Tax Account 004-243-03

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Owners

GUZMAN, RUBEN & JUANA
358 2ND AVE
YERINGTON, NV 89447-0000

GUZMAN, JUANA

Account Summary

Account ID	004-243-03
Account Type	Real Estate
Location	358 SECOND AVE MASON VALLEY
Balance	$535.28
Currently Due	$307.28

Account ID

004-243-03

Account Type

Real Estate

Location

358 SECOND AVE
MASON VALLEY

Balance

$535.28

Currently Due

$307.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$304.39
Total	$304.39
Paid	$0.00
Balance	$304.39
Due	$307.28
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

$304.39

Total

$304.39

Paid

$0.00

Balance

$304.39

Due

$307.28

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	$76.39	$0.00	$76.39	$0.00	$307.28
2	10/07/2024	10/17/2024	Due	$76.00	$0.00	$76.00	$0.00	$383.28
3	01/06/2025	01/16/2025	Due	$76.00	$0.00	$76.00	$0.00	$459.28
4	03/03/2025	03/13/2025	Due	$76.00	$0.00	$76.00	$0.00	$535.28

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$319.64	$44.68	$160.53	$230.89	$230.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$287.73	$43.42	$381.78	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$278.59	$41.20	$393.05	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$266.85	$22.10	$288.95	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$259.34	$21.54	$280.88	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$246.29	$80.30	$326.59	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$239.19	$19.36	$258.55	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$233.21	$19.02	$252.23	$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	3.49
2023-2024	S21	Weed Tax	13.78	7.06	6.72	6.72
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	GUZMAN, RUBEN & JUANA	$304.39	$535.28
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.22	$230.89
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.22	$229.67
06/21/2024	PAYMENT	RUBEN GUZMAN PNP PNP - 157946952	$-235.36	$228.45
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$463.81
06/03/2024	INTEREST	INTEREST FOR 06/2024	$24.66	$448.81
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$424.15
05/16/2024	PAYMENT	RUBEN GUZMAN PNP PNP - 156203349	$-300.00	$423.84
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.34	$723.84
04/17/2024	PAYMENT	GUZMAN, RUBEN CASH	$-400.00	$721.50
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$1,121.50
04/01/2024	INTEREST	INTEREST FOR 04/2024	$4.69	$1,112.81
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.72	$1,108.12
03/01/2024	INTEREST	INTEREST FOR 03/2024	$4.69	$1,087.40
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.69	$1,082.71
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.38	$1,078.02
01/02/2024	INTEREST	INTEREST FOR 01/2024	$4.69	$1,064.64
12/01/2023	INTEREST	INTEREST FOR 12/2023	$4.69	$1,059.95
11/01/2023	INTEREST	INTEREST FOR 11/2023	$4.69	$1,055.26
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.50	$1,050.57
10/02/2023	INTEREST	INTEREST FOR 10/2023	$4.69	$1,043.07
09/05/2023	INTEREST	INTEREST FOR 09/2023	$4.69	$1,038.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$1,033.69
07/17/2023	BILL	GUZMAN, RUBEN & JUANA	$295.95	$1,030.61
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.40	$734.66
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.69	$732.26
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.29	$727.57
06/05/2023	INTEREST	INTEREST FOR 06/2023	$23.98	$725.28
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.29	$701.30
05/01/2023	INTEREST	INTEREST FOR 05/2023	$2.29	$699.01
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.29	$696.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.14	$694.43
03/03/2023	INTEREST	INTEREST FOR 03/2023	$2.29	$674.29
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.29	$672.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.00	$669.71
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.29	$656.71
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.29	$654.42
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.29	$652.13
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.29	$649.84
