Tax Account 004-193-02

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Owners

PINEDA, LETICIA ET AL
506 1ST AVE
YERINGTON, NV 89447-0000

PINEDA, GERARDO ROBERTO

Account Summary

Account ID	004-193-02
Account Type	Real Estate
Location	502 FIRST AVE MASON VALLEY
Balance	$317.59
Currently Due	$80.59

Account ID

004-193-02

Account Type

Real Estate

Location

502 FIRST AVE
MASON VALLEY

Balance

$317.59

Currently Due

$80.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$317.59
Total	$317.59
Paid	$0.00
Balance	$317.59
Due	$80.59
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

$317.59

Total

$317.59

Paid

$0.00

Balance

$317.59

Due

$80.59

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	Due	$80.59	$0.00	$80.59	$0.00	$80.59
2	10/07/2024	10/17/2024	Due	$79.00	$0.00	$79.00	$0.00	$159.59
3	01/06/2025	01/16/2025	Due	$79.00	$0.00	$79.00	$0.00	$238.59
4	03/03/2025	03/13/2025	Due	$79.00	$0.00	$79.00	$0.00	$317.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$304.76	$0.00	$304.76	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$287.72	$0.00	$287.72	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$262.30	$0.00	$262.30	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$243.54	$0.00	$243.54	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$228.77	$0.00	$228.77	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$212.56	$0.00	$212.56	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$204.10	$2.16	$206.26	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$199.00	$0.00	$199.00	$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	.00	8.89	2.32
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
07/16/2024	BILL	PINEDA, LETICIA ET AL	$317.59	$317.59
08/30/2023	PAYMENT	JUVENAL PINEDA PNP PNP - 141788029	$-304.76	$0.00
07/17/2023	BILL	PINEDA, LETICIA ET AL	$304.76	$304.76
08/10/2022	PAYMENT	PINEDA, JUVENAL CASH	$-287.72	$0.00
07/15/2022	BILL	PINEDA, LETICIA ET AL	$287.72	$287.72
08/12/2021	PAYMENT	PINEDA, HERMELINDA CASH CASH	$-262.30	$0.00
07/14/2021	BILL	PINEDA, LETICIA ET AL	$262.30	$262.30
07/29/2020	PAYMENT	PINEDA, LETICIA ET AL CASH	$-243.54	$0.00
07/09/2020	BILL	PINEDA, LETICIA ET AL	$243.54	$243.54
07/23/2019	PAYMENT	PINEDA, LETICIA CASH	$-228.77	$0.00
07/10/2019	BILL	PINEDA, LETICIA ET AL	$228.77	$228.77
08/20/2018	PAYMENT	RODRIGUEZ, LETICIA CHECK NUM: 1060***	$-212.56	$0.00
07/10/2018	BILL	PINEDA, LETICIA ET AL	$212.56	$212.56
09/25/2017	PAYMENT	JUVENAL PINEDA CORK: D BANK: PNP INTERNET NUM: 35871944	$-206.26	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.16	$206.26
07/10/2017	BILL	PINEDA, LETICIA ET AL	$204.10	$204.10
08/17/2016	PAYMENT	PINEDA, LETICIA ET AL CASH	$-199.00	$0.00
07/11/2016	BILL	PINEDA, LETICIA ET AL	$199.00	$199.00
08/07/2015	PAYMENT	PINEDA, LETICIA CASH	$-198.61	$0.00
07/07/2015	BILL	PINEDA, LETICIA ET AL	$198.61	$198.61
08/22/2014	PAYMENT	PINEDA, HERMELINDA CHECK NUM: 1530*	$-192.54	$0.00
07/08/2014	BILL	PINEDA, HERMELINDA	$192.54	$192.54
08/19/2013	PAYMENT	PINEDA, HERMELINDA CHECK NUM: * 1480	$-204.77	$0.00
07/08/2013	BILL	PINEDA, HERMELINDA	$204.77	$204.77
08/28/2012	PAYMENT	PINEDA, HERMELINDA CASH	$-147.00	$0.00
08/17/2012	PAYMENT	PINEDA, HERMELINDA CHECK NUM: 1388*	$-51.89	$147.00
07/10/2012	BILL	PINEDA, HERMELINDA	$198.89	$198.89
