Tax Account 004-184-08

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Owners

VARGAS, CESAR M/GUZMAN, MARIBEL
766 RIVER AVE
YERINGTON, NV 89447-0000

GUZMAN, MARIBEL

Account Summary

Account ID	004-184-08
Account Type	Real Estate
Location	766 RIVER AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-184-08

Account Type

Real Estate

Location

766 RIVER AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$365.87
Total	$396.17
Paid	$396.17
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

$365.87

Total

$396.17

Paid

$396.17

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	$91.87	$3.67	$91.87	$95.54	$0.00
2	10/02/2023	10/13/2023	Paid	$91.00	$9.14	$91.00	$100.14	$0.00
3	01/02/2024	01/13/2024	Paid	$91.00	$16.43	$91.00	$107.43	$0.00
4	03/04/2024	03/15/2024	Paid	$92.00	$1.06	$92.00	$93.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$354.66	$28.56	$383.22	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$344.03	$27.57	$371.60	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$331.42	$28.26	$359.68	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$321.04	$27.98	$349.02	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$306.50	$14.09	$320.59	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$297.69	$24.21	$321.90	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$290.26	$23.66	$313.92	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	9.06	9.06	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	9.06	9.06	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
04/05/2024	PAYMENT	VARGAS, MARIVEL CHECK 420	$-28.48	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$28.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.06	$27.48
03/07/2024	PAYMENT	VARGAS, MARIVEL CHECK 418	$-367.69	$26.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.43	$394.11
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.14	$377.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.67	$368.54
07/17/2023	BILL	VARGAS, CESAR M/GUZMAN, MARIBEL	$364.87	$364.87
03/06/2023	PAYMENT	VARGAS, MARIVEL CHECK 379	$-383.22	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.00	$383.22
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.93	$367.22
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.63	$358.29
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$354.66
07/15/2022	BILL	VARGAS, CESAR M/GUZMAN, MARIBEL	$354.66	$354.66
05/02/2022	PAYMENT	VARGAS, MARIBEL CHECK 331	$-88.18	$0.00
05/02/2022	AMENDMENT	REMOVE PUBLICATION COST PAYMENT RECEIVED	$-3.00	$88.18
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$91.18
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$88.18
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.35	$87.18
03/03/2022	PAYMENT	VARGAS, MARIVEL CHECK 313	$-283.42	$83.83
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.41	$367.25
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.30	$363.84
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.51	$348.54
07/14/2021	BILL	VARGAS, CESAR M/GUZMAN, MARIBEL	$340.03	$340.03
04/30/2021	PAYMENT	VARGAS, MARIVEL CHECK CK.255	$-29.26	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$29.26
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.09	$28.26
03/04/2021	PAYMENT	VARGAS, MARIVEL CHECK 245	$-330.42	$27.17
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.03	$357.59
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.52	$342.56
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.62	$334.04
07/09/2020	BILL	VARGAS, CESAR M/GUZMAN, MARIBE	$330.42	$330.42
04/24/2020	PAYMENT	VARGAS, MARIVEL CHECK NUM: 204***********	$-11.02	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$11.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.39	$10.02
02/21/2020	PAYMENT	VARGAS, MARIVEL CHECK NUM: 195	$-338.00	$9.63
