Tax Account 004-219-03

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Owners

GUZMAN, MARIA DE JESUS
331 SECOND AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-219-03
Account Type	Real Estate
Location	331 SECOND AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-219-03

Account Type

Real Estate

Location

331 SECOND AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$221.96
Total	$221.96
Paid	$221.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$221.96

Total

$221.96

Paid

$221.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$56.96	$0.00	$56.96	$56.96	$0.00
2	10/02/2023	10/13/2023	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/02/2024	01/13/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/04/2024	03/15/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$215.92	$0.00	$215.92	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$204.88	$0.00	$204.88	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$199.17	$0.00	$199.17	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$193.62	$0.00	$193.62	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$182.47	$0.00	$182.47	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$177.23	$0.00	$177.23	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$172.82	$0.00	$172.82	$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	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
07/27/2023	PAYMENT	GUZMAN, JUAN CASH	$-221.96	$0.00
07/17/2023	BILL	GUZMAN, MARIA DE JESUS	$221.96	$221.96
08/08/2022	PAYMENT	JUAN GUZMAN PNP PNP - 118451135	$-215.92	$0.00
07/15/2022	BILL	GUZMAN, MARIA DE JESUS	$215.92	$215.92
08/09/2021	PAYMENT	GUZMAN, JUAN CASH	$-204.88	$0.00
07/14/2021	BILL	GUZMAN, MARIA DE JESUS	$204.88	$204.88
08/11/2020	PAYMENT	GUZMAN, MARIA DE JESUS CASH	$-199.17	$0.00
07/09/2020	BILL	GUZMAN, MARIA DE JESUS	$199.17	$199.17
08/19/2019	PAYMENT	GUZMAN, MARIA DE JESUS CASH	$-193.62	$0.00
07/10/2019	BILL	GUZMAN, MARIA DE JESUS	$193.62	$193.62
08/17/2018	PAYMENT	GUZMAN, MARIA CASH	$-182.47	$0.00
07/10/2018	BILL	GUZMAN, MARIA DE JESUS	$182.47	$182.47
08/24/2017	PAYMENT	GUZMAN, MARIA DE JESUS CASH	$-177.23	$0.00
07/10/2017	BILL	GUZMAN, MARIA DE JESUS	$177.23	$177.23
07/25/2016	PAYMENT	GUZMAN, JUAN CASH	$-153.26	$0.00
07/25/2016	PAYMENT	GUZMAN, JUAN CORK: D NUM: CREDIT CARD	$-19.56	$153.26
07/11/2016	BILL	GUZMAN, MARIA DE JESUS	$172.82	$172.82
08/03/2015	PAYMENT	GUZMAN, MARIA DE JESUS CASH	$-172.49	$0.00
07/07/2015	BILL	GUZMAN, MARIA DE JESUS	$172.49	$172.49
08/07/2014	PAYMENT	GUZMAN, JUAN CASH	$-167.55	$0.00
07/08/2014	BILL	GUZMAN, MARIA DE JESUS	$167.55	$167.55
08/20/2013	PAYMENT	GUZMAN, MARIA DE JESUS CASH	$-175.46	$0.00
07/08/2013	BILL	GUZMAN, MARIA DE JESUS	$175.46	$175.46
09/05/2012	PAYMENT	GUZMAN, MARIA DE JESUS CASH	$-172.33	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.90	$172.33
07/10/2012	BILL	GUZMAN, MARIA DE JESUS	$170.43	$170.43
08/19/2011	PAYMENT	GUZMAN, JUAN CHECK NUM: 1055	$-211.93	$0.00
07/08/2011	BILL	GUZMAN, MARIA DE JESUS	$211.93	$211.93
08/30/2010	PAYMENT	GUZMAN, MARIA DE JESUS CASH	$-212.62	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.29	$212.62
07/08/2010	BILL	GUZMAN, MARIA DE JESUS	$210.33	$210.33
08/07/2009	PAYMENT	GUZMAN, MARIA DE JESUS CASH	$-205.68	$0.00
07/06/2009	BILL	GUZMAN, MARIA DE JESUS	$205.68	$205.68
08/21/2008	PAYMENT	GUZMAN, JUAN CHECK BANK: 94-7074 NUM: 1412	$-201.33	$0.00
