Tax Account 004-191-01

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Owners

TORRES, PEDRO A & MARTA
600 MASON RD
YERINGTON, NV 89447-0000

TORRES, MARTA

Account Summary

Account ID	004-191-01
Account Type	Real Estate
Location	600 MASON AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-191-01

Account Type

Real Estate

Location

600 MASON AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$369.40
Total	$369.40
Paid	$369.40
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

$369.40

Total

$369.40

Paid

$369.40

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	$93.40	$0.00	$93.40	$93.40	$0.00
2	10/02/2023	10/13/2023	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/02/2024	01/13/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/04/2024	03/15/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$310.88	$0.00	$310.88	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$297.07	$0.00	$297.07	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$288.70	$0.00	$288.70	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$280.55	$0.00	$280.55	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$266.89	$0.00	$266.89	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$259.20	$0.00	$259.20	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$252.70	$0.00	$252.70	$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	8.89	8.89	.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
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
09/12/2023	PAYMENT	TORRES, PEDRO A & MARTA SYS ORIG: CASH	$-369.40	$0.00
09/12/2023	ADJUST	TORRES, PEDRO A & MARTA CASH VOIDED PAYMENT: 839274. REASON: COLLECTION FEE FIX	$369.40	$369.40
09/12/2023	PAYMENT	TORRES, PEDRO A & MARTA SYS ORIG: CASH ORIG: SYS	$-310.88	$0.00
09/12/2023	ADJUST	TORRES, PEDRO A & MARTA SYS ORIG: CASH VOIDED PAYMENT: 766695. REASON: COLLECTION FEE FIX	$310.88	$310.88
09/12/2023	PAYMENT	TORRES, PEDRO A SYS CASH ORIG: CASH	$-297.07	$0.00
09/12/2023	ADJUST	TORRES, PEDRO A CASH CASH VOIDED PAYMENT: 536458. REASON: COLLECTION FEE FIX	$297.07	$297.07
08/03/2023	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-369.40	$0.00
07/17/2023	BILL	TORRES, PEDRO A & MARTA	$369.40	$369.40
02/06/2023	PAYMENT	TORRES, PEDRO A & MARTA SYS ORIG: CASH	$-310.88	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-52.91	$310.88
02/06/2023	ADJUST	TORRES, PEDRO A & MARTA CASH VOIDED PAYMENT: 704341. REASON: CORRECTED RECAPTURE FOR 2022/2023	$363.79	$363.79
08/24/2022	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-363.79	$0.00
07/15/2022	BILL	TORRES, PEDRO A & MARTA	$363.79	$363.79
08/16/2021	PAYMENT	TORRES, PEDRO A CASH CASH	$-297.07	$0.00
07/14/2021	BILL	TORRES, PEDRO A & MARTA	$297.07	$297.07
07/23/2020	PAYMENT	TORRES, PEDRO CASH	$-288.70	$0.00
07/09/2020	BILL	TORRES, PEDRO A & MARTA	$288.70	$288.70
07/31/2019	PAYMENT	TORRES, PEDRO CASH	$-280.55	$0.00
07/10/2019	BILL	TORRES, PEDRO A & MARTA	$280.55	$280.55
07/30/2018	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-266.89	$0.00
07/10/2018	BILL	TORRES, PEDRO A & MARTA	$266.89	$266.89
07/19/2017	PAYMENT	TORRES, PEDRO A CASH	$-259.20	$0.00
07/10/2017	BILL	TORRES, PEDRO A & MARTA	$259.20	$259.20
08/17/2016	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-252.70	$0.00
07/11/2016	BILL	TORRES, PEDRO A & MARTA	$252.70	$252.70
07/14/2015	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-252.20	$0.00
07/07/2015	BILL	TORRES, PEDRO A & MARTA	$252.20	$252.20
08/07/2014	PAYMENT	TORRES, PEDRO CASH	$-244.94	$0.00
07/08/2014	BILL	TORRES, PEDRO A & MARTA	$244.94	$244.94
07/24/2013	PAYMENT	TORRES, PEDRO A CASH	$-253.81	$0.00
07/08/2013	BILL	TORRES, PEDRO A & MARTA	$253.81	$253.81
07/17/2012	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-331.65	$0.00
07/10/2012	BILL	TORRES, PEDRO A & MARTA	$246.50	$331.65
07/10/2012	INTEREST	Monthly Interest	$0.57	$85.15
07/02/2012	INTEREST	Monthly Interest	$0.57	$84.58
06/01/2012	INTEREST	Monthly Interest	$5.75	$84.01
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$78.26
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.76	$71.76
12/27/2011	PAYMENT	TORRES, PEDRO A CHECK NUM: 69227627	$-142.49	$69.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.50	$211.49
10/05/2011	PAYMENT	TORRES, PEDRO A CHECK NUM: 23575191	$-75.00	$207.99
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.92	$282.99
07/08/2011	BILL	TORRES, PEDRO A & MARTA	$280.07	$280.07
05/27/2011	PAYMENT	RUDDELL, DALIA CORK: D BANK: CREDIT CARD	$-154.16	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$154.16
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.90	$147.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.76	$140.76
10/05/2010	PAYMENT	TORRES, CYLI - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-69.00	$138.00
08/24/2010	PAYMENT	TORRES, CYLY - VISAA CORK: D BANK: CREDIT CARD NUM: VISA	$-74.83	$207.00
07/08/2010	BILL	TORRES, PEDRO A & MARTA	$281.83	$281.83
03/03/2010	PAYMENT	TORRES, CYLI CORK: D BANK: CREDIT CARD NUM: VISA	$-73.00	$0.00
