Tax Account 004-207-01

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Owners

ALVAREZ-GARCIA, NOE S & OFELIA
P O BOX 383
YERINGTON, NV 89447-0000

ALVAREZ, OFELIA

Account Summary

Account ID	004-207-01
Account Type	Real Estate
Location	37 BRIDGE ST MASON VALLEY
Balance	$216.00
Currently Due	$108.00

Account ID

004-207-01

Account Type

Real Estate

Location

37 BRIDGE ST
MASON VALLEY

Balance

$216.00

Currently Due

$108.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$434.39
Total	$434.39
Paid	$218.39
Balance	$216.00
Due	$108.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$434.39

Total

$434.39

Paid

$218.39

Balance

$216.00

Due

$108.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$110.39	$0.00	$110.39	$110.39	$0.00
2	10/07/2024	10/17/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/06/2025	01/16/2025	Past due	$108.00	$0.00	$108.00	$0.00	$108.00
4	03/03/2025	03/13/2025	Due	$108.00	$0.00	$108.00	$0.00	$216.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$422.14	$0.00	$422.14	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$410.25	$9.38	$419.63	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$395.00	$31.50	$426.50	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$382.82	$0.00	$382.82	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$371.93	$0.00	$371.93	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$355.50	$0.00	$355.50	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$345.25	$4.40	$349.65	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$336.58	$0.00	$336.58	$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	7.00	6.78	3.39
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/07/2024	PAYMENT	ALVAREZ-GARCIA, NOE SILOE ET AL CHECK 657	$-108.00	$216.00
08/11/2024	PAYMENT	ALVAREZ-GARCIA, NOE S & OFELIA CHECK 648	$-110.39	$324.00
07/16/2024	BILL	ALVAREZ-GARCIA, NOE S & OFELIA	$434.39	$434.39
02/28/2024	PAYMENT	ALVAREZ, NOE S OR OFELIA CHECK 621	$-105.00	$0.00
01/02/2024	PAYMENT	ALVAREZ-GARCIA, NOE SILOE ET AL CHECK 611	$-105.00	$105.00
10/13/2023	PAYMENT	NOE S ALVAREZ PNP PNP - 143992295	$-105.00	$210.00
08/21/2023	PAYMENT	ALVAREZ-GARCIA, NOE SILOE ET AL CHECK 593	$-107.14	$315.00
07/17/2023	BILL	ALVAREZ-GARCIA, NOE S & OFELIA	$422.14	$422.14
02/21/2023	PAYMENT	ALVAREZ-GARCIA, NOE S & OFELIA CHECK 560	$-111.38	$0.00
02/10/2023	PAYMENT	ALVAREZ-GARCIA, NOE SILOE ET AL CHECK 559	$-102.00	$111.38
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.30	$213.38
11/18/2022	PAYMENT	ALVAREZ-GARCIA, NOE SILOE ET AL CHECK 547	$-102.00	$208.08
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.08	$310.08
08/16/2022	PAYMENT	ALVAREZ-GARCIA, NOE SILOE CHECK 525	$-104.25	$306.00
07/15/2022	BILL	ALVAREZ-GARCIA, NOE S & OFELIA	$410.25	$410.25
04/25/2022	PAYMENT	NOE S OFELIA ALVAREZ-GARCIA PNP PNP - 113236188	$-327.79	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$327.79
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.72	$326.79
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.84	$309.07
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.94	$299.23
08/31/2021	PAYMENT	NOE S OFELIA ALVAREZ-GARCIA PNP PNP - 99593978	$-98.71	$295.29
07/14/2021	BILL	ALVAREZ-GARCIA, NOE S & OFELIA	$394.00	$394.00
03/02/2021	PAYMENT	NOE SILOE ET AL ALVAREZ-GARCIA PNP PNP - 89812091	$-93.00	$0.00
01/05/2021	PAYMENT	ALVAREZ, NOE & OFELIA CHECK 394	$-93.00	$93.00
10/01/2020	PAYMENT	ALVAREZ, NOE & OFELIA CHECK NUM: 372	$-93.00	$186.00
08/11/2020	PAYMENT	ALVAREZ, NOE & OFELIA CHECK NUM: 362	$-103.82	$279.00
07/09/2020	BILL	ALVAREZ-GARCIA, NOE S & OFELIA	$382.82	$382.82
03/10/2020	PAYMENT	ALVAREZ, NOE & OFELIA CHECK NUM: 342	$-90.00	$0.00
12/24/2019	PAYMENT	ALVAREZ, NOE & OFELIA CHECK NUM: 332	$-90.00	$90.00
