Tax Account 004-234-07

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Owners

HERNANDEZ-PEREZ, JUAN ET AL
17 BRIDGE ST - MASON
YERINGTON, NV 89447-0000

MORENO, OBDULIA AGUIRRE

Account Summary

Account ID	004-234-07
Account Type	Real Estate
Location	17 BRIDGE ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-234-07

Account Type

Real Estate

Location

17 BRIDGE ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$250.82
Total	$253.41
Paid	$253.41
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

$250.82

Total

$253.41

Paid

$253.41

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	$64.82	$2.59	$64.82	$67.41	$0.00
2	10/02/2023	10/13/2023	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/02/2024	01/13/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/04/2024	03/15/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$243.92	$2.56	$246.48	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$228.64	$0.00	$228.64	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$222.15	$0.00	$222.15	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$215.84	$0.00	$215.84	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$207.41	$0.00	$207.41	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$201.46	$0.00	$201.46	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$196.43	$0.00	$196.43	$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	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
10/31/2023	PAYMENT	HERNANDEZ-PEREZ, JUAN ET AL CASH	$-124.00	$0.00
09/07/2023	PAYMENT	JUAN HERNANDEZ-PEREZ PNP PNP - 142167755	$-129.41	$124.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.59	$253.41
07/17/2023	BILL	HERNANDEZ-PEREZ, JUAN ET AL	$250.82	$250.82
10/11/2022	PAYMENT	JUAN HERNANDEZ-PEREZ PNP PNP - 122309195	$-120.00	$0.00
10/11/2022	PAYMENT	JUAN HERNANDEZ-PEREZ PNP PNP - 122308948	$-126.48	$120.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.56	$246.48
07/15/2022	BILL	HERNANDEZ-PEREZ, JUAN ET AL	$243.92	$243.92
09/20/2021	PAYMENT	HERNANDEZ-PEREZ, JUAN ET AL CASH	$-228.64	$0.00
07/14/2021	BILL	HERNANDEZ-PEREZ, JUAN ET AL	$228.64	$228.64
07/27/2020	PAYMENT	HERNANDEZ-PEREZ, JUAN CASH	$-222.15	$0.00
07/09/2020	BILL	HERNANDEZ-PEREZ, JUAN ET AL	$222.15	$222.15
08/16/2019	PAYMENT	HERNANDEZ-PEREZ, JUAN CORK: D	$-215.84	$0.00
07/10/2019	BILL	HERNANDEZ-PEREZ, JUAN ET AL	$215.84	$215.84
08/14/2018	PAYMENT	PEREZ, JUAN CASH	$-207.41	$0.00
07/10/2018	BILL	HERNANDEZ-PEREZ, JUAN ET AL	$207.41	$207.41
08/29/2017	PAYMENT	HERNANDEZ-PEREZ, JUAN ET AL CASH	$-201.46	$0.00
07/10/2017	BILL	HERNANDEZ-PEREZ, JUAN ET AL	$201.46	$201.46
07/26/2016	PAYMENT	HERNANDEZ-PEREZ, JUAN ET AL CASH	$-196.43	$0.00
07/11/2016	BILL	HERNANDEZ-PEREZ, JUAN ET AL	$196.43	$196.43
07/21/2015	PAYMENT	HERNANDEZ-PEREZ, JUAN CASH	$-196.05	$0.00
07/07/2015	BILL	HERNANDEZ-PEREZ, JUAN ET AL	$196.05	$196.05
08/06/2014	PAYMENT	HERNANDEZ, JUAN CASH	$-190.42	$0.00
07/08/2014	BILL	HERNANDEZ-PEREZ, JUAN ET AL	$190.42	$190.42
08/05/2013	PAYMENT	HERNANDEZ-PEREZ, JUAN ET AL CASH	$-206.07	$0.00
07/08/2013	BILL	HERNANDEZ-PEREZ, JUAN ET AL	$206.07	$206.07
08/01/2012	PAYMENT	HERNANDEZ-PEREZ, JUAN ET AL CASH	$-200.15	$0.00
07/10/2012	BILL	HERNANDEZ-PEREZ, JUAN ET AL	$200.15	$200.15
09/13/2011	PAYMENT	HERNANDEZ-PEREZ, JUAN ET AL CASH	$-4.02	$0.00
