Tax Account 004-191-07

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Owners

HERNANDEZ, RODOLFO CASTANEDA ET
455 FIRST AVE
YERINGTON, NV 89447-0000

SOLORIO-CASTANEDA, MA GABRIELA

Account Summary

Account ID	004-191-07
Account Type	Real Estate
Location	455 FIRST AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-191-07

Account Type

Real Estate

Location

455 FIRST AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$312.27
Total	$312.27
Paid	$312.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$312.27

Total

$312.27

Paid

$312.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$78.27	$0.00	$78.27	$78.27	$0.00
2	10/02/2023	10/13/2023	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/02/2024	01/13/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/04/2024	03/15/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$294.69	$0.00	$294.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$268.72	$0.00	$268.72	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$249.48	$0.00	$249.48	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$234.36	$2.65	$237.01	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$217.87	$0.00	$217.87	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$209.21	$0.00	$209.21	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$203.99	$0.00	$203.99	$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	SOLORIO-CASTANEDA, GABRIELA SYS ORIG: CASH	$-312.27	$0.00
09/12/2023	ADJUST	SOLORIO-CASTANEDA, GABRIELA CASH VOIDED PAYMENT: 868960. REASON: COLLECTION FEE FIX	$312.27	$312.27
09/12/2023	PAYMENT	CASTANEDA, RODOLFO OR SOLORIO-CASTANEDA, MA GABRIELA SYS 171 ORIG: CHECK	$-294.69	$0.00
09/12/2023	ADJUST	CASTANEDA, RODOLFO OR SOLORIO-CASTANEDA, MA GABRIELA CHECK 171 VOIDED PAYMENT: 704513. REASON: COLLECTION FEE FIX	$294.69	$294.69
09/12/2023	PAYMENT	SOLORIO-CASTANEDA, MA GABRIELA SYS 140 ORIG: CHECK	$-268.72	$0.00
09/12/2023	ADJUST	SOLORIO-CASTANEDA, MA GABRIELA CHECK 140 VOIDED PAYMENT: 562680. REASON: COLLECTION FEE FIX	$268.72	$268.72
08/22/2023	PAYMENT	SOLORIO-CASTANEDA, GABRIELA CASH	$-312.27	$0.00
07/17/2023	BILL	HERNANDEZ, RODOLFO CASTANEDA ET	$312.27	$312.27
08/24/2022	PAYMENT	CASTANEDA, RODOLFO OR SOLORIO-CASTANEDA, MA GABRIELA CHECK 171	$-294.69	$0.00
07/15/2022	BILL	HERNANDEZ, RODOLFO CASTANEDA ET	$294.69	$294.69
08/18/2021	PAYMENT	SOLORIO-CASTANEDA, MA GABRIELA CHECK 140	$-268.72	$0.00
07/14/2021	BILL	HERNANDEZ, RODOLFO CASTANEDA ET	$268.72	$268.72
08/12/2020	PAYMENT	SOLORIO-CASTANEDA, MA GABIELA CHECK NUM: 104	$-249.48	$0.00
07/09/2020	BILL	HERNANDEZ, RODOLFO CASTANEDA E	$249.48	$249.48
10/17/2019	PAYMENT	HERNANDEZ, RODOLFO CASH	$-237.01	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.65	$237.01
07/10/2019	BILL	HERNANDEZ, RODOLFO CASTANEDA E	$234.36	$234.36
07/26/2018	PAYMENT	HERNANDEZ, RODOLFO CASTANEDA E CASH	$-217.87	$0.00
07/10/2018	BILL	HERNANDEZ, RODOLFO CASTANEDA E	$217.87	$217.87
07/21/2017	PAYMENT	SOLORIO-CASTANEDA, MA GABRIELA CHECK NUM: 2016	$-209.21	$0.00
07/10/2017	BILL	HERNANDEZ, RODOLFO CASTANEDA E	$209.21	$209.21
07/19/2016	PAYMENT	HERNANDEZ, RODOLFO CASTANEDA E CHECK NUM: 1990	$-203.99	$0.00
07/11/2016	BILL	HERNANDEZ, RODOLFO CASTANEDA E	$203.99	$203.99
05/04/2016	PAYMENT	CASTANEDA, RODOLFO CHECK NUM: 1982	$-238.66	$0.00
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$238.66
04/04/2016	PENALTY	POSTAGE	$1.00	$235.35
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.25	$234.35
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.21	$220.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.18	$210.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.14	$205.71
07/07/2015	BILL	HERNANDEZ, RODOLFO CASTANEDA E	$203.57	$203.57
