Tax Account 004-192-05

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Owners

HERNANDEZ, PEDRO SEGOVIANO ETAL
481 FIRST AVE
YERINGTON, NV 89447-0000

HERNANDEZ, JEANNE LOUISE

Account Summary

Account ID	004-192-05
Account Type	Real Estate
Location	481 FIRST AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-192-05

Account Type

Real Estate

Location

481 FIRST AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$288.66
Total	$288.66
Paid	$288.66
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

$288.66

Total

$288.66

Paid

$288.66

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	$72.66	$0.00	$72.66	$72.66	$0.00
2	10/02/2023	10/13/2023	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/02/2024	01/13/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/04/2024	03/15/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$285.40	$0.00	$285.40	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$272.33	$0.00	$272.33	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$264.67	$0.00	$264.67	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$257.20	$0.00	$257.20	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$244.23	$0.00	$244.23	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$223.18	$0.00	$223.18	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$217.59	$0.00	$217.59	$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	HERNANDEZ, PEDRO SEGOVIANO ETAL SYS ORIG: CASH	$-288.66	$0.00
09/12/2023	ADJUST	HERNANDEZ, PEDRO SEGOVIANO ETAL CASH VOIDED PAYMENT: 833470. REASON: COLLECTION FEE FIX	$288.66	$288.66
09/12/2023	PAYMENT	HERNANDEZ, PEDRO SEGOVIANO ETAL SYS ORIG: CASH	$-285.40	$0.00
09/12/2023	ADJUST	HERNANDEZ, PEDRO SEGOVIANO ETAL CASH VOIDED PAYMENT: 818625. REASON: COLLECTION FEE FIX	$285.40	$285.40
09/12/2023	PAYMENT	HERNANDEZ, PEDRO SEGOVIANO ETAL SYS ORIG: CASH	$-272.33	$0.00
09/12/2023	ADJUST	HERNANDEZ, PEDRO SEGOVIANO ETAL CASH VOIDED PAYMENT: 800593. REASON: COLLECTION FEE FIX	$272.33	$272.33
07/25/2023	PAYMENT	HERNANDEZ, PEDRO SEGOVIANO ETAL CASH	$-288.66	$0.00
07/17/2023	BILL	HERNANDEZ, PEDRO SEGOVIANO ETAL	$288.66	$288.66
08/18/2022	PAYMENT	HERNANDEZ, PEDRO SEGOVIANO ETAL CASH	$-285.40	$0.00
07/15/2022	BILL	HERNANDEZ, PEDRO SEGOVIANO ETAL	$285.40	$285.40
08/11/2021	PAYMENT	HERNANDEZ, PEDRO SEGOVIANO ETAL CASH	$-272.33	$0.00
07/14/2021	BILL	HERNANDEZ, PEDRO SEGOVIANO ETAL	$272.33	$272.33
07/21/2020	PAYMENT	HERNANDEZ, PEDRO CASH	$-264.67	$0.00
07/09/2020	BILL	HERNANDEZ, PEDRO SEGOVIANO ETA	$264.67	$264.67
07/17/2019	PAYMENT	HERNANDEZ, PEDRO CASH	$-257.20	$0.00
07/10/2019	BILL	HERNANDEZ, PEDRO SEGOVIANO ETA	$257.20	$257.20
07/23/2018	PAYMENT	HERNANDEZ, PEDRO SEGOVIANO ETA CASH	$-244.23	$0.00
07/10/2018	BILL	HERNANDEZ, PEDRO SEGOVIANO ETA	$244.23	$244.23
08/03/2017	PAYMENT	HERNANDEZ, PEDRO SEGOVIANO ETA CASH	$-223.18	$0.00
07/10/2017	BILL	HERNANDEZ, PEDRO SEGOVIANO ETA	$223.18	$223.18
07/25/2016	PAYMENT	HERNANDEZ, PEDRO CASH	$-217.59	$0.00
07/11/2016	BILL	HERNANDEZ, PEDRO SEGOVIANO ETA	$217.59	$217.59
04/12/2016	PAYMENT	HERNANDEZ, PEDRO CASH	$-251.11	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$251.11
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.20	$250.11
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.85	$234.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.56	$225.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.33	$219.50
07/07/2015	BILL	HERNANDEZ, PEDRO SEGOVIANO ETA	$217.17	$217.17
04/17/2015	PAYMENT	HERNANDEZ, PEDRO CASH	$-243.79	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$243.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.77	$242.79
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.54	$228.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.35	$218.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.20	$213.13
07/08/2014	BILL	HERNANDEZ, PEDRO SEGOVIANO ETA	$210.93	$210.93
04/18/2014	PAYMENT	HERNANDEZ CASH	$-115.56	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.40	$115.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.16	$110.16
