Tax Account 004-212-03

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Owners

GOMEZ, IGNACIO GONZALEZ ET AL
370 HWY 339 SP 25
YERINGTON, NV 89447

GOMEZ, ZOILA VIOLETA

Account Summary

Account ID	004-212-03
Account Type	Real Estate
Location	522 MASON AVE MASON VALLEY
Balance	$292.91
Currently Due	$73.91

Account ID

004-212-03

Account Type

Real Estate

Location

522 MASON AVE
MASON VALLEY

Balance

$292.91

Currently Due

$73.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$292.91
Total	$292.91
Paid	$0.00
Balance	$292.91
Due	$73.91
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

$292.91

Total

$292.91

Paid

$0.00

Balance

$292.91

Due

$73.91

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	$73.91	$0.00	$73.91	$0.00	$73.91
2	10/07/2024	10/17/2024	Due	$73.00	$0.00	$73.00	$0.00	$146.91
3	01/06/2025	01/16/2025	Due	$73.00	$0.00	$73.00	$0.00	$219.91
4	03/03/2025	03/13/2025	Due	$73.00	$0.00	$73.00	$0.00	$292.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$271.89	$0.00	$271.89	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$252.41	$2.54	$254.95	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$234.55	$0.00	$234.55	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$217.87	$0.00	$217.87	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$204.75	$0.00	$204.75	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$189.99	$0.00	$189.99	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$185.90	$0.00	$185.90	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$181.29	$0.00	$181.29	$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	2.29
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.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	3.62	3.62	.00	.00
2017-2018	S21	Weed Tax	3.62	3.62	.00	.00
2016-2017	S21	Weed Tax	3.62	3.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GOMEZ, IGNACIO GONZALEZ ET AL	$292.91	$292.91
08/22/2023	PAYMENT	BARRON, CHERYL A CHECK 2113	$-271.89	$0.00
07/17/2023	BILL	BARRON, CHERYL ANN TR	$271.89	$271.89
09/13/2022	PAYMENT	BARRON, CHERYL ANN TR CHECK 1103	$-254.95	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.54	$254.95
07/15/2022	BILL	BARRON, CHERYL ANN TR	$252.41	$252.41
09/09/2021	PAYMENT	BARRON, CHERYL ANN TR CHECK 489	$-234.55	$0.00
07/14/2021	BILL	BARRON, CHERYL ANN TR	$234.55	$234.55
08/10/2020	PAYMENT	BARRON, CHERYL CHECK NUM: 4191	$-217.87	$0.00
07/09/2020	BILL	BARRON, CHERYL	$217.87	$217.87
07/22/2019	PAYMENT	DAVARPANAH, MALEK R ET AL CHECK NUM: 564	$-204.75	$0.00
07/10/2019	BILL	DAVARPANAH, MALEK R ET AL	$204.75	$204.75
08/20/2018	PAYMENT	MCKENZIE-DAVARPANAH, JODY J CHECK NUM: 120	$-189.99	$0.00
