Tax Account 004-234-06

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Owners

VARGAS-HERNANDEZ, ALFREDO
23 BRIDGE ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-234-06
Account Type	Real Estate
Location	23 BRIDGE ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-234-06

Account Type

Real Estate

Location

23 BRIDGE ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$383.09
Total	$396.66
Paid	$396.66
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

$383.09

Total

$396.66

Paid

$396.66

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	$98.09	$3.92	$98.09	$102.01	$0.00
2	10/02/2023	10/13/2023	Paid	$95.00	$9.65	$95.00	$104.65	$0.00
3	01/02/2024	01/13/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/04/2024	03/15/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$355.74	$0.00	$355.74	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$321.83	$3.22	$325.05	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$298.38	$0.00	$298.38	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$279.95	$0.00	$279.95	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$220.46	$0.00	$220.46	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$214.63	$0.00	$214.63	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$208.39	$0.00	$208.39	$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	5.18	5.18	.00	.00
2020-2021	S21	Weed Tax	5.18	5.18	.00	.00
2019-2020	S21	Weed Tax	5.18	5.18	.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
01/05/2024	PAYMENT	VARGAS-HERNANDEZ, ALFREDO CASH	$-396.66	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.65	$396.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$387.01
07/17/2023	BILL	VARGAS-HERNANDEZ, ALFREDO	$383.09	$383.09
10/10/2022	PAYMENT	PELAYO-MICHEL, ADRIAN CHECK 389	$-264.00	$0.00
08/10/2022	PAYMENT	PELAYO-MICHEL, ADRIAN CASH	$-91.74	$264.00
07/15/2022	BILL	PELAYO-MICHEL, ADRIAN	$355.74	$355.74
12/16/2021	PAYMENT	PELAYO-MICHEL, ADRIAN CHECK 201	$-160.82	$0.00
11/04/2021	PAYMENT	PELAYO-MICHEL, ADRIAN CHECK 318	$-83.63	$160.82
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.22	$244.45
08/30/2021	PAYMENT	PELAYO-MICHEL, ADRIAN CHECK 304	$-80.60	$241.23
07/14/2021	BILL	PELAYO-MICHEL, ADRIAN ET AL	$321.83	$321.83
12/17/2020	PAYMENT	PELAYO-MICHEL, ADRIAN CHECK NUM: 298	$-146.00	$0.00
09/21/2020	PAYMENT	PELAYO, ADRIAN CASH	$-73.00	$146.00
08/10/2020	PAYMENT	PELAYO-MICHEL, ADRIAN CASH	$-79.38	$219.00
07/09/2020	BILL	PELAYO-MICHEL, ADRIAN ET AL	$298.38	$298.38
07/22/2019	PAYMENT	PELAYO-MICHEL, ADRIAN CASH	$-279.95	$0.00
07/10/2019	BILL	PELAYO-MICHEL, ADRIAN ET AL	$279.95	$279.95
02/12/2019	PAYMENT	HARMON, LAURA CHECK NUM: 4438	$-54.00	$0.00
01/04/2019	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK NUM: 4436	$-54.00	$54.00
09/17/2018	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK NUM: 4426	$-54.00	$108.00
07/24/2018	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK NUM: 4419	$-58.46	$162.00
07/10/2018	BILL	HARMON, LAURA L/BALAAM, ELLEN	$220.46	$220.46
02/06/2018	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK NUM: 4404	$-52.00	$0.00
01/03/2018	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK NUM: 4402	$-52.00	$52.00
09/27/2017	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK NUM: 4390	$-52.00	$104.00
07/20/2017	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK NUM: 4382	$-58.63	$156.00
07/10/2017	BILL	HARMON, LAURA L/BALAAM, ELLEN	$214.63	$214.63
03/06/2017	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK NUM: 4366	$-51.00	$0.00
12/22/2016	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK NUM: 4357	$-51.00	$51.00
10/06/2016	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK NUM: 1070	$-51.00	$102.00
08/09/2016	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK NUM: 4337	$-55.39	$153.00
07/11/2016	BILL	HARMON, LAURA L/BALAAM, ELLEN	$208.39	$208.39
02/23/2016	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK NUM: 1066	$-51.00	$0.00
12/16/2015	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK NUM: 4312	$-51.00	$51.00
09/22/2015	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK NUM: 4299	$-51.00	$102.00
07/16/2015	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK NUM: 4289	$-55.63	$153.00
07/07/2015	BILL	HARMON, LAURA L/BALAAM, ELLEN	$208.63	$208.63
03/31/2015	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK NUM: 4274	$-51.96	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$51.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.96	$50.96
12/26/2014	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK NUM: 4262	$-49.00	$49.00
09/30/2014	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK NUM: 4240	$-49.00	$98.00
07/22/2014	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK NUM: 4229	$-55.60	$147.00
07/08/2014	BILL	HARMON, LAURA L/BALAAM, ELLEN	$202.60	$202.60
02/11/2014	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK NUM: 1042	$-55.00	$0.00
