Tax Account 004-231-12

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Owners

CASTANEDA, NIVEA Y
134 FOURTH AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-231-12
Account Type	Real Estate
Location	130 FOURTH AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-231-12

Account Type

Real Estate

Location

130 FOURTH AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$310.70
Total	$313.89
Paid	$313.89
Balance	$0.00
Due	$0.00
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

$310.70

Total

$313.89

Paid

$313.89

Balance

$0.00

Due

$0.00

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	Paid	$79.70	$3.19	$79.70	$82.89	$0.00
2	10/02/2023	10/13/2023	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/02/2024	01/13/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/04/2024	03/15/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$288.70	$10.15	$298.85	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$263.21	$6.59	$269.80	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$244.35	$2.81	$247.16	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$229.54	$2.58	$232.12	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$213.28	$7.75	$221.03	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$204.80	$7.43	$212.23	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$199.68	$2.11	$201.79	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$199.29	$56.05	$255.34	$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
2015-2016	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2023	PAYMENT	ROSIES PLACE CHECK 426	$-313.89	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.19	$313.89
07/17/2023	BILL	CASTANEDA, NIVEA Y	$310.70	$310.70
10/26/2022	PAYMENT	MARIA R VERDOGO PNP PNP - 123158508	$-298.85	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.24	$298.85
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.91	$291.61
07/15/2022	BILL	CASTANEDA, NIVEA Y	$288.70	$288.70
10/19/2021	PAYMENT	MARIA VERDUGO PNP PNP - 102044485	$-269.80	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.59	$269.80
07/14/2021	BILL	CASTANEDA, NIVEA Y	$263.21	$263.21
09/14/2020	PAYMENT	ROSIES PLACE CHECK NUM: 5440**********	$-247.16	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.81	$247.16
07/09/2020	BILL	CASTANEDA, NIVEA Y	$244.35	$244.35
09/16/2019	PAYMENT	VERDUGO, MARIA CHECK NUM: 5215**********	$-232.12	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.58	$232.12
07/10/2019	BILL	CASTANEDA, NIVEA Y	$229.54	$229.54
10/23/2018	PAYMENT	VERDUGO, JUAN & MARIA CHECK NUM: 4937	$-221.03	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.46	$221.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.29	$215.57
07/10/2018	BILL	CASTANEDA, NIVEA Y	$213.28	$213.28
10/23/2017	PAYMENT	CASTANEDA, NIVEA Y CASH	$-212.23	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.24	$212.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.19	$206.99
07/10/2017	BILL	CASTANEDA, NIVEA Y	$204.80	$204.80
08/30/2016	PAYMENT	VERDUGO, JUAN & MARIA CHECK NUM: 4155	$-457.13	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$457.13
07/11/2016	BILL	CASTANEDA, NIVEA Y	$199.68	$455.02
07/08/2016	INTEREST	Monthly Interest	$1.66	$255.34
07/01/2016	INTEREST	Monthly Interest	$1.66	$253.68
06/01/2016	INTEREST	Monthly Interest	$16.61	$252.02
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$235.41
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$233.72
04/04/2016	PENALTY	POSTAGE	$1.00	$230.41
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.95	$229.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.02	$215.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.06	$206.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.09	$201.38
07/07/2015	BILL	CASTANEDA, NIVEA Y	$199.29	$199.29
07/28/2014	PAYMENT	CASTANEDA, NIVEA CORK: D NUM: PNP 14544273	$-285.96	$0.00
07/08/2014	BILL	CASTANEDA, NIVEA Y	$124.99	$285.96
07/07/2014	INTEREST	Monthly Interest	$1.04	$160.97
07/01/2014	INTEREST	Monthly Interest	$1.04	$159.93
06/02/2014	INTEREST	Monthly Interest	$10.39	$158.89
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$148.50
03/26/2014	PENALTY	POSTAGE	$1.00	$144.75
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.73	$143.75
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.68	$135.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.24	$129.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.39	$126.10
07/08/2013	BILL	CASTANEDA, NIVEA Y	$124.71	$124.71
05/01/2013	PAYMENT	ROSIES PLACE CHECK NUM: 1129*	$-140.94	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.55	$140.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.59	$132.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.21	$126.80
