Tax Account 004-191-04

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Owners

RIOS-NEGRETE, LORENA
622 MASON AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-191-04
Account Type	Real Estate
Location	622 MASON AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-191-04

Account Type

Real Estate

Location

622 MASON AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$225.07
Total	$225.07
Paid	$225.07
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

$225.07

Total

$225.07

Paid

$225.07

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	$57.07	$0.00	$57.07	$57.07	$0.00
2	10/02/2023	10/13/2023	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/02/2024	01/13/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/04/2024	03/15/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$223.68	$0.00	$223.68	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$212.42	$2.12	$214.54	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$206.52	$0.00	$206.52	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$200.75	$0.00	$200.75	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$189.39	$2.84	$192.23	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$183.97	$0.00	$183.97	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$179.40	$0.00	$179.40	$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
01/04/2024	PAYMENT	PELAYO-MICHEL, ADRIAN CHECK 601	$-111.99	$0.00
08/25/2023	PAYMENT	PELAYO, ADRIAN CASH	$-113.08	$111.99
07/17/2023	BILL	RIOS-NEGRETE, LORENA	$225.07	$225.07
02/15/2023	PAYMENT	PELAYO-MICHEL, ADRIAN CASH	$-55.00	$0.00
12/29/2022	PAYMENT	PELAYO-MICHEL, ADRIAN CHECK 400	$-55.00	$55.00
10/10/2022	PAYMENT	PELAYO-MICHEL, ADRIAN CHECK 389	$-55.00	$110.00
08/10/2022	PAYMENT	PELAYO-MICHEL, ADRIAN CASH	$-58.68	$165.00
07/15/2022	BILL	RIOS-NEGRETE, LORENA	$223.68	$223.68
12/16/2021	PAYMENT	PELAYO-MICHEL, ADRIAN CHECK 201	$-106.10	$0.00
11/04/2021	PAYMENT	PELAYO-MICHEL, ADRIAN CHECK 318	$-55.17	$106.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.12	$161.27
08/30/2021	PAYMENT	PELAYO-MICHEL, ADRIAN CHECK 304	$-53.27	$159.15
07/14/2021	BILL	RIOS-NEGRETE, LORENA	$212.42	$212.42
12/17/2020	PAYMENT	PELAYO-MICHEL, ADRIAN CHECK NUM: 298	$-98.00	$0.00
09/21/2020	PAYMENT	PELAYO, ADRIAN CASH	$-49.00	$98.00
08/10/2020	PAYMENT	PELAYO-MICHEL, ADRIAN CASH	$-59.52	$147.00
07/09/2020	BILL	RIOS-NEGRETE, LORENA	$206.52	$206.52
07/22/2019	PAYMENT	PELAYO-MICHEL, ADRIAN CASH	$-200.75	$0.00
07/10/2019	BILL	RIOS-NEGRETE, LORENA	$200.75	$200.75
04/11/2019	PAYMENT	PELAYO-MICHEL, ADRIAN CASH	$-48.84	$0.00
04/04/2019	PENALTY	Postage	$1.00	$48.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.84	$47.84
09/05/2018	PAYMENT	RIOS-NEGRETE, LORENA CASH	$-46.00	$46.00
07/24/2018	PAYMENT	PELAYO, ADRIAN CASH	$-97.39	$92.00
07/10/2018	BILL	RIOS-NEGRETE, LORENA	$189.39	$189.39
08/02/2017	PAYMENT	RIOS-NEGRETE, LORENA CASH	$-183.97	$0.00
07/10/2017	BILL	RIOS-NEGRETE, LORENA	$183.97	$183.97
07/21/2016	PAYMENT	PELAYO-MICHEL, ADRIAN CHECK NUM: 1777	$-179.40	$0.00
07/11/2016	BILL	RIOS-NEGRETE, LORENA	$179.40	$179.40
07/30/2015	PAYMENT	PELAYO-MICHEL, ADRIAN CHECK NUM: 1649	$-179.03	$0.00
07/07/2015	BILL	RIOS-NEGRETE, LORENA	$179.03	$179.03
08/22/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 7448*	$-173.90	$0.00
07/08/2014	BILL	SNYDER LIVESTOCK COMPANY INC	$173.90	$173.90
03/05/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 6559	$-45.00	$0.00
01/14/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 6242	$-45.00	$45.00
10/16/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 5810	$-45.00	$90.00
08/08/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 5478	$-49.59	$135.00
07/08/2013	BILL	SNYDER LIVESTOCK COMPANY INC	$184.59	$184.59
03/06/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 4741	$-43.00	$0.00
01/03/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 4465	$-43.00	$43.00
10/04/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1450	$-43.00	$86.00
08/20/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1481	$-48.27	$129.00
07/10/2012	BILL	SNYDER LIVESTOCK COMPANY INC	$177.27	$177.27
03/06/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3827	$-53.00	$0.00
01/09/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3512	$-53.00	$53.00
10/07/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3109	$-53.00	$106.00
08/25/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 2900	$-58.57	$159.00
07/08/2011	BILL	SNYDER LIVESTOCK COMPANY INC	$217.57	$217.57
