Tax Account 004-224-06

Print Page · · Payments Cart · New Search

Owners

IRIARTE, MARY
107 S NEVADA ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-224-06
Account Type	Real Estate
Location	314 SECOND AVE MASON VALLEY
Balance	$920.28
Currently Due	$920.28

Account ID

004-224-06

Account Type

Real Estate

Location

314 SECOND AVE
MASON VALLEY

Balance

$920.28

Currently Due

$920.28

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$262.87
Total	$320.89
Paid	$0.00
Balance	$320.89
Due	$920.28
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$262.87

Total

$320.89

Paid

$0.00

Balance

$320.89

Due

$920.28

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$62.18	$2.49	$62.18	$0.00	$664.06
2	10/02/2023	10/13/2023	Past due	$59.00	$6.06	$59.00	$0.00	$729.12
3	01/02/2024	01/13/2024	Past due	$59.00	$10.81	$59.00	$0.00	$798.93
4	03/04/2024	03/15/2024	Past due	$82.69	$16.74	$82.69	$0.00	$920.28

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$222.14	$33.48	$0.00	$298.18	$599.39
2021/2022 REAL ESTATE TAXES	$210.10	$30.94	$0.00	$301.21	$301.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$191.47	$0.00	$191.47	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$179.99	$2.16	$182.15	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$166.08	$4.20	$170.28	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$165.78	$0.00	$165.78	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$164.18	$0.00	$164.18	$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	8.89	.00	8.89	8.89
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S21	Weed Tax	8.89	.00	8.89	8.89
2021-2022	S21	Weed Tax	8.63	.00	8.63	8.63
2021-2022	S43	Publication Fee*	3.00	.00	3.00	3.00
2021-2022	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.56	$920.28
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$914.72
06/03/2024	INTEREST	INTEREST FOR 06/2024	$19.93	$899.72
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.57	$879.79
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.57	$876.22
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$872.65
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.57	$863.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.74	$860.39
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.57	$843.65
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.57	$840.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.81	$836.51
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.57	$825.70
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.57	$822.13
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.57	$818.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.06	$814.99
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.57	$808.93
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.57	$805.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$801.79
07/17/2023	BILL	IRIARTE, MARY	$239.18	$799.30
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.85	$560.12
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.57	$558.27
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.72	$554.70
06/05/2023	INTEREST	INTEREST FOR 06/2023	$18.51	$552.98
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.72	$534.47
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.72	$532.75
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.72	$531.03
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.55	$529.31
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.72	$513.76
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.72	$512.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.03	$510.32
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.72	$500.29
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.72	$498.57
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.72	$496.85
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.61	$495.13
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.72	$489.52
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.72	$487.80
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.29	$486.08
07/15/2022	BILL	IRIARTE, MARY	$222.14	$483.79
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.72	$261.65
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.72	$259.93
06/06/2022	INTEREST	INTEREST FOR 06/2022	$17.17	$258.21
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$241.04
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$238.04
