Tax Account 004-235-10

Print Page · · Payments Cart · New Search

Owners

FINDLAY-MONTOYA, FRANCISCO TRS
7950 ANGEL ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	004-235-10
Account Type	Real Estate
Location	3 BRIDGE ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-235-10

Account Type

Real Estate

Location

3 BRIDGE ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$94.95
Total	$94.95
Paid	$94.95
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

$94.95

Total

$94.95

Paid

$94.95

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	$94.95	$0.00	$94.95	$94.95	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$90.60	$0.00	$90.60	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$84.07	$0.00	$84.07	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$78.01	$0.00	$78.01	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$72.39	$0.00	$72.39	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$67.97	$0.00	$67.97	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$64.14	$0.00	$64.14	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$64.00	$0.00	$64.00	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$63.58	$0.00	$63.58	$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	2.16	2.16	.00	.00
2023-2024	S21	Weed Tax	2.16	2.16	.00	.00
2022-2023	S21	Weed Tax	2.16	2.16	.00	.00
2021-2022	S21	Weed Tax	2.16	2.16	.00	.00
2020-2021	S21	Weed Tax	2.16	2.16	.00	.00
2019-2020	S21	Weed Tax	2.16	2.16	.00	.00
2018-2019	S21	Weed Tax	1.46	1.46	.00	.00
2017-2018	S21	Weed Tax	1.46	1.46	.00	.00
2016-2017	S21	Weed Tax	1.46	1.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2024	PAYMENT	NEVIN, MELBA TR CHECK 718	$-94.95	$0.00
07/16/2024	BILL	NEVIN, MELBA TR	$94.95	$94.95
08/23/2023	PAYMENT	NEVIN, MELBA / NEVIN, CHAZZ W CHECK 654	$-90.60	$0.00
07/17/2023	BILL	NEVIN, MELBA TR	$90.60	$90.60
08/24/2022	PAYMENT	NEVIN, MELBA TTE/2013 REV LIV TRUST CHECK 582	$-84.07	$0.00
07/15/2022	BILL	NEVIN, MELBA TR	$84.07	$84.07
08/10/2021	PAYMENT	NEVIN, MELBA TR CHECK 508	$-78.01	$0.00
07/14/2021	BILL	NEVIN, MELBA TR	$78.01	$78.01
08/13/2020	PAYMENT	NEVIN, MELBA CHECK NUM: 474	$-72.39	$0.00
07/09/2020	BILL	NEVIN, MELBA TR	$72.39	$72.39
08/09/2019	PAYMENT	NEVIN, MELBA CHECK NUM: 432	$-67.97	$0.00
07/10/2019	BILL	NEVIN, MELBA TR	$67.97	$67.97
08/16/2018	PAYMENT	MELBA NEVIN TRUST CHECK NUM: 305	$-64.14	$0.00
07/10/2018	BILL	NEVIN, MELBA TR	$64.14	$64.14
08/11/2017	PAYMENT	NEVIN, MELBA CHECK NUM: 253	$-64.00	$0.00
07/10/2017	BILL	NEVIN, MELBA TR	$64.00	$64.00
08/05/2016	PAYMENT	NEVIN, MELBA CHECK NUM: 162	$-63.58	$0.00
07/11/2016	BILL	NEVIN, MELBA TR	$63.58	$63.58
08/17/2015	PAYMENT	THE MELBA NEVIN TRUST CHECK NUM: 108	$-63.54	$0.00
07/07/2015	BILL	NEVIN, MELBA TR	$63.54	$63.54
08/08/2014	PAYMENT	NEVIN, MELBA CHECK NUM: 1523	$-63.23	$0.00
07/08/2014	BILL	NEVIN, MELBA TR	$63.23	$63.23
08/05/2013	PAYMENT	MELBA NEVIN CHECK NUM: 1384	$-63.09	$0.00
07/08/2013	BILL	NEVIN, MELBA TR	$63.09	$63.09
08/16/2012	PAYMENT	NEVIN, MELBA CHECK NUM: 1265	$-61.81	$0.00
07/10/2012	BILL	PEDERSON, MELBA	$61.81	$61.81
08/08/2011	PAYMENT	NEVIN, MELBA CHECK NUM: 1327	$-67.73	$0.00
07/08/2011	BILL	PEDERSON, MELBA	$67.73	$67.73
08/06/2010	PAYMENT	NEVIN, MELBA CHECK BANK: 94-7074 NUM: 1275	$-67.22	$0.00
07/08/2010	BILL	PEDERSON, MELBA	$67.22	$67.22
08/04/2009	PAYMENT	MELBA NEVIN CHECK BANK: 94-7074 NUM: 1174	$-95.03	$0.00
07/06/2009	BILL	PEDERSON, MELBA	$95.03	$95.03
03/06/2009	PAYMENT	MELBA NEVIN CHECK BANK: 94-7074 NUM: 1019	$-30.00	$0.00
01/07/2009	PAYMENT	NEVIN, MELBA & PERRY, JUDY CHECK BANK: 94-7074 NUM: 1005	$-30.00	$30.00
10/08/2008	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 5111	$-30.00	$60.00
08/01/2008	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 5088	$-36.69	$90.00
07/15/2008	BILL	PEDERSON, MELBA	$126.69	$126.69
03/07/2008	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 5051	$-29.00	$0.00
01/09/2008	PAYMENT	MELBA NEVIN CHECK BANK: 90-7118 NUM: 5031	$-29.00	$29.00
10/03/2007	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 5010	$-29.00	$58.00
08/10/2007	PAYMENT	MELBA NEVIN CHECK BANK: 90-7118 NUM: 4353	$-35.70	$87.00
07/12/2007	BILL	PEDERSON, MELBA	$122.70	$122.70
03/12/2007	PAYMENT	MELBA NEVIN CHECK BANK: 90-7118 NUM: 4272	$-29.00	$0.00
01/03/2007	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4235	$-29.00	$29.00
10/09/2006	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4212	$-29.00	$58.00
08/16/2006	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4112	$-32.77	$87.00
07/12/2006	BILL	PEDERSON, MELBA	$119.77	$119.77
03/10/2006	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4458	$-26.00	$0.00
01/05/2006	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4433	$-26.00	$26.00
10/06/2005	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4190	$-26.00	$52.00
08/19/2005	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4164	$-32.58	$78.00
07/15/2005	BILL	PEDERSON, MELBA	$110.58	$110.58
03/08/2005	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4040	$-26.00	$0.00
01/06/2005	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4017	$-26.00	$26.00
10/12/2004	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3378	$-26.00	$52.00
08/06/2004	PAYMENT	NEVIN CHECK BANK: 11-7000 NUM: 3354	$-32.28	$78.00
07/08/2004	BILL	PEDERSON, MELBA	$110.28	$110.28
03/10/2004	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3291	$-26.60	$0.00
01/09/2004	PAYMENT	MELBA NEVIN CHECK BANK: 11-7000 NUM: 3263	$-26.60	$26.60
10/13/2003	PAYMENT	MELBA NEVIN CHECK BANK: 11-7000 NUM: 3228	$-26.60	$53.20
08/12/2003	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3188	$-29.28	$79.80
07/18/2003	BILL	PEDERSON, MELBA	$109.08	$109.08
03/05/2003	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3113	$-24.00	$0.00
01/10/2003	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3083	$-24.00	$24.00
10/15/2002	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3050	$-24.00	$48.00
08/16/2002	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3024	$-30.13	$72.00
07/12/2002	BILL	PEDERSON, MELBA	$102.13	$102.13