08/17/2010	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 94-7074 NUM: 5022 *	$-185.07	$0.00
07/08/2010	BILL	SNYDER LIVESTOCK COMPANY INC	$185.07	$185.07
03/10/2010	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 90-78 NUM: 40191*	$-59.00	$0.00
12/31/2009	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-78 NUM: 39544	$-59.00	$59.00
10/08/2009	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-78 NUM: 38301*	$-59.00	$118.00
08/25/2009	PAYMENT	SNYDER LIVESTOCK CO. INC CHECK BANK: 90-78 NUM: 37437*	$-64.08	$177.00
07/06/2009	BILL	SNYDER LIVESTOCK COMPANY INC	$241.08	$241.08
03/03/2009	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK BANK: 90-78 NUM: 35868	$-72.00	$0.00
01/08/2009	PAYMENT	SNYDER LIVESTOCK CO. INC. CHECK BANK: 90-78 NUM: 35182	$-72.00	$72.00
10/03/2008	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK BANK: 94-7074 NUM: 1042	$-72.00	$144.00
08/21/2008	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-7118 NUM: 30743	$-81.20	$216.00
07/15/2008	BILL	SNYDER LIVESTOCK COMPANY INC	$297.20	$297.20
07/30/2007	PAYMENT	TIBBALS, MICHAEL CHECK BANK: 94-7074 NUM: 1348	$-288.07	$0.00
07/12/2007	BILL	TIBBALS, MIKE J	$288.07	$288.07
07/25/2006	PAYMENT	TIBBALS, MICHAEL CHECK BANK: 94-7074 NUM: 1274	$-279.09	$0.00
07/12/2006	BILL	TIBBALS, MIKE J	$279.09	$279.09
09/26/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6579	$-198.00	$0.00
08/16/2005	PAYMENT	NILSSON, RONALD & DEBORA CASH	$-72.42	$198.00
07/15/2005	BILL	NILSSON, RONALD & DEBORA	$270.42	$270.42
05/17/2005	PAYMENT	NILSSON, RONALD & DEBORA CASH	$-159.05	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.40	$159.05
02/07/2005	PAYMENT	NILSSON, RONALD & DEBORA CHECK BANK: 94-8013 NUM: 510	$-100.00	$150.65
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.08	$250.65
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.10	$240.57
10/06/2004	PAYMENT	NILSSON, RONALD & DEBORA CHECK BANK: 94-8013 NUM: 433	$-166.00	$235.47
10/04/2004	INTEREST	Monthly Interest	$0.63	$401.47
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.84	$400.84
08/20/2004	PAYMENT	NILSSON, RONALD & DEBORA CHECK BANK: 94-8013 NUM: 403	$-209.35	$398.00
08/02/2004	INTEREST	Monthly Interest	$2.21	$607.35
07/08/2004	BILL	NILSSON, RONALD & DEBORA	$269.00	$605.14
07/01/2004	INTEREST	Monthly Interest	$2.21	$336.14
07/01/2004	INTEREST	Monthly Interest	$2.21	$333.93
06/08/2004	INTEREST	Monthly Interest	$22.06	$331.72
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$309.66
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.53	$304.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.96	$286.13
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.70	$274.17
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.74	$267.47
07/18/2003	BILL	NILSSON, RONALD & DEBORA	$264.73	$264.73
03/05/2003	PAYMENT	NILSSON, RONALD & DEBORA CASH	$-61.00	$0.00
01/09/2003	PAYMENT	NILSSON, RONALD & DEBORA CASH	$-61.00	$61.00
10/09/2002	PAYMENT	NILSSON, RONALD & DEBORA CASH	$-61.00	$122.00
08/15/2002	PAYMENT	NILSSON, RONALD & DEBORA CASH	$-67.94	$183.00
07/12/2002	BILL	NILSSON, RONALD & DEBORA	$250.94	$250.94
03/05/2002	PAYMENT	BOWEN, JIM CASH	$-71.78	$0.00
01/08/2002	PAYMENT	BOWEN, JIM CASH	$-71.78	$71.78
10/11/2001	PAYMENT	BOWEN, JIM CASH	$-71.78	$143.56
08/30/2001	PAYMENT	BOWEN, JIM CASH	$-75.06	$215.34
07/12/2001	BILL	BOWEN, JIM	$290.40	$290.40
10/11/2000	PAYMENT	OLIVER, A WYATT & JO CASH	$-212.16	$0.00
08/23/2000	PAYMENT	OLIVER, A WYATT & JO M CHECK BANK: 94-72 NUM: 5268*	$-73.96	$212.16
07/17/2000	BILL	OLIVER, A WYATT & JO	$286.12	$286.12
03/13/2000	PAYMENT	OLIVER, A. CHECK BANK: 94-72 NUM: 5002	$-73.62	$0.00
10/14/1999	PAYMENT	OLIVER, A WYATT & JO CASH	$-73.62	$73.62
09/08/1999	PAYMENT	OLIVER, A WYATT & JO CASH	$-73.62	$147.24
08/03/1999	PAYMENT	OLIVER, A WYATT & JO CASH	$-76.90	$220.86
07/17/1999	BILL	OLIVER, A WYATT & JO	$297.76	$297.76
07/22/1998	PAYMENT	OLIVER, JO M CHECK	$-295.47	$0.00
07/13/1998	BILL	OLIVER, A WYATT & JO	$295.47	$295.47
01/15/1998	PAYMENT	OLIVER, JO M CHECK	$-302.32	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.38	$302.32
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.02	$294.94
07/14/1997	BILL	OLIVER, A WYATT & JO	$291.92	$291.92
03/05/1997	PAYMENT	OLIVER, A & JO	$-64.56	$0.00
01/15/1997	PAYMENT	OLIVER, A WYATT & JO	$-64.56	$64.56
10/04/1996	PAYMENT	A. WYATT OLIVER	$-64.56	$129.12
08/16/1996	PAYMENT	OLIVER, A WYATT & JO	$-67.36	$193.68
07/18/1996	BILL	OLIVER, A WYATT & JO	$261.04	$261.04