07/10/2018	BILL	DAVARPANAH, MALEK R ET AL	$189.99	$189.99
01/08/2018	PAYMENT	TIMOTHY HENNAN CORK: D BANK: PNP INTERNET NUM: 39321592	$-45.00	$0.00
12/04/2017	PAYMENT	TIMOTHY HENNAN CORK: D BANK: PNP INTERNET NUM: 38136747	$-45.00	$45.00
10/03/2017	PAYMENT	HENNAN, TIMOTHY CRAIG CHECK NUM: 2073	$-45.00	$90.00
08/28/2017	PAYMENT	HENNAN, TIMOTHY C CHECK NUM: 2071	$-50.90	$135.00
07/10/2017	BILL	HENNAN, TIMOTHY CRAIG	$185.90	$185.90
08/02/2016	PAYMENT	HENNAN, TIMOTHY C CHECK NUM: 2081*	$-181.29	$0.00
07/11/2016	BILL	HENNAN, TIMOTHY CRAIG	$181.29	$181.29
08/21/2015	PAYMENT	MEREDITH, KAREN L CHECK NUM: 1024*	$-180.94	$0.00
07/07/2015	BILL	HENNAN, TIMOTHY CRAIG	$180.94	$180.94
03/03/2015	PAYMENT	TIMOTHY HENNAN CORK: D BANK: PNP INTERNET NUM: 17205556	$-43.00	$0.00
01/07/2015	PAYMENT	HENNAN, TIMOTHY CRAIG CHECK NUM: 2041	$-43.00	$43.00
10/02/2014	PAYMENT	HENNAN, TIMOTHY CRAIG CHECK NUM: 2040	$-43.00	$86.00
08/08/2014	PAYMENT	HENNAN, TIMOTHY C CHECK NUM: 2057	$-47.01	$129.00
07/08/2014	BILL	HENNAN, TIMOTHY CRAIG	$176.01	$176.01
03/10/2014	PAYMENT	HENNAN, TIMOTHY C CHECK NUM: 2055	$-42.24	$0.00
01/14/2014	PAYMENT	HENNAN, TIMOTHY CRAIG CHECK NUM: 2039	$-44.00	$42.24
10/15/2013	PAYMENT	HENNAN, TIMOTHY CRAIG CHECK NUM: 2038	$-45.76	$86.24
08/13/2013	PAYMENT	HENNAN, TIMOTHY CRAIG CHECK NUM: 2037	$-49.40	$132.00
07/08/2013	BILL	HENNAN, TIMOTHY CRAIG	$181.40	$181.40
08/28/2012	PAYMENT	HENNAN, TIMOTHY CRAIG CHECK NUM: 2051	$-176.22	$0.00
07/10/2012	BILL	HENNAN, TIMOTHY CRAIG	$176.22	$176.22
08/25/2011	PAYMENT	HENNAN, TIMOTHY CHECK NUM: 2028	$-207.41	$0.00
07/08/2011	BILL	HENNAN, TIMOTHY CRAIG	$207.41	$207.41
03/02/2011	PAYMENT	HENNAN, TIMOTHY CRAIG CORK: D BANK: CREDIT CARD NUM: VISA	$-50.00	$0.00
01/04/2011	PAYMENT	HENNAN, TIMOTHY CRAIG CORK: D BANK: CREDIT CARD NUM: VISA	$-50.00	$50.00
10/05/2010	PAYMENT	HENNAN, TIMOTHY CRAIG CORK: D BANK: CREDIT CARD NUM: VISA	$-50.00	$100.00
08/17/2010	PAYMENT	HENNAN, TIMOTHY CRAIG CORK: D BANK: CREDIT CARD NUM: VISA	$-57.24	$150.00
07/08/2010	BILL	HENNAN, TIMOTHY CRAIG	$207.24	$207.24
03/09/2010	PAYMENT	HENNAN, TIMOTHY CRAIG CORK: D BANK: CREDIT CARD NUM: VISA	$-67.00	$0.00
01/06/2010	PAYMENT	HENNAN, TIMOTHY CRAIG CASH	$-67.00	$67.00
10/06/2009	PAYMENT	HENNAN, TIMOTHY C CORK: D BANK: CREDIT CARD NUM: VISA	$-67.00	$134.00
08/18/2009	PAYMENT	HENNAN, TIMOTHY CRAIG CORK: D BANK: CREDIT CARD NUM: VISA	$-76.33	$201.00
07/06/2009	BILL	HENNAN, TIMOTHY CRAIG	$277.33	$277.33
03/03/2009	PAYMENT	HENNAN, TIMOTHY CRAIG CHECK BANK: 94-7074 NUM: 1995	$-72.00	$0.00
01/14/2009	PAYMENT	HENNAN, TIMOTHY CRAIG CHECK BANK: 94-7074 NUM: 1975	$-72.00	$72.00