10/07/2019	PAYMENT	ALVAREZ, NOE & OFELIA CHECK NUM: 320	$-89.93	$180.00
07/30/2019	PAYMENT	ALVAREZ-GARCIA, NOE S & OFELIA CHECK NUM: 306	$-102.00	$269.93
07/10/2019	BILL	ALVAREZ-GARCIA, NOE S & OFELIA	$371.93	$371.93
07/30/2018	PAYMENT	ALVAREZ-GARCIA, NOE S & OFELIA CHECK NUM: 227	$-355.50	$0.00
07/10/2018	BILL	ALVAREZ-GARCIA, NOE S & OFELIA	$355.50	$355.50
04/11/2018	PAYMENT	ALVAREZ, NOE & OFELIA CHECK NUM: 206	$-89.40	$0.00
03/30/2018	PENALTY	Postage	$1.00	$89.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.40	$88.40
01/03/2018	PAYMENT	ALVAREZ, NOE & OFELIA CHECK NUM: 187	$-85.00	$85.00
10/05/2017	PAYMENT	ALVAREZ, NOE & OFELIA CHECK NUM: 169	$-85.00	$170.00
08/24/2017	PAYMENT	ALVAREZ, NOE & OFELIA CHECK NUM: 163	$-90.25	$255.00
07/10/2017	BILL	ALVAREZ-GARCIA, NOE S & OFELIA	$345.25	$345.25
02/10/2017	PAYMENT	ALVAREZ, NOE & OFELIA CHECK NUM: 104	$-83.00	$0.00
12/28/2016	PAYMENT	ALVAREZ, NOE & OFELIA CHECK NUM: 841	$-83.00	$83.00
10/03/2016	PAYMENT	ALVAREZ-GARCIA, NOE & OFELIA CHECK NUM: 823	$-83.00	$166.00
08/12/2016	PAYMENT	OFELIA ALVAREZ CHECK NUM: 803	$-87.58	$249.00
07/11/2016	BILL	ALVAREZ-GARCIA, NOE S & OFELIA	$336.58	$336.58
02/16/2016	PAYMENT	ALVAREZ, NOE & OFELIA CHECK NUM: 748	$-84.00	$0.00
12/17/2015	PAYMENT	ALVAREZ, NOE OR OFELIA CHECK NUM: 729	$-84.00	$84.00
09/29/2015	PAYMENT	ALVAREZ, NOE AND OFELIA CHECK NUM: 704	$-84.00	$168.00
07/20/2015	PAYMENT	ALVAREZ, NOE & OFELIA CHECK NUM: 663*	$-90.16	$252.00
07/07/2015	BILL	ALVAREZ-GARCIA, NOE S & OFELIA	$342.16	$342.16
02/04/2015	PAYMENT	ALVAREZ-GARCIA, NOE S & OFELIA CHECK NUM: 586	$-28.88	$0.00
01/06/2015	PAYMENT	ALVAREZ-GARCIA, NOE S & OFELIA CHECK NUM: 578	$-100.00	$28.88
11/04/2014	PAYMENT	ALVAREZ, NOE & OFELIA CHECK NUM: 540	$-100.00	$128.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.65	$228.88
07/21/2014	PAYMENT	ALVAREZ-GARCIA, NOE S & OFELIA CHECK NUM: 497	$-100.00	$226.23
07/08/2014	BILL	ALVAREZ-GARCIA, NOE S & OFELIA	$326.23	$326.23
02/21/2014	PAYMENT	ALVAREZ-GARCIA, NOE S & OFELIA CHECK NUM: 428	$-97.00	$0.00
12/18/2013	PAYMENT	ALVAREZ, NOE S & OFELIA CHECK NUM: 413	$-100.00	$97.00
09/25/2013	PAYMENT	ALVAREZ-GARCIA, NOE S & OFELIA CHECK NUM: 375	$-100.00	$197.00
07/29/2013	PAYMENT	ALVAREZ, NOE S & OFELIA CHECK NUM: 347	$-104.95	$297.00
07/08/2013	BILL	ALVAREZ-GARCIA, NOE S & OFELIA	$401.95	$401.95
07/23/2012	PAYMENT	ALVAREZ, NOE S & OFELIA CHECK NUM: 163	$-192.52	$0.00
07/10/2012	BILL	ALVAREZ-GARCIA, NOE S & OFELIA	$192.52	$192.52
01/23/2012	PAYMENT	ALVAREZ, NOE S & OFELIA CHECK NUM: 2045	$-118.32	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.32	$118.32
09/23/2011	PAYMENT	ALVAREZ, NOE S & OFELIA CHECK NUM: 2000	$-58.00	$116.00
07/20/2011	PAYMENT	ALVAREZ-GARCIA, NOE S & OFELIA CHECK NUM: 1986	$-64.90	$174.00
07/08/2011	BILL	ALVAREZ-GARCIA, NOE S & OFELIA	$238.90	$238.90
09/17/2010	PAYMENT	ALVAREZ, NOE S & OFELIA CHECK BANK: 94-7074 NUM: 1867	$-118.00	$0.00
09/14/2010	PAYMENT	ALVAREZ-GARCIA, NOE S & OFELIA CHECK BANK: 94-7074 NUM: 1865	$-59.00	$118.00
08/03/2010	PAYMENT	ALVAREZ-GARCIA, NOE S & OFELIA CHECK BANK: 94-7074 NUM: 1843	$-63.35	$177.00
07/08/2010	BILL	ALVAREZ-GARCIA, NOE S & OFELIA	$240.35	$240.35
09/14/2009	PAYMENT	ALVAREZ, NOE & OFELIA CHECK BANK: 94-7074 NUM: 1673	$-204.00	$0.00
08/06/2009	PAYMENT	ALVAREZ, NOE OR OFELIA CHECK BANK: 94-7074 NUM: 1653	$-75.03	$204.00
07/06/2009	BILL	HANSON, GARY & BEVERLY TRS	$279.03	$279.03
05/11/2009	PAYMENT	HANSON, GARY & BEVERLY TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-72.02	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$72.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.52	$65.52
01/08/2009	PAYMENT	BEVERLY HANSON INS., INC CHECK BANK: 94-7074 NUM: 4632	$-63.00	$63.00