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.41	$123.59
07/10/2012	BILL	CASTANEDA, NIVEA Y	$122.18	$122.18
06/21/2012	PAYMENT	MARIA VERDUGO CHECK NUM: 1661	$-42.45	$0.00
06/01/2012	INTEREST	Monthly Interest	$2.67	$42.45
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$39.78
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.28	$33.28
12/30/2011	PAYMENT	ROSIE VERDUGO CASH	$-108.22	$32.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.56	$140.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.56	$136.66
07/08/2011	BILL	CASTANEDA, NIVEA Y	$135.10	$135.10
11/18/2010	PAYMENT	VERDUGO, JUAN & MARIA CHECK BANK: 94-7074 NUM: 4564	$-6.02	$0.00
11/09/2010	PAYMENT	VERDUGO, JUAN R & MIRIA R CHECK BANK: 94-7074 NUM: 4533	$-176.62	$6.02
11/04/2010	ADJUST	posted incorrectly BANK: 94-7074 NUM: 4533	$176.62	$182.64
11/04/2010	VOID	VERDUGO, JUAN CHECK BANK: 94-7074 NUM: 4533	$-176.62	$6.02
11/01/2010	INTEREST	Monthly Interest	$0.25	$182.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.50	$182.39
10/01/2010	INTEREST	Monthly Interest	$0.25	$178.89
09/01/2010	INTEREST	Monthly Interest	$0.25	$178.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.52	$178.39
08/24/2010	INTEREST	Monthly Interest	$0.25	$176.87
07/08/2010	BILL	CASTANEDA, NIVEA Y	$134.09	$176.62
07/02/2010	INTEREST	Monthly Interest	$0.25	$42.53
07/02/2010	INTEREST	Monthly Interest	$0.25	$42.28
06/01/2010	INTEREST	Monthly Interest	$2.55	$42.03
03/26/2010	PAYMENT	VERDUGO, JUAN OR MARIA CHECK BANK: 94-7074 NUM: 4177	$-405.12	$39.48
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.84	$444.60
03/01/2010	INTEREST	Monthly Interest	$1.43	$431.76
02/01/2010	INTEREST	Monthly Interest	$1.43	$430.33
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.37	$428.90
01/04/2010	INTEREST	Monthly Interest	$1.43	$420.53
12/01/2009	INTEREST	Monthly Interest	$1.43	$419.10
11/03/2009	INTEREST	Monthly Interest	$1.43	$417.67
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.77	$416.24
10/05/2009	INTEREST	Monthly Interest	$1.43	$411.47
09/01/2009	INTEREST	Monthly Interest	$1.43	$410.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.06	$408.61
08/03/2009	INTEREST	Monthly Interest	$1.43	$406.55
07/06/2009	BILL	CASTANEDA, NIVEA Y	$183.44	$405.12
07/01/2009	INTEREST	Monthly Interest	$1.43	$221.68
07/01/2009	INTEREST	Monthly Interest	$1.43	$220.25
06/01/2009	INTEREST	Monthly Interest	$14.31	$218.82
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$204.51
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.02	$198.01
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.84	$185.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.49	$178.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.95	$173.66
07/15/2008	BILL	CASTANEDA, NIVEA Y	$171.71	$171.71
02/27/2008	PAYMENT	ARECHIGA, ANDRES PALOMERA CASH	$-172.51	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.28	$172.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.16	$165.23
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.81	$161.07
07/12/2007	BILL	ARECHIGA, ANDRES PALOMERA	$159.26	$159.26
09/06/2006	PAYMENT	PALOMERA, ANDRES & CHAVEZ, M CHECK BANK: 31-297 NUM: 210	$-147.57	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.64	$147.57
07/12/2006	BILL	ARECHIGA, ANDRES PALOMERA	$145.93	$145.93
11/22/2005	PAYMENT	VERDUGO, ROSIE CORK: B BANK: 94-7074 NUM: 94	$-139.81	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.54	$139.81
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.55	$136.27
07/15/2005	BILL	VERDUGO, MARIA R	$134.72	$134.72
03/16/2005	PAYMENT	ROSIE'S PLACE CHECK BANK: 94-7074 NUM: 3169	$-145.55	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.14	$145.55
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.52	$139.41
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.53	$135.89
07/08/2004	BILL	VERDUGO, MARIA R	$134.36	$134.36
02/04/2004	PAYMENT	MATTICE, LEWIS CHECK BANK: 94-7074 NUM: 1893	$-32.41	$0.00
12/30/2003	PAYMENT	LEWIS MATTICE CHECK BANK: 94-7074 NUM: 1876	$-32.41	$32.41
09/26/2003	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1834	$-32.41	$64.82
08/12/2003	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1803	$-35.67	$97.23
07/18/2003	BILL	MATTICE, LEWIS W & GAYLE	$132.90	$132.90
02/21/2003	PAYMENT	MATTICE CHECK BANK: 94-7074 NUM: 173	$-30.00	$0.00
12/27/2002	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1688	$-30.00	$30.00
10/09/2002	PAYMENT	LEWIS MATTICE & GAYLE MATTICE CHECK BANK: 94-7074 NUM: 1640	$-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