Tax Account 004-231-17

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Owners

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

Account Summary

Account ID	004-231-17
Account Type	Real Estate
Location	134 FOURTH AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-231-17

Account Type

Real Estate

Location

134 FOURTH AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$446.03
Total	$450.55
Paid	$450.55
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

2024/2025 REAL ESTATE TAXES

Original

$446.03

Total

$450.55

Paid

$450.55

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$113.03	$4.52	$113.03	$117.55	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$414.03	$4.20	$418.23	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$384.39	$13.48	$397.87	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$351.81	$8.80	$360.61	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$326.40	$3.58	$329.98	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$306.45	$3.38	$309.83	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$286.52	$10.39	$296.91	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$275.10	$9.80	$284.90	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$268.18	$2.81	$270.99	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$267.66	$73.17	$340.83	$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	13.78	13.78	.00	.00
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
09/04/2024	PAYMENT	DEVERDUGO-FONSECA, MARIA D. CHECK 606	$-450.55	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.52	$450.55
07/16/2024	BILL	CASTANEDA, NIVEA Y	$446.03	$446.03
09/11/2023	PAYMENT	ROSIES PLACE CHECK 426	$-418.23	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.20	$418.23
07/17/2023	BILL	CASTANEDA, NIVEA Y	$414.03	$414.03
10/26/2022	PAYMENT	MARIA R VERDOGO PNP PNP - 123158508	$-397.87	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.62	$397.87
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.86	$388.25
07/15/2022	BILL	CASTANEDA, NIVEA Y	$384.39	$384.39
10/19/2021	PAYMENT	MARIA VERDUGO PNP PNP - 102044485	$-360.61	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.80	$360.61
07/14/2021	BILL	CASTANEDA, NIVEA Y	$351.81	$351.81
09/14/2020	PAYMENT	ROSIES PLACE CHECK NUM: 5440**********	$-329.98	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.58	$329.98
07/09/2020	BILL	CASTANEDA, NIVEA Y	$326.40	$326.40
09/16/2019	PAYMENT	VERDUGO, MARIA CHECK NUM: 5215**********	$-309.83	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.38	$309.83
07/10/2019	BILL	CASTANEDA, NIVEA Y	$306.45	$306.45
10/23/2018	PAYMENT	VERDUGO, JUAN & MARIA CHECK NUM: 4937	$-296.91	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.33	$296.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.06	$289.58
07/10/2018	BILL	CASTANEDA, NIVEA Y	$286.52	$286.52
10/23/2017	PAYMENT	CASTANEDA, NIVEA Y CASH	$-284.90	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.96	$284.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.84	$277.94
07/10/2017	BILL	CASTANEDA, NIVEA Y	$275.10	$275.10
08/30/2016	PAYMENT	VERDUGO, JUAN & MARIA CHECK NUM: 4155	$-611.82	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.81	$611.82
07/11/2016	BILL	CASTANEDA, NIVEA Y	$268.18	$609.01
07/08/2016	INTEREST	Monthly Interest	$2.23	$340.83
07/01/2016	INTEREST	Monthly Interest	$2.23	$338.60
06/01/2016	INTEREST	Monthly Interest	$22.30	$336.37
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$314.07
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$312.38
04/04/2016	PENALTY	POSTAGE	$1.00	$309.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.74	$308.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.10	$289.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.78	$277.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.79	$270.45
07/07/2015	BILL	CASTANEDA, NIVEA Y	$267.66	$267.66
07/28/2014	PAYMENT	CASTANEDA, NIVEA CORK: D NUM: PNP 1544297	$-615.73	$0.00
07/08/2014	BILL	CASTANEDA, NIVEA Y	$259.45	$615.73
07/07/2014	INTEREST	Monthly Interest	$2.34	$356.28
07/01/2014	INTEREST	Monthly Interest	$2.34	$353.94
06/02/2014	INTEREST	Monthly Interest	$23.41	$351.60
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$328.19
03/26/2014	PENALTY	POSTAGE	$1.00	$324.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.67	$323.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.72	$303.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.15	$291.05
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.96	$283.90
07/08/2013	BILL	CASTANEDA, NIVEA Y	$280.94	$280.94
05/01/2013	PAYMENT	ROSIES PLACE CHECK NUM: 1129*	$-410.63	$0.00
05/01/2013	INTEREST	Monthly Interest	$0.64	$410.63
04/01/2013	INTEREST	Monthly Interest	$0.64	$409.99
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.88	$409.35
03/01/2013	INTEREST	Monthly Interest	$0.64	$390.47
02/01/2013	INTEREST	Monthly Interest	$0.64	$389.83
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.22	$389.19
01/02/2013	INTEREST	Monthly Interest	$0.64	$376.97
12/03/2012	INTEREST	Monthly Interest	$0.64	$376.33
11/01/2012	INTEREST	Monthly Interest	$0.64	$375.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.89	$375.05
10/01/2012	INTEREST	Monthly Interest	$0.64	$368.16
08/31/2012	INTEREST	Monthly Interest	$0.64	$367.52
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$366.88
07/10/2012	BILL	CASTANEDA, NIVEA Y	$269.73	$364.01
07/10/2012	INTEREST	Monthly Interest	$0.64	$94.28
07/02/2012	INTEREST	Monthly Interest	$0.64	$93.64
06/01/2012	INTEREST	Monthly Interest	$6.42	$93.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$86.58
