Tax Account 004-233-10

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Owners

LOPEZ, BERTHA ADELA
225 3RD AVE
YERINGTON, NV 89447

Account Summary

Account ID	004-233-10
Account Type	Real Estate
Location	225 THIRD AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-233-10

Account Type

Real Estate

Location

225 THIRD AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,208.69
Total	$2,208.69
Paid	$2,208.69
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

$2,208.69

Total

$2,208.69

Paid

$2,208.69

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	$552.69	$0.00	$552.69	$552.69	$0.00
2	10/02/2023	10/13/2023	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
3	01/02/2024	01/13/2024	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
4	03/04/2024	03/15/2024	Paid	$552.00	$0.00	$552.00	$552.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,042.25	$0.00	$2,042.25	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,886.85	$0.00	$1,886.85	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$287.95	$0.00	$287.95	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$270.41	$0.00	$270.41	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$252.20	$0.00	$252.20	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$244.93	$0.00	$244.93	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$238.81	$0.00	$238.81	$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	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
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-552.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-552.00	$552.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-552.00	$1,104.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-552.69	$1,656.00
07/17/2023	BILL	JONES, SCOTT & CAROL	$2,208.69	$2,208.69
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-510.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-510.00	$510.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-510.00	$1,020.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-512.25	$1,530.00
07/15/2022	BILL	JONES, SCOTT & CAROL	$2,042.25	$2,042.25
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-471.68	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-471.68	$471.68
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-471.68	$943.36
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-471.81	$1,415.04
07/14/2021	BILL	JONES, SCOTT & CAROL	$1,886.85	$1,886.85
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-69.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-69.00	$69.00
08/18/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37366**	$-149.95	$138.00
07/09/2020	BILL	JONES, SCOTT & CAROL	$287.95	$287.95
03/11/2020	PAYMENT	CAROL JONES CORK: D BANK: PNP INTERNET NUM: 72522817	$-65.00	$0.00
01/21/2020	PAYMENT	SCOTT JONES CORK: D BANK: PNP INTERNET NUM: 69958338	$-65.00	$65.00
10/16/2019	PAYMENT	SCOTT JONES CORK: D BANK: PNP INTERNET NUM: 65493616	$-65.00	$130.00
08/20/2019	PAYMENT	SCOTT JONES CHECK BANK: PNP INTERNET NUM: 62969637	$-75.41	$195.00
07/10/2019	BILL	JONES, SCOTT & CAROL	$270.41	$270.41
08/06/2018	PAYMENT	ELMER, CAROLYN I CHECK NUM: 10811	$-252.20	$0.00
07/10/2018	BILL	ELMER, CAROLYN I ET AL	$252.20	$252.20
07/28/2017	PAYMENT	ELMER, CAROLYN CHECK NUM: 10561	$-244.93	$0.00
07/10/2017	BILL	ELMER, CAROLYN I ET AL	$244.93	$244.93
07/19/2016	PAYMENT	HUSSEY/ELMER CHECK NUM: 9932	$-238.81	$0.00
07/11/2016	BILL	ELMER, CAROLYN I ET AL	$238.81	$238.81
08/11/2015	PAYMENT	ELMER, CAROLYN & ROBERT CHECK NUM: 9608	$-238.33	$0.00
07/07/2015	BILL	ELMER, CAROLYN I ET AL	$238.33	$238.33
07/22/2014	PAYMENT	HUSSEY, ROBERT & ELMER, CAROLY CHECK NUM: 9214	$-231.47	$0.00
07/08/2014	BILL	ELMER, CAROLYN I ET AL	$231.47	$231.47
07/18/2013	PAYMENT	ELMER, ROBERT & CAROLYN CHECK NUM: 8784	$-246.07	$0.00
07/08/2013	BILL	ELMER, CAROLYN I ET AL	$246.07	$246.07
08/02/2012	PAYMENT	HUSSEY, ROBERT & ELMER, CAROLY CHECK NUM: 8316	$-238.99	$0.00
07/10/2012	BILL	ELMER, CAROLYN I ET AL	$238.99	$238.99
10/03/2011	PAYMENT	ELMER, CAROLYN I ET AL CHECK NUM: 7965	$-192.00	$0.00
08/19/2011	PAYMENT	HUSSEY, ROBERT & ELMER, CAROLY CHECK	$-68.86	$192.00
07/08/2011	BILL	ELMER, CAROLYN I ET AL	$260.86	$260.86
02/22/2011	PAYMENT	HUSSEY, ROBERT & ELMER, CAROLY CHECK NUM: 7712	$-64.00	$0.00
12/21/2010	PAYMENT	HUSSEY, ROBERT/ELMER, CAROLYN CHECK BANK: 94-7074 NUM: 7656	$-64.00	$64.00
10/04/2010	PAYMENT	CASH CASH	$-1.10	$128.00
10/04/2010	PAYMENT	HUSSY, ROBERT & ELMER, CAROLYN CHECK BANK: 94-7074 NUM: 7570	$-300.02	$129.10
10/01/2010	INTEREST	Monthly Interest	$1.10	$429.12
09/01/2010	INTEREST	Monthly Interest	$1.10	$428.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.80	$426.92
