Tax Account 004-212-07

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Owners

HERNANDEZ, ROBERTO & MARISOL
33 FAIRWAY DR
YERINGTON, NV 89447-0000

HERNANDEZ, MARISOL

Account Summary

Account ID	004-212-07
Account Type	Real Estate
Location	401 FIRST AVE MASON VALLEY
Balance	$450.00
Currently Due	$225.00

Account ID

004-212-07

Account Type

Real Estate

Location

401 FIRST AVE
MASON VALLEY

Balance

$450.00

Currently Due

$225.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$903.55
Total	$903.55
Paid	$453.55
Balance	$450.00
Due	$225.00
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

$903.55

Total

$903.55

Paid

$453.55

Balance

$450.00

Due

$225.00

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	$228.55	$0.00	$228.55	$228.55	$0.00
2	10/07/2024	10/17/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/06/2025	01/16/2025	Past due	$225.00	$0.00	$225.00	$0.00	$225.00
4	03/03/2025	03/13/2025	Due	$225.00	$0.00	$225.00	$0.00	$450.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$878.77	$43.00	$921.77	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$849.56	$8.48	$858.04	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$486.66	$4.87	$491.53	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$472.79	$0.00	$472.79	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$242.38	$2.74	$245.12	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$229.81	$0.00	$229.81	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$223.18	$7.70	$230.88	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$217.59	$2.12	$219.71	$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	17.94	9.12	8.82	4.41
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/08/2024	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CHECK 1070	$-225.00	$450.00
08/16/2024	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CHECK 1078	$-228.55	$675.00
07/16/2024	BILL	HERNANDEZ, ROBERTO & MARISOL	$903.55	$903.55
04/16/2024	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CHECK 1067	$-263.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$263.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.34	$262.00
01/16/2024	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CHECK 1063	$-438.00	$249.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.90	$687.66
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.76	$665.76
08/22/2023	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CHECK 1056	$-220.77	$657.00
07/17/2023	BILL	HERNANDEZ, ROBERTO & MARISOL	$877.77	$877.77
04/05/2023	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CHECK 1022	$-9.48	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.48
03/20/2023	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CHECK 1018	$-212.00	$8.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.48	$220.48
01/09/2023	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CHECK 1012	$-212.00	$212.00
09/29/2022	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CHECK 1006	$-212.00	$424.00
08/23/2022	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CHECK 1050	$-212.56	$636.00
07/15/2022	BILL	HERNANDEZ, ROBERTO & MARISOL	$848.56	$848.56
02/11/2022	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CHECK 1041	$-248.13	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.87	$248.13
09/14/2021	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CHECK 1027	$-243.40	$243.26
07/14/2021	BILL	HERNANDEZ, ROBERTO & MARISOL	$486.66	$486.66
03/09/2021	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CHECK CK.1011	$-116.00	$0.00
01/06/2021	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CHECK 1008	$-116.00	$116.00
10/12/2020	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CHECK NUM: 3253	$-116.00	$232.00
08/18/2020	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CHECK NUM: 3241	$-124.79	$348.00