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.29	$642.55
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.29	$640.26
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.99	$637.97
07/15/2022	BILL	GUZMAN, RUBEN & JUANA	$287.73	$634.98
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.29	$347.25
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.29	$344.96
06/06/2022	INTEREST	INTEREST FOR 06/2022	$22.88	$342.67
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$319.79
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$316.79
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.22	$315.79
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$296.57
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.36	$293.82
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.87	$281.46
07/14/2021	BILL	GUZMAN, RUBEN & JUANA	$274.59	$274.59
03/08/2021	PAYMENT	GUZMAN, JUANA CASH	$-288.95	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.17	$288.95
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.94	$276.78
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.99	$269.84
07/09/2020	BILL	GUZMAN, RUBEN & JUANA	$266.85	$266.85
03/02/2020	PAYMENT	GUZMAN, RUBEN & JUANA CASH	$-307.47	$0.00
02/24/2020	PAYMENT	GUZMAN, JUANA CASH	$-300.00	$307.47
02/03/2020	INTEREST	Monthly Interest	$2.05	$607.47
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.84	$605.42
01/01/2020	INTEREST	Monthly Interest	$2.05	$593.58
12/04/2019	INTEREST	Monthly Interest	$2.05	$591.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.77	$589.48
10/01/2019	INTEREST	Monthly Interest	$2.05	$582.71
09/01/2019	INTEREST	Monthly Interest	$2.05	$580.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.93	$578.61
07/31/2019	INTEREST	Monthly Interest	$2.05	$575.68
07/22/2019	INTEREST	Monthly Interest	$2.05	$573.63
07/10/2019	BILL	GUZMAN, RUBEN & JUANA	$259.34	$571.58
07/01/2019	INTEREST	Monthly Interest	$2.05	$312.24
06/03/2019	INTEREST	Monthly Interest	$20.52	$310.19
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$289.67
04/04/2019	PENALTY	Postage	$1.00	$284.67
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.24	$283.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.18	$266.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.31	$255.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.65	$248.94
07/10/2018	BILL	GUZMAN, RUBEN & JUANA	$246.29	$246.29
03/07/2018	PAYMENT	REYES-RAMIREZ, TERESA CASH	$-258.55	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.81	$258.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.06	$247.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.49	$241.68
07/10/2017	BILL	GUZMAN, RUBEN & JUANA	$239.19	$239.19
03/10/2017	PAYMENT	TERESA D REYES-RAMIREZ CORK: D BANK: PNP INTERNET NUM: 30605840	$-252.23	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.57	$252.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.96	$241.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.49	$235.70
07/11/2016	BILL	GUZMAN, RUBEN & JUANA	$233.21	$233.21
03/15/2016	PAYMENT	GUZMAN, JUANA CASH	$-251.71	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.55	$251.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.94	$241.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.47	$235.22
07/07/2015	BILL	GUZMAN, RUBEN & JUANA	$232.75	$232.75
04/27/2015	PAYMENT	GUZMAN, RUBEN & JUANA CASH	$-261.37	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$261.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.82	$260.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.26	$244.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.80	$234.29
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.44	$228.49
07/08/2014	BILL	GUZMAN, RUBEN & JUANA	$226.05	$226.05
02/21/2014	PAYMENT	RUBEN GUZMAN CORK: D BANK: PNP INTERNET NUM: 12900696	$-397.64	$0.00
02/03/2014	INTEREST	Monthly Interest	$0.93	$397.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.65	$396.71
01/01/2014	INTEREST	Monthly Interest	$0.93	$386.06
12/02/2013	INTEREST	Monthly Interest	$0.93	$385.13
11/01/2013	INTEREST	Monthly Interest	$0.93	$384.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.97	$383.27
