Tax Account 004-231-11

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Owners

RODRIGUEZ, JOSE & EVA
128 FOURTH AVE
YERINGTON, NV 89447-0000

RODRIGUEZ, EVA

Account Summary

Account ID	004-231-11
Account Type	Real Estate
Location	128 FOURTH AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-231-11

Account Type

Real Estate

Location

128 FOURTH AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,280.47
Total	$1,280.47
Paid	$1,280.47
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

2024/2025 REAL ESTATE TAXES

Original

$1,280.47

Total

$1,280.47

Paid

$1,280.47

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$320.47	$0.00	$320.47	$320.47	$0.00
2	10/07/2024	10/17/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
3	01/06/2025	01/16/2025	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
4	03/03/2025	03/13/2025	Paid	$320.00	$0.00	$320.00	$320.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,243.72	$0.00	$1,243.72	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,203.86	$0.00	$1,203.86	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,164.06	$0.00	$1,164.06	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,130.43	$11.20	$1,141.63	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,097.77	$0.00	$1,097.77	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,060.29	$22.12	$1,082.41	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,029.49	$0.00	$1,029.49	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,003.47	$0.00	$1,003.47	$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	17.94	.00	.00
2023-2024	S21	Weed Tax	17.94	17.94	.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
10/21/2024	PAYMENT	RODRIGUEZ-JAUREGUI, JOSE D ETAL CASH	$-320.00	$0.00
09/20/2024	PAYMENT	RODRIGUEZ, EVA CASH	$-640.00	$320.00
08/07/2024	PAYMENT	RODRIGUEZ, EVA CASH	$-320.47	$960.00
07/16/2024	BILL	RODRIGUEZ, JOSE & EVA	$1,280.47	$1,280.47
08/08/2023	PAYMENT	RODRIGUEZ, JOSE & EVA CASH	$-1,243.72	$0.00
07/17/2023	BILL	RODRIGUEZ, JOSE & EVA	$1,243.72	$1,243.72
12/27/2022	PAYMENT	EVA RODRIGUEZ PNP PNP - 126563486	$-600.00	$0.00
08/19/2022	PAYMENT	RODRIGUEZ-JAUREGUI, JOSE D ETAL CASH	$-603.86	$600.00
07/15/2022	BILL	RODRIGUEZ, JOSE & EVA	$1,203.86	$1,203.86
09/10/2021	PAYMENT	RODRIGUEZ, EVA CASH	$-581.92	$0.00
08/24/2021	PAYMENT	EVA RODRIGUEZ CASH	$-582.14	$581.92
07/14/2021	BILL	RODRIGUEZ, JOSE & EVA	$1,164.06	$1,164.06
01/06/2021	PAYMENT	RODRIGUEZ, JESUS & EVA CHECK 588	$-280.00	$0.00
10/27/2020	PAYMENT	RODRIGUEZ, JESUS D & EVA CHECK NUM: 586	$-571.20	$280.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.20	$851.20
08/06/2020	PAYMENT	RODRIGUEZ, JOSE & EVA CASH	$-290.43	$840.00
07/09/2020	BILL	RODRIGUEZ, JOSE & EVA	$1,130.43	$1,130.43
08/16/2019	PAYMENT	RODRIGUEZ, EVA CASH	$-1,097.77	$0.00
07/10/2019	BILL	RODRIGUEZ, JOSE & EVA	$1,097.77	$1,097.77
04/09/2019	PAYMENT	RODRIGUEZ, EVA CHECK NUM: 519	$-275.56	$0.00
04/04/2019	PENALTY	Postage	$1.00	$275.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.56	$274.56
01/24/2019	PAYMENT	RODRIGUEZ, EVA CHECK NUM: 516	$-274.56	$264.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.56	$538.56
08/23/2018	PAYMENT	RODRIGUEZ, JOSE & EVA CASH	$-532.29	$528.00
07/10/2018	BILL	RODRIGUEZ, JOSE & EVA	$1,060.29	$1,060.29
08/17/2017	PAYMENT	RODRIGUEZ, JOSE & EVA CASH	$-1,029.49	$0.00
07/10/2017	BILL	RODRIGUEZ, JOSE & EVA	$1,029.49	$1,029.49
10/11/2016	PAYMENT	RODRIGUEZ, EVA CASH	$-750.00	$0.00
08/09/2016	PAYMENT	RODRIGUEZ, JOSE & EVA CASH	$-253.47	$750.00
07/11/2016	BILL	RODRIGUEZ, JOSE & EVA	$1,003.47	$1,003.47
04/25/2016	PAYMENT	RODRIGUEZ, JESUS & EVA CHECK NUM: 478	$-553.12	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$553.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.80	$552.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.32	$526.32
08/05/2015	PAYMENT	RODRIGUEZ, JOSE & EVA CASH	$-521.71	$516.00
07/07/2015	BILL	RODRIGUEZ, JOSE & EVA	$1,037.71	$1,037.71
08/20/2014	PAYMENT	RODRIGUEZ, JESUS & EVA CHECK NUM: 356	$-972.38	$0.00