01/10/2014	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK NUM: 4151	$-55.00	$55.00
10/08/2013	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK NUM: 4108	$-55.00	$110.00
07/19/2013	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK NUM: 4068	$-60.90	$165.00
07/08/2013	BILL	HARMON, LAURA L/BALAAM, ELLEN	$225.90	$225.90
03/06/2013	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK NUM: 3999	$-54.00	$0.00
12/31/2012	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK NUM: 3974	$-54.00	$54.00
10/02/2012	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK NUM: 3930	$-54.00	$108.00
08/07/2012	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK NUM: 3903	$-57.73	$162.00
07/10/2012	BILL	HARMON, LAURA L/BALAAM, ELLEN	$219.73	$219.73
03/06/2012	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK NUM: 3827	$-70.99	$0.00
02/03/2012	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK NUM: 3821	$-73.85	$70.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.84	$144.84
10/03/2011	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK NUM: 3746	$-71.00	$142.00
08/08/2011	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK NUM: 3707	$-74.87	$213.00
07/08/2011	BILL	HARMON, LAURA L/BALAAM, ELLEN	$287.87	$287.87
03/04/2011	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK NUM: 3622	$-70.00	$0.00
01/07/2011	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK BANK: 94-7074 NUM: 3594	$-70.00	$70.00
10/07/2010	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK BANK: 94-7074 NUM: 3531	$-70.00	$140.00
08/06/2010	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK BANK: 3498 NUM: 94-7074	$-74.00	$210.00
07/08/2010	BILL	HARMON, LAURA L/BALAAM, ELLEN	$284.00	$284.00
03/08/2010	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK BANK: 94-7074 NUM: 3407	$-67.00	$0.00
01/05/2010	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK BANK: 94-7074 NUM: 3395	$-67.00	$67.00
10/06/2009	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK BANK: 94-7074 NUM: 3311	$-67.00	$134.00
08/06/2009	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK BANK: 94-7074 NUM: 3278	$-74.33	$201.00
07/06/2009	BILL	HARMON, LAURA L/BALAAM, ELLEN	$275.33	$275.33
03/05/2009	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK BANK: 94-7074 NUM: 3195	$-65.00	$0.00
12/23/2008	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK BANK: 94-7074 NUM: 3145	$-65.00	$65.00
10/07/2008	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK BANK: 94-7074 NUM: 3089	$-65.00	$130.00
08/12/2008	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK BANK: 94-7074 NUM: 3058	$-74.85	$195.00
07/15/2008	BILL	HARMON, LAURA L/BALAAM, ELLEN	$269.85	$269.85
07/30/2007	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK BANK: 94-7074 NUM: 2797	$-261.92	$0.00
07/12/2007	BILL	HARMON, LAURA L/BALAAM, ELLEN	$261.92	$261.92
02/15/2007	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK BANK: 94-7074 NUM: 2676	$-62.00	$0.00
12/19/2006	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK BANK: 94-7074 NUM: 2632	$-62.00	$62.00
10/06/2006	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK BANK: 94-7074 NUM: 2569	$-62.00	$124.00
08/04/2006	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK BANK: 94-7074 NUM: 2531	$-66.02	$186.00
07/12/2006	BILL	HARMON, LAURA L/BALAAM, ELLEN	$252.02	$252.02
08/01/2005	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK BANK: 94-7074 NUM: 2261	$-244.26	$0.00
07/15/2005	BILL	HARMON, LAURA L/BALAAM, ELLEN	$244.26	$244.26
07/23/2004	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK BANK: 94-7074 NUM: 1975	$-243.86	$0.00
07/08/2004	BILL	HARMON, LAURA L/BALAAM, ELLEN	$243.86	$243.86
07/29/2003	PAYMENT	HARMON, LAURA L/BALAAM, ELLEN CHECK BANK: 94-7074 NUM: 1714	$-273.27	$0.00
07/18/2003	BILL	HARMON, LAURA L/BALAAM, ELLEN	$273.27	$273.27
07/24/2002	PAYMENT	HARMON, CLIFFORD D & LAURA L CHECK BANK: 94-7074 NUM: 1362	$-259.49	$0.00
07/12/2002	BILL	HARMON, CLIFFORD D & LAURA L	$259.49	$259.49
07/31/2001	PAYMENT	HARMON, CLIFFORD D & LAURA L CHECK BANK: 94-7074 NUM: 1045	$-287.95	$0.00
07/12/2001	BILL	HARMON, CLIFFORD D & LAURA L	$287.95	$287.95
08/04/2000	PAYMENT	HARMON, CLIFFORD D & LAURA L CHECK BANK: 94-7074 NUM: 699	$-283.70	$0.00
07/17/2000	BILL	HARMON, CLIFFORD D & LAURA L	$283.70	$283.70
07/29/1999	PAYMENT	HARMON, CLIFFORD D & LAURA L CHECK BANK: 94-7074 NUM: 310	$-295.41	$0.00
07/17/1999	BILL	HARMON, CLIFFORD D & LAURA L	$295.41	$295.41
07/21/1998	PAYMENT	HARMON, CLIFFORD D & LAURA L CHECK	$-293.15	$0.00
07/13/1998	BILL	HARMON, CLIFFORD D & LAURA L	$293.15	$293.15
07/22/1997	PAYMENT	HARMON, CLIFFORD D & LAURA L CHECK	$-289.71	$0.00
07/14/1997	BILL	HARMON, CLIFFORD D & LAURA L	$289.71	$289.71
07/26/1996	PAYMENT	HARMON, CLIFFORD D & LAURA L	$-259.00	$0.00
07/18/1996	BILL	HARMON, CLIFFORD D & LAURA L	$259.00	$259.00