRING, TED	$266.47	$266.47