07/09/2020	BILL	HERNANDEZ, ROBERTO & MARISOL	$472.79	$472.79
12/31/2019	PAYMENT	HERNANDEZ, MARISOL CHECK NUM: 3229	$-116.00	$0.00
10/04/2019	PAYMENT	HERNANDEZ, MARISOL CHECK NUM: 3221	$-58.00	$116.00
09/09/2019	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CHECK NUM: 3215**********	$-71.12	$174.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.74	$245.12
07/10/2019	BILL	HERNANDEZ, ROBERTO & MARISOL	$242.38	$242.38
03/01/2019	PAYMENT	HERNANDEZ,MARISOL CHECK NUM: 3197	$-56.00	$0.00
01/07/2019	PAYMENT	HERNANDEZ, MARISOL CHECK NUM: 3192	$-56.00	$56.00
10/09/2018	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CHECK NUM: 3209	$-56.00	$112.00
08/13/2018	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CHECK NUM: 3186****	$-61.81	$168.00
07/10/2018	BILL	HERNANDEZ, ROBERTO & MARISOL	$229.81	$229.81
03/09/2018	PAYMENT	HERNANDEZ, MARISOL CASH	$-55.00	$0.00
01/19/2018	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CHECK NUM: 3180	$-117.70	$55.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.50	$172.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.20	$167.20
08/15/2017	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CHECK NUM: 3166	$-58.18	$165.00
07/10/2017	BILL	HERNANDEZ, ROBERTO & MARISOL	$223.18	$223.18
03/13/2017	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CHECK NUM: 3153	$-53.00	$0.00
01/10/2017	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CHECK NUM: 3160	$-53.00	$53.00
11/28/2016	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CHECK NUM: 3147	$-55.12	$106.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.12	$161.12
08/11/2016	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CHECK NUM: 3136*	$-58.59	$159.00
07/11/2016	BILL	HERNANDEZ, ROBERTO & MARISOL	$217.59	$217.59
02/29/2016	PAYMENT	HERNANDEZ, MARISOL CHECK NUM: 3097	$-53.00	$0.00
01/06/2016	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CHECK NUM: 3091	$-53.00	$53.00
10/01/2015	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CHECK NUM: 3134	$-53.00	$106.00
08/18/2015	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CASH	$-58.17	$159.00
07/07/2015	BILL	HERNANDEZ, ROBERTO & MARISOL	$217.17	$217.17
03/04/2015	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CASH	$-52.00	$0.00
01/05/2015	PAYMENT	HERNANDEZ, MARISOL CASH	$-52.00	$52.00
10/09/2014	PAYMENT	HERNANDEZ, ROBERTO CASH	$-52.00	$104.00
08/15/2014	PAYMENT	HERNANDEZ, MARISOL/ROBERTO CHECK NUM: 3069	$-54.93	$156.00
07/08/2014	BILL	HERNANDEZ, ROBERTO & MARISOL	$210.93	$210.93
03/04/2014	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CASH	$-55.00	$0.00
01/06/2014	PAYMENT	HERNANDEZ, MARISOL & ROBERTO CHECK NUM: 3011	$-55.00	$55.00
10/04/2013	PAYMENT	HERNANDEZ, MARISOL & ROBERTO CHECK NUM: 2911	$-55.00	$110.00
08/19/2013	PAYMENT	MARISOL & ROBERTO HERNANDEZ CHECK NUM: 2875	$-59.06	$165.00
07/08/2013	BILL	HERNANDEZ, ROBERTO & MARISOL	$224.06	$224.06
03/05/2013	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CASH	$-53.00	$0.00
01/04/2013	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CHECK NUM: 2687	$-53.00	$53.00
10/05/2012	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CHECK NUM: 2636	$-53.00	$106.00
08/22/2012	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CASH	$-58.62	$159.00
07/10/2012	BILL	HERNANDEZ, ROBERTO & MARISOL	$217.62	$217.62
03/07/2012	PAYMENT	FERNANDEZ, ROBERTO CASH	$-66.00	$0.00
01/05/2012	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CHECK NUM: 2542	$-66.00	$66.00
09/30/2011	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CASH	$-66.00	$132.00
08/18/2011	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CASH	$-72.88	$198.00
07/08/2011	BILL	HERNANDEZ, ROBERTO & MARISOL	$270.88	$270.88
03/08/2011	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CASH	$-67.00	$0.00
