Tax Account 004-201-05

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Owners

LOPEZ, ADRIAN EZEQUIEL ET AL
4 GEMSTONE AVE
YERINGTON, NV 89447-0000

VILLANUEVA, EMILIA

Account Summary

Account ID	004-201-05
Account Type	Real Estate
Location	445 FIRST AVE MASON VALLEY
Balance	$276.11
Currently Due	$72.11

Account ID

004-201-05

Account Type

Real Estate

Location

445 FIRST AVE
MASON VALLEY

Balance

$276.11

Currently Due

$72.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$276.11
Total	$276.11
Paid	$0.00
Balance	$276.11
Due	$72.11
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

$276.11

Total

$276.11

Paid

$0.00

Balance

$276.11

Due

$72.11

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	$72.11	$0.00	$72.11	$0.00	$72.11
2	10/07/2024	10/17/2024	Due	$68.00	$0.00	$68.00	$0.00	$140.11
3	01/06/2025	01/16/2025	Due	$68.00	$0.00	$68.00	$0.00	$208.11
4	03/03/2025	03/13/2025	Due	$68.00	$0.00	$68.00	$0.00	$276.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$256.70	$0.00	$256.70	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$238.72	$0.00	$238.72	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$216.92	$0.00	$216.92	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$201.50	$0.00	$201.50	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$189.40	$2.18	$191.58	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$175.05	$0.00	$175.05	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$168.12	$0.00	$168.12	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$163.92	$0.00	$163.92	$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	13.78	.00	13.78	3.70
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	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	LOPEZ, ADRIAN EZEQUIEL ET AL	$276.11	$276.11
08/21/2023	PAYMENT	VILLANUEVA, EMILIA CASH	$-256.70	$0.00
07/17/2023	BILL	LOPEZ, ADRIAN EZEQUIEL ET AL	$256.70	$256.70
08/10/2022	PAYMENT	LOPEZ, ADRIAN EZEQUIEL ET AL CASH CASH	$-238.72	$0.00
07/15/2022	BILL	LOPEZ, ADRIAN EZEQUIEL ET AL	$238.72	$238.72
08/20/2021	PAYMENT	EMILIA VILLANUEVA CASH	$-216.92	$0.00
07/14/2021	BILL	LOPEZ, ADRIAN EZEQUIEL ET AL	$216.92	$216.92
08/07/2020	PAYMENT	LOPEZ, ADRIAN EZEQUIEL ET AL CHECK NUM: 1063	$-201.50	$0.00
07/09/2020	BILL	LOPEZ, ADRIAN EZEQUIEL ET AL	$201.50	$201.50
10/02/2019	PAYMENT	VILLANUEVA, EMILIA & ADRIAN CHECK NUM: 1034	$-191.58	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.18	$191.58
07/10/2019	BILL	LOPEZ, ADRIAN EZEQUIEL ET AL	$189.40	$189.40
08/22/2018	PAYMENT	VILLANUEVA, EMILIA CHECK NUM: 987**	$-175.05	$0.00
07/10/2018	BILL	LOPEZ, ADRIAN EZEQUIEL ET AL	$175.05	$175.05
08/11/2017	PAYMENT	VILLANUEVA, EMILIA & ADRIAN CHECK NUM: 943	$-168.12	$0.00
07/10/2017	BILL	LOPEZ, ADRIAN EZEQUIEL ET AL	$168.12	$168.12
08/16/2016	PAYMENT	VILLANUEVA, EMILIA CASH	$-163.92	$0.00
07/11/2016	BILL	LOPEZ, ADRIAN EZEQUIEL ET AL	$163.92	$163.92
08/17/2015	PAYMENT	VILLANUEVA, EMILIA CHECK NUM: 861	$-163.58	$0.00
07/07/2015	BILL	LOPEZ, ADRIAN EZEQUIEL ET AL	$163.58	$163.58
08/14/2014	PAYMENT	LOPEZ, ADRIAN EZEQUIEL CASH	$-158.60	$0.00
07/08/2014	BILL	LOPEZ, ADRIAN EZEQUIEL ET AL	$158.60	$158.60
08/13/2013	PAYMENT	VILLANUEVA, EMILIA CHECK NUM: 890	$-168.65	$0.00
07/08/2013	BILL	VILLANUEVA, EMILIA	$168.65	$168.65
10/05/2012	PAYMENT	VILLANUEVA, EMILIA CASH	$-117.00	$0.00
08/09/2012	PAYMENT	VILLANUEVA, EMILIA CHECK NUM: 789	$-44.97	$117.00
07/10/2012	BILL	ROBERTS, SAMUEL J & BARBARA D	$161.97	$161.97
05/11/2012	PAYMENT	ROBERTS, SAMUEL J & BARBARA D CASH	$-107.08	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$107.08
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.70	$100.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.88	$95.88
10/24/2011	PAYMENT	ROBERTS, SAMUEL J & BARBARA D CORK: D NUM: CREDIT CARD	$-106.68	$94.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.98	$200.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.10	$195.70
07/08/2011	BILL	ROBERTS, SAMUEL J & BARBARA D	$193.60	$193.60
05/06/2011	PAYMENT	ROBERTS, SAMUEL J & BARBARA D CASH	$-107.08	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$107.08
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.70	$100.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.88	$95.88