09/13/2011	PAYMENT	PINEDA, HERMELINDA CORK: B NUM: 1408	$-237.16	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.54	$237.16
07/08/2011	BILL	PINEDA, HERMELINDA	$234.62	$234.62
08/25/2010	PAYMENT	PINEDA, HERMELINDA CHECK BANK: 94-7074 NUM: 1309	$-227.90	$0.00
07/08/2010	BILL	PINEDA, HERMELINDA	$227.90	$227.90
08/17/2009	PAYMENT	PINEDA, HERMELINDA CASH	$-222.74	$0.00
07/06/2009	BILL	PINEDA, HERMELINDA	$222.74	$222.74
08/19/2008	PAYMENT	PINEDA, HERMELINDA-CASH CASH	$-217.92	$0.00
07/15/2008	BILL	PINEDA, HERMELINDA	$217.92	$217.92
09/24/2007	PAYMENT	PINEDA, HERMELINDA CASH	$-111.57	$0.00
08/28/2007	PAYMENT	PINEDA, HERMELINDA CASH	$-100.00	$111.57
07/12/2007	BILL	PINEDA, HERMELINDA	$211.57	$211.57
09/14/2006	PAYMENT	PINEDA, HERMELINDA CASH	$-95.59	$0.00
08/24/2006	PAYMENT	PINEDA, HERMELINDA CASH	$-100.00	$95.59
07/12/2006	BILL	PINEDA, HERMELINDA	$195.59	$195.59
07/28/2005	PAYMENT	PINEDA, HERMELINDA CASH	$-189.37	$0.00
07/15/2005	BILL	PINEDA, HERMELINDA	$189.37	$189.37
07/29/2004	PAYMENT	PINEDA, HERMELINDA CASH	$-188.55	$0.00
07/08/2004	BILL	PINEDA, HERMELINDA	$188.55	$188.55
08/12/2003	PAYMENT	PINEDA, HERMELINDA CASH	$-185.88	$0.00
07/18/2003	BILL	PINEDA, HERMELINDA	$185.88	$185.88
07/29/2002	PAYMENT	PINEDA, HERMELINDA CASH	$-175.47	$0.00
07/12/2002	BILL	PINEDA, HERMELINDA	$175.47	$175.47
08/13/2001	PAYMENT	PINEDA, HERMELINDA CASH	$-166.48	$0.00
07/12/2001	BILL	PINEDA, HERMELINDA	$166.48	$166.48
03/08/2001	PAYMENT	RIGSBY, JAMES G CHECK BANK: 94-8013 NUM: 1178	$-40.21	$0.00
01/12/2001	PAYMENT	RIGSBY, JAMES G CHECK BANK: 94-8014 NUM: 4542	$-40.21	$40.21
09/29/2000	PAYMENT	RIGSBY, JAMES G CHECK BANK: 94-8014 NUM: 4432	$-40.21	$80.42
08/30/2000	PAYMENT	RIGSBY, JAMES G CHECK BANK: 94-8013 NUM: 1071	$-43.41	$120.63
07/17/2000	BILL	RIGSBY, JAMES G	$164.04	$164.04
03/06/2000	PAYMENT	RIGSBY, JAMES G CASH	$-41.85	$0.00
01/05/2000	PAYMENT	RIGSBY, JAMES G CASH	$-41.85	$41.85
10/06/1999	PAYMENT	RIGSBY, JAMES G CASH	$-41.85	$83.70
08/10/1999	PAYMENT	RIGSBY, JAMES G CASH	$-45.10	$125.55
07/17/1999	BILL	RIGSBY, JAMES G	$170.65	$170.65
04/14/1999	PAYMENT	RIGSBY, JAMES G CASH	$-43.35	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.67	$43.35
02/02/1999	PAYMENT	RIGSBY, JAMES G CASH	$-43.35	$41.68
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.67	$85.03
10/13/1998	PAYMENT	RIGSBY, JAMES G CASH	$-41.68	$83.36
08/19/1998	PAYMENT	RIGSBY, JAMES G CASH	$-44.81	$125.04
07/13/1998	BILL	RIGSBY, JAMES G	$169.85	$169.85
02/27/1998	PAYMENT	RIGSBY, JAMES G CASH	$-84.39	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.65	$84.39
10/06/1997	PAYMENT	RIGSBY, JAMES G CASH	$-41.37	$82.74
07/28/1997	PAYMENT	RIGSBY, JAMES G CASH	$-227.15	$124.11
07/28/1997	AMENDMENT	add interest	$1.16	$351.26
07/14/1997	BILL	RIGSBY, JAMES G	$168.64	$350.10
07/01/1997	INTEREST	Monthly Interest	$1.16	$181.46
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$180.30
06/03/1997	INTEREST	Monthly Interest	$11.63	$177.30
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$165.67
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.77	$160.67
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.32	$150.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.55	$144.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.47	$141.03
07/18/1996	BILL	RIGSBY, JAMES G	$139.56	$139.56