Tax Account 004-183-02

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Owners

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

GUZMAN-VARGAS, MARIVEL

Account Summary

Account ID	004-183-02
Account Type	Real Estate
Location	774 RIVER AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-183-02

Account Type

Real Estate

Location

774 RIVER AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$389.19
Total	$420.41
Paid	$420.41
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

$389.19

Total

$420.41

Paid

$420.41

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	$98.19	$3.93	$98.19	$102.12	$0.00
2	10/02/2023	10/13/2023	Paid	$97.00	$9.76	$97.00	$106.76	$0.00
3	01/02/2024	01/13/2024	Paid	$97.00	$17.53	$97.00	$114.53	$0.00
4	03/04/2024	03/15/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$361.40	$29.01	$390.41	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$330.51	$26.46	$356.97	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$307.69	$26.29	$333.98	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$287.97	$25.11	$313.08	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$268.93	$12.33	$281.26	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$258.20	$40.16	$298.36	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$251.73	$20.40	$272.13	$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	$-420.41	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.53	$420.41
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.76	$402.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.93	$393.12
07/17/2023	BILL	CHAVARRIA, CESAR M VARGAS ET AL	$389.19	$389.19
03/06/2023	PAYMENT	VARGAS, MARIVEL CHECK 379	$-390.41	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.28	$390.41
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.07	$374.13
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.66	$365.06
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$361.40
07/15/2022	BILL	CHAVARRIA, CESAR M VARGAS ET AL	$361.40	$361.40
03/03/2022	PAYMENT	VARGAS, MARIVEL CHECK 313	$-356.97	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.31	$356.97
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.88	$353.66
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.27	$338.78
07/14/2021	BILL	CHAVARRIA, CESAR M VARGAS ET AL	$330.51	$330.51
04/30/2021	PAYMENT	VARGAS, MARIVEL CHECK CK.255	$-27.29	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$27.29
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.01	$26.29
03/04/2021	PAYMENT	VARGAS, MARIVEL CHECK 245	$-306.69	$25.28
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.96	$331.97
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.93	$318.01
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.39	$310.08
07/09/2020	BILL	CHAVARRIA, CESAR M VARGAS ET A	$306.69	$306.69
04/24/2020	PAYMENT	VARGAS, MARIVEL CHECK NUM: 204***********	$-7.08	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$7.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.23	$6.08
02/21/2020	PAYMENT	VARGAS, MARIVEL CHECK NUM: 195	$-306.00	$5.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.14	$311.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.50	$298.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.24	$291.21
07/10/2019	BILL	CHAVARRIA, CESAR M VARGAS ET A	$287.97	$287.97
03/07/2019	PAYMENT	CHAVARRIA, CESAR CASH	$-134.64	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.64	$134.64