01/07/2011	PAYMENT	HERNANDEZ, ROBERTO CASH	$-67.00	$67.00
10/19/2010	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CASH	$-69.68	$134.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.68	$203.68
08/19/2010	PAYMENT	HERNANDEZ, MARISOL CASH	$-72.68	$201.00
07/08/2010	BILL	HERNANDEZ, ROBERTO & MARISOL	$273.68	$273.68
03/05/2010	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CASH	$-73.00	$0.00
01/07/2010	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CASH	$-66.25	$73.00
10/02/2009	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CHECK BANK: 94-7074 NUM: 2160	$-164.26	$139.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.25	$303.51
07/06/2009	BILL	HERNANDEZ, ROBERTO & MARISOL	$300.26	$300.26
03/10/2009	PAYMENT	HERNANDEZ, MARISOL CHECK BANK: 94-7074 NUM: 2076	$-59.00	$0.00
01/06/2009	PAYMENT	HERNANDEZ, MARISOL CHECK BANK: 94-7074 NUM: 2025	$-59.00	$59.00
10/06/2008	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CASH	$-59.00	$118.00
08/21/2008	PAYMENT	HERNANDEZ, MARISOL-CASH CASH	$-67.81	$177.00
07/15/2008	BILL	HERNANDEZ, ROBERTO & MARISOL	$244.81	$244.81
03/12/2008	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CASH	$-36.00	$0.00
01/08/2008	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CASH	$-36.00	$36.00
10/03/2007	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CHECK BANK: 94-7074 NUM: 1833	$-36.00	$72.00
08/20/2007	PAYMENT	HERNANDEZ, ROBERTO & MARISOL CHECK BANK: 94-7074 NUM: 1817	$-43.69	$108.00
07/12/2007	BILL	HERNANDEZ, ROBERTO & MARISOL	$151.69	$151.69
07/29/2006	PAYMENT	STACK, ANGELA J CHECK BANK: 94-7074 NUM: 5118	$-138.72	$0.00
07/12/2006	BILL	STACK, ANGELA J	$138.72	$138.72
08/08/2005	PAYMENT	STACK, ANGELA J CHECK BANK: 94-7074 NUM: 4539	$-128.07	$0.00
07/15/2005	BILL	STACK, ANGELA J	$128.07	$128.07
09/22/2004	PAYMENT	STACK, ANGELA CHECK BANK: 94-7074 NUM: 4090	$-62.00	$0.00
08/11/2004	PAYMENT	STACK, ANGELA J CHECK BANK: 94-7074 NUM: 4016	$-31.00	$62.00
07/20/2004	PAYMENT	STACK, ANGELA J CHECK BANK: 94-7074 NUM: 3992	$-34.73	$93.00
07/08/2004	BILL	STACK, ANGELA J	$127.73	$127.73
08/20/2003	PAYMENT	STACK, ANGELA J CHECK BANK: 94-7074 NUM: 3372	$-92.43	$0.00
07/29/2003	PAYMENT	STACK, ANGELA J CHECK BANK: 94-7074 NUM: 3351	$-33.91	$92.43
07/18/2003	BILL	STACK, ANGELA J	$126.34	$126.34
07/31/2002	PAYMENT	STACK, ANGELA J CHECK BANK: 94-7074 NUM: 2705	$-118.29	$0.00
07/12/2002	BILL	STACK, ANGELA J	$118.29	$118.29
07/31/2001	PAYMENT	STACK, ANGELA J CHECK BANK: 94-7074 NUM: 2018	$-116.65	$0.00
07/12/2001	BILL	STACK, ANGELA J	$116.65	$116.65
11/14/2000	PAYMENT	STACK, ANGELA J CHECK BANK: 94-7074 NUM: 1603	$-55.82	$0.00
09/07/2000	PAYMENT	STACK, ANGELA J CHECK BANK: 94-7074 NUM: 1285	$-27.91	$55.82
08/16/2000	PAYMENT	STACK, ANGELA J CHECK BANK: 94-7074 NUM: 1227	$-31.24	$83.73
07/17/2000	BILL	STACK, ANGELA J	$114.97	$114.97
09/20/1999	PAYMENT	STACK, ANGELA J CHECK BANK: 94-7074 NUM: 631	$-58.12	$0.00
08/26/1999	PAYMENT	STACK, ANGELA J CHECK BANK: 94-7074 NUM: 548	$-61.44	$58.12
07/17/1999	BILL	STACK, ANGELA J	$119.56	$119.56
11/10/1998	PAYMENT	STACK, ANGELA J CHECK	$-87.27	$0.00
11/10/1998	AMENDMENT	remove penalty	$-1.16	$87.27
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.16	$88.43
07/20/1998	PAYMENT	STACK, ANGELA J CHECK	$-32.39	$87.27
07/13/1998	BILL	STACK, ANGELA J	$119.66	$119.66
12/22/1997	PAYMENT	STACK, ANGELA J CHECK	$-29.00	$0.00
12/12/1997	PAYMENT	STACK, ANGELA J CHECK	$-29.00	$29.00
10/02/1997	PAYMENT	STACK, ANGELA J CHECK	$-29.00	$58.00
07/28/1997	PAYMENT	STACK, ANGELA J CHECK	$-32.29	$87.00
07/14/1997	BILL	STACK, ANGELA J	$119.29	$119.29
02/10/1997	PAYMENT	STACK, ANGELA J	$-24.74	$0.00
12/23/1996	PAYMENT	STACK, ANGELA J	$-24.74	$24.74
09/23/1996	PAYMENT	STACK, ANGELA J	$-24.74	$49.48
09/06/1996	PAYMENT	STACK, ANGELA J	$-27.56	$74.22
07/18/1996	BILL	STACK, ANGELA J	$101.78	$101.78