Tax Account 004-183-03

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Owners

DEANDA, ALEJANDRA
780 RIVER AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-183-03
Account Type	Real Estate
Location	780 RIVER AVE MASON VALLEY
Balance	$506.29
Currently Due	$256.29

Account ID

004-183-03

Account Type

Real Estate

Location

780 RIVER AVE
MASON VALLEY

Balance

$506.29

Currently Due

$256.29

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$501.24
Total	$506.29
Paid	$0.00
Balance	$506.29
Due	$256.29
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$501.24

Total

$506.29

Paid

$0.00

Balance

$506.29

Due

$256.29

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$126.24	$5.05	$0.00	$126.24	$0.00	$131.29
2	10/05/2026	10/16/2026	Due	$125.00	$0.00	$0.00	$125.00	$0.00	$256.29
3	01/04/2027	01/15/2027	Due	$125.00	$0.00	$0.00	$125.00	$0.00	$381.29
4	03/01/2027	03/12/2027	Due	$125.00	$0.00	$0.00	$125.00	$0.00	$506.29

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$464.79	$0.00	$0.00	$464.79	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$435.91	$0.00	$0.00	$435.91	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$404.66	$4.07	$0.00	$408.73	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$375.69	$3.87	$0.00	$379.56	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$344.16	$0.00	$0.00	$344.16	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$319.36	$6.61	$0.00	$325.97	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$299.88	$24.82	$0.00	$324.70	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$280.59	$9.28	$0.00	$289.87	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$269.43	$0.00	$0.00	$269.43	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$262.70	$0.00	$0.00	$262.70	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	8.89	.00	8.89	4.49
2025-2026	S21	Weed Tax	8.89	8.89	.00	.00
2024-2025	S21	Weed Tax	13.78	13.78	.00	.00
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	9.06	9.06	.00	.00
2020-2021	S21	Weed Tax	9.06	9.06	.00	.00
2019-2020	S21	Weed Tax	9.06	9.06	.00	.00
2018-2019	S21	Weed Tax	3.62	3.62	.00	.00
2017-2018	S21	Weed Tax	3.62	3.62	.00	.00
2016-2017	S21	Weed Tax	3.62	3.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$5.05	$506.29
07/15/2026	BILL	DEANDA, ALEJANDRA	$501.24	$501.24
08/14/2025	PAYMENT	ALEJANDRA DEANDA PNP WF - 180804703	$-464.79	$0.00
07/11/2025	BILL	DEANDA, ALEJANDRA	$464.79	$464.79
08/30/2024	PAYMENT	ALEJANDRA DEANDA PNP PNP - 161877463	$-435.91	$0.00
07/16/2024	BILL	DEANDA, ALEJANDRA	$435.91	$435.91
09/13/2023	PAYMENT	DEANDA, ALEJANDRA CASH	$-408.73	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.07	$408.73
07/17/2023	BILL	DEANDA, ALEJANDRA	$404.66	$404.66