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.08	$80.08
12/30/2011	PAYMENT	ROSIE VERDUGO CASH	$-249.16	$77.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.04	$326.16
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.35	$318.12
07/08/2011	BILL	CASTANEDA, NIVEA Y	$314.77	$314.77
11/18/2010	PAYMENT	VERDUGO, JUAN & MARIA CHECK BANK: 94-7074 NUM: 4564	$-237.12	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.12	$237.12
09/29/2010	PAYMENT	VERDUBO, JUAN & MARIA CHECK BANK: 94-7074 NUM: 4484	$-155.79	$234.00
09/01/2010	INTEREST	Monthly Interest	$0.36	$389.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.39	$389.43
08/24/2010	INTEREST	Monthly Interest	$0.36	$386.04
07/08/2010	BILL	CASTANEDA, NIVEA Y	$318.82	$385.68
07/02/2010	INTEREST	Monthly Interest	$0.36	$66.86
07/02/2010	INTEREST	Monthly Interest	$0.36	$66.50
06/01/2010	INTEREST	Monthly Interest	$3.63	$66.14
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$62.51
03/26/2010	PAYMENT	VERDUGO, JUAN OR MARIA CHECK BANK: 94-7074 NUM: 4177	$-370.41	$56.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.93	$426.42
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.76	$400.49
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.42	$383.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.90	$374.31
07/06/2009	BILL	CASTANEDA, NIVEA Y	$370.41	$370.41
05/20/2009	PAYMENT	VERDUGO, JUAN CHECK BANK: 94-7074 NUM: 3686	$-829.80	$0.00
05/01/2009	INTEREST	Monthly Interest	$2.66	$829.80
04/01/2009	INTEREST	Monthly Interest	$2.66	$827.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.14	$824.48
03/02/2009	INTEREST	Monthly Interest	$2.66	$800.34
02/03/2009	INTEREST	Monthly Interest	$2.66	$797.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.65	$795.02
01/05/2009	INTEREST	Monthly Interest	$2.66	$779.37
12/01/2008	INTEREST	Monthly Interest	$2.66	$776.71
11/03/2008	INTEREST	Monthly Interest	$2.66	$774.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.84	$771.39
10/01/2008	INTEREST	Monthly Interest	$2.66	$762.55
09/02/2008	INTEREST	Monthly Interest	$2.66	$759.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$757.23
08/04/2008	INTEREST	Monthly Interest	$2.66	$753.52
07/15/2008	BILL	CASTANEDA, NIVEA Y	$344.85	$750.86
07/01/2008	INTEREST	Monthly Interest	$2.66	$406.01
07/01/2008	INTEREST	Monthly Interest	$2.66	$403.35
06/02/2008	INTEREST	Monthly Interest	$26.63	$400.69
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$374.06
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.37	$368.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.50	$345.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.18	$331.19
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.42	$323.01
07/12/2007	BILL	CASTANEDA, NIVEA Y	$319.59	$319.59
05/08/2007	PAYMENT	VERDUGO, MARIA R CASH	$-65.28	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$65.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.28	$59.28
11/21/2006	PAYMENT	VERDUGO, MARIA R CASH	$-57.00	$57.00
07/27/2006	PAYMENT	VERDUGO, MARIA R CHECK BANK: 94-7074 NUM: 1750*	$-120.85	$114.00
07/12/2006	BILL	VERDUGO, MARIA R	$234.85	$234.85
04/28/2006	PAYMENT	VERDUGO, MARIA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-113.42	$0.00
04/28/2006	AMENDMENT	REMOVE PUBLICATION COSTS	$-5.25	$113.42
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$118.67
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
11/29/2005	PAYMENT	VERDUGO, JUAN R & MARIA R CHECK BANK: 94-7074 NUM: 1189	$-118.90	$106.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.55	$224.90
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.32	$219.35
07/15/2005	BILL	VERDUGO, MARIA R	$217.03	$217.03
03/16/2005	PAYMENT	ROSIE'S PLACE CHECK BANK: 94-7074 NUM: 3169	$-35.00	$0.00
02/11/2005	PAYMENT	ROSIE'S PLACE CHECK BANK: 94-7074 NUM: 3095	$-123.75	$35.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.69	$158.75
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.83	$152.06
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.66	$148.23
07/08/2004	BILL	VERDUGO, MARIA R	$146.57	$146.57
02/04/2004	PAYMENT	MATTICE, LEWIS CHECK BANK: 94-7074 NUM: 1893	$-35.35	$0.00
12/30/2003	PAYMENT	LEWIS MATTICE CHECK BANK: 94-7074 NUM: 1876	$-35.35	$35.35
09/26/2003	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1834	$-35.35	$70.70
08/12/2003	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1803	$-38.93	$106.05
07/18/2003	BILL	MATTICE, LEWIS W & GAYLE	$144.98	$144.98
02/21/2003	PAYMENT	MATTICE CHECK BANK: 94-7074 NUM: 173	$-33.00	$0.00
12/27/2002	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1688	$-33.00	$33.00
10/09/2002	PAYMENT	LEWIS MATTICE & GAYLE MATTICE CHECK BANK: 94-7074 NUM: 1640	$-33.00	$66.00
08/15/2002	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 154	$-36.74	$99.00
07/12/2002	BILL	MATTICE, LEWIS W & GAYLE	$135.74	$135.74
01/24/2002	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1511	$-30.27	$0.00
12/24/2001	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1492	$-30.27	$30.27
09/26/2001	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK BANK: 94-7074 NUM: 1435	$-30.27	$60.54
08/15/2001	PAYMENT	MATTICE, LEWIS/GAYLE CHECK BANK: 94-7074 NUM: 1411	$-33.82	$90.81
07/12/2001	BILL	MATTICE, LEWIS W & GAYLE	$124.63	$124.63
11/30/2000	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1252	$-59.64	$0.00
08/07/2000	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1186	$-63.19	$59.64
07/17/2000	BILL	MATTICE, LEWIS W & GAYLE	$122.83	$122.83
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