Tax Account 004-183-01

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Owners

VARGAS-CHAVARRIA, CESAR M ET AL
766 RIVER AVE
YERINGTON, NV 89447-0000

GUZMAN-VARGAS, MARIVEL

Account Summary

Account ID	004-183-01
Account Type	Real Estate
Location	768 RIVER AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-183-01

Account Type

Real Estate

Location

768 RIVER AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$356.49
Total	$385.04
Paid	$385.04
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

2023/2024 REAL ESTATE TAXES

Original

$356.49

Total

$385.04

Paid

$385.04

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$89.49	$3.58	$89.49	$93.07	$0.00
2	10/02/2023	10/13/2023	Paid	$89.00	$8.92	$89.00	$97.92	$0.00
3	01/02/2024	01/13/2024	Paid	$89.00	$16.05	$89.00	$105.05	$0.00
4	03/04/2024	03/15/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$331.09	$26.70	$357.79	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$302.44	$24.21	$326.65	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$281.72	$23.99	$305.71	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$263.63	$23.05	$286.68	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$245.74	$11.32	$257.06	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$241.49	$0.00	$241.49	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$235.45	$0.00	$235.45	$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	13.78	13.78	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2024	PAYMENT	VARGAS, MARIVEL CHECK 418	$-385.04	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.05	$385.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.92	$368.99
09/12/2023	PAYMENT	VARGAS, MARIVEL SYS 379 ORIG: CHECK	$-267.58	$360.07
09/12/2023	ADJUST	VARGAS, MARIVEL CHECK 379 VOIDED PAYMENT: 830588. REASON: COLLECTION FEE FIX	$267.58	$627.65
09/12/2023	PAYMENT	VARGAS-CHAVARRIA, CESAR M SYS 380 ORIG: CHECK	$-90.21	$360.07
09/12/2023	ADJUST	VARGAS-CHAVARRIA, CESAR M CHECK 380 VOIDED PAYMENT: 788580. REASON: COLLECTION FEE FIX	$90.21	$450.28
09/12/2023	PAYMENT	VARGAS, MARIVEL SYS 313 ORIG: CHECK	$-326.65	$360.07
09/12/2023	ADJUST	VARGAS, MARIVEL CHECK 313 VOIDED PAYMENT: 814108. REASON: COLLECTION FEE FIX	$326.65	$686.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.58	$360.07
07/17/2023	BILL	VARGAS-CHAVARRIA, CESAR M ET AL	$356.49	$356.49
03/15/2023	PAYMENT	VARGAS-CHAVARRIA, CESAR M CHECK 380	$-90.21	$0.00
03/06/2023	PAYMENT	VARGAS, MARIVEL CHECK 379	$-267.58	$90.21
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.95	$357.79
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.35	$342.84
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.40	$334.49
07/15/2022	BILL	VARGAS-CHAVARRIA, CESAR M ET AL	$331.09	$331.09
03/03/2022	PAYMENT	VARGAS, MARIVEL CHECK 313	$-326.65	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.03	$326.65
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.61	$323.62
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.57	$310.01
07/14/2021	BILL	VARGAS-CHAVARRIA, CESAR M ET AL	$302.44	$302.44
04/30/2021	PAYMENT	VARGAS, MARIVEL CHECK CK.255	$-24.99	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$24.99
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.92	$23.99
03/04/2021	PAYMENT	VARGAS, MARIVEL CHECK 245	$-280.72	$23.07
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.76	$303.79
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.24	$291.03
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.07	$283.79
07/09/2020	BILL	VARGAS-CHAVARRIA, CESAR M ET A	$280.72	$280.72
04/24/2020	PAYMENT	VARGAS, MARIVEL CHECK NUM: 204***********	$-4.68	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$4.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.14	$3.68