09/14/2022	PAYMENT	ALEJANDRA DEANDA PNP PNP - 120934462	$-379.56	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.87	$379.56
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$375.69
07/15/2022	BILL	DEANDA, ALEJANDRA	$375.69	$375.69
09/23/2021	PAYMENT	DEANDA, ALEJANDRA CASH CASH	$-344.16	$0.00
07/14/2021	BILL	DEANDA, ALEJANDRA	$344.16	$344.16
10/27/2020	PAYMENT	DEANDA, ALEJANDRA CHECK NUM: 104	$-234.08	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.08	$234.08
09/01/2020	PAYMENT	DEANDA, ALEJANDRA CASH	$-91.89	$231.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.53	$322.89
07/09/2020	BILL	DEANDA, ALEJANDRA	$319.36	$319.36
03/06/2020	PAYMENT	DEANDA, ALEJANDRA CASH	$-324.70	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.67	$324.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.79	$311.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.36	$303.24
07/10/2019	BILL	DEANDA, ALEJANDRA	$299.88	$299.88
04/16/2019	PAYMENT	DEANDA, ALEJANDRA CHECK NUM: 165	$-72.76	$0.00
04/04/2019	PENALTY	Postage	$1.00	$72.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.76	$71.76
01/18/2019	PAYMENT	DEANDA, ALEJANDRA CHECK NUM: 160	$-71.76	$69.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.76	$140.76
10/30/2018	PAYMENT	DEANDA, ALEJANDRA CHECK NUM: 159	$-71.76	$138.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.76	$209.76
08/10/2018	PAYMENT	DEANDA, ALEJANDRA CHECK NUM: 158***	$-73.59	$207.00
07/10/2018	BILL	DEANDA, ALEJANDRA	$280.59	$280.59
07/27/2017	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 34914*	$-269.43	$0.00
07/10/2017	BILL	VELEZ-JUAREZ, SANDRA	$269.43	$269.43
07/22/2016	PAYMENT	VELEZ-JUAREZ, SANDRA CASH	$-262.70	$0.00
07/11/2016	BILL	VELEZ-JUAREZ, SANDRA	$262.70	$262.70
09/21/2015	PAYMENT	VELEZ, SANDRA/DAVID CHECK NUM: 2293	$-192.00	$0.00
08/18/2015	PAYMENT	VELEZ, SANDRA CHECK NUM: 2290	$-70.19	$192.00
07/07/2015	BILL	VELEZ-JUAREZ, SANDRA	$262.19	$262.19
07/23/2014	PAYMENT	VELEZ, SANDRA & DAVID CHECK NUM: 2266*	$-254.66	$0.00
07/08/2014	BILL	VELEZ-JUAREZ, DAVID & SANDRA	$254.66	$254.66
01/06/2014	PAYMENT	VELEZ, DAVID & SANDRA CHECK NUM: 2251	$-120.00	$0.00
08/13/2013	PAYMENT	VELEZ, DAVID & SANDRA CHECK NUM: 2320*	$-127.36	$120.00
07/08/2013	BILL	VELEZ-JUAREZ, DAVID & SANDRA	$247.36	$247.36
10/01/2012	PAYMENT	VELEZ, SANDRA CHECK NUM: 71325739	$-177.00	$0.00
08/23/2012	PAYMENT	VELEZ-JUAREZ, DAVID & SANDRA CHECK NUM: 59147246	$-63.26	$177.00
07/10/2012	BILL	VELEZ-JUAREZ, DAVID & SANDRA	$240.26	$240.26
11/30/2011	PAYMENT	VELEZ, DAVID & SANDRA CHECK NUM: 2259	$-4.32	$0.00
11/18/2011	PAYMENT	VELEZ, DAVID & SANDRA CHECK NUM: 2254	$-216.00	$4.32