09/12/2011	PAYMENT	JUAN HERNANDEZ CASH	$-207.86	$4.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.26	$211.88
07/08/2011	BILL	HERNANDEZ-PEREZ, JUAN ET AL	$209.62	$209.62
07/27/2010	PAYMENT	HERNANDEZ-PEREZ, JUAN ET AL CASH	$-203.60	$0.00
07/08/2010	BILL	HERNANDEZ-PEREZ, JUAN ET AL	$203.60	$203.60
08/04/2009	PAYMENT	HERNANDEZ-PEREZ, JUAN ET AL CASH	$-199.12	$0.00
07/06/2009	BILL	HERNANDEZ-PEREZ, JUAN ET AL	$199.12	$199.12
08/20/2008	PAYMENT	HERNANDEZ-PEREZ JUAN CASH	$-194.98	$0.00
07/15/2008	BILL	HERNANDEZ-PEREZ, JUAN ET AL	$194.98	$194.98
08/21/2007	PAYMENT	CASH	$-189.30	$0.00
07/12/2007	BILL	HERNANDEZ-PEREZ, JUAN ET AL	$189.30	$189.30
08/22/2006	PAYMENT	HERNANDEZ-PEREZ, JUAN ET AL CASH	$-181.27	$0.00
07/12/2006	BILL	HERNANDEZ-PEREZ, JUAN ET AL	$181.27	$181.27
09/08/2005	PAYMENT	HERNANDEZ-PEREZ, JUAN ET AL CASH	$-177.38	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$177.38
07/15/2005	BILL	HERNANDEZ-PEREZ, JUAN ET AL	$175.52	$175.52
07/27/2004	PAYMENT	HERNANDEZ-PEREZ, JUAN ET AL CASH	$-144.77	$0.00
07/08/2004	BILL	HERNANDEZ-PEREZ, JUAN ET AL	$144.77	$144.77
08/05/2003	PAYMENT	LAMB PROPERTIES INC CHECK BANK: 90-78 NUM: 1131	$-184.10	$0.00
07/18/2003	BILL	LAMB PROPERTIES INC	$184.10	$184.10
12/04/2002	PAYMENT	LAMB PROPERTIES CHECK BANK: 90-78 NUM: 1111	$-179.40	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.45	$179.40
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.88	$174.95
07/12/2002	BILL	HARMON, PEGGY	$173.07	$173.07
08/21/2001	PAYMENT	HARMON, PEGGY CHECK BANK: 11-7000 NUM: 1380	$-180.93	$0.00
07/12/2001	BILL	HARMON, PEGGY	$180.93	$180.93
08/25/2000	PAYMENT	LAM PROPERTIES, INC CHECK BANK: 90-78 NUM: 1055	$-178.26	$0.00
07/17/2000	BILL	HARMON, PEGGY	$178.26	$178.26
03/14/2000	PAYMENT	LAMB PROPERTIES, INC CHECK BANK: 90-78 NUM: 1011	$-45.68	$0.00
01/17/2000	PAYMENT	LAMB PROPERTIES, INC CHECK BANK: 94-173 NUM: 1272	$-45.68	$45.68
10/15/1999	PAYMENT	HARMON, PEGGY CHECK BANK: 94-173 NUM: 1265	$-45.68	$91.36
10/15/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-173 NUM: 1256	$-48.63	$137.04
10/15/1999	AMENDMENT	under 2.00	$-1.95	$185.67
10/15/1999	ADJUST	Amend: Auto Adj Out Payment BANK: 94-173 NUM: 1256	$48.63	$187.62
09/14/1999	VOID	HARMON, PEGGY CHECK BANK: 94-173 NUM: 1256	$-48.63	$138.99
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.95	$187.62
07/17/1999	BILL	HARMON, PEGGY	$185.67	$185.67
05/03/1999	PAYMENT	HARMON, PEGGY CHECK BANK: 94-172 NUM: 1249	$-213.43	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.08	$213.43
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$218.51
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.98	$213.51
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.39	$200.53
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.71	$192.14
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.94	$187.43
07/13/1998	BILL	HARMON, PEGGY	$185.49	$185.49
10/13/1997	PAYMENT	LAMB PROPERTIES, INC CHECK	$-184.33	$0.00
10/13/1997	AMENDMENT	under 2.00	$-1.93	$184.33
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.93	$186.26
07/14/1997	BILL	HARMON, PEGGY	$184.33	$184.33
09/05/1996	PAYMENT	LAMB PROPERTIES	$-161.50	$0.00
09/05/1996	ADJUST	wrong amount posted	$42.16	$161.50
09/05/1996	VOID	LAMB PROPERTIES	$-42.16	$119.34
07/18/1996	BILL	HARMON, PEGGY	$161.50	$161.50