Tax Account 004-241-06

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Owners

DOMINGUEZ, ABEL
151 4TH AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-241-06
Account Type	Real Estate
Location	151 FOURTH AVE MASON VALLEY
Balance	$458.07
Currently Due	$116.07

Account ID

004-241-06

Account Type

Real Estate

Location

151 FOURTH AVE
MASON VALLEY

Balance

$458.07

Currently Due

$116.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$458.07
Total	$458.07
Paid	$0.00
Balance	$458.07
Due	$116.07
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$458.07

Total

$458.07

Paid

$0.00

Balance

$458.07

Due

$116.07

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$116.07	$0.00	$116.07	$0.00	$116.07
2	10/07/2024	10/17/2024	Due	$114.00	$0.00	$114.00	$0.00	$230.07
3	01/06/2025	01/16/2025	Due	$114.00	$0.00	$114.00	$0.00	$344.07
4	03/03/2025	03/13/2025	Due	$114.00	$0.00	$114.00	$0.00	$458.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$445.12	$0.00	$445.12	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$432.55	$0.00	$432.55	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$415.19	$0.00	$415.19	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$403.38	$0.00	$403.38	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$391.88	$0.00	$391.88	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$374.98	$0.00	$374.98	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$364.13	$0.00	$364.13	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$354.97	$0.00	$354.97	$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	13.78	.00	13.78	3.58
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	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
07/16/2024	BILL	DOMINGUEZ, ABEL	$458.07	$458.07
08/01/2023	PAYMENT	DONMINGUEZ, ABEL CASH	$-445.12	$0.00
07/17/2023	BILL	DOMINGUEZ, ABEL	$445.12	$445.12
07/29/2022	PAYMENT	DOMINGUEZ, ABEL CASH CASH	$-432.55	$0.00
07/15/2022	BILL	DOMINGUEZ, ABEL	$432.55	$432.55
08/16/2021	PAYMENT	DOMINGUEZ, ABEL CASH CASH	$-415.19	$0.00
07/14/2021	BILL	DOMINGUEZ, ABEL	$415.19	$415.19
07/27/2020	PAYMENT	DOMINGUEZ, ABEL CASH	$-403.38	$0.00
07/09/2020	BILL	DOMINGUEZ, ABEL	$403.38	$403.38
07/29/2019	PAYMENT	DOMINGUEZ, ABEL CASH	$-391.88	$0.00
07/10/2019	BILL	DOMINGUEZ, ABEL	$391.88	$391.88
07/23/2018	PAYMENT	DOMINGUEZ, ABEL CASH	$-374.98	$0.00
07/10/2018	BILL	DOMINGUEZ, ABEL	$374.98	$374.98
07/25/2017	PAYMENT	DOMINGUEZ, ABEL CASH	$-364.13	$0.00
07/10/2017	BILL	DOMINGUEZ, ABEL	$364.13	$364.13
07/25/2016	PAYMENT	DOMINGUEZ, ABEL CASH	$-354.97	$0.00
07/11/2016	BILL	DOMINGUEZ, ABEL	$354.97	$354.97
07/21/2015	PAYMENT	AUSTIN, MARY A CHECK NUM: 8553	$-315.77	$0.00
07/07/2015	BILL	AUSTIN, MARY ANN TR	$315.77	$315.77
07/23/2014	PAYMENT	AUSTIN, MARY A CHECK NUM: 8115*	$-299.14	$0.00
07/08/2014	BILL	AUSTIN, MARY ANN TR	$299.14	$299.14
07/24/2013	PAYMENT	AUSTIN, MARY A CHECK NUM: 7695*	$-339.73	$0.00
07/08/2013	BILL	AUSTIN, MARY ANN TR	$339.73	$339.73
07/26/2012	PAYMENT	AUSTIN, MARY ANN TR CHECK NUM: 7217	$-322.92	$0.00
07/10/2012	BILL	AUSTIN, MARY ANN TR	$322.92	$322.92
07/22/2011	PAYMENT	AUSTIN, MARY ANN TR CHECK NUM: 6723	$-402.53	$0.00