10/08/2008	PAYMENT	HENNAN, TIMOTHY CRAIG CHECK BANK: 94-7074 NUM: 1946	$-72.00	$144.00
08/18/2008	PAYMENT	HENNAN, TIMOTHY CHECK BANK: 94-7074 NUM: 1930*	$-81.52	$216.00
07/15/2008	BILL	HENNAN, TIMOTHY CRAIG	$297.52	$297.52
03/03/2008	PAYMENT	HENNAN, TIMOTHY CRAIG CHECK BANK: 94-7074 NUM: 1845	$-70.00	$0.00
01/07/2008	PAYMENT	HENNAN, TIMOTHY CRAIG CHECK BANK: 94-7074 NUM: 1812	$-70.00	$70.00
09/28/2007	PAYMENT	HENNAN, TIMOTHY CRAIG CHECK BANK: 94-7074 NUM: 1754	$-70.00	$140.00
08/20/2007	PAYMENT	HENNAN, TIMOTHY CRAIG CHECK BANK: 94-7074 NUM: 1721	$-78.86	$210.00
07/12/2007	BILL	HENNAN, TIMOTHY CRAIG	$288.86	$288.86
03/08/2007	PAYMENT	HENNAN, TIMOTHY C CHECK BANK: 94-7074 NUM: 1589	$-68.00	$0.00
01/09/2007	PAYMENT	HENNAN, TIMOTHY CRAIG CHECK BANK: 94-7074 NUM: 1551	$-68.00	$68.00
10/03/2006	PAYMENT	HENNAN, TIMOTHY CRAIG CHECK BANK: 94-7074 NUM: 1481	$-68.00	$136.00
08/22/2006	PAYMENT	HENNAN, TIMOTHY C CHECK BANK: 94-7074 NUM: 1448	$-75.87	$204.00
07/12/2006	BILL	HENNAN, TIMOTHY CRAIG	$279.87	$279.87
03/06/2006	PAYMENT	HENNAN, TIMOTHY C CHECK BANK: 94-7074 NUM: 1343	$-66.00	$0.00
12/30/2005	PAYMENT	HENNAN, TIMOTHY CRAIG CHECK BANK: 94-7074 NUM: 1303	$-66.00	$66.00
10/07/2005	PAYMENT	HENNAN, TIMOTHY CRAIG CHECK BANK: 94-7074 NUM: 1247	$-66.00	$132.00
08/16/2005	PAYMENT	HENNAN, TIMOTHY CRAIG CHECK BANK: 94-7074 NUM: 1216	$-72.76	$198.00
07/15/2005	BILL	HENNAN, TIMOTHY CRAIG	$270.76	$270.76
03/08/2005	PAYMENT	HENNAN, TIMOTHY C CHECK BANK: 94-7074 NUM: 1134	$-66.00	$0.00
12/27/2004	PAYMENT	HENNAN, TIMOTHY CRAIG CHECK BANK: 94-7074 NUM: 1101	$-66.00	$66.00
10/05/2004	PAYMENT	HENNAN, TIMOTHY C CHECK BANK: 94-7074 NUM: 1058	$-66.00	$132.00
08/17/2004	PAYMENT	HENNAN, TIMOTHY CRAIG CHECK BANK: 94-7074 NUM: 1034	$-71.83	$198.00
07/08/2004	BILL	HENNAN, TIMOTHY CRAIG	$269.83	$269.83
03/01/2004	PAYMENT	HENNAN, TIMOTHY CRAIG CHECK BANK: 94-7074 NUM: 920	$-65.24	$0.00
01/05/2004	PAYMENT	HENNAN, TIMOTHY C CHECK BANK: 94-7074 NUM: 885	$-65.24	$65.24
10/07/2003	PAYMENT	HENNAN, TIMOTHY CRAIG CHECK BANK: 94-7074 NUM: 836	$-65.24	$130.48
08/19/2003	PAYMENT	HENNAN, TIMOTHY CHECK BANK: 94-7074 NUM: 813*	$-70.76	$195.72
07/18/2003	BILL	HENNAN, TIMOTHY CRAIG	$266.48	$266.48
03/03/2003	PAYMENT	HENNAN, TIMOTHY C CHECK BANK: 94-7074 NUM: 726	$-61.00	$0.00
01/13/2003	PAYMENT	HENNAN, TIMOTHY CRAIG CHECK BANK: 94-7074 NUM: 706	$-61.00	$61.00
10/09/2002	PAYMENT	HENNAN, TIMOTHY C CHECK BANK: 94-7074 NUM: 656	$-61.00	$122.00
08/06/2002	PAYMENT	HENNAN, TIMOTHY C CHECK BANK: 94-7074 NUM: 622	$-67.44	$183.00
07/12/2002	BILL	HENNAN, TIMOTHY CRAIG	$250.44	$250.44
03/08/2002	PAYMENT	HENNAN, TIMOTHY C CHECK BANK: 94-7074 NUM: 544	$-67.04	$0.00
