Tax Account 004-191-02

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Owners

HERNANDEZ, LUCIA
610 MASON AVE
YERINGTON, NV 89447

Account Summary

Account ID	004-191-02
Account Type	Real Estate
Location	610 MASON AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-191-02

Account Type

Real Estate

Location

610 MASON AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$196.39
Total	$196.39
Paid	$196.39
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

$196.39

Total

$196.39

Paid

$196.39

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	$49.39	$0.00	$49.39	$49.39	$0.00
2	10/02/2023	10/13/2023	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/02/2024	01/13/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/04/2024	03/15/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$195.83	$7.06	$202.89	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$185.39	$0.00	$185.39	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$180.25	$0.00	$180.25	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$175.25	$0.00	$175.25	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$164.67	$0.00	$164.67	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$159.96	$0.00	$159.96	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$155.97	$0.00	$155.97	$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
08/07/2023	PAYMENT	HERNANDEZ, VICTORINO & LACIA CASH	$-196.39	$0.00
07/17/2023	BILL	HERNANDEZ, VICTORINO & LACIA	$196.39	$196.39
10/31/2022	PAYMENT	HERNANDEZ, VICTORINO CASH	$-202.89	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.99	$202.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.07	$197.90
07/15/2022	BILL	HERNANDEZ, VICTORINO & LACIA	$195.83	$195.83
08/23/2021	PAYMENT	HERNANDEZ, VICTORINO & LACIA CASH	$-185.39	$0.00
07/14/2021	BILL	HERNANDEZ, VICTORINO & LACIA	$185.39	$185.39
08/18/2020	PAYMENT	HERNANDEZ, VICTORINO CASH	$-180.25	$0.00
07/09/2020	BILL	HERNANDEZ, VICTORINO & LACIA	$180.25	$180.25
08/15/2019	PAYMENT	HERNANDEZ, VICTORINO & LACIA CASH	$-175.25	$0.00
07/10/2019	BILL	HERNANDEZ, VICTORINO & LACIA	$175.25	$175.25
08/06/2018	PAYMENT	HERNANDEZ, VICTORINO & LACIA CASH	$-164.67	$0.00
07/10/2018	BILL	HERNANDEZ, VICTORINO & LACIA	$164.67	$164.67
02/21/2018	PAYMENT	HERNANDEZ, VICTORINO CASH	$-39.00	$0.00
01/03/2018	PAYMENT	MC CANDLESS, DAVID & DEANNA CHECK NUM: 860	$-39.00	$39.00
10/03/2017	PAYMENT	MCCANDLESS, DAVID & DEANNA CHECK NUM: 801	$-39.00	$78.00
08/21/2017	PAYMENT	MCCANDLESS, DAVID LEE CHECK NUM: 774*	$-42.96	$117.00
07/10/2017	BILL	MC CANDLESS, DAVID L TRS ET AL	$159.96	$159.96
08/10/2016	PAYMENT	MCCANDLESS, DAVID & DEANNA CHECK NUM: 521*	$-155.97	$0.00
07/11/2016	BILL	MC CANDLESS, ROBERT R ET AL TR	$155.97	$155.97
03/22/2016	PAYMENT	D AND D MCCANDLESS CHECK NUM: 1577	$-81.32	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.80	$81.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.52	$77.52
10/21/2015	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1508	$-39.52	$76.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.52	$115.52
08/19/2015	PAYMENT	D AND D MCCANDLESS CHECK NUM: 1471	$-41.65	$114.00
07/07/2015	BILL	MC CANDLESS, ROBERT R ET AL TR	$155.65	$155.65
03/04/2015	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1382	$-37.00	$0.00
02/19/2015	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1376	$-40.70	$37.00
02/03/2015	PAYMENT	D AND D MCCANDLESS CHECK NUM: 1360	$-40.86	$77.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.70	$118.56
10/27/2014	PAYMENT	MC CANDLESS, D AND D CHECK NUM: 1306	$-41.81	$114.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.86	$156.67
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.61	$152.81
