Tax Account 004-234-02

Print Page · · Payments Cart · New Search

Owners

GALINDO, LAURA
334 SECOND AVE
YERINGTON, NV 89447

Account Summary

Account ID	004-234-02
Account Type	Real Estate
Location	334 SECOND AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-234-02

Account Type

Real Estate

Location

334 SECOND AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$375.10
Total	$375.10
Paid	$375.10
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

2023/2024 REAL ESTATE TAXES

Original

$375.10

Total

$375.10

Paid

$375.10

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$96.10	$0.00	$96.10	$96.10	$0.00
2	10/02/2023	10/13/2023	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/02/2024	01/13/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/04/2024	03/15/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$360.55	$0.00	$360.55	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$345.31	$0.00	$345.31	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$335.50	$0.00	$335.50	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$325.97	$0.00	$325.97	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$310.96	$0.00	$310.96	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$302.00	$0.00	$302.00	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$294.43	$0.00	$294.43	$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
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-186.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-189.10	$186.00
07/17/2023	BILL	GALINDO, LAURA	$375.10	$375.10
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-180.55	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$180.55	$180.55
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-180.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$180.00	$180.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-180.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-180.55	$180.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$180.55	$360.55
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-180.55	$180.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$180.55	$360.55
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-180.55	$180.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$180.55	$360.55
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-180.55	$180.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$180.55	$360.55
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-180.55	$180.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$180.55	$360.55
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-180.55	$180.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$180.55	$360.55
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-180.55	$180.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$180.55	$360.55
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-180.55	$180.00
07/15/2022	BILL	GALINDO, LAURA	$360.55	$360.55
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-172.58	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-172.73	$172.58
07/14/2021	BILL	GALINDO, LAURA	$345.31	$345.31
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-162.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-173.50	$162.00
07/09/2020	BILL	GALINDO, LAURA	$335.50	$335.50
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-158.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-167.97	$158.00
07/10/2019	BILL	GALINDO, LAURA	$325.97	$325.97
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-154.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-156.96	$154.00
07/10/2018	BILL	GALINDO, LAURA	$310.96	$310.96
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-148.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-154.00	$148.00
07/10/2017	BILL	GALINDO, LAURA	$302.00	$302.00
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-144.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-150.43	$144.00
07/11/2016	BILL	GALINDO, LAURA	$294.43	$294.43
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-146.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467883	$-7.18	$146.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466403	$-145.38	$153.18
08/10/2015	ADJUST	entered wrong amount NUM: 100466403	$145.39	$298.56
08/10/2015	ADJUST	entered wrong amount NUM: 100467883	$7.17	$153.17
08/10/2015	VOID	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467883	$-7.17	$146.00
08/10/2015	VOID	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466403	$-145.39	$153.17
07/07/2015	BILL	GALINDO, LAURA	$298.56	$298.56
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460221	$-140.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455548	$-145.38	$140.00
07/08/2014	BILL	GALINDO, LAURA	$285.38	$285.38