09/03/2013	PAYMENT	HERNANDEZ, PEDRO CASH	$-394.75	$108.00
09/03/2013	INTEREST	Monthly Interest	$1.80	$502.75
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.40	$500.95
07/08/2013	BILL	HERNANDEZ, PEDRO SEGOVIANO ETA	$222.12	$498.55
07/08/2013	INTEREST	Monthly Interest	$1.80	$276.43
07/01/2013	INTEREST	Monthly Interest	$1.80	$274.63
06/01/2013	INTEREST	Monthly Interest	$17.98	$272.83
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$254.85
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.10	$248.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.76	$233.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.49	$223.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.27	$218.00
07/10/2012	BILL	HERNANDEZ, PEDRO SEGOVIANO ETA	$215.73	$215.73
04/05/2012	PAYMENT	HERNANDEZ, PEDRO CASH	$-303.69	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.47	$303.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.93	$285.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.69	$273.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.75	$266.60
07/08/2011	BILL	HERNANDEZ, PEDRO SEGOVIANO ETA	$263.85	$263.85
08/04/2010	PAYMENT	HERNANDEZ, PEDRO CASH	$-266.46	$0.00
07/08/2010	BILL	HERNANDEZ, PEDRO SEGOVIANO ETA	$266.46	$266.46
04/21/2010	PAYMENT	HERNANDEZ, PEDRO SEGOVIANO ETA CASH	$-363.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.08	$363.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.31	$341.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.07	$326.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.38	$318.86
07/06/2009	BILL	HERNANDEZ, PEDRO SEGOVIANO ETA	$315.48	$315.48
01/06/2009	PAYMENT	HERNANDEZ, PEDRO CASH	$-304.81	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.60	$304.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.24	$297.21
07/15/2008	BILL	HERNANDEZ, PEDRO SEGOVIANO ETA	$293.97	$293.97
04/28/2008	PAYMENT	HERNANDEZ, PEDRO SEGOVIANO ETA CHECK BANK: 94-7074 NUM: 1039	$-313.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.07	$313.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.39	$294.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.02	$282.46
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.98	$275.44
07/12/2007	BILL	HERNANDEZ, PEDRO SEGOVIANO ETA	$272.46	$272.46
06/04/2007	PAYMENT	HERNANDEZ, PEDRO SEGOVIANO ETA CHECK BANK: 94-7074 NUM: 1012	$-294.57	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$294.57
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.54	$288.57
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.37	$271.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.43	$259.66
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.70	$253.23
07/12/2006	BILL	HERNANDEZ, PEDRO SEGOVIANO ETA	$250.53	$250.53
03/01/2006	PAYMENT	HERNANDEZ-SEGOVIANO, PEDRO CHECK BANK: 94-7074 NUM: 1137	$-575.42	$0.00
02/24/2006	AMENDMENT	add cert postage	$13.92	$575.42
02/10/2006	AMENDMENT	add title search fee	$100.00	$561.50
02/01/2006	INTEREST	Monthly Interest	$1.40	$461.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.48	$460.10
12/05/2005	INTEREST	Monthly Interest	$1.40	$449.62
11/03/2005	INTEREST	Monthly Interest	$1.40	$448.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.88	$446.82
10/04/2005	INTEREST	Monthly Interest	$1.40	$440.94
09/01/2005	INTEREST	Monthly Interest	$1.40	$439.54
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.42	$438.14
08/02/2005	INTEREST	Monthly Interest	$1.40	$435.72
07/15/2005	BILL	HERNANDEZ, PEDRO SEGOVIANO ETA	$231.60	$434.32
07/07/2005	INTEREST	Monthly Interest	$1.40	$202.72
07/07/2005	INTEREST	Monthly Interest	$1.40	$201.32
06/07/2005	INTEREST	Monthly Interest	$14.00	$199.92
05/06/2005	AMENDMENT	remove publ fee	$-5.25	$185.92
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$191.17
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.08	$185.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.60	$175.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.24	$170.24