03/11/2015	PAYMENT	SPINUZZI, PETER J JR ET AL CHECK NUM: 4222	$-16.16	$0.00
03/11/2015	PAYMENT	SPINUZZI, PETER J JR ET AL CHECK NUM: 4220	$-197.35	$16.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.96	$213.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.07	$204.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.13	$199.48
07/08/2014	BILL	SPINUZZI, PETER J JR ET AL	$197.35	$197.35
01/16/2014	PAYMENT	SPINUZZI, PETER J & THERESA CHECK NUM: 3953	$-214.09	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.33	$214.09
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.26	$208.76
07/08/2013	BILL	SPINUZZI, PETER J JR ET AL	$206.50	$206.50
10/04/2012	PAYMENT	SPINUZZI, PETER J JR ET AL CHECK NUM: 3641	$-202.71	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.14	$202.71
07/10/2012	BILL	SPINUZZI, PETER J JR ET AL	$200.57	$200.57
10/07/2011	PAYMENT	SPINUZZI, PETER J JR ET AL CHECK NUM: 3172	$-171.00	$0.00
08/16/2011	PAYMENT	SPINUZZI, PETER & THERESA CHECK NUM: 3091	$-61.26	$171.00
07/08/2011	BILL	SPINUZZI, PETER J JR ET AL	$232.26	$232.26
05/13/2011	PAYMENT	SPINUZZI, THERESA CHECK NUM: 2950	$-14.48	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$14.48
04/12/2011	PAYMENT	SPINUZZI, PETER J & THERESA CHECK NUM: 2894	$-114.00	$7.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.70	$121.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.28	$116.28
08/17/2010	PAYMENT	SPINUZZI, PETER J JR ET AL CHECK BANK: 94-8013 NUM: 2547	$-118.86	$114.00
07/08/2010	BILL	SPINUZZI, PETER J JR ET AL	$232.86	$232.86
08/18/2009	PAYMENT	SPINUZZI, PETER J/THERESA CHECK BANK: 94-8013 NUM: 1972	$-265.18	$0.00
07/06/2009	BILL	SPINUZZI, PETER J JR ET AL	$265.18	$265.18
08/19/2008	PAYMENT	SPINUZZI, PETER J & THERESA CHECK BANK: 94-8013 NUM: 1353	$-247.42	$0.00
07/15/2008	BILL	SPINUZZI, PETER J JR ET AL	$247.42	$247.42
08/01/2007	PAYMENT	SPINUZZI, THERESA CHECK BANK: 90-7118 NUM: 3855	$-240.20	$0.00
07/12/2007	BILL	SPINUZZI, PETER J JR ET AL	$240.20	$240.20
07/29/2006	PAYMENT	OWENS, ROBERT & ISABEL M CHECK BANK: 94-7074 NUM: 1061	$-220.91	$0.00
07/12/2006	BILL	OWENS, ROBERT & ISABEL M	$220.91	$220.91
08/17/2005	PAYMENT	OWENS, ROBERT & ISABEL M CHECK BANK: 94-7074 NUM: 1192	$-213.90	$0.00
07/15/2005	BILL	OWENS, ROBERT & ISABEL M	$213.90	$213.90
07/22/2004	PAYMENT	OWENS, ROBERT & ISABEL M CHECK BANK: 94-7074 NUM: 1934	$-213.08	$0.00
07/08/2004	BILL	OWENS, ROBERT & ISABEL M	$213.08	$213.08
08/05/2003	PAYMENT	OWENS, ROBERT & ISABEL M CHECK BANK: 94-7074 NUM: 1856	$-210.31	$0.00
07/18/2003	BILL	OWENS, ROBERT & ISABEL M	$210.31	$210.31
07/25/2002	PAYMENT	OWENS, ROBERT & ISABEL M CHECK BANK: 94-7074 NUM: 1773	$-197.88	$0.00
07/12/2002	BILL	OWENS, ROBERT & ISABEL M	$197.88	$197.88
08/03/2001	PAYMENT	OWENS, ROBERT & ISABEL M CHECK BANK: 94-7074 NUM: 1688	$-194.68	$0.00
07/12/2001	BILL	OWENS, ROBERT & ISABEL M	$194.68	$194.68
08/17/2000	PAYMENT	OWENS, ROBERT CHECK BANK: 94-7074 NUM: 1589	$-191.82	$0.00
07/17/2000	BILL	OWENS, ROBERT & ISABEL M	$191.82	$191.82
08/02/1999	PAYMENT	OWENS, ROBERT & ISABEL M CHECK BANK: 94-7074 NUM: 1406	$-171.29	$0.00
07/17/1999	BILL	OWENS, ROBERT & ISABEL M	$171.29	$171.29
07/20/1998	PAYMENT	OWENS, ROBERT & ISABEL M CHECK	$-170.83	$0.00
07/13/1998	BILL	OWENS, ROBERT & ISABEL M	$170.83	$170.83
09/04/1997	PAYMENT	OWENS, ROBERT & ISABEL M CHECK	$-171.50	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.80	$171.50
07/14/1997	BILL	OWENS, ROBERT & ISABEL M	$169.70	$169.70
12/04/1996	PAYMENT	OWENS, ROBERT & ISABEL M	$-108.65	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.43	$108.65
07/25/1996	PAYMENT	OWENS, ROBERT & ISABEL M	$-38.62	$107.22
07/18/1996	BILL	OWENS, ROBERT & ISABEL M	$145.84	$145.84