01/10/2002	PAYMENT	HENNAN, TIMOTHY CRAIG CHECK BANK: 94-7074 NUM: 518	$-67.04	$67.04
10/02/2001	PAYMENT	HENNAN, TIMOTHY CRAIG CHECK BANK: 94-7074 NUM: 473	$-67.04	$134.08
08/07/2001	PAYMENT	HENNAN, TIMOTHY C CHECK BANK: 94-7074 NUM: 450	$-72.76	$201.12
07/12/2001	BILL	HENNAN, TIMOTHY CRAIG	$273.88	$273.88
04/10/2001	PAYMENT	HENNAN, TIMOTHY CRAIG CHECK BANK: 94-7074 NUM: 393	$-2.86	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.11	$2.86
03/06/2001	PAYMENT	HENNAN, TIMOTHY C CHECK BANK: 94-7074 NUM: 379	$-66.05	$2.75
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.11	$68.80
01/09/2001	PAYMENT	HENNAN, TIMOTHY C CHECK BANK: 94-7074 NUM: 351	$-66.05	$68.69
11/14/2000	PAYMENT	HENNAN, TIMOTHY CRAIG CHECK BANK: 94-7074 NUM: 321	$-66.05	$134.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.64	$200.79
08/18/2000	PAYMENT	HENNAN, TIMOTHY C CHECK BANK: 94-7074 NUM: 273	$-71.72	$198.15
07/17/2000	BILL	HENNAN, TIMOTHY CRAIG	$269.87	$269.87
04/07/2000	PAYMENT	HENNAN, TIMOTHY CRAIG CHECK BANK: 94-7074 NUM: 217	$-75.09	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.57	$75.09
03/09/2000	PAYMENT	HENNAN, TIMOTHY CRAIG CHECK BANK: 94-7074 NUM: 202	$-68.77	$71.52
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.75	$140.29
10/06/1999	PAYMENT	HENNAN, TIMOTHY CRAIG CHECK BANK: 94-7074 NUM: 147	$-68.77	$137.54
08/03/1999	PAYMENT	HENNAN, TIMOTHY CRAIG CHECK BANK: 94-7074 NUM: 126	$-74.43	$206.31
07/17/1999	BILL	HENNAN, TIMOTHY CRAIG	$280.74	$280.74
03/09/1999	PAYMENT	HENNAN, DONALD C CHECK	$-68.58	$0.00
01/12/1999	PAYMENT	HENNAN, DONALD C CHECK	$-68.58	$68.58
10/22/1998	PAYMENT	HENNAN, TIMOTHY C CHECK	$-71.32	$137.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.74	$208.48
08/12/1998	PAYMENT	HENNAN, DONALD C CHECK	$-74.29	$205.74
07/13/1998	BILL	HENNAN, DONALD C	$280.03	$280.03
04/30/1998	PAYMENT	HENNAN, DONALD C CHECK	$-227.19	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$227.19
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.26	$226.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.81	$213.93
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.73	$207.12
09/22/1997	PAYMENT	HENNAN, DONALD C CHECK	$-76.80	$204.39
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.95	$281.19
07/14/1997	BILL	HENNAN, DONALD C	$278.24	$278.24
03/07/1997	PAYMENT	HENNAN, DONALD C	$-136.52	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.68	$136.52
11/13/1996	PAYMENT	HENNAN, DONALD C	$-149.30	$133.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.97	$283.14
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.90	$276.17
07/18/1996	BILL	HENNAN, DONALD C	$273.27	$273.27