07/08/2014	BILL	MC CANDLESS, ROBERT R ET AL TR	$151.20	$151.20
08/06/2013	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1103	$-157.42	$0.00
07/08/2013	BILL	MC CANDLESS, ROBERT R ET AL TR	$157.42	$157.42
03/05/2013	PAYMENT	MCCANDLESS, D & D CHECK NUM: 1013	$-37.00	$0.00
01/28/2013	PAYMENT	MC CANDLESS, DAVID CHECK NUM: 732200317	$-38.48	$37.00
01/28/2013	ADJUST	CHECK RETURNS ACCT CLOSES NUM: 1335	$37.00	$75.48
01/22/2013	VOID	MCCANDLESS, ROBERT ET AL CHECK NUM: 1335	$-37.00	$38.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.48	$75.48
10/01/2012	PAYMENT	MC CANDLESS, ROBERT & DAVID & CHECK NUM: 1108	$-37.00	$74.00
08/15/2012	PAYMENT	MCCANDLESS, ROBERT CHECK NUM: 1097*	$-41.92	$111.00
07/10/2012	BILL	MC CANDLESS, ROBERT R ET AL TR	$152.92	$152.92
02/22/2012	PAYMENT	ROBERT MCCANDLESS CHECK NUM: 1280	$-45.00	$0.00
01/04/2012	PAYMENT	MCCANDLESS, ROBERT & ET AL CHECK NUM: 1239	$-45.00	$45.00
09/27/2011	PAYMENT	MCCANDLESS, R CHECK NUM: 1188	$-45.00	$90.00
08/10/2011	PAYMENT	MC CANDLESS, ROBERT CHECK NUM: 1158	$-49.44	$135.00
07/08/2011	BILL	MC CANDLESS, ROBERT R ET AL TR	$184.44	$184.44
03/01/2011	PAYMENT	MCCANDLESS, ROBERT CHECK NUM: 3586	$-45.00	$0.00
12/21/2010	PAYMENT	MC CANDLESS, ROBERT CHECK BANK: 94-7074 NUM: 3544	$-46.80	$45.00
11/02/2010	PAYMENT	MCCANDLESS, ROBERT/MUNOZ,KAREN CHECK BANK: 94-7074 NUM: 3508	$-45.00	$91.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.80	$136.80
08/17/2010	PAYMENT	MCCANDLESS, ROBERT & ET AL CHECK BANK: 94-7074 NUM: 2459*	$-49.82	$135.00
07/08/2010	BILL	MC CANDLESS, ROBERT R ET AL TR	$184.82	$184.82
04/01/2010	PAYMENT	MCCANDLESS & MUNOZ CHECK BANK: 94-7074 NUM: 3349	$-55.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.12	$55.12
01/04/2010	PAYMENT	MCCANDLESS, ROBERT/KAREN/DAVID CHECK BANK: 94-7074 NUM: 3261	$-53.00	$53.00
10/07/2009	PAYMENT	MCCANDLESS, ROBERT&DAVID/MUNOZ CHECK BANK: 94-7074 NUM: 3177	$-53.00	$106.00
08/17/2009	PAYMENT	MCCANDLESS, ROBERT/KAREN/DAVID CHECK BANK: 94-7074 NUM: 3127*	$-59.93	$159.00
07/06/2009	BILL	MC CANDLESS, ROBERT R ET AL TR	$218.93	$218.93
03/03/2009	PAYMENT	MC CANDLESS, ROBERT ET AL CHECK BANK: 94-7074 NUM: 3021	$-52.00	$0.00
10/09/2008	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 2588	$-52.00	$52.00
09/05/2008	PAYMENT	MCCANDLESS, ROBERT OR FRAN CHECK BANK: 94-7074 NUM: 2552	$-52.00	$104.00
08/12/2008	PAYMENT	MCCANDLESS, ROBERT & FRAN CHECK BANK: 94-7074 NUM: 2530	$-58.24	$156.00
07/15/2008	BILL	MC CANDLESS, ROBERT R ET AL TR	$214.24	$214.24
02/14/2008	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 2380	$-48.00	$0.00
12/21/2007	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 2337	$-48.00	$48.00
09/25/2007	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 2261	$-48.00	$96.00
08/07/2007	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 2215*	$-54.65	$144.00
07/12/2007	BILL	MC CANDLESS, ROBERT R ET AL TR	$198.65	$198.65
02/23/2007	PAYMENT	MCCANDLESS, ROBERT/FRAN CHECK BANK: 94-7074 NUM: 2090	$-44.00	$0.00
12/07/2006	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 2039	$-44.00	$44.00
09/26/2006	PAYMENT	MCCANDLESS, ROBERT & FRAN CHECK BANK: 94-7074 NUM: 1986	$-44.00	$88.00
08/05/2006	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1940	$-50.43	$132.00
07/12/2006	BILL	MC CANDLESS, ROBERT R ET AL TR	$182.43	$182.43
02/02/2006	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 1806	$-43.00	$0.00
12/07/2005	PAYMENT	MCCANDLESS, ROBERT & FRAN CHECK BANK: 94-7074 NUM: 1757	$-43.00	$43.00
09/12/2005	PAYMENT	ROBERT/FRAN MCCANDLESS CHECK BANK: 94-7074 NUM: 1701	$-43.00	$86.00
08/02/2005	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 1667	$-47.54	$129.00