10/19/2011	PAYMENT	VELEZ, DAVID & SANDRA CHECK NUM: 2243	$-108.00	$220.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.32	$328.32
08/10/2011	PAYMENT	VELEZ-JUAREZ, DAVID & SANDRA CHECK NUM: 2223	$-115.87	$324.00
07/08/2011	BILL	VELEZ-JUAREZ, DAVID & SANDRA	$439.87	$439.87
11/01/2010	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 26095	$-218.00	$0.00
10/05/2010	PAYMENT	URREAM, JOHN A & MARJORIE L CHECK BANK: 94-8014 NUM: 1148	$-109.00	$218.00
08/04/2010	PAYMENT	URREA, JOHN OR MARJORIE CHECK BANK: 94-8014 NUM: 1123	$-114.95	$327.00
07/08/2010	BILL	URREA, JOHN & MARJORIE	$441.95	$441.95
02/23/2010	PAYMENT	JOHN URREA CHECK BANK: 94-8014 NUM: 1068	$-126.00	$0.00
01/05/2010	PAYMENT	URREA, JOHN & MARJORIE CHECK BANK: 94-8014 NUM: 1062	$-126.00	$126.00
10/09/2009	PAYMENT	URREA, JOHN OR MARJORIE CHECK BANK: 94-8014 NUM: 1034	$-126.00	$252.00
08/17/2009	PAYMENT	URREA, JOHN OR MARJORIE CHECK BANK: 94-8014 NUM: 1013	$-134.58	$378.00
07/06/2009	BILL	URREA, JOHN & MARJORIE	$512.58	$512.58
03/09/2009	PAYMENT	URREA, JOHN & MARGORIE CHECK BANK: 25-80 NUM: 432	$-123.00	$0.00
12/02/2008	PAYMENT	URREA, JOHN CHECK BANK: 25-80 NUM: 428	$-123.00	$123.00
10/09/2008	PAYMENT	URREA, JOHN/MARJORIE CHECK BANK: 94-7074 NUM: 10024	$-123.00	$246.00
08/11/2008	PAYMENT	URREA, JOHN OR MARJORIE CHECK BANK: 94-7074 NUM: 9992	$-134.12	$369.00
07/15/2008	BILL	URREA, JOHN & MARJORIE	$503.12	$503.12
02/26/2008	PAYMENT	URREA, JOHN CHECK BANK: 94-7074 NUM: 9934	$-83.00	$0.00
01/02/2008	PAYMENT	JOHN URREA CHECK BANK: 94-7074 NUM: 9913	$-83.00	$83.00
09/26/2007	PAYMENT	URREA, JOHN OR MARJORIE CHECK BANK: 94-7074 NUM: 9877	$-83.00	$166.00
07/27/2007	PAYMENT	URREA, JOHN & MARJORIE CHECK BANK: 94-7074 NUM: 9856	$-91.84	$249.00
07/12/2007	BILL	URREA, JOHN & MARJORIE	$340.84	$340.84
02/26/2007	PAYMENT	URREA, JOHN/MARJORIE CHECK BANK: 94-7074 NUM: 9800	$-80.00	$0.00
12/18/2006	PAYMENT	URREA, JOHN CHECK BANK: 94-7074 NUM: 9773	$-80.00	$80.00
09/21/2006	PAYMENT	URREA, JOHN CHECK BANK: 94-7074 NUM: 9734	$-80.00	$160.00
08/11/2006	PAYMENT	URREA, JOHN & MARJORIE CHECK BANK: 94-7074 NUM: 9713	$-90.37	$240.00
07/12/2006	BILL	URREA, JOHN & MARJORIE	$330.37	$330.37
08/12/2005	PAYMENT	JOHN OR MARJORIE URREA CHECK BANK: 94-7074 NUM: 9572	$-319.79	$0.00
07/15/2005	BILL	URREA, JOHN & MARJORIE	$319.79	$319.79
08/10/2004	PAYMENT	URREA, JOHN & MARJORIE CHECK BANK: 94-7074 NUM: 9407	$-318.49	$0.00
07/08/2004	BILL	URREA, JOHN & MARJORIE	$318.49	$318.49
04/09/2004	PAYMENT	URREA, JOHN & MARJORIE CHECK BANK: 94-7074 NUM: 9354	$-13.50	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.52	$13.50
03/04/2004	PAYMENT	URREA CHECK BANK: 94-7074 NUM: 9332	$-144.43	$12.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.09	$157.41
11/04/2003	PAYMENT	URREA, JOHN CHECK BANK: 94-7074 NUM: 9286	$-3.19	$154.32