07/08/2011	BILL	AUSTIN, MARY ANN TR	$402.53	$402.53
07/27/2010	PAYMENT	AUSTIN, MARY ANN TR CHECK BANK: 94-7074 NUM: 6220	$-407.07	$0.00
07/08/2010	BILL	AUSTIN, MARY ANN TR	$407.07	$407.07
07/21/2009	PAYMENT	AUSTIN, MARY ANN TR CHECK BANK: 94-7074 NUM: 5726*	$-394.80	$0.00
07/06/2009	BILL	AUSTIN, MARY ANN TR	$394.80	$394.80
08/01/2008	PAYMENT	AUSTIN, MARY ANN CHECK BANK: 94-7074 NUM: 5312*	$-385.82	$0.00
07/15/2008	BILL	AUSTIN, MARY ANN TR	$385.82	$385.82
07/24/2007	PAYMENT	AUSTIN, MARY A CHECK BANK: 94-7074 NUM: 4872*	$-412.14	$0.00
07/12/2007	BILL	AUSTIN, MARY ANN TR	$412.14	$412.14
12/06/2006	PAYMENT	AUSTIN, MARY A CHECK BANK: 94-7074 NUM: 4611*	$-180.00	$0.00
08/03/2006	PAYMENT	AUSTIN, MARY A CHECK BANK: 94-7074 NUM: 4469*	$-187.65	$180.00
07/12/2006	BILL	AUSTIN, MARY ANN TR	$367.65	$367.65
08/12/2005	PAYMENT	AUSTIN, MARY A CHECK BANK: 94-7074 NUM: 4293*	$-356.40	$0.00
07/15/2005	BILL	AUSTIN, MARY ANN TR	$356.40	$356.40
08/05/2004	PAYMENT	AUSTIN, MARY A CHECK BANK: 94-7074 NUM: 3959*	$-354.37	$0.00
07/08/2004	BILL	AUSTIN, MARY ANN TR	$354.37	$354.37
07/29/2003	PAYMENT	AUSTIN, MARY A CHECK BANK: 94-7074 NUM: 3603*	$-314.67	$0.00
07/18/2003	BILL	AUSTIN, MARY ANN TR	$314.67	$314.67
12/31/2002	PAYMENT	AUSTIN, MARY A CHECK BANK: 94-7074 NUM: 3385*	$-162.00	$0.00
07/26/2002	PAYMENT	AUSTIN, MARY A CHECK BANK: 94-7074 NUM: 3213*	$-169.07	$162.00
07/12/2002	BILL	AUSTIN, MARY ANN TR	$331.07	$331.07
12/31/2001	PAYMENT	AUSTIN, MARY A CHECK BANK: 94-7074 NUM: 2982*	$-148.52	$0.00
08/15/2001	PAYMENT	AUSTIN, MARY A CHECK BANK: 94-7074 NUM: 2821*	$-151.81	$148.52
07/12/2001	BILL	AUSTIN, MARY ANN TR	$300.33	$300.33
03/12/2001	PAYMENT	AUSTIN, MARY A CHECK BANK: 94-7074 NUM: 2659*	$-73.15	$0.00
01/05/2001	PAYMENT	AUSTIN, MARY A CHECK BANK: 94-7074 NUM: 2571*	$-73.15	$73.15
09/29/2000	PAYMENT	AUSTIN, MARY A CHECK BANK: 94-7074 NUM: 2444*	$-73.15	$146.30
08/15/2000	PAYMENT	AUSTIN, MARY A CHECK BANK: 94-7074 NUM: 2393*	$-76.45	$219.45
07/17/2000	BILL	AUSTIN, MARY ANN TRUSTEE	$295.90	$295.90
03/02/2000	PAYMENT	AUSTIN, MARY A CHECK BANK: 94-7074 NUM: 2216*	$-76.15	$0.00
12/29/1999	PAYMENT	AUSTIN, MARY A CHECK BANK: 94-7074 NUM: 2149*	$-76.15	$76.15
10/12/1999	PAYMENT	AUSTIN, MARY A CHECK BANK: 2080 NUM: 94-7074	$-76.15	$152.30
08/05/1999	PAYMENT	AUSTIN, MARY CHECK BANK: 94-7074 NUM: 2026*	$-79.47	$228.45
07/17/1999	BILL	AUSTIN, MARY ANN TRUSTEE	$307.92	$307.92
03/10/1999	PAYMENT	AUSTIN, MARY CHECK	$-75.51	$0.00
01/12/1999	PAYMENT	AUSTIN, MARY A CHECK	$-75.51	$75.51
10/08/1998	PAYMENT	AUSTIN, MARY A CHECK	$-75.51	$151.02
08/06/1998	PAYMENT	AUSTIN, MARY ANN CHECK	$-78.81	$226.53
07/13/1998	BILL	AUSTIN, MARY ANN TRUSTEE	$305.34	$305.34
02/04/1998	PAYMENT	AUSTIN, MARY CHECK	$-74.56	$0.00
10/03/1997	PAYMENT	AUSTIN, MARY ANN CHECK	$-149.12	$74.56
08/07/1997	PAYMENT	AUSTIN, MARY ANN CHECK	$-77.89	$223.68
07/14/1997	BILL	ELLERD, MARY ANN	$301.57	$301.57
03/05/1997	PAYMENT	ELLERD, MARY & C J	$-46.19	$0.00
01/08/1997	PAYMENT	ELLERD, MARY A & C J	$-46.19	$46.19
10/09/1996	PAYMENT	ELLERD, MARY A & C J	$-46.19	$92.38
08/07/1996	PAYMENT	ELLERD, MARY ANN TRUSTEE	$-49.02	$138.57
07/18/1996	BILL	ELLERD, MARY ANN TRUSTEE	$187.59	$187.59