11/19/2018	PAYMENT	VARGAS, OSCAR CASH	$-146.62	$132.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.85	$278.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.84	$271.77
07/10/2018	BILL	CHAVARRIA, CESAR M VARGAS ET A	$268.93	$268.93
04/16/2018	PAYMENT	TERRELL, DOLORES M CHECK NUM: 2683	$-298.36	$0.00
03/30/2018	PENALTY	Postage	$1.00	$298.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.07	$297.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.71	$279.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.61	$267.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.77	$260.97
07/10/2017	BILL	TERRELL, DOLORES M	$258.20	$258.20
03/15/2017	PAYMENT	TERRELL, DOLORES M CHECK NUM: 2532	$-135.38	$0.00
02/27/2017	PAYMENT	TERRELL, DOLORES CHECK NUM: 2417	$-136.75	$135.38
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.38	$272.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.39	$260.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.63	$254.36
07/11/2016	BILL	TERRELL, DOLORES M	$251.73	$251.73
03/15/2016	PAYMENT	DOLORES TERRELL CHECK NUM: 2380	$-126.48	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.48	$126.48
10/09/2015	PAYMENT	DOLORES TERRELL CORK: D BANK: PNP INTERNET NUM: 20423749	$-129.85	$124.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.61	$253.85
07/07/2015	BILL	TERRELL, DOLORES M	$251.24	$251.24
03/05/2015	PAYMENT	TERRELL, DOLORES M CHECK NUM: 2220	$-60.00	$0.00
01/12/2015	PAYMENT	TERRELL, DOLORES M CHECK NUM: 2191	$-60.00	$60.00
10/13/2014	PAYMENT	TERRELL, DOLORES M CHECK NUM: 2148	$-60.00	$120.00
08/21/2014	PAYMENT	TERRELL, DOLORES M CHECK NUM: 2119*	$-63.55	$180.00
07/08/2014	BILL	TERRELL, DOLORES M	$243.55	$243.55
03/10/2014	PAYMENT	TERRELL, DOLORES M. CHECK NUM: 2055	$-57.00	$0.00
01/15/2014	PAYMENT	TERRELL, DOLORES CHECK NUM: 2014	$-57.00	$57.00
10/16/2013	PAYMENT	TERRELL, DOLORES CHECK NUM: 1975	$-57.00	$114.00
08/21/2013	PAYMENT	TERRELL, DOLORES CHECK NUM: 1945*	$-62.85	$171.00
07/08/2013	BILL	TERRELL, DOLORES M	$233.85	$233.85
03/07/2013	PAYMENT	TERRELL, DOLORES CHECK NUM: 1877	$-55.00	$0.00
01/16/2013	PAYMENT	TERRELL, DOLORES CHECK NUM: 1849	$-55.00	$55.00
10/09/2012	PAYMENT	TERRELL, DOLORES CHECK NUM: 1804	$-55.00	$110.00
08/22/2012	PAYMENT	TERRELL, DOLORES CHECK NUM: 1781*	$-59.54	$165.00
07/10/2012	BILL	TERRELL, DOLORES M	$224.54	$224.54
03/07/2012	PAYMENT	TERRELL, DOLORES CHECK NUM: 1694	$-67.00	$0.00
01/05/2012	PAYMENT	TERRELL, DOLORES M CHECK NUM: 1660	$-67.00	$67.00
10/06/2011	PAYMENT	TERRELL, DOLORES CHECK NUM: 1617	$-67.00	$134.00
08/18/2011	PAYMENT	DOLORES TERRELL CHECK NUM: *1590	$-73.61	$201.00
07/08/2011	BILL	TERRELL, DOLORES M	$274.61	$274.61
03/07/2011	PAYMENT	TERRELL, DOLORES CHECK NUM: 1521	$-68.00	$0.00
01/07/2011	PAYMENT	TERRELL, DOROLES CHECK BANK: 94-7074 NUM: 1495	$-68.00	$68.00
10/07/2010	PAYMENT	TERRELL, DOLORES CHECK BANK: 94-7074 NUM: 1445	$-68.00	$136.00
08/18/2010	PAYMENT	TERRELL, DOLORES CHECK BANK: 94-7074 NUM: 1421*	$-73.51	$204.00
07/08/2010	BILL	TERRELL, DOLORES M	$277.51	$277.51
03/01/2010	PAYMENT	TERRELL, DOLORES CHECK BANK: 94-7074 NUM: 1353	$-82.00	$0.00
12/28/2009	PAYMENT	TERRELL, DOLORES CHECK BANK: 94-7074 NUM: 1317	$-82.00	$82.00
10/05/2009	PAYMENT	TERRELL, DOLORES M CHECK BANK: 94-7074 NUM: 1281	$-82.00	$164.00
08/19/2009	PAYMENT	TERRELL, DOLORES CHECK BANK: 94-7074 NUM: 1256	$-88.16	$246.00