08/23/2010	PAYMENT	ROBERTS, SAMUEL J & BARBARA D CHECK BANK: 94-8013 NUM: 287	$-100.22	$94.00
07/08/2010	BILL	ROBERTS, SAMUEL J & BARBARA D	$194.22	$194.22
06/03/2010	PAYMENT	ROBERTS, SAMUEL CASH	$-62.67	$0.00
06/01/2010	INTEREST	Monthly Interest	$4.17	$62.67
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$58.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.00	$52.00
02/05/2010	PAYMENT	ROBERTS, SAMUEL J & BARBARA D CHECK BANK: 94-8013 NUM: 263	$-174.84	$50.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.46	$224.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.38	$215.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.31	$210.00
07/06/2009	BILL	ROBERTS, SAMUEL J & BARBARA D	$207.69	$207.69
11/18/2008	PAYMENT	ROBERTS, SAMUEL J & BARBARA D CHECK BANK: 94-8013 NUM: 214	$-268.97	$0.00
11/03/2008	INTEREST	Monthly Interest	$0.29	$268.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.26	$268.68
10/01/2008	INTEREST	Monthly Interest	$0.29	$263.42
09/02/2008	INTEREST	Monthly Interest	$0.29	$263.13
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.25	$262.84
08/21/2008	PAYMENT	ROBERTS, SAMUEL J CASH	$-120.00	$260.59
08/04/2008	INTEREST	Monthly Interest	$1.17	$380.59
07/15/2008	BILL	ROBERTS, SAMUEL J & BARBARA D	$203.29	$379.42
07/01/2008	INTEREST	Monthly Interest	$1.17	$176.13
07/01/2008	INTEREST	Monthly Interest	$1.17	$174.96
06/02/2008	INTEREST	Monthly Interest	$11.75	$173.79
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$162.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.46	$156.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.70	$147.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.88	$142.88
08/20/2007	PAYMENT	ROBERTS, SAMUEL J CASH	$-180.57	$141.00
08/01/2007	INTEREST	Monthly Interest	$0.73	$321.57
07/12/2007	BILL	ROBERTS, SAMUEL J & BARBARA D	$197.36	$320.84
07/02/2007	INTEREST	Monthly Interest	$0.73	$123.48
07/02/2007	INTEREST	Monthly Interest	$0.73	$122.75
06/04/2007	INTEREST	Monthly Interest	$7.30	$122.02
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$114.72
04/23/2007	PAYMENT	ROBERTS, SAMUEL J & BARBARA D CASH	$-110.00	$108.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.29	$218.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.63	$205.43
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.89	$196.80
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.07	$191.91
07/12/2006	BILL	ROBERTS, SAMUEL J & BARBARA D	$189.84	$189.84
02/02/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 19300	$-113.69	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.80	$113.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.75	$108.89
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.20	$106.14
07/15/2005	BILL	CARDER, ROBERT L/CARDER, ALVIS	$104.94	$104.94
07/22/2004	PAYMENT	CARDER, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-106.63	$0.00
07/08/2004	BILL	CARDER, ROBERT L/CARDER, ALVIS	$106.63	$106.63
08/15/2003	PAYMENT	CARDER, ROBERT L/CARDER, ALVIS CHECK BANK: 11-7000 NUM: 1173	$-113.53	$0.00
07/18/2003	BILL	CARDER, ROBERT L/CARDER, ALVIS	$113.53	$113.53
07/24/2002	PAYMENT	CARDER, ROBERT L/CARDER, ALVIS CHECK BANK: 11-7000 NUM: 1137	$-115.11	$0.00
07/12/2002	BILL	CARDER, ROBERT L/CARDER, ALVIS	$115.11	$115.11
08/03/2001	PAYMENT	CARDER, ROBERT L/CARDER, ALVIS CHECK BANK: 11-7000 NUM: 1098	$-128.75	$0.00
07/12/2001	BILL	CARDER, ROBERT L/CARDER, ALVIS	$128.75	$128.75
08/04/2000	PAYMENT	CARDER, ROBERT L/CARDER, ALVIS CHECK BANK: 11-7000 NUM: 1050	$-134.54	$0.00
07/17/2000	BILL	CARDER, ROBERT L/CARDER, ALVIS	$134.54	$134.54
07/30/1999	PAYMENT	CARDER, ROBERT L/CARDER, ALVIS CHECK BANK: 11-7000 NUM: 1010	$-139.81	$0.00
07/17/1999	BILL	CARDER, ROBERT L/CARDER, ALVIS	$139.81	$139.81
07/22/1998	PAYMENT	CARDER, ROBERT L/CARDER, ALVIS CHECK	$-125.93	$0.00
07/13/1998	BILL	CARDER, ROBERT L/CARDER, ALVIS	$125.93	$125.93
07/23/1997	PAYMENT	CARDER, ROBERT L/CARDER, ALVIS CHECK	$-124.94	$0.00
07/14/1997	BILL	CARDER, ROBERT L/CARDER, ALVIS	$124.94	$124.94
07/31/1996	PAYMENT	CARDER, ROBERT L/CARDER, ALVIS	$-108.80	$0.00
07/18/1996	BILL	CARDER, ROBERT L/CARDER, ALVIS	$108.80	$108.80