10/22/2003	PAYMENT	URREA, JOHN CHECK BANK: 94-7074 NUM: 9282	$-77.06	$157.51
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.09	$234.57
08/19/2003	PAYMENT	URREA, JOHN OR MARJORIE CHECK BANK: 94-7074 NUM: 9251*	$-82.65	$231.48
07/18/2003	BILL	URREA, JOHN & MARJORIE	$314.13	$314.13
03/10/2003	PAYMENT	URREA, MARJORIE CHECK BANK: 94-7074 NUM: 9151	$-72.00	$0.00
01/13/2003	PAYMENT	URREA CHECK BANK: 94-7074 NUM: 9129	$-72.00	$72.00
10/14/2002	PAYMENT	URREA, JOHN & MARJORIE CHECK BANK: 94-7074 NUM: 9099	$-72.00	$144.00
08/22/2002	PAYMENT	URREA, JOHN OR MARJORIE CHECK BANK: 94-7074 NUM: 9075*	$-80.10	$216.00
07/12/2002	BILL	URREA, JOHN & MARJORIE	$296.10	$296.10
02/28/2002	PAYMENT	URREA CHECK BANK: 94-7074 NUM: 9025	$-66.34	$0.00
01/09/2002	PAYMENT	URREA, MARJORIE CHECK BANK: 94-7074 NUM: 9010	$-66.34	$66.34
09/27/2001	PAYMENT	URREA, JOHN OR MARJORIE CHECK BANK: 94-7074 NUM: 8976	$-66.34	$132.68
08/17/2001	PAYMENT	URREA, JOHN OR MARJORIE CHECK BANK: 94-7074 NUM: 8959*	$-72.04	$199.02
07/12/2001	BILL	URREA, JOHN & MARJORIE	$271.06	$271.06
03/19/2001	PAYMENT	URREA, MARJORIE CHECK BANK: 94-7074 NUM: 8903	$-216.96	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.76	$216.96
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.54	$205.20
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.61	$198.66
08/28/2000	PAYMENT	URREA, MARJORIE CHECK BANK: 94-204 NUM: 8809	$-71.06	$196.05
07/17/2000	BILL	URREA, JOHN & MARJORIE	$267.11	$267.11
03/10/2000	PAYMENT	URREA, JOHN CHECK BANK: 94-204 NUM: 8751	$-68.05	$0.00
01/12/2000	PAYMENT	URREA, JOHN & MARGORIE CHECK BANK: 25-80 NUM: 269	$-68.05	$68.05
10/12/1999	PAYMENT	URREA, MARJORIE CHECK BANK: 25-80 NUM: 267	$-68.05	$136.10
08/16/1999	PAYMENT	URREA, MARJORIE CHECK BANK: 940204 NUM: 8680	$-73.71	$204.15
07/17/1999	BILL	URREA, JOHN & MARJORIE	$277.86	$277.86
03/08/1999	PAYMENT	URREA, JOHN CHECK	$-67.87	$0.00
01/11/1999	PAYMENT	URREA, MARJORIE CHECK	$-67.87	$67.87
10/08/1998	PAYMENT	URREA, MARGORIE CHECK	$-67.87	$135.74
08/26/1998	PAYMENT	URREA, JOHN & MARJORIE CHECK	$-73.56	$203.61
07/13/1998	BILL	URREA, JOHN & MARJORIE	$277.17	$277.17
03/04/1998	PAYMENT	URREA, JOHN & MARJORIE CHECK	$-67.44	$0.00
01/07/1998	PAYMENT	URREA, JOHN & MARGORIE CHECK	$-67.44	$67.44
10/09/1997	PAYMENT	URREA, JOHN OR MARJORIE CHECK	$-67.44	$134.88
08/21/1997	PAYMENT	URREA, JOHN & MARJORIE CHECK	$-73.16	$202.32
07/14/1997	BILL	URREA, JOHN & MARJORIE	$275.48	$275.48
03/06/1997	PAYMENT	URREA, JOHN	$-64.07	$0.00
01/13/1997	PAYMENT	URREA, MARJORIE	$-64.07	$64.07
10/10/1996	PAYMENT	URREA, JOHN	$-64.07	$128.14
08/27/1996	PAYMENT	URREA, JOHN & MARJORIE	$-69.66	$192.21
07/18/1996	BILL	URREA, JOHN & MARJORIE	$261.87	$261.87