10/08/2008	PAYMENT	BEVERLY HANSON INSURANCE,INC CHECK BANK: 94-7074 NUM: 4613	$-63.00	$126.00
08/12/2008	PAYMENT	BEVERLY HANSON INS. CHECK BANK: 94-7074 NUM: 4596*	$-71.40	$189.00
07/15/2008	BILL	HANSON, GARY & BEVERLY TRS	$260.40	$260.40
02/29/2008	PAYMENT	HANSON, BEVERY CHECK BANK: 90-7118 NUM: 285	$-118.32	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.32	$118.32
10/09/2007	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 94-7074 NUM: 4264	$-58.00	$116.00
08/28/2007	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 208*	$-67.42	$174.00
07/12/2007	BILL	HANSON, GARY & BEVERLY TRS	$241.42	$241.42
03/20/2007	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 391*	$-56.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.16	$56.16
01/29/2007	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 386*	$-56.16	$54.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.16	$110.16
12/14/2006	PAYMENT	HANSONM, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 200*	$-56.16	$108.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$164.16
08/23/2006	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 186*	$-60.21	$162.00
07/12/2006	BILL	HANSON, GARY & BEVERLY TRS	$222.21	$222.21
03/21/2006	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 366*	$-40.56	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.56	$40.56
01/04/2006	PAYMENT	BEVERLY HANSON INSUR., INC CHECK BANK: 94-7074 NUM: 2140*	$-39.00	$39.00
10/04/2005	PAYMENT	BEVERLY HANSON INSUR., INC CHECK BANK: 94-7074 NUM: 3962*	$-39.00	$78.00
08/19/2005	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 326*	$-43.97	$117.00
07/15/2005	BILL	HANSON, GARY & BEVERLY TRS	$160.97	$160.97
03/08/2005	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 16-7779 NUM: 2624*	$-173.69	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.29	$173.69
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.13	$166.40
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.74	$162.27
07/08/2004	BILL	HANSON, GARY & BEVERLY TRS	$160.53	$160.53
08/12/2003	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 16-7779 NUM: 2533*	$-158.79	$0.00
07/18/2003	BILL	HANSON, GARY & BEVERLY TRS	$158.79	$158.79
08/07/2002	PAYMENT	GARY HANSON RANCH CHECK BANK: 11-7000 NUM: 1213*	$-148.67	$0.00
07/12/2002	BILL	HANSON, GARY & BEVERLY TRS	$148.67	$148.67
08/03/2001	PAYMENT	GARY HANSON RANCH CHECK BANK: 11-7000 NUM: 1139	$-146.60	$0.00
07/12/2001	BILL	HANSON, GARY & BEVERLY TRS	$146.60	$146.60
08/15/2000	PAYMENT	GARY HANSON RANCH CHECK BANK: 11-7000 NUM: 1054*	$-144.48	$0.00
07/17/2000	BILL	HANSON, GARY & BEVERLY TRUSTEE	$144.48	$144.48
08/05/1999	PAYMENT	GARY HANSON RANCH CHECK BANK: 11-7000 NUM: 983*	$-150.25	$0.00
07/17/1999	BILL	HANSON, GARY & BEVERLY TRUSTEE	$150.25	$150.25
08/27/1998	PAYMENT	GARY HANSON RANCH CHECK	$-150.39	$0.00
07/13/1998	BILL	HANSON, GARY & BEVERLY TRUSTEE	$150.39	$150.39
04/09/1998	PAYMENT	BEVERLY HANSON INSURANCE INC CHECK	$-122.05	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$122.05
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.56	$121.05
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.65	$114.49
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.46	$110.84
08/19/1997	PAYMENT	BEVERLY HANSON INSURANCE CHECK	$-40.54	$109.38
07/14/1997	BILL	HANSON, GARY M & BEVERLY J	$149.92	$149.92
04/23/1997	PAYMENT	BEVERLY HANSON INSURANCE, INC CHECK	$-131.47	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.99	$131.47
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.18	$123.48
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$118.30
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.24	$115.37
07/18/1996	BILL	HANSON, GARY M & BEVERLY J	$114.13	$114.13