07/06/2009	BILL	TERRELL, DOLORES M	$334.16	$334.16
03/04/2009	PAYMENT	TERRELL, DOLORES M CHECK BANK: 94-7074 NUM: 1182	$-77.00	$0.00
12/30/2008	PAYMENT	TERRELL, DOLORES M. CHECK BANK: 94-7074 NUM: 1136	$-77.00	$77.00
10/02/2008	PAYMENT	TERRELL, DELORES M CHECK BANK: 94-7074 NUM: 1102	$-77.00	$154.00
08/12/2008	PAYMENT	TERRELL, DOLORES CHECK BANK: 94-7074 NUM: 1068*	$-86.99	$231.00
07/15/2008	BILL	TERRELL, DOLORES M	$317.99	$317.99
02/22/2008	PAYMENT	DOLORES TERRELL CHECK BANK: 94-7074 NUM: 990	$-72.00	$0.00
01/02/2008	PAYMENT	TERRELL, DOLORES CHECK BANK: 94-7074 NUM: 973	$-72.00	$72.00
09/24/2007	PAYMENT	TERRELL, DOLORES M CHECK BANK: 94-7074 NUM: 922	$-72.00	$144.00
08/17/2007	PAYMENT	TERRELL, DOLORES M CHECK BANK: 94-7074 NUM: 903*	$-78.69	$216.00
07/12/2007	BILL	TERRELL, DOLORES M	$294.69	$294.69
08/23/2006	PAYMENT	TERRELL, DOLORES M CHECK BANK: 94-7074 NUM: 750*	$-271.33	$0.00
07/12/2006	BILL	TERRELL, DOLORES M	$271.33	$271.33
08/12/2005	PAYMENT	TERRELL, DOLORES M CHECK BANK: 94-7074 NUM: 558	$-215.64	$0.00
07/15/2005	BILL	TERRELL, THEODORE W & DOLORES	$215.64	$215.64
08/13/2004	PAYMENT	TERRELL, THEODORE W & DOLORES CHECK BANK: 94-774 NUM: 373	$-181.51	$0.00
07/08/2004	BILL	TERRELL, THEODORE W & DOLORES	$181.51	$181.51
08/05/2003	PAYMENT	TERRELL, THEODORE W & DOLORES CHECK BANK: 94-7074 NUM: 271	$-186.87	$0.00
07/18/2003	BILL	TERRELL, THEODORE W & DOLORES	$186.87	$186.87
08/16/2002	PAYMENT	TERRELL, DOLORES M CHECK BANK: 11-7000 NUM: 148	$-185.39	$0.00
07/12/2002	BILL	TERRELL, THEODORE W & DOLORES	$185.39	$185.39
08/17/2001	PAYMENT	TERRELL, THEODORE W & DOLORES CHECK BANK: 11-7000 NUM: 1542	$-201.81	$0.00
08/17/2001	AMENDMENT	amend per assessor	$-38.76	$201.81
07/12/2001	BILL	TERRELL, THEODORE W & DOLORES	$240.57	$240.57
08/23/2000	PAYMENT	TERRELL, THEODORE W & DOLORES CHECK BANK: 11-7000 NUM: 1366	$-206.47	$0.00
07/17/2000	BILL	TERRELL, THEODORE W & DOLORES	$206.47	$206.47
03/08/2000	PAYMENT	TERRELL, THEODORE W & DOLORES CHECK BANK: 11-7000 NUM: 1257	$-52.84	$0.00
01/12/2000	PAYMENT	TERRELL, THEODORE W & DOLORES CHECK BANK: 11-7000 NUM: 1208	$-52.84	$52.84
10/11/1999	PAYMENT	TERRELL, THEODORE W & DOLORES CHECK BANK: 11-7000 NUM: 1155	$-52.84	$105.68
08/12/1999	PAYMENT	TERRELL, THEODORE W & DOLORES CORK: B BANK: 11-7000 NUM: 1115	$-56.39	$158.52
07/17/1999	BILL	TERRELL, THEODORE W & DOLORES	$214.91	$214.91
03/04/1999	PAYMENT	TERRELL, THEODORE W & DOLORES CHECK	$-7.01	$0.00
03/04/1999	PAYMENT	TERRELL, THEODORE W & DOLORES CHECK	$-150.15	$7.01
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.01	$157.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.00	$152.15
08/24/1998	PAYMENT	TERRELL, THEODORE W & DOLORES CHECK	$-53.49	$150.15
07/13/1998	BILL	TERRELL, THEODORE W & DOLORES	$203.64	$203.64
03/06/1998	PAYMENT	TERRELL, THEODORE W & DOLORES CHECK	$-100.98	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.98	$100.98
10/10/1997	PAYMENT	TERRELL, THEODORE W & DOLORES CHECK	$-49.50	$99.00
08/07/1997	PAYMENT	TERRELL, THEODORE W & DOLORES CHECK	$-52.91	$148.50
07/14/1997	BILL	TERRELL, THEODORE W & DOLORES	$201.41	$201.41
03/04/1997	PAYMENT	TERRELL, THEODORE W & DOLORES	$-120.20	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.83	$120.20
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.53	$116.37
08/20/1996	PAYMENT	TERRELL, THEODORE W & DOLORES	$-41.15	$114.84
07/18/1996	BILL	TERRELL, THEODORE W & DOLORES	$155.99	$155.99