Tax Account 004-193-01

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Owners

PINEDA, HERMELINDA
506 1ST AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-193-01
Account Type	Real Estate
Location	506 FIRST AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-193-01

Account Type

Real Estate

Location

506 FIRST AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$299.16
Total	$299.16
Paid	$299.16
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

2024/2025 REAL ESTATE TAXES

Original

$299.16

Total

$299.16

Paid

$299.16

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$77.16	$0.00	$77.16	$77.16	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.68	$0.00	$277.68	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$262.66	$0.00	$262.66	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$239.08	$0.00	$239.08	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$222.03	$0.00	$222.03	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$208.64	$0.00	$208.64	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$193.39	$0.00	$193.39	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$185.71	$15.26	$200.97	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$181.07	$7.16	$188.23	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	8.89	8.89	.00	.00
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
08/05/2024	PAYMENT	PINEDA, HERMELINDA CASH	$-299.16	$0.00
07/16/2024	BILL	PINEDA, HERMELINDA	$299.16	$299.16
07/26/2023	PAYMENT	HERMELINDA PINEDA PNP PNP - 139777660	$-277.68	$0.00
07/17/2023	BILL	PINEDA, HERMELINDA	$277.68	$277.68
08/08/2022	PAYMENT	HERMELINDA PINEDA PNP PNP - 118872087	$-262.66	$0.00
07/15/2022	BILL	PINEDA, HERMELINDA	$262.66	$262.66
08/16/2021	PAYMENT	PINEDA, HERMELINDA CASH CASH	$-239.08	$0.00
07/14/2021	BILL	PINEDA, HERMELINDA	$239.08	$239.08
07/29/2020	PAYMENT	PINEDA, LETICIA CASH	$-222.03	$0.00
07/09/2020	BILL	PINEDA, HERMELINDA	$222.03	$222.03
08/05/2019	PAYMENT	CORRANZA, MARCELA CASH	$-208.64	$0.00
07/10/2019	BILL	PINEDA, HERMELINDA	$208.64	$208.64
08/17/2018	PAYMENT	PINEDA, HERMELINDA CHECK NUM: 1061***	$-193.39	$0.00
07/10/2018	BILL	PINEDA, HERMELINDA	$193.39	$193.39
03/13/2018	PAYMENT	HERMELINDA PINEDA CORK: D BANK: PNP INTERNET NUM: 41702026	$-45.00	$0.00
02/26/2018	PAYMENT	PINEDA, HERMELINDA PNP CORK: D NUM: V41048806	$-155.97	$45.00
02/26/2018	ADJUST	OVER PAYMENT PNP BANK: PNP INTERNET NUM: 41048760	$52.74	$200.97
02/26/2018	VOID	KYLE MILLS CORK: D BANK: PNP INTERNET NUM: 41048760	$-52.74	$148.23
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.44	$200.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.79	$192.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.03	$187.74
07/10/2017	BILL	PINEDA, HERMELINDA	$185.71	$185.71
04/06/2017	PAYMENT	CARRANZA, MARICELA CHECK NUM: 1116	$-95.16	$0.00
03/28/2017	PENALTY	Postage	$1.00	$95.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.40	$94.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.76	$89.76
10/06/2016	PAYMENT	MARICELA CARRANZA CORK: D BANK: PNP INTERNET NUM: 27042352	$-44.00	$88.00
08/15/2016	PAYMENT	JUAN CARRANZA CORK: D BANK: PNP INTERNET NUM: 26029115	$-49.07	$132.00
07/11/2016	BILL	ROBISON, KATHERINE A ET AL	$181.07	$181.07
05/05/2016	PAYMENT	ROBISON, KATHERINE CORK: D NUM: PNP V24124314	$-214.09	$0.00
05/02/2016	INTEREST	Monthly Interest	$0.02	$214.09
03/31/2016	INTEREST	Monthly Interest	$0.02	$214.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.65	$214.05
03/01/2016	INTEREST	Monthly Interest	$0.02	$201.40
02/01/2016	INTEREST	Monthly Interest	$0.02	$201.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.20	$201.36