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.64	$347.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.35	$332.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.60	$324.64
07/10/2019	BILL	VARGAS, CESAR M/GUZMAN, MARIBE	$321.04	$321.04
03/07/2019	PAYMENT	CHAVARRIA, CESAR CASH	$-153.00	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.00	$153.00
11/19/2018	PAYMENT	VARGAS, OSCAR CASH	$-167.59	$150.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.83	$317.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.26	$309.76
07/10/2018	BILL	VARGAS, CESAR M/GUZMAN, MARIBE	$306.50	$306.50
02/27/2018	PAYMENT	VARGAS, MARIVEL CHECK NUM: 117*	$-321.90	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.48	$321.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.58	$308.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.15	$300.84
07/10/2017	BILL	VARGAS, CESAR M/GUZMAN, MARIBE	$297.69	$297.69
03/07/2017	PAYMENT	VARGAS, CESAR M/GUZMAN, MARIBE CASH	$-313.92	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.16	$313.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.41	$300.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.09	$293.35
07/11/2016	BILL	VARGAS, CESAR M/GUZMAN, MARIBE	$290.26	$290.26
03/18/2016	PAYMENT	VARGAS, MARIVEL CHECK NUM: 209	$-23.24	$0.00
03/09/2016	PAYMENT	VARGAS, MARIVEL CHECK NUM: 208	$-290.00	$23.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.12	$313.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.38	$300.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.07	$292.74
07/07/2015	BILL	VARGAS, CESAR M/GUZMAN, MARIBE	$289.67	$289.67
03/04/2015	PAYMENT	VARGAS, CESAR M/GUZMAN, MARIBE CASH	$-304.23	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.74	$304.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.17	$291.49
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.97	$284.32
07/08/2014	BILL	VARGAS, CESAR M/GUZMAN, MARIBE	$281.35	$281.35
04/28/2014	PAYMENT	VARGAS, MARIVEL CHECK NUM: 145	$-15.26	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$15.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.55	$14.26
03/11/2014	PAYMENT	VARGAS, MARIVEL CHECK NUM: 141*	$-281.79	$13.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.38	$295.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.96	$283.12
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.89	$276.16
07/08/2013	BILL	VARGAS, CESAR M/GUZMAN, MARIBE	$273.27	$273.27
04/09/2013	PAYMENT	VARGAS, CESAR M/GUZMAN, MARIBE CHECK NUM: 117	$-8.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.32	$8.36
02/20/2013	PAYMENT	VARGAS, MARIVEL CHECK NUM: 109	$-279.00	$8.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.03	$287.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.77	$275.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.82	$268.24
07/10/2012	BILL	VARGAS, CESAR M/GUZMAN, MARIBE	$265.42	$265.42
05/09/2012	PAYMENT	VARGAS, MARIVEL CHECK NUM: 1129	$-20.04	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$20.04
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.52	$13.54
02/24/2012	PAYMENT	VARGAS, CESAR M/GUZMAN, MARIBE CHECK NUM: *1073	$-149.36	$13.02
01/25/2012	PAYMENT	VARGAS, MARIVEL CHECK NUM: 1069	$-160.00	$162.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.51	$322.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.61	$308.87
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.16	$301.26
07/08/2011	BILL	VARGAS, CESAR M/GUZMAN, MARIBE	$298.10	$298.10
02/17/2011	PAYMENT	VARGAS, MARIVEL CHECK NUM: 1098	$-165.81	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.31	$165.81
01/10/2011	PAYMENT	VARGAS, MARIVEL CHECK NUM: 1094*	$-149.74	$161.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.62	$311.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.14	$303.62
07/08/2010	BILL	VARGAS, CESAR M/GUZMAN, MARIBE	$300.48	$300.48