08/24/2010	INTEREST	Monthly Interest	$1.10	$424.12
07/08/2010	BILL	DAVIS, JOE E	$262.08	$423.02
07/02/2010	INTEREST	Monthly Interest	$1.10	$160.94
07/02/2010	INTEREST	Monthly Interest	$1.10	$159.84
06/01/2010	INTEREST	Monthly Interest	$11.00	$158.74
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$147.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.60	$141.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.64	$134.64
10/05/2009	PAYMENT	DAVIS, JOE E CHECK BANK: 94-7074 NUM: 2659	$-66.00	$132.00
08/17/2009	PAYMENT	DAVIS, JOE E CHECK BANK: 94-7074 NUM: 2635	$-74.38	$198.00
07/06/2009	BILL	DAVIS, JOE E	$272.38	$272.38
08/15/2008	PAYMENT	DAVIS, JOE E CHECK BANK: 94-7074 NUM: 2009	$-266.12	$0.00
07/15/2008	BILL	DAVIS, JOE E	$266.12	$266.12
08/22/2007	PAYMENT	DAVIS, JOE E CHECK BANK: 94-7074 NUM: 1834	$-258.36	$0.00
07/12/2007	BILL	DAVIS, JOE E	$258.36	$258.36
08/17/2006	PAYMENT	DAVIS, JOE E CHECK BANK: 94-7074 NUM: 1638	$-213.65	$0.00
07/12/2006	BILL	DAVIS, JOE E	$213.65	$213.65
08/16/2005	PAYMENT	DAVIS, JOE E CHECK BANK: 94-7074 NUM: 1376	$-206.84	$0.00
07/15/2005	BILL	DAVIS, JOE E	$206.84	$206.84
07/23/2004	PAYMENT	DAVIS, JOE E CHECK BANK: 94-7074 NUM: 1112	$-206.11	$0.00
07/08/2004	BILL	DAVIS, JOE E	$206.11	$206.11
04/09/2004	PAYMENT	DAVIS, JOE E CHECK BANK: 94-7074 NUM: 1066	$-166.17	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.01	$166.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.01	$157.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.00	$152.15
08/22/2003	PAYMENT	ELMER, CAROLYN I CHECK BANK: 94-7074 NUM: 3966	$-53.36	$150.15
07/18/2003	BILL	ELMER, CAROLYN I	$203.51	$203.51
08/04/2002	PAYMENT	ELMER, CAROLYN I CHECK BANK: 94-7074 NUM: 3681	$-191.25	$0.00
07/12/2002	BILL	ELMER, CAROLYN I	$191.25	$191.25
08/21/2001	PAYMENT	ELMER, CAROLYN I CHECK BANK: 94-7074 NUM: 3350	$-183.64	$0.00
07/12/2001	BILL	ELMER, CAROLYN I	$183.64	$183.64
04/24/2001	PAYMENT	ELMER, CAROLYN I CHECK BANK: 94-7074 NUM: 3228	$-208.35	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.67	$208.35
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.20	$195.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.61	$187.48
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.91	$182.87
07/17/2000	BILL	ELMER, CAROLYN I	$180.96	$180.96
04/06/2000	PAYMENT	ELMER, CAROLYN I CORK: B BANK: 94-7074 NUM: 2791	$-229.43	$0.00
03/30/2000	INTEREST	Monthly Interest	$0.06	$229.43
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.17	$229.37
03/02/2000	INTEREST	Monthly Interest	$0.06	$216.20
02/02/2000	INTEREST	Monthly Interest	$0.06	$216.14
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.52	$216.08
01/07/2000	INTEREST	Monthly Interest	$0.06	$207.56
12/06/1999	INTEREST	Monthly Interest	$0.06	$207.50
11/03/1999	INTEREST	Monthly Interest	$0.06	$207.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.79	$207.38
10/12/1999	INTEREST	Monthly Interest	$0.06	$202.59
09/03/1999	INTEREST	Monthly Interest	$0.06	$202.53
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.99	$202.47
08/06/1999	INTEREST	Monthly Interest	$0.06	$200.48
07/17/1999	BILL	ELMER, CAROLYN I	$188.16	$200.42
07/13/1999	INTEREST	Monthly Interest	$0.06	$12.26
07/01/1999	INTEREST	Monthly Interest	$0.06	$12.20
06/17/1999	PAYMENT	ELMER, CAROLYN I CHECK BANK: 94-7074 NUM: 2440	$-225.00	$12.14
06/07/1999	INTEREST	Monthly Interest	$15.67	$237.14
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$221.47
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.16	$216.47
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.51	$203.31
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.79	$194.80
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.99	$190.01
07/13/1998	BILL	ELMER, CAROLYN I	$188.02	$188.02
04/06/1998	PAYMENT	ELMER, CAROLYN I CHECK BANK: 94-7074 NUM: 1999	$-216.16	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$216.16
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.08	$215.16
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.46	$202.08
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.76	$193.62
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.97	$188.86
07/14/1997	BILL	ELMER, CAROLYN I	$186.89	$186.89
04/30/1997	PAYMENT	ELMER, CAROLYN I CHECK BANK: 94-7074 NUM: 1657	$-191.98	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.67	$191.98
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.55	$180.31
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.24	$172.76
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.76	$168.52
07/18/1996	BILL	ELMER, CAROLYN I	$166.76	$166.76