01/04/2016	INTEREST	Monthly Interest	$0.02	$193.16
12/01/2015	INTEREST	Monthly Interest	$0.02	$193.14
11/02/2015	INTEREST	Monthly Interest	$0.02	$193.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.64	$193.10
10/01/2015	INTEREST	Monthly Interest	$0.02	$188.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.95	$188.44
08/03/2015	INTEREST	Monthly Interest	$0.02	$186.49
07/07/2015	BILL	ROBISON, KATHERINE A ET AL	$180.71	$186.47
07/07/2015	INTEREST	Monthly Interest	$0.02	$5.76
07/01/2015	INTEREST	Monthly Interest	$0.02	$5.74
06/01/2015	INTEREST	Monthly Interest	$0.15	$5.72
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$5.57
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.07	$1.92
09/15/2014	PAYMENT	JONES, MARICELA CHECK NUM: 720	$-175.20	$1.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.85	$177.05
07/08/2014	BILL	ROBISON, KATHERINE A ET AL	$175.20	$175.20
08/19/2013	PAYMENT	JONES, MARICELA CHECK NUM: 512	$-187.48	$0.00
07/08/2013	BILL	ROBISON, KATHERINE A ET AL	$187.48	$187.48
10/04/2012	PAYMENT	JONES, MARICELA CHECK NUM: 392	$-132.00	$0.00
08/27/2012	PAYMENT	JONES, MARCICELA CHECK NUM: 365	$-48.04	$132.00
07/10/2012	BILL	ROBISON, KATHERINE A ET AL	$180.04	$180.04
08/22/2011	PAYMENT	JONES, MARICELA CHECK NUM: 142	$-226.26	$0.00
07/08/2011	BILL	ROBISON, KATHERINE A ET AL	$217.43	$226.26
07/08/2011	INTEREST	Monthly Interest	$0.02	$8.83
07/05/2011	INTEREST	Monthly Interest	$0.02	$8.81
06/06/2011	INTEREST	Monthly Interest	$0.17	$8.79
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$8.62
03/21/2011	PAYMENT	JONES, MARICELA CHECK NUM: 3011	$-53.00	$2.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.12	$55.12
01/07/2011	PAYMENT	JONES, MARICELA CHECK NUM: 3006	$-53.00	$53.00
10/08/2010	PAYMENT	JONES, MARICELA CHECK BANK: 11-4288 NUM: 3002	$-53.00	$106.00
08/13/2010	PAYMENT	JONES, MARICELA CHECK BANK: 11-4288 NUM: 102	$-59.74	$159.00
07/08/2010	BILL	ROBISON, KATHERINE A ET AL	$218.74	$218.74
12/04/2009	PAYMENT	JOHNSON, SHERRYRLL & KATHERINE CHECK BANK: 94-7074 NUM: 1009	$-100.00	$0.00
09/22/2009	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 2067*	$-50.00	$100.00
08/14/2009	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 2049*	$-56.98	$150.00
07/06/2009	BILL	JOHNSON, SHERRYRLL & KATHERINE	$206.98	$206.98
10/16/2008	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1884*	$-98.00	$0.00
09/30/2008	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1878*	$-49.00	$98.00
08/12/2008	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1854*	$-55.62	$147.00
07/15/2008	BILL	JOHNSON, SHERRYRLL & KATHERINE	$202.62	$202.62
02/19/2008	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1755*	$-47.00	$0.00
01/04/2008	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-8014 NUM: 1734*	$-47.00	$47.00
10/03/2007	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1689*	$-47.00	$94.00
08/20/2007	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1675*	$-55.73	$141.00
07/12/2007	BILL	JOHNSON, SHERRYRLL & KATHERINE	$196.73	$196.73
03/02/2007	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1610*	$-46.00	$0.00
01/09/2007	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1576*	$-46.00	$46.00
10/04/2006	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1524*	$-46.00	$92.00
08/18/2006	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1492*	$-50.85	$138.00
07/12/2006	BILL	JOHNSON, SHERRYRLL & KATHERINE	$188.85	$188.85
02/16/2006	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1351*	$-44.00	$0.00
01/04/2006	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1315*	$-44.00	$44.00
10/04/2005	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1257*	$-44.00	$88.00