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.43	$237.04
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.07	$222.61
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.28	$220.54
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.16	$211.26
07/14/2021	BILL	IRIARTE, MARY	$206.10	$206.10
08/27/2020	PAYMENT	IRIARTE, MARY CASH	$-191.47	$0.00
07/09/2020	BILL	IRIARTE, MARY	$191.47	$191.47
01/09/2020	PAYMENT	MARY IRIARTE CORK: D BANK: PNP INTERNET NUM: 69404869	$-84.00	$0.00
10/04/2019	PAYMENT	IRIARTE, MARY CASH	$-98.15	$84.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.16	$182.15
07/10/2019	BILL	IRIARTE, MARY	$179.99	$179.99
04/09/2019	PAYMENT	MARY IRIARTE CORK: D BANK: PNP INTERNET NUM: 56975078	$-42.60	$0.00
04/04/2019	PENALTY	Postage	$1.00	$42.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.60	$41.60
01/08/2019	PAYMENT	MARY IRIARTE CORK: D BANK: PNP INTERNET NUM: 53061261	$-40.00	$40.00
11/09/2018	PAYMENT	MARY IRIARTE CORK: D BANK: PNP INTERNET NUM: 50743750	$-41.60	$80.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.60	$121.60
08/07/2018	PAYMENT	MARY IRIARTE CORK: D BANK: PNP INTERNET NUM: 47048610	$-46.08	$120.00
07/10/2018	BILL	IRIARTE, MARY	$166.08	$166.08
02/06/2018	PAYMENT	KALUWA LUWANNA CORK: D BANK: PNP INTERNET NUM: 40369480	$-40.00	$0.00
01/05/2018	PAYMENT	MARY IRIARTE CORK: D BANK: PNP INTERNET NUM: 39242763	$-40.00	$40.00
10/13/2017	PAYMENT	MARY IRIARTE CORK: D BANK: PNP INTERNET NUM: 36487751	$-40.00	$80.00
08/02/2017	PAYMENT	MARY IRIARTE CORK: D BANK: PNP INTERNET NUM: 34378861	$-45.78	$120.00
07/10/2017	BILL	MC CANDLESS, DAVID LEE ET AL	$165.78	$165.78
08/10/2016	PAYMENT	MCCANDLESS, DAVID & DEANNA CHECK NUM: 521*	$-164.18	$0.00
07/11/2016	BILL	MC CANDLESS, DAVID LEE ET AL	$164.18	$164.18
03/22/2016	PAYMENT	D AND D MCCANDLESS CHECK NUM: 1577	$-149.80	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.00	$149.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.80	$142.80
10/21/2015	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1508	$-72.80	$140.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.80	$212.80
08/19/2015	PAYMENT	D AND D MCCANDLESS CHECK NUM: 1471	$-75.33	$210.00
07/07/2015	BILL	MC CANDLESS, DAVID LEE ET AL	$285.33	$285.33
03/04/2015	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1382	$-67.00	$0.00
02/19/2015	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1376	$-73.70	$67.00
02/03/2015	PAYMENT	D AND D MCCANDLESS CHECK NUM: 1360	$-73.89	$140.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.70	$214.59
10/27/2014	PAYMENT	MC CANDLESS, D AND D CHECK NUM: 1306	$-73.56	$207.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.89	$281.45
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.83	$274.56
07/08/2014	BILL	MC CANDLESS, DAVID LEE ET AL	$271.73	$271.73
08/06/2013	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1103	$-293.80	$0.00
07/08/2013	BILL	MC CANDLESS, DAVID LEE ET AL	$293.80	$293.80
08/03/2012	PAYMENT	SPRINGMAN, RUTH M/NORMAN T CHECK NUM: 1196	$-234.85	$0.00
07/10/2012	BILL	SPRINGMAN, WILLIAM J & RUTH M	$234.85	$234.85
07/28/2011	PAYMENT	SPRINGMAN, NORMAN CORK: D NUM: VISA	$-326.32	$0.00
07/08/2011	BILL	SPRINGMAN, WILLIAM J & RUTH M	$326.32	$326.32
05/18/2011	PAYMENT	SPRINGMAN, NORMAN T. CORK: D NUM: CREDIT CARD	$-337.58	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$337.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.14	$331.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.00	$310.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.28	$297.94
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.99	$290.66
07/08/2010	BILL	SPRINGMAN, WILLIAM J & RUTH M	$287.67	$287.67
12/24/2009	PAYMENT	SPRINGMAN, RUTH M CASH	$-140.00	$0.00
12/10/2009	PAYMENT	SPRINGMAN CASH	$-72.80	$140.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.80	$212.80
07/28/2009	PAYMENT	SPRINGMAN, RUTH CASH	$-76.01	$210.00
07/06/2009	BILL	SPRINGMAN, WILLIAM J & RUTH M	$286.01	$286.01
08/19/2008	PAYMENT	SPRINGMAN, RUTH M - CASH CASH	$-280.21	$0.00
07/15/2008	BILL	SPRINGMAN, WILLIAM J & RUTH M	$280.21	$280.21
04/09/2008	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M CASH	$-141.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.60	$141.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.64	$134.64
08/22/2007	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M CASH	$-39.99	$132.00