02/17/2010	PAYMENT	VARGAS, MARIBEL CASH	$-401.39	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.81	$401.39
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.46	$384.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.93	$375.12
07/06/2009	BILL	VARGAS, CESAR M/GUZMAN, MARIBE	$371.19	$371.19
02/18/2009	PAYMENT	VARGAS, CESAR M/GUZMAN, MARIBE CASH	$-396.30	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.64	$396.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.41	$379.66
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.97	$370.25
07/15/2008	BILL	VARGAS, CESAR M/GUZMAN, MARIBE	$366.28	$366.28
02/19/2008	PAYMENT	VARGAS, CESAR M/GUZMAN, MARIBE CASH	$-384.62	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.12	$384.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.08	$368.50
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.79	$359.42
07/12/2007	BILL	VARGAS, CESAR M/GUZMAN, MARIBE	$355.63	$355.63
02/28/2007	PAYMENT	CASH CASH	$-161.76	$0.00
01/18/2007	PAYMENT	VARGAS, CESAR M/GUZMAN, MARIBE CASH	$-166.27	$161.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.76	$328.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.76	$314.27
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$306.51
07/12/2006	BILL	VARGAS, CESAR M/GUZMAN, MARIBE	$303.26	$303.26
04/04/2006	PAYMENT	VARGAS, CESAR M/GUZMAN, MARIBE CASH	$-151.94	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.10	$151.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.84	$144.84
12/22/2005	PAYMENT	VARGAS, CESAR M/GUZMAN, MARIBE CASH	$-162.26	$142.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.57	$304.26
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.22	$296.69
07/15/2005	BILL	VARGAS, CESAR M/GUZMAN, MARIBE	$293.47	$293.47
03/04/2005	PAYMENT	VARGAS, CESAR M/GUZMAN, MARIBE CASH	$-222.94	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.10	$222.94
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.84	$215.84
08/24/2004	PAYMENT	VARGAS, CESAR M/GUZMAN, MARIBE CASH	$-79.37	$213.00
07/08/2004	BILL	VARGAS, CESAR M/GUZMAN, MARIBE	$292.37	$292.37
03/02/2004	PAYMENT	VARGAS, CESAR M/GUZMAN, MARIBE CASH	$-144.37	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.83	$144.37
12/02/2003	PAYMENT	VARGAS, CESAR M/GUZMAN, MARIBE CASH	$-73.60	$141.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.83	$215.14
08/22/2003	PAYMENT	VARGAS, CESAR M/GUZMAN, MARIBE CASH	$-76.26	$212.31
07/18/2003	BILL	VARGAS, CESAR M/GUZMAN, MARIBE	$288.57	$288.57
03/05/2003	PAYMENT	VARGAS, CESAR M/GUZMAN, MARIBE CASH	$-134.64	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.64	$134.64
08/06/2002	PAYMENT	VARGAS, CESAR M/GUZMAN, MARIBE CASH	$-139.62	$132.00
07/12/2002	BILL	VARGAS, CESAR M/GUZMAN, MARIBE	$271.62	$271.62
03/08/2002	PAYMENT	VARGAS, CESAR M/GUZMAN, MARIBE CASH	$-67.57	$0.00
01/11/2002	PAYMENT	VARGAS, CESAR M/GUZMAN, MARIBE CASH	$-67.57	$67.57
08/21/2001	PAYMENT	VARGAS, CESAR M/GUZMAN, MARIBE CASH	$-140.88	$135.14
07/12/2001	BILL	VARGAS, CESAR M/GUZMAN, MARIBE	$276.02	$276.02
01/03/2001	PAYMENT	VAN HOUTEN, JOHN C CASH	$-138.36	$0.00
11/28/2000	PAYMENT	VAN HOUTEN, JOHN C CHECK BANK: 94-7074 NUM: 2259	$-71.95	$138.36
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.77	$210.31
09/06/2000	PAYMENT	VAN HOUTEN, JOHN C CHECK BANK: 94-7074 NUM: 2105	$-74.91	$207.54
07/17/2000	BILL	VAN HOUTEN, JOHN C	$282.45	$282.45
08/18/1999	PAYMENT	VAN HOUTEN, JOHN C CHECK BANK: 94-7074 NUM: 1426	$-293.78	$0.00
07/17/1999	BILL	VAN HOUTEN, JOHN C	$293.78	$293.78
07/20/1998	PAYMENT	VAN HOUTEN, JOHN C CHECK	$-282.27	$0.00
07/13/1998	BILL	VAN HOUTEN, JOHN C	$282.27	$282.27
09/25/1997	PAYMENT	VAN HOUTEN, JOHN CHECK	$-283.14	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.97	$283.14
07/14/1997	BILL	VAN HOUTEN, JOHN C	$280.17	$280.17
07/29/1996	PAYMENT	VAN HOUTEN, JOHN C.	$-240.01	$0.00
07/18/1996	BILL	VAN HOUTEN, JOHN C	$240.01	$240.01