02/21/2020	PAYMENT	VARGAS, MARIVEL CHECK NUM: 195	$-282.00	$3.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.04	$285.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.88	$273.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.99	$266.62
07/10/2019	BILL	VARGAS-CHAVARRIA, CESAR M ET A	$263.63	$263.63
03/07/2019	PAYMENT	CHAVARRIA, CESAR CASH	$-122.40	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.40	$122.40
11/19/2018	PAYMENT	VARGAS, OSCAR CASH	$-134.66	$120.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.29	$254.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.63	$248.37
07/10/2018	BILL	VARGAS-CHAVARRIA, CESAR M ET A	$245.74	$245.74
07/21/2017	PAYMENT	WINKLE, GENE H CHECK NUM: 4683	$-241.49	$0.00
07/10/2017	BILL	WINKLE, GENE H	$241.49	$241.49
08/02/2016	PAYMENT	WINKLE, GENE H CHECK NUM: 4644	$-235.45	$0.00
07/11/2016	BILL	WINKLE, GENE H	$235.45	$235.45
07/21/2015	PAYMENT	WINKLE, GENE H CHECK NUM: 4563	$-235.00	$0.00
07/07/2015	BILL	WINKLE, GENE H	$235.00	$235.00
07/24/2014	PAYMENT	WINKLE, GENE H CHECK NUM: 4482	$-228.23	$0.00
07/08/2014	BILL	WINKLE, GENE H	$228.23	$228.23
07/24/2013	PAYMENT	WINKLE, GENE H CHECK NUM: 4407	$-221.68	$0.00
07/08/2013	BILL	WINKLE, GENE H	$221.68	$221.68
07/23/2012	PAYMENT	WINKLE, GENE CHECK NUM: 4225	$-172.85	$0.00
07/10/2012	BILL	HOPPER, BETTY ANN ET AL	$172.85	$172.85
06/11/2012	PAYMENT	HOPPER, BETTY ANN ET AL CHECK NUM: 4217	$-230.43	$0.00
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$230.43
06/01/2012	INTEREST	Monthly Interest	$13.65	$215.43
04/05/2012	PAYMENT	HOPPER, BETTY CASH	$-60.00	$201.78
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$261.78
03/31/2012	PENALTY	NOTICING FEE	$2.00	$256.03
03/30/2012	INTEREST	Monthly Interest	$0.05	$254.03
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.87	$253.98
03/01/2012	INTEREST	Monthly Interest	$0.05	$239.11
01/31/2012	INTEREST	Monthly Interest	$0.05	$239.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.62	$239.01
01/03/2012	INTEREST	Monthly Interest	$0.05	$229.39
12/01/2011	INTEREST	Monthly Interest	$0.05	$229.34
11/01/2011	INTEREST	Monthly Interest	$0.05	$229.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.42	$229.24
10/03/2011	INTEREST	Monthly Interest	$0.05	$223.82
09/01/2011	INTEREST	Monthly Interest	$0.05	$223.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.26	$223.72
08/04/2011	PAYMENT	HOPPER, BETTY ANN CASH	$-200.00	$221.46
07/08/2011	BILL	HOPPER, BETTY ANN ET AL	$212.39	$421.46
07/08/2011	INTEREST	Monthly Interest	$1.40	$209.07
07/05/2011	INTEREST	Monthly Interest	$1.40	$207.67
06/06/2011	INTEREST	Monthly Interest	$13.97	$206.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.73	$192.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.94	$180.57
01/03/2011	PAYMENT	HOPPER, BETTY ANN ET AL CASH	$-250.00	$173.63
12/01/2010	INTEREST	Monthly Interest	$1.30	$423.63
11/01/2010	INTEREST	Monthly Interest	$1.30	$422.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.53	$421.03
10/01/2010	INTEREST	Monthly Interest	$1.30	$415.50
09/01/2010	INTEREST	Monthly Interest	$1.30	$414.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.34	$412.90
08/24/2010	INTEREST	Monthly Interest	$1.30	$410.56
07/08/2010	BILL	HOPPER, BETTY ANN ET AL	$214.52	$409.26
07/02/2010	INTEREST	Monthly Interest	$1.30	$194.74
07/02/2010	INTEREST	Monthly Interest	$1.30	$193.44
06/01/2010	INTEREST	Monthly Interest	$13.00	$192.14
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$179.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.36	$172.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.20	$163.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.08	$158.08
