Tax Account 004-201-04

Print Page · · Payments Cart · New Search

Owners

GONZALEZ-RODRIGUEZ, LUIS
449 1ST AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-201-04
Account Type	Real Estate
Location	449 FIRST AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-201-04

Account Type

Real Estate

Location

449 FIRST AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$278.32
Total	$278.32
Paid	$278.32
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

$278.32

Total

$278.32

Paid

$278.32

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	$71.32	$0.00	$71.32	$71.32	$0.00
2	10/02/2023	10/13/2023	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/02/2024	01/13/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/04/2024	03/15/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$258.71	$2.67	$261.38	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$235.85	$0.00	$235.85	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$219.08	$0.00	$219.08	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$205.90	$0.00	$205.90	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$190.66	$2.11	$192.77	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$183.09	$0.00	$183.09	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$178.54	$0.00	$178.54	$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	13.78	13.78	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	9.06	9.06	.00	.00
2020-2021	S21	Weed Tax	9.06	9.06	.00	.00
2019-2020	S21	Weed Tax	9.06	9.06	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2023	PAYMENT	JUAN GONZALEZ PNP PNP - 141451401	$-278.32	$0.00
07/17/2023	BILL	GONZALEZ-RODRIGUEZ, LUIS	$278.32	$278.32
09/26/2022	PAYMENT	GONZALEZ, M.A. CASH	$-261.38	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.67	$261.38
07/15/2022	BILL	GONZALEZ-RODRIGUEZ, LUIS	$258.71	$258.71
08/11/2021	PAYMENT	GONZALEZ, LUIS CASH	$-235.85	$0.00
07/14/2021	BILL	GONZALEZ-RODRIGUEZ, LUIS	$235.85	$235.85
08/24/2020	PAYMENT	GONZALEZ-RODRIGUEZ, LUIS CASH	$-219.08	$0.00
07/09/2020	BILL	GONZALEZ-RODRIGUEZ, LUIS	$219.08	$219.08
07/19/2019	PAYMENT	GONZALEZ-RODRIGUEZ, MA ELISA CASH	$-205.90	$0.00
07/10/2019	BILL	GONZALEZ-RODRIGUEZ, LUIS	$205.90	$205.90
09/04/2018	PAYMENT	GONZALEZ-RODRIGUEZ, LUIS CASH	$-192.77	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.11	$192.77
07/10/2018	BILL	GONZALEZ-RODRIGUEZ, LUIS	$190.66	$190.66
08/17/2017	PAYMENT	LUIS GONZALEZ-RODRIGUEZ CORK: D BANK: PNP INTERNET NUM: 34835154	$-183.09	$0.00
07/10/2017	BILL	GONZALEZ-RODRIGUEZ, LUIS	$183.09	$183.09
08/10/2016	PAYMENT	LUIS GONZALEZ CORK: D BANK: PNP INTERNET NUM: 25934151	$-178.54	$0.00
07/11/2016	BILL	GONZALEZ-RODRIGUEZ, LUIS	$178.54	$178.54
07/28/2015	PAYMENT	LANCE SCHARF CORK: D BANK: PNP INTERNET NUM: 19248626	$-178.19	$0.00
07/07/2015	BILL	SCHARF, LANCE F	$178.19	$178.19
08/15/2014	PAYMENT	LANCE SCHARF CORK: D BANK: PNP INTERNET NUM: 14767925	$-173.09	$0.00
07/08/2014	BILL	SCHARF, LANCE F	$173.09	$173.09
07/23/2013	PAYMENT	SCHARF, LANCE F CHECK NUM: 3528503546	$-180.28	$0.00
07/08/2013	BILL	SCHARF, LANCE F	$180.28	$180.28
08/22/2012	PAYMENT	SCHARF, LANCE F CASH	$-175.12	$0.00
07/10/2012	BILL	SCHARF, LANCE F	$175.12	$175.12