07/15/2005	BILL	MC CANDLESS, ROBERT R ET AL TR	$176.54	$176.54
02/15/2005	PAYMENT	MCCANDLESS CHECK BANK: 94-7074 NUM: 1524	$-43.00	$0.00
11/10/2004	PAYMENT	MCCANDLESS, MAC & FRAN L CHECK BANK: 94-7074 NUM: 1463	$-43.00	$43.00
08/18/2004	PAYMENT	MCCANDLESS CHECK BANK: 94-7074 NUM: 1402	$-43.00	$86.00
08/04/2004	PAYMENT	MCCANDLESS, MAC & FRAN L CHECK BANK: 94-7074 NUM: 1388	$-46.86	$129.00
07/08/2004	BILL	MC CANDLESS, ROBERT RAY ET AL	$175.86	$175.86
12/08/2003	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1197	$-85.14	$0.00
09/29/2003	PAYMENT	MC CANDLESS, FRAN L CHECK BANK: 94-7074 NUM: 1135	$-42.57	$85.14
08/05/2003	PAYMENT	MC CANDLESS, MAC & FRAN CHECK BANK: 94-7074 NUM: 1097	$-45.86	$127.71
07/18/2003	BILL	MC CANDLESS, ROBERT RAY ET AL	$173.57	$173.57
01/28/2003	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1020	$-40.00	$0.00
12/13/2002	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1009	$-40.00	$40.00
10/02/2002	PAYMENT	MC CANDLESS, FRAN OR MAC CHECK BANK: 94-7074 NUM: 134	$-40.00	$80.00
09/11/2002	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 131	$-247.36	$120.00
09/03/2002	INTEREST	Monthly Interest	$1.30	$367.36
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.74	$366.06
08/04/2002	INTEREST	Monthly Interest	$1.30	$364.32
07/12/2002	INTEREST	Monthly Interest	$1.30	$363.02
07/12/2002	BILL	MC CANDLESS, DAVID LEE ET AL	$163.39	$361.72
06/03/2002	INTEREST	Monthly Interest	$13.05	$198.33
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$185.28
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.96	$180.28
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.10	$169.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.00	$162.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.67	$158.22
07/12/2001	BILL	MC CANDLESS, DAVID LEE ET AL	$156.55	$156.55
03/15/2001	PAYMENT	OLIVER, DONALD CHECK BANK: 78-957 NUM: 1003	$-166.85	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.99	$166.85
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.95	$159.86
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.65	$155.91
07/17/2000	BILL	MC CANDLESS, DAVID LEE ET AL	$154.26	$154.26
06/02/2000	PAYMENT	OLIVER, DONALD R CHECK BANK: 56-1551 NUM: 3468	$-189.78	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$189.78
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.23	$184.78
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.27	$173.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.10	$166.28
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.71	$162.18
07/17/1999	BILL	MC CANDLESS, DAVID LEE ET AL	$160.47	$160.47
05/11/1999	PAYMENT	MCCANDLESS, DAVID CHECK BANK: 94-7074 NUM: 2065	$-189.24	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$189.24
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.20	$184.24
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.25	$173.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.09	$165.79
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.71	$161.70
07/13/1998	BILL	MC CANDLESS, DAVID LEE ET AL	$159.99	$159.99
03/18/1998	PAYMENT	MC CANDLESS, DAVID & MARY CHECK	$-40.41	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.55	$40.41
01/06/1998	PAYMENT	MCCANDLESS, D. CHECK	$-125.83	$38.86
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.06	$164.69
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.69	$160.63
07/14/1997	BILL	MC CANDLESS, DAVID LEE ET AL	$158.94	$158.94
12/24/1996	PAYMENT	MC CANDLESS, DAVID & MARY	$-65.28	$0.00
10/09/1996	PAYMENT	MC CANDLESS, MARY	$-69.64	$65.28
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.42	$134.92
07/18/1996	BILL	MC CANDLESS, DAVID LEE ET AL	$133.50	$133.50