08/27/2004	PAYMENT	HERNANDEZ, PEDRO SEGOVIANO CHECK BANK: 94-7074 NUM: 1016	$-346.02	$168.00
08/19/2004	PAYMENT	HERNANDEZ, PEDRO SEGOVIANO CHECK BANK: 94-7074 NUM: 1014	$-300.00	$514.02
08/02/2004	INTEREST	Monthly Interest	$3.68	$814.02
07/08/2004	BILL	HERNANDEZ, PEDRO SEGOVIANO ETA	$230.49	$810.34
07/01/2004	INTEREST	Monthly Interest	$3.68	$579.85
07/01/2004	INTEREST	Monthly Interest	$3.68	$576.17
06/08/2004	INTEREST	Monthly Interest	$20.71	$572.49
05/03/2004	INTEREST	Monthly Interest	$1.79	$551.78
03/30/2004	INTEREST	Monthly Interest	$1.79	$549.99
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.89	$548.20
03/04/2004	INTEREST	Monthly Interest	$1.79	$532.31
02/02/2004	INTEREST	Monthly Interest	$1.79	$530.52
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.26	$528.73
01/05/2004	INTEREST	Monthly Interest	$1.79	$518.47
12/18/2003	INTEREST	Monthly Interest	$1.79	$516.68
12/01/2003	INTEREST	Monthly Interest	$1.79	$514.89
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.75	$513.10
10/02/2003	INTEREST	Monthly Interest	$1.79	$507.35
09/03/2003	INTEREST	Monthly Interest	$1.79	$505.56
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.36	$503.77
08/01/2003	INTEREST	Monthly Interest	$1.79	$501.41
07/18/2003	BILL	HERNANDEZ, PEDRO SEGOVIANO ETA	$226.99	$499.62
07/01/2003	INTEREST	Monthly Interest	$1.79	$272.63
06/02/2003	INTEREST	Monthly Interest	$17.90	$270.84
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$252.94
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.03	$247.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.77	$232.41
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.54	$222.64
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.35	$217.10
07/12/2002	BILL	HERNANDEZ, PEDRO SEGOVIANO ETA	$214.75	$214.75
10/12/2001	PAYMENT	HERNANDEZ, PEDRO SEGOVIANO ETA CASH	$-170.61	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.50	$170.61
10/09/2001	PAYMENT	HERNANDEZ, PEDRO SEGOVIANO ETA CASH	$-100.00	$169.11
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.76	$269.11
07/12/2001	BILL	HERNANDEZ, PEDRO SEGOVIANO ETA	$266.35	$266.35
03/13/2001	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1365	$-64.78	$0.00
01/09/2001	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1296	$-64.78	$64.78
10/12/2000	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1248	$-64.78	$129.56
08/18/2000	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1216	$-68.09	$194.34
07/17/2000	BILL	ROLLER, FRANKLIN D ET AL TRUST	$262.43	$262.43
03/17/2000	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1178	$-67.48	$0.00
01/14/2000	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1136	$-67.48	$67.48
10/26/1999	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1097	$-70.18	$134.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.70	$205.14
08/24/1999	PAYMENT	F. ROLLER CHECK BANK: 11-7000 NUM: 1013	$-70.82	$202.44
07/17/1999	BILL	ROLLER, FRANKLIN D ET AL TRUST	$273.26	$273.26
03/09/1999	PAYMENT	ROLLER, FRANKLIN CHECK	$-63.96	$0.00
01/27/1999	PAYMENT	ROLLER, FRANKLIN CHECK	$-63.96	$63.96
01/22/1999	AMENDMENT	remove penalty	$-2.56	$127.92
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.56	$130.48
10/20/1998	PAYMENT	ROLLER, FRANKLIN CHECK	$-63.96	$127.92
10/20/1998	AMENDMENT	pd before 10/15	$-2.56	$191.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.56	$194.44
08/26/1998	PAYMENT	ROLLER, FRANKLIN CHECK	$-67.19	$191.88
07/13/1998	BILL	ROLLER, FRANKLIN D ET AL TRUST	$259.07	$259.07
03/10/1998	PAYMENT	F. ROLLER CHECK	$-42.92	$0.00
01/12/1998	PAYMENT	ROLLER, FRANKLIN CHECK	$-42.92	$42.92
10/08/1997	PAYMENT	ROLLER, F. CHECK	$-42.92	$85.84
08/27/1997	PAYMENT	ROLLER, FRANKLIN CHECK	$-46.19	$128.76
07/14/1997	BILL	ROLLER, FRANKLIN D ET AL TRUST	$174.95	$174.95
03/07/1997	PAYMENT	FRANKLIN ROLLER	$-78.25	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.53	$78.25
10/15/1996	PAYMENT	FRANKLIN ROLLER, M.D.	$-38.36	$76.72
09/05/1996	PAYMENT	ROLLER, FRANKLIN	$-41.16	$115.08
07/18/1996	BILL	ROLLER, FRANKLIN D ET AL TRUST	$156.24	$156.24