08/22/2005	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1211*	$-50.82	$132.00
07/15/2005	BILL	JOHNSON, SHERRYRLL & KATHERINE	$182.82	$182.82
04/19/2005	PAYMENT	JOHNSON, SHERRYRLL & KATHERINE CASH	$-94.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.40	$94.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.76	$89.76
10/11/2004	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 3455*	$-44.00	$88.00
08/25/2004	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 3401*	$-50.05	$132.00
07/08/2004	BILL	JOHNSON, SHERRYRLL & KATHERINE	$182.05	$182.05
03/08/2004	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 3236*	$-44.12	$0.00
01/13/2004	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 3149*	$-44.12	$44.12
10/14/2003	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 3039*	$-44.12	$88.24
08/19/2003	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 2960*	$-47.13	$132.36
07/18/2003	BILL	JOHNSON, SHERRYRLL & KATHERINE	$179.49	$179.49
02/25/2003	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 2729*	$-41.00	$0.00
01/13/2003	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 2680*	$-41.00	$41.00
10/09/2002	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 2543*	$-41.00	$82.00
08/20/2002	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 2456*	$-46.34	$123.00
07/12/2002	BILL	JOHNSON, SHERRYRLL & KATHERINE	$169.34	$169.34
03/11/2002	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 2219*	$-39.96	$0.00
01/08/2002	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 2130*	$-39.96	$39.96
10/10/2001	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1980*	$-39.96	$79.92
08/21/2001	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1889*	$-43.20	$119.88
07/12/2001	BILL	JOHNSON, SHERRYRLL & KATHERINE	$163.08	$163.08
03/07/2001	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1647*	$-39.36	$0.00
01/09/2001	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1557*	$-39.36	$39.36
09/29/2000	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1385*	$-39.36	$78.72
08/23/2000	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1316*	$-42.61	$118.08
07/17/2000	BILL	JOHNSON, SHERRYRLL & KATHERINE	$160.69	$160.69
02/28/2000	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 2877*	$-40.99	$0.00
01/06/2000	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 2798*	$-40.99	$40.99
10/07/1999	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 2667*	$-40.99	$81.98
08/19/1999	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 2592*	$-44.20	$122.97
07/17/1999	BILL	JOHNSON, SHERRYRLL & KATHERINE	$167.17	$167.17
03/10/1999	PAYMENT	JOHNSON, SHERRY CHECK	$-40.86	$0.00
01/12/1999	PAYMENT	JOHNSON, SHERRY CHECK	$-40.86	$40.86
10/19/1998	PAYMENT	JOHNSON, SHERRY CHECK	$-40.86	$81.72
10/19/1998	AMENDMENT	adj out pen/postmark	$-1.63	$122.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.63	$124.21
08/27/1998	PAYMENT	JOHNSON, SHERRY CHECK	$-44.11	$122.58
07/13/1998	BILL	JOHNSON, SHERRYRLL & KATHERINE	$166.69	$166.69
02/26/1998	PAYMENT	JOHNSON, SHERRY CHECK	$-40.55	$0.00
01/12/1998	PAYMENT	JOHNSON, SHERRYRLL & KATHERINE CHECK	$-40.55	$40.55
10/09/1997	PAYMENT	JOHNSON, SHERRY CHECK	$-40.55	$81.10
08/28/1997	PAYMENT	JOHNSON, SHERRY CHECK	$-43.72	$121.65
07/14/1997	BILL	JOHNSON, SHERRYRLL & KATHERINE	$165.37	$165.37
03/11/1997	PAYMENT	JOHNSON, SHERRYRLL & KATHERINE	$-35.51	$0.00
01/13/1997	PAYMENT	JOHNSON, SHERRYRLL & KATHERINE	$-35.51	$35.51
10/16/1996	PAYMENT	JOHNSON, SHERRY	$-35.51	$71.02
08/26/1996	PAYMENT	JOHNSON, SHERRY	$-38.18	$106.53
07/18/1996	BILL	JOHNSON, SHERRYRLL & KATHERINE	$144.71	$144.71