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449541	$-154.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446144	$-156.88	$154.00
07/08/2013	BILL	GALINDO, LAURA	$310.88	$310.88
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438852	$-148.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434746	$-153.91	$148.00
07/10/2012	BILL	GALINDO, LAURA	$301.91	$301.91
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427817	$-206.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423652	$-210.31	$206.00
07/08/2011	BILL	GALINDO, LAURA	$416.31	$416.31
01/05/2011	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100414483	$-210.00	$0.00
07/22/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 26566	$-213.21	$210.00
07/08/2010	BILL	GALINDO, LAURA	$423.21	$423.21
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401697	$-234.00	$0.00
08/11/2009	PAYMENT	SHELTON / FIN HORIZ CR UN CHECK BANK: 16-3717 NUM: 960663915	$-241.55	$234.00
07/06/2009	BILL	SHELTON, BRENDA K	$475.55	$475.55
12/26/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 67414124	$-228.00	$0.00
08/22/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536462	$-235.35	$228.00
07/15/2008	BILL	BURGESS, BRENDA K	$463.35	$463.35
12/26/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 396937616	$-220.00	$0.00
08/02/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 25214	$-229.86	$220.00
07/12/2007	BILL	BURGESS, BRENDA K	$449.86	$449.86
01/29/2007	PAYMENT	URSCHEL, VICTOR P & NINETTA M CHECK BANK: 11-4288 NUM: 2009	$-102.00	$0.00
12/05/2006	PAYMENT	URSCHEL, VICTOR P & NINETTA M CHECK BANK: 11-4288 NUM: 1967	$-102.00	$102.00
09/06/2006	PAYMENT	URSCHEL, VICTOR P & NINETTA M CHECK BANK: 11-4288 NUM: 1917	$-102.00	$204.00
07/31/2006	PAYMENT	URSCHEL, VICTOR P & NINETTA M CHECK BANK: 11-35 NUM: 1391	$-108.81	$306.00
07/12/2006	BILL	URSCHEL, VICTOR P & NINETTA M	$414.81	$414.81
08/15/2005	PAYMENT	URSCHEL, VICTOR P & NINETTA M CHECK BANK: 11-4288 NUM: 1701	$-383.71	$0.00
07/15/2005	BILL	URSCHEL, VICTOR P & NINETTA M	$383.71	$383.71
03/09/2005	PAYMENT	URSCHEL, NINETTA & VICTOR P CHECK BANK: 11-4288 NUM: 1604	$-86.00	$0.00
12/30/2004	PAYMENT	URSCHEL, NINETTA & VICTOR P CHECK BANK: 11-4288 NUM: 1565	$-86.00	$86.00
09/27/2004	PAYMENT	NINETTA/VICTOR URSCHEL CHECK BANK: 11-4288 NUM: 1508	$-88.52	$172.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.10	$260.52
08/12/2004	PAYMENT	BOWERS, MABEL I CHECK BANK: 90-7118 NUM: 892	$-87.00	$260.42
07/08/2004	BILL	BOWERS, MABEL I	$347.42	$347.42
08/11/2003	PAYMENT	BOWERS, MABEL I CHECK BANK: 90-7118 NUM: 636	$-253.56	$0.00
08/05/2003	PAYMENT	BOWERS, MABEL I CHECK BANK: 90-7118 NUM: 629	$-87.64	$253.56
07/18/2003	BILL	BOWERS, MABEL I	$341.20	$341.20
09/25/2002	PAYMENT	BOWERS, MABEL I CHECK BANK: 11-7000 NUM: 361	$-264.00	$0.00
08/14/2002	PAYMENT	BOWERS, MABEL I CHECK BANK: 11-7000 NUM: 0312	$-92.50	$264.00
07/12/2002	BILL	BOWERS, MABEL I	$356.50	$356.50
10/02/2001	PAYMENT	BOWERS, MABEL I CHECK BANK: 11-7000 NUM: 113	$-150.22	$0.00
09/25/2001	PAYMENT	BOWERS, MABEL I CHECK BANK: 11-7000 NUM: 112	$-75.11	$150.22
08/15/2001	PAYMENT	BOWERS, MABEL I CHECK BANK: 11-7000 NUM: 1646	$-78.43	$225.33
07/12/2001	BILL	BOWERS, MABEL I	$303.76	$303.76
01/08/2001	PAYMENT	BOWERS, MABEL I CHECK BANK: 11-7000 NUM: 1492	$-73.99	$0.00
12/29/2000	PAYMENT	BOWERS, MABEL I CHECK BANK: 11-7000 NUM: 1488	$-73.99	$73.99
09/12/2000	PAYMENT	BOWERS, MABEL I CHECK BANK: 11-7000 NUM: 1415	$-73.99	$147.98
08/08/2000	PAYMENT	BOWERS, MABEL I CHECK BANK: 11-7000 NUM: 1384	$-77.30	$221.97
07/17/2000	BILL	BOWERS, MABEL I	$299.27	$299.27
10/01/1999	PAYMENT	BOWERS, MABEL I CHECK BANK: 11-7000 NUM: 1101	$-231.06	$0.00
09/03/1999	PAYMENT	BOWERS, MABEL I CHECK BANK: 11-7000 NUM: 1073	$-83.61	$231.06
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.22	$314.67
07/17/1999	BILL	BOWERS, MABEL I	$311.45	$311.45
03/03/1999	PAYMENT	BOWERS, MABEL I CHECK	$-76.30	$0.00
02/03/1999	PAYMENT	BOWERS, MABEL I CHECK	$-79.35	$76.30
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.05	$155.65
10/06/1998	PAYMENT	BOWERS, MABEL I CHECK	$-76.30	$152.60
08/19/1998	PAYMENT	BOWERS, MABEL I CHECK	$-79.64	$228.90
07/13/1998	BILL	BOWERS, MABEL I	$308.54	$308.54
03/04/1998	PAYMENT	BOWERS, MABEL I CHECK	$-75.29	$0.00
01/08/1998	PAYMENT	BOWERS, MABEL I CHECK	$-75.29	$75.29
10/06/1997	PAYMENT	BOWERS, MABEL I CHECK	$-75.29	$150.58
08/13/1997	PAYMENT	BOWERS, MABEL I CHECK	$-78.56	$225.87
07/14/1997	BILL	BOWERS, MABEL I	$304.43	$304.43
02/27/1997	PAYMENT	BOWERS, MABEL I	$-86.81	$0.00
01/13/1997	PAYMENT	BOWERS, MABEL I	$-86.81	$86.81
10/08/1996	PAYMENT	BOWERS, MABEL I	$-86.81	$173.62
08/16/1996	PAYMENT	BOWERS, MABEL I	$-89.61	$260.43
07/18/1996	BILL	BOWERS, MABEL I	$350.04	$350.04