Tax Account 004-191-03

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Owners

CRUZ, MARIA V
614 MASON AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-191-03
Account Type	Real Estate
Location	614 MASON AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-191-03

Account Type

Real Estate

Location

614 MASON AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$588.36
Total	$588.36
Paid	$588.36
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

$588.36

Total

$588.36

Paid

$588.36

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	$147.36	$0.00	$147.36	$147.36	$0.00
2	10/02/2023	10/13/2023	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
3	01/02/2024	01/13/2024	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
4	03/04/2024	03/15/2024	Paid	$147.00	$0.00	$147.00	$147.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$576.36	$0.00	$576.36	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$554.84	$0.00	$554.84	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$538.96	$0.00	$538.96	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$523.50	$0.00	$523.50	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$502.73	$0.00	$502.73	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$488.17	$0.00	$488.17	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$475.87	$0.00	$475.87	$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
09/13/2023	PAYMENT	CRUZ, MARIA V CHECK 1249	$-148.00	$0.00
08/07/2023	PAYMENT	CRUZ, MARTIN A OR MARIA V CHECK 1245	$-440.36	$148.00
07/17/2023	BILL	CRUZ, MARIA V	$588.36	$588.36
08/12/2022	PAYMENT	CRUZ, MARIA V & MARIO V CHECK 1180	$-576.36	$0.00
07/15/2022	BILL	CRUZ, MARIA V	$576.36	$576.36
08/11/2021	PAYMENT	CRUZ, MARIA V CHECK 1201	$-554.84	$0.00
07/14/2021	BILL	CRUZ, MARIA V	$554.84	$554.84
08/14/2020	PAYMENT	CRUZ, MARIA V & MARIO V CHECK NUM: 1146**********	$-538.96	$0.00
07/09/2020	BILL	CRUZ, MARIA V	$538.96	$538.96
08/07/2019	PAYMENT	CRUZ, MARIA & MARIO CHECK NUM: 1108***	$-523.50	$0.00
07/10/2019	BILL	CRUZ, MARIA V	$523.50	$523.50
08/10/2018	PAYMENT	CRUZ, MARIA & MARIO CHECK NUM: 1069***	$-502.73	$0.00
07/10/2018	BILL	CRUZ, MARIA V	$502.73	$502.73
08/10/2017	PAYMENT	CRUZ, MARIA & MARIO CHECK NUM: 1053*	$-488.17	$0.00
07/10/2017	BILL	CRUZ, MARIA V	$488.17	$488.17
08/09/2016	PAYMENT	CRUZ, MARIA OR MARIO CHECK NUM: 1044*	$-475.87	$0.00
07/11/2016	BILL	CRUZ, MARIA V	$475.87	$475.87
08/10/2015	PAYMENT	CRUZ, MARIA V CHECK NUM: 1026*	$-488.10	$0.00
07/07/2015	BILL	CRUZ, MARIA V	$488.10	$488.10
08/01/2014	PAYMENT	CRUZ, MARIA CHECK NUM: 1450*	$-461.18	$0.00
07/08/2014	BILL	CRUZ, MARIA V	$461.18	$461.18
08/08/2013	PAYMENT	CRUZ, MARIA CHECK NUM: 1413*	$-522.73	$0.00
07/08/2013	BILL	CRUZ, MARIA V	$522.73	$522.73
08/07/2012	PAYMENT	CRUZ, MARIA CHECK NUM: 1393*	$-493.21	$0.00
07/10/2012	BILL	CRUZ, MARIA V	$493.21	$493.21
08/02/2011	PAYMENT	MARIA CRUZ CHECK NUM: *1363	$-608.50	$0.00
07/08/2011	BILL	CRUZ, MARIA V	$608.50	$608.50
08/06/2010	PAYMENT	CRUZ, MARIA V. CHECK BANK: 94-7074 NUM: 1333*	$-620.78	$0.00
07/08/2010	BILL	CRUZ, MARIA V	$620.78	$620.78
08/13/2009	PAYMENT	CRUZ, MARIA CHECK BANK: 94-7074 NUM: 1245*	$-679.77	$0.00
07/06/2009	BILL	CRUZ, MARIA V	$679.77	$679.77
08/12/2008	PAYMENT	CRUZ, MARIA CHECK BANK: 94-7074 NUM: 1146	$-688.91	$0.00
07/15/2008	BILL	CRUZ, MARIA V	$688.91	$688.91
08/08/2007	PAYMENT	CRUZ, MARIA CHECK BANK: 90-7118 NUM: 663*	$-668.83	$0.00
07/12/2007	BILL	CRUZ, MARIA V	$668.83	$668.83
08/23/2006	PAYMENT	CRUZ, MARIA CHECK BANK: 90-7118 NUM: 545*	$-586.14	$0.00
07/12/2006	BILL	CRUZ, MARIA V	$586.14	$586.14
08/11/2005	PAYMENT	CRUZ, MARIA CHECK BANK: 90-7118 NUM: 428*	$-568.49	$0.00
07/15/2005	BILL	CRUZ, MARIA V	$568.49	$568.49
08/12/2004	PAYMENT	CRUZ, MARIA CHECK BANK: 90-7118 NUM: 284*	$-564.93	$0.00
07/08/2004	BILL	CRUZ, MARIA V	$564.93	$564.93
08/13/2003	PAYMENT	CRUZ, MARIA CHECK BANK: 90-7118 NUM: 200*	$-554.64	$0.00
07/18/2003	BILL	CRUZ, MARIA V	$554.64	$554.64
08/15/2002	PAYMENT	CRUZ, MARTIN & MARIA V CHECK BANK: 11-7000 NUM: 184	$-528.62	$0.00
07/12/2002	BILL	CRUZ, MARTIN A & MARIA V	$528.62	$528.62
08/16/2001	PAYMENT	CRUZ, MARTIN/MARIA CHECK BANK: 11-7000 NUM: 118	$-506.63	$0.00
07/12/2001	BILL	CRUZ, MARTIN A & MARIA V	$506.63	$506.63
08/11/2000	PAYMENT	CRUZ, MARTIN A & MARIA V CHECK BANK: 11-7000 NUM: 141	$-374.91	$0.00
07/17/2000	BILL	CRUZ, MARTIN A & MARIA V	$374.91	$374.91
08/06/1999	PAYMENT	CRUZ, MARTIN A & MARIA V CASH	$-155.07	$0.00
07/17/1999	BILL	CRUZ, MARTIN A & MARIA V	$155.07	$155.07
07/31/1998	PAYMENT	CRUZ, MARTIN A & MARIA V CASH	$-154.90	$0.00
07/13/1998	BILL	CRUZ, MARTIN A & MARIA V	$154.90	$154.90
08/13/1997	PAYMENT	CRUZ, MARTIN A & MARIA V CASH	$-153.84	$0.00
07/14/1997	BILL	CRUZ, MARTIN A & MARIA V	$153.84	$153.84
08/05/1996	PAYMENT	CRUZ, MARTIN A & MARIA V	$-104.38	$0.00
07/18/1996	BILL	CRUZ, MARTIN A & MARIA V	$104.38	$104.38