08/17/2007	PAYMENT	SPRINGMAN, RUTH CASH	$-100.00	$171.99
07/12/2007	BILL	SPRINGMAN, WILLIAM J & RUTH M	$271.99	$271.99
01/10/2007	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M CASH	$-128.00	$0.00
12/28/2006	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M CASH	$-73.53	$128.00
12/28/2006	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M CASH	$-70.31	$201.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.72	$271.84
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.81	$265.12
07/12/2006	BILL	SPRINGMAN, WILLIAM J & RUTH M	$262.31	$262.31
04/20/2006	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M CASH	$-113.42	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.30	$113.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.12	$108.12
09/27/2005	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M CASH	$-53.00	$106.00
08/16/2005	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M CASH	$-59.93	$159.00
07/15/2005	BILL	SPRINGMAN, WILLIAM J & RUTH M	$218.93	$218.93
12/13/2004	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M CASH	$-106.00	$0.00
10/08/2004	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M CASH	$-53.00	$106.00
08/10/2004	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M CASH	$-58.31	$159.00
07/08/2004	BILL	SPRINGMAN, WILLIAM J & RUTH M	$217.31	$217.31
12/30/2003	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M CASH	$-108.22	$0.00
09/30/2003	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M CASH	$-54.11	$108.22
08/20/2003	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M CASH	$-57.21	$162.33
07/18/2003	BILL	SPRINGMAN, WILLIAM J & RUTH M	$219.54	$219.54
01/09/2003	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M CASH	$-106.00	$0.00
10/04/2002	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M CASH	$-53.00	$106.00
08/12/2002	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M CASH	$-57.89	$159.00
07/12/2002	BILL	SPRINGMAN, WILLIAM J & RUTH M	$216.89	$216.89
01/06/2002	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M CASH	$-98.36	$0.00
10/03/2001	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M CASH	$-49.18	$98.36
08/09/2001	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M CASH	$-52.59	$147.54
07/12/2001	BILL	SPRINGMAN, WILLIAM J & RUTH M	$200.13	$200.13
03/09/2001	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M CASH	$-50.37	$0.00
12/29/2000	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M CASH	$-50.37	$50.37
10/06/2000	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M CASH	$-50.37	$100.74
08/18/2000	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M CASH	$-53.71	$151.11
07/17/2000	BILL	SPRINGMAN, WILLIAM J & RUTH M	$204.82	$204.82
03/06/2000	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M CASH	$-52.44	$0.00
12/30/1999	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M CASH	$-52.44	$52.44
10/04/1999	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M CASH	$-52.44	$104.88
08/10/1999	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M CASH	$-55.79	$157.32
07/17/1999	BILL	SPRINGMAN, WILLIAM J & RUTH M	$213.11	$213.11
02/19/1999	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M CASH	$-52.02	$0.00
12/29/1998	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M CASH	$-52.02	$52.02
10/02/1998	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M CASH	$-52.02	$104.04
08/14/1998	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M CASH	$-55.33	$156.06
07/13/1998	BILL	SPRINGMAN, WILLIAM J & RUTH M	$211.39	$211.39
02/24/1998	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M CASH	$-51.39	$0.00
01/09/1998	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M CASH	$-51.39	$51.39
10/01/1997	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M CASH	$-51.39	$102.78
08/20/1997	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M CASH	$-54.61	$154.17
07/14/1997	BILL	SPRINGMAN, WILLIAM J & RUTH M	$208.78	$208.78
03/24/1997	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M	$-45.32	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.74	$45.32
01/08/1997	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M	$-43.58	$43.58
11/22/1996	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M	$-45.32	$87.16
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.74	$132.48
08/23/1996	PAYMENT	SPRINGMAN, WILLIAM J & RUTH M	$-46.41	$130.74
07/18/1996	BILL	SPRINGMAN, WILLIAM J & RUTH M	$177.15	$177.15