07/15/2008	BILL	GUZMAN, MARIA DE JESUS	$201.33	$201.33
08/22/2007	PAYMENT	GUZMAN, MARIA DE JESUS CHECK BANK: 94-7074 NUM: 1322	$-195.46	$0.00
07/12/2007	BILL	GUZMAN, MARIA DE JESUS	$195.46	$195.46
04/16/2007	PAYMENT	GUZMAN'S TRUCKING CHECK BANK: 94-7074 NUM: 1099*	$-152.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.28	$152.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.60	$144.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.84	$139.84
08/28/2006	PAYMENT	GUZMAN, MARIA DE JESUS CHECK BANK: 94-7074 NUM: 1370	$-49.83	$138.00
07/12/2006	BILL	GUZMAN, MARIA DE JESUS	$187.83	$187.83
02/22/2006	PAYMENT	GUZMAN, MARIA DE JESUS CASH	$-131.88	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.20	$131.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.68	$127.68
08/23/2005	PAYMENT	GUZMAN, MARIA DE JESUS CASH	$-47.54	$126.00
07/15/2005	BILL	GUZMAN, MARIA DE JESUS	$173.54	$173.54
11/23/2004	PAYMENT	GUZMAN, JUAN CASH	$-127.68	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.68	$127.68
08/07/2004	PAYMENT	GUZMAN, JUAN M & MARIA DE JESU CASH	$-46.87	$126.00
07/08/2004	BILL	GUZMAN, JUAN M & MARIA DE JESU	$172.87	$172.87
04/07/2004	PAYMENT	GUZMAN, JUAN M & MARIA DE JESU CASH	$-43.52	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.67	$43.52
01/14/2004	PAYMENT	GUZMAN, JUAN M & MARIA DE JESU CASH	$-41.85	$41.85
12/19/2003	PAYMENT	GUZMAN, JUAN M & MARIA DE JESU CASH	$-43.52	$83.70
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.67	$127.22
07/23/2003	PAYMENT	GUZMAN, JUAN M & MARIA DE JESU CASH	$-45.03	$125.55
07/18/2003	BILL	GUZMAN, JUAN M & MARIA DE JESU	$170.58	$170.58
04/22/2003	PAYMENT	GUZMAN, JUAN M & MARIA DE JESU CASH	$-40.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.56	$40.56
01/09/2003	PAYMENT	GUZMAN, JUAN M & MARIA DE JESU CASH	$-79.56	$39.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.56	$118.56
09/10/2002	PAYMENT	GUZMAN, JUAN M & MARIA DE JESU CASH	$-45.40	$117.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.75	$162.40
07/12/2002	BILL	GUZMAN, JUAN M & MARIA DE JESU	$160.65	$160.65
03/18/2002	PAYMENT	GUZMAN, JUAN M & MARIA DE JESU CASH	$-76.53	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.58	$76.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.43	$72.95
01/02/2002	PAYMENT	GUZMAN, JUAN M & MARIA DE JESU CASH	$-80.30	$71.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.75	$151.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.57	$148.07
07/12/2001	BILL	GUZMAN, JUAN M & MARIA DE JESU	$146.50	$146.50
04/17/2001	PAYMENT	GUZMAN, JUAN M & MARIA DE JESU CASH	$-36.63	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.41	$36.63
02/26/2001	PAYMENT	GUZMAN, JUAN M & MARIA DE JESU CASH	$-36.63	$35.22
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.41	$71.85
10/19/2000	PAYMENT	GUZMAN, JUAN M & MARIA DE JESU CASH	$-36.63	$70.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.41	$107.07
08/22/2000	PAYMENT	GUZMAN, JUAN M & MARIA DE JESU CASH	$-38.70	$105.66
07/17/2000	BILL	GUZMAN, JUAN M & MARIA DE JESU	$144.36	$144.36
03/07/2000	PAYMENT	GUZMAN CASH	$-36.68	$0.00
01/14/2000	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1136	$-36.68	$36.68
10/07/1999	PAYMENT	GUZMAN, JUAN CASH	$-36.68	$73.36
08/24/1999	PAYMENT	F. ROLLER CHECK BANK: 11-7000 NUM: 1013	$-40.13	$110.04
07/17/1999	BILL	ROLLER, FRANKLIN D TRUSTEE	$150.17	$150.17