08/13/2011	PAYMENT	LANCE F SCHARF CORK: D BANK: PNP INTERNET NUM: 6895935	$-212.31	$0.00
07/08/2011	BILL	SCHARF, LANCE F	$212.31	$212.31
08/11/2010	PAYMENT	SCHARF, FRED III CORK: D BANK: CREDIT CARD NUM: VISA	$-213.00	$0.00
07/08/2010	BILL	SCHARF, FRED III	$213.00	$213.00
07/28/2009	PAYMENT	SCHARF, FRED III CORK: D BANK: CREDIT CARD NUM: VISA	$-233.85	$0.00
07/06/2009	BILL	SCHARF, FRED III	$233.85	$233.85
08/18/2008	PAYMENT	SCHARF, FRED III CHECK BANK: 94-169 NUM: 1107	$-228.86	$0.00
07/15/2008	BILL	SCHARF, FRED III	$228.86	$228.86
07/31/2007	PAYMENT	SCHARF, FRED III CHECK BANK: 94-8014 NUM: 3782	$-222.17	$0.00
07/12/2007	BILL	SCHARF, FRED III	$222.17	$222.17
08/29/2006	PAYMENT	SCHARF, FRED III CHECK BANK: 94-8014 NUM: 3733	$-214.02	$0.00
07/12/2006	BILL	SCHARF, FRED III	$214.02	$214.02
07/28/2005	PAYMENT	SCHARF, FRED CHECK BANK: 94-8014 NUM: 3672	$-207.12	$0.00
07/15/2005	BILL	SCHARF, FRED III	$207.12	$207.12
08/12/2004	PAYMENT	SCHARF, FRED III CORK: D BANK: CREDIT CARD NUM: VISA	$-206.32	$0.00
07/08/2004	BILL	SCHARF, FRED III	$206.32	$206.32
08/01/2003	PAYMENT	SCHARF, FRED III CASH	$-203.63	$0.00
07/18/2003	BILL	SCHARF, FRED III	$203.63	$203.63
08/12/2002	PAYMENT	DRISKEL, CLIFFORD W II CHECK BANK: 82-40 NUM: 801257944	$-191.67	$0.00
07/12/2002	BILL	DRISKEL, CLIFFORD W II	$191.67	$191.67
02/26/2002	PAYMENT	DRISKEL, CLIFFORD W II CASH	$-43.47	$0.00
01/02/2002	PAYMENT	DRISKEL, CLIFFORD W II CASH	$-43.47	$43.47
10/05/2001	PAYMENT	DRISKEL, CLIFFORD W II CASH	$-43.47	$86.94
08/16/2001	PAYMENT	DRISKEL, CLIFFORD W II CASH	$-47.50	$130.41
07/12/2001	BILL	DRISKEL, CLIFFORD W II	$177.91	$177.91
08/29/2000	PAYMENT	DRISKEL, CLIFFORD W II CASH	$-128.49	$0.00
08/18/2000	PAYMENT	DRISKEL, CLIFFORD W II CASH	$-46.83	$128.49
07/17/2000	BILL	DRISKEL, CLIFFORD W II	$175.32	$175.32
03/03/2000	PAYMENT	DRISKEL, CLIFFORD W II CASH	$-36.61	$0.00
01/07/2000	PAYMENT	DRISKEL, CLIFFORD W II CASH	$-36.61	$36.61
10/04/1999	PAYMENT	DRISKEL, CLIFFORD W II CASH	$-36.61	$73.22
08/20/1999	PAYMENT	DRISKEL, CLIFFORD W II CASH	$-40.70	$109.83
07/17/1999	BILL	DRISKEL, CLIFFORD W II	$150.53	$150.53
03/05/1999	PAYMENT	DRISKEL, CLIFFORD W II CASH	$-36.49	$0.00
01/21/1999	PAYMENT	DRISKEL, CLIFFORD W II CASH	$-37.95	$36.49
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.46	$74.44
10/12/1998	PAYMENT	DRISKEL, CLIFFORD W II CASH	$-36.49	$72.98
08/18/1998	PAYMENT	DRISKEL, CLIFFORD W II CASH	$-40.57	$109.47
07/13/1998	BILL	DRISKEL, CLIFFORD W II	$150.04	$150.04
04/09/1998	PAYMENT	DRISKEL, CLIFFORD W II CASH	$-42.32	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$42.32
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.59	$41.32
01/20/1998	PAYMENT	DRISKEL, CLIFFORD W II CASH	$-39.73	$39.73
10/03/1997	PAYMENT	DRISKEL, CLIFFORD W II CASH	$-39.73	$79.46
08/19/1997	PAYMENT	DRISKEL, CLIFFORD W II CASH	$-43.75	$119.19
07/14/1997	BILL	DRISKEL, CLIFFORD W II	$162.94	$162.94
03/12/1997	PAYMENT	DRISKEL, CLIFFORD W II	$-33.43	$0.00
01/17/1997	PAYMENT	DRISKEL, CLIFFORD W II	$-33.43	$33.43
10/07/1996	PAYMENT	DRISKEL, CLIFFORD W II	$-33.43	$66.86
08/22/1996	PAYMENT	DRISKEL, CLIFFORD W II	$-36.64	$100.29
07/18/1996	BILL	DRISKEL, CLIFFORD W II	$136.93	$136.93