01/08/2010	PAYMENT	TORRES, PEDRO A & MARTA CORK: D BANK: CREDIT CARD NUM: VISA	$-73.00	$73.00
10/05/2009	PAYMENT	TORRES, PEDRO A & MARTA CORK: D BANK: CREDIT CARD NUM: VISA	$-73.00	$146.00
08/24/2009	PAYMENT	TORRES, CYLI CORK: D BANK: CREDIT CARD NUM: VISA	$-78.07	$219.00
07/06/2009	BILL	TORRES, PEDRO A & MARTA	$297.07	$297.07
03/06/2009	PAYMENT	TORRES, CYLI CORK: D BANK: CREDIT CARD NUM: VISA	$-70.00	$0.00
12/31/2008	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-70.00	$70.00
10/07/2008	PAYMENT	TORRES, CYLI CORK: D BANK: CC NUM: VISA	$-70.00	$140.00
08/18/2008	PAYMENT	TORRES, CYLI CORK: D BANK: CREDIT CARD NUM: VISA	$-80.09	$210.00
07/15/2008	BILL	TORRES, PEDRO A & MARTA	$290.09	$290.09
03/03/2008	PAYMENT	TORRES CORK: D BANK: CREDIT CARD NUM: VISA	$-68.00	$0.00
01/29/2008	PAYMENT	TORRES, CYLI CORK: D BANK: CREDIT CARD NUM: VISA	$-70.72	$68.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.72	$138.72
10/02/2007	PAYMENT	TORRES, CYLI CORK: D BANK: CREDIT CARD NUM: VISA	$-68.00	$136.00
08/20/2007	PAYMENT	TORRES, MARTA CORK: D BANK: CREDIT CARD NUM: VISA	$-77.63	$204.00
07/12/2007	BILL	TORRES, PEDRO A & MARTA	$281.63	$281.63
01/29/2007	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-134.64	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.64	$134.64
11/13/2006	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-41.02	$132.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.58	$173.02
09/01/2006	PAYMENT	TORRES, PEDRO A & MARTA CHECK BANK: 94-7074 NUM: 1042	$-100.00	$171.44
07/12/2006	BILL	TORRES, PEDRO A & MARTA	$271.44	$271.44
01/12/2006	PAYMENT	TORRES, PEDRO A & MARTA CHECK BANK: 94-7074 NUM: 1027	$-122.00	$0.00
10/21/2005	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-63.44	$122.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.44	$185.44
08/25/2005	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-67.96	$183.00
07/15/2005	BILL	TORRES, PEDRO A & MARTA	$250.96	$250.96
01/11/2005	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-88.25	$0.00
10/08/2004	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-61.00	$88.25
08/24/2004	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-100.00	$149.25
07/08/2004	BILL	TORRES, PEDRO A & MARTA	$249.25	$249.25
03/04/2004	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-59.15	$0.00
01/06/2004	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-59.15	$59.15
10/10/2003	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-59.15	$118.30
08/22/2003	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-62.26	$177.45
07/18/2003	BILL	TORRES, PEDRO A & MARTA	$239.71	$239.71
01/07/2003	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-110.00	$0.00
10/11/2002	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-55.00	$110.00
08/21/2002	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-59.54	$165.00
07/12/2002	BILL	TORRES, PEDRO A & MARTA	$224.54	$224.54
03/08/2002	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-52.54	$0.00
01/06/2002	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-52.54	$52.54
10/09/2001	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-52.54	$105.08
08/23/2001	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-55.89	$157.62
07/12/2001	BILL	TORRES, PEDRO A & MARTA	$213.51	$213.51
03/09/2001	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-51.44	$0.00
01/10/2001	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-51.44	$51.44
10/13/2000	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-51.44	$102.88
09/06/2000	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-54.81	$154.32
07/17/2000	BILL	TORRES, PEDRO A & MARTA	$209.13	$209.13
03/13/2000	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-56.41	$0.00
01/07/2000	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-56.41	$56.41
10/11/1999	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-56.41	$112.82
08/23/1999	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-59.79	$169.23
07/17/1999	BILL	TORRES, PEDRO A & MARTA	$229.02	$229.02
03/03/1999	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-58.64	$0.00
01/07/1999	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-58.64	$58.64
10/06/1998	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-58.64	$117.28
08/17/1998	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-61.93	$175.92
07/13/1998	BILL	TORRES, PEDRO A & MARTA	$237.85	$237.85
03/03/1998	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-60.51	$0.00
01/12/1998	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-60.51	$60.51
10/07/1997	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-60.51	$121.02
08/27/1997	PAYMENT	TORRES, PEDRO A & MARTA CASH	$-63.83	$181.53
07/14/1997	BILL	TORRES, PEDRO A & MARTA	$245.36	$245.36
03/04/1997	PAYMENT	TORRES, PEDRO A & MARTA	$-61.29	$0.00
01/07/1997	PAYMENT	TORRES, PEDRO A & MARTA	$-61.29	$61.29
10/08/1996	PAYMENT	TORRES, PEDRO A & MARTA	$-61.29	$122.58
08/23/1996	PAYMENT	TORRES, PEDRO A & MARTA	$-64.21	$183.87
07/18/1996	BILL	TORRES, PEDRO A & MARTA	$248.08	$248.08