08/10/2009	PAYMENT	HOPPER, BETTY ANN CASH	$-59.64	$156.00
07/06/2009	BILL	HOPPER, BETTY ANN ET AL	$215.64	$215.64
03/03/2009	PAYMENT	HOPPER, BETTY ANN ET AL CASH	$-51.00	$0.00
01/06/2009	PAYMENT	HOPPER, BETTY ANN ET AL CASH	$-51.00	$51.00
10/07/2008	PAYMENT	HOPPER, BETTY ANN ET AL CASH	$-51.00	$102.00
08/06/2008	PAYMENT	HOPPER, BETTY ANN ET AL CASH	$-58.89	$153.00
07/15/2008	BILL	HOPPER, BETTY ANN ET AL	$211.89	$211.89
03/05/2008	PAYMENT	HOPPER, BETTY ANN ET AL CASH	$-49.00	$0.00
01/10/2008	PAYMENT	HOPPER, BETTY ANN ET AL CASH	$-49.00	$49.00
10/03/2007	PAYMENT	HOPPER, BETTY ANN ET AL CASH	$-49.00	$98.00
08/06/2007	PAYMENT	CASH CASH	$-58.67	$147.00
07/12/2007	BILL	HOPPER, BETTY ANN ET AL	$205.67	$205.67
03/06/2007	PAYMENT	HOPPER, BETTY ANN ET AL CASH	$-48.00	$0.00
01/08/2007	PAYMENT	HOPPER, BETTY ANN ET AL CASH	$-48.00	$48.00
10/13/2006	PAYMENT	HOPPER, BETTY ANN ET AL CASH	$-49.92	$96.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.92	$145.92
08/10/2006	PAYMENT	HOPPER, BETTY ANN ET AL CASH	$-53.91	$144.00
07/12/2006	BILL	HOPPER, BETTY ANN ET AL	$197.91	$197.91
04/14/2006	PAYMENT	HOPPER, BETTY ANN ET AL CASH	$-48.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.88	$48.88
01/12/2006	PAYMENT	HOPPER, BETTY ANN ET AL CASH	$-47.00	$47.00
08/05/2005	PAYMENT	HOPPER, BETTY ANN ET AL CASH	$-97.65	$94.00
07/15/2005	BILL	HOPPER, BETTY ANN ET AL	$191.65	$191.65
03/14/2005	PAYMENT	HOPPER, BETTY ANN ET AL CASH	$-47.00	$0.00
01/11/2005	PAYMENT	HOPPER, BETTY ANN ET AL CHECK BANK: 15-800 NUM: 342	$-47.00	$47.00
10/06/2004	PAYMENT	HOPPER, BETTY ANN ET AL CASH	$-47.00	$94.00
08/04/2004	PAYMENT	HOPPER, BETTY ANN ET AL CASH	$-50.84	$141.00
07/08/2004	BILL	HOPPER, BETTY ANN ET AL	$191.84	$191.84
03/04/2004	PAYMENT	HOPPER, BETTY ANN ET AL CASH	$-46.48	$0.00
01/06/2004	PAYMENT	HOPPER, BETTY ANN ET AL CASH	$-46.48	$46.48
10/06/2003	PAYMENT	HOPPER, BETTY ANN ET AL CASH	$-46.48	$92.96
08/01/2003	PAYMENT	HOPPER, BETTY ANN ET AL CASH	$-49.60	$139.44
07/18/2003	BILL	HOPPER, BETTY ANN ET AL	$189.04	$189.04
03/05/2003	PAYMENT	HOPPER, BETTY ANN ET AL CASH	$-33.00	$0.00
01/09/2003	PAYMENT	HOPPER, BETTY ANN ET AL CASH	$-43.00	$33.00
12/03/2002	PAYMENT	HOPPER, BETTY ANN ET AL CASH	$-10.00	$76.00
10/10/2002	PAYMENT	HOPPER, BETTY ANN ET AL CASH	$-43.00	$86.00
08/14/2002	PAYMENT	HOPPER, BETTY ANN ET AL CASH	$-49.65	$129.00
07/12/2002	BILL	HOPPER, BETTY ANN ET AL	$178.65	$178.65
01/11/2002	PAYMENT	HOPPER, BETTY ANN CASH	$-41.37	$0.00
12/24/2001	PAYMENT	HOPPER, BETTY ANN CASH	$-41.37	$41.37
10/09/2001	PAYMENT	HOPPER, BETTY ANN CASH	$-41.37	$82.74
08/07/2001	PAYMENT	HOPPER, BETTY ANN CASH	$-44.72	$124.11
07/12/2001	BILL	HOPPER, BETTY ANN	$168.83	$168.83
03/09/2001	PAYMENT	HOPPER, BETTY ANN CASH	$-40.76	$0.00
12/04/2000	PAYMENT	HOPPER, BETTY ANN CASH	$-40.76	$40.76
10/06/2000	PAYMENT	HOPPER, BETTY ANN CASH	$-40.76	$81.52
08/18/2000	PAYMENT	HOPPER, BETTY ANN CASH	$-44.09	$122.28
07/17/2000	BILL	HOPPER, BETTY ANN	$166.37	$166.37
03/06/2000	PAYMENT	HOPPER, BETTY ANN CASH	$-50.36	$0.00
01/05/2000	PAYMENT	HOPPER, BETTY ANN CASH	$-50.36	$50.36
10/12/1999	PAYMENT	HOPPER, BETTY ANN CASH	$-50.36	$100.72
08/18/1999	PAYMENT	HOPPER, BETTY ANN CASH	$-53.75	$151.08
07/17/1999	BILL	HOPPER, BETTY ANN	$204.83	$204.83
08/04/1998	PAYMENT	HOPPER, BETTY ANN CASH	$-182.73	$0.00
07/13/1998	BILL	HOPPER, BETTY ANN	$182.73	$182.73
07/17/1997	PAYMENT	HOPPER, ACY DALE & BETTY ANN CASH	$-149.36	$0.00
07/14/1997	BILL	HOPPER, ACY DALE & BETTY ANN	$149.36	$149.36
07/26/1996	PAYMENT	HOPPER, ACY DALE & BETTY ANN	$-120.46	$0.00
07/18/1996	BILL	HOPPER, ACY DALE & BETTY ANN	$120.46	$120.46