07/08/2014	BILL	RODRIGUEZ, JOSE & EVA	$972.38	$972.38
01/06/2014	PAYMENT	RODRIGUEZ, JOSE & EVA CHECK NUM: 384	$-554.00	$0.00
10/15/2013	PAYMENT	RODRIGUEZ, JOSE & EVA CHECK NUM: 379	$-277.00	$554.00
08/20/2013	PAYMENT	RODRIGUEZ, JOSE & EVA CASH	$-282.38	$831.00
07/08/2013	BILL	RODRIGUEZ, JOSE & EVA	$1,113.38	$1,113.38
07/25/2012	PAYMENT	RODRIGUEZ, JOSE & EVA CHECK NUM: 284	$-1,046.50	$0.00
07/10/2012	BILL	RODRIGUEZ, JOSE & EVA	$1,046.50	$1,046.50
08/12/2011	PAYMENT	RODRIGUEZ, JOSE & EVA CHECK NUM: 186	$-1,235.86	$0.00
07/08/2011	BILL	RODRIGUEZ, JOSE & EVA	$1,235.86	$1,235.86
08/17/2010	PAYMENT	RODRIGUEZ, JOSE & EVA CHECK BANK: 94-7074 NUM: 1111	$-1,265.74	$0.00
07/08/2010	BILL	RODRIGUEZ, JOSE & EVA	$1,265.74	$1,265.74
03/10/2010	PAYMENT	RODRIGUEZ, JESUS OR EVA CHECK BANK: 94-7074 NUM: 1107	$-312.00	$0.00
12/29/2009	PAYMENT	RODRIGUEZ, JOSE CASH	$-312.00	$312.00
09/21/2009	PAYMENT	RODERIGUEZ, EVA CHECK BANK: 94-7074 NUM: 1096	$-312.00	$624.00
07/28/2009	PAYMENT	RODERIGUEZ, JESUS OR EVA CHECK BANK: 94-7074 NUM: 1094	$-320.09	$936.00
07/06/2009	BILL	RODRIGUEZ, JOSE & EVA	$1,256.09	$1,256.09
08/15/2008	PAYMENT	RODRIGUEZ, JOSE & EVA CASH	$-767.02	$0.00
07/15/2008	BILL	RODRIGUEZ, JOSE & EVA	$767.02	$767.02
08/27/2007	PAYMENT	RODRIGUEZ, JOSE & EVA CASH	$-552.00	$0.00
08/09/2007	PAYMENT	RODRIGUEZ, EVA CASH	$-192.67	$552.00
07/12/2007	BILL	RODRIGUEZ, JOSE & EVA	$744.67	$744.67
09/27/2006	PAYMENT	RODRIGUEZ, JOSE & EVA CASH	$-619.78	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.30	$619.78
07/12/2006	BILL	RODRIGUEZ, JOSE & EVA	$613.48	$613.48
08/03/2005	PAYMENT	RODRIGUEZ, EVA CHECK BANK: 94-7074 NUM: 1076	$-134.72	$0.00
07/15/2005	BILL	RODRIGUEZ, JOSE & EVA	$134.72	$134.72
03/16/2005	PAYMENT	RODRIGUEZ, JOSE CASH	$-65.28	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.28	$65.28
10/05/2004	PAYMENT	RODRIGUEZ, MANUEL & LUCILA CHECK BANK: 94-7074 NUM: 1681*	$-32.00	$64.00
08/19/2004	PAYMENT	RODRIGUEZ, MANUEL & LUCILA CHECK BANK: 94-7074 NUM: 1643*	$-38.36	$96.00
07/08/2004	BILL	RODRIGUEZ, MANUEL & LUCILA	$134.36	$134.36
03/04/2004	PAYMENT	RODRIGUEZ, MANUEL & LUCILA CASH	$-32.41	$0.00
01/12/2004	PAYMENT	RODRIGUEZ, MANUEL & LUCILA CHECK BANK: 94-7074 NUM: 1501*	$-32.41	$32.41
10/07/2003	PAYMENT	RODRIGUEZ, MANUEL & LUCILA CHECK BANK: 94-7074 NUM: 1448*	$-32.41	$64.82
08/20/2003	PAYMENT	RODRIGUEZ, MANUEL & LUCILA CHECK BANK: 94-7074 NUM: 1420*	$-35.67	$97.23
07/18/2003	BILL	RODRIGUEZ, MANUEL & LUCILA	$132.90	$132.90
03/04/2003	PAYMENT	RODRIGUEZ, MANUEL R & LUCILA CHECK BANK: 94-7074 NUM: 1297*	$-30.00	$0.00
01/07/2003	PAYMENT	RODRIGUEZ, MANUEL R & LUCILA CHECK BANK: 94-7074 NUM: 1258*	$-30.00	$30.00
10/14/2002	PAYMENT	RODRIGUEZ, MANUEL R & LUCILA CHECK BANK: 94-7074 NUM: 1178*	$-30.00	$60.00
08/15/2002	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 154	$-34.43	$90.00
07/12/2002	BILL	MATTICE, LEWIS W & GAYLE	$124.43	$124.43
01/24/2002	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1511	$-28.49	$0.00
12/24/2001	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1492	$-28.49	$28.49
09/26/2001	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK BANK: 94-7074 NUM: 1435	$-28.49	$56.98
08/15/2001	PAYMENT	MATTICE, LEWIS/GAYLE CHECK BANK: 94-7074 NUM: 1411	$-31.83	$85.47
07/12/2001	BILL	MATTICE, LEWIS W & GAYLE	$117.30	$117.30
11/30/2000	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1252	$-56.14	$0.00
08/07/2000	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1186	$-59.47	$56.14
07/17/2000	BILL	MATTICE, LEWIS W & GAYLE	$115.61	$115.61
08/02/1999	PAYMENT	TIBBALS CONSTRUCTION CHECK BANK: 94-7000 NUM: 10320	$-120.23	$0.00
07/17/1999	BILL	TIBBALS, DON H & JOY M TRUSTEE	$120.23	$120.23
08/19/1998	PAYMENT	WEED HEIGHT DEVELOPMENT CHECK	$-120.33	$0.00
07/13/1998	BILL	TIBBALS, DON H & JOY M TRUSTEE	$120.33	$120.33
07/28/1997	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK	$-119.95	$0.00
07/14/1997	BILL	TIBBALS, DON H & JOY M TRUSTEE	$119.95	$119.95