10/01/2013	INTEREST	Monthly Interest	$0.93	$377.30
09/03/2013	INTEREST	Monthly Interest	$0.93	$376.37
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.46	$375.44
07/08/2013	BILL	GUZMAN, RUBEN & JUANA	$235.45	$372.98
07/08/2013	INTEREST	Monthly Interest	$0.93	$137.53
07/01/2013	INTEREST	Monthly Interest	$0.93	$136.60
06/01/2013	INTEREST	Monthly Interest	$9.33	$135.67
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$126.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.60	$119.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.24	$114.24
11/02/2012	PAYMENT	TERESA REYES-RAMIREZ CORK: D	$-124.94	$112.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.83	$236.94
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.43	$231.11
07/10/2012	BILL	GUZMAN, RUBEN & JUANA	$228.68	$228.68
12/27/2011	PAYMENT	GUZMAN, RUBEN & JUANA CASH	$-277.56	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.80	$277.56
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.80	$270.76
07/08/2011	BILL	GUZMAN, RUBEN & JUANA	$267.96	$267.96
02/17/2011	PAYMENT	GUZMAN, JUANA CASH	$-281.37	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.78	$281.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.61	$269.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.73	$262.98
07/08/2010	BILL	GUZMAN, RUBEN & JUANA	$260.25	$260.25
02/02/2010	PAYMENT	GUZMAN, JUANA CASH	$-274.91	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.53	$274.91
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.51	$263.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.73	$256.87
07/06/2009	BILL	GUZMAN, RUBEN & JUANA	$254.14	$254.14
03/10/2009	PAYMENT	GUZMAN, RUBEN & JUANA CASH	$-218.61	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.23	$218.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.29	$209.38
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.31	$204.09
07/15/2008	BILL	GUZMAN, RUBEN & JUANA	$201.78	$201.78
02/14/2008	PAYMENT	GUZMAN, RUBEN & JUANA CASH	$-212.14	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.93	$212.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.10	$203.21
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.20	$198.11
07/12/2007	BILL	GUZMAN, RUBEN & JUANA	$195.91	$195.91
01/03/2007	PAYMENT	GUZMAN, RUBEN & JUANA CASH	$-186.33	$0.00
01/03/2007	PAYMENT	REVES-RAMIREZ, TERESA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-8.70	$186.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.81	$195.03
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.01	$190.22
07/12/2006	BILL	GUZMAN, RUBEN & JUANA	$188.21	$188.21
04/04/2006	PAYMENT	GUZMAN, RUBEN & JUANA CASH	$-94.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.40	$94.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.76	$89.76
09/22/2005	PAYMENT	GUZMAN, RUBEN & JUANA CASH	$-96.20	$88.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.01	$184.20
07/15/2005	BILL	GUZMAN, RUBEN & JUANA	$182.19	$182.19
03/04/2005	PAYMENT	GUZMAN, RUBEN & JUANA CASH	$-138.16	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.40	$138.16
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.76	$133.76
09/07/2004	PAYMENT	GUZMAN, RUBEN & JUANA CASH	$-50.59	$132.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.95	$182.59
07/08/2004	BILL	GUZMAN, RUBEN & JUANA	$180.64	$180.64
04/02/2004	PAYMENT	GUZMAN, RUBEN & JUANA CASH	$-45.31	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.74	$45.31
11/12/2003	PAYMENT	GUZMAN, RUBEN & JUANA CASH	$-43.57	$43.57
08/26/2003	PAYMENT	GUZMAN, RUBEN & JUANA CASH	$-90.25	$87.14
07/18/2003	BILL	GUZMAN, RUBEN & JUANA	$177.39	$177.39
08/06/2002	PAYMENT	GUZMAN, RUBEN & JUANA CASH	$-167.23	$0.00
07/12/2002	BILL	GUZMAN, RUBEN & JUANA	$167.23	$167.23
08/07/2001	PAYMENT	GUZMAN, RUBEN & JUANA CASH	$-137.43	$0.00
07/12/2001	BILL	GUZMAN, RUBEN & JUANA	$137.43	$137.43
07/25/2000	PAYMENT	GUZMAN, RUBEN & JUANA CASH	$-135.44	$0.00
07/17/2000	BILL	GUZMAN, RUBEN & JUANA	$135.44	$135.44
08/02/1999	PAYMENT	GUZMAN, RUBEN & JUANA U/C CASH	$-140.88	$0.00
07/17/1999	BILL	GUZMAN, RUBEN & JUANA U/C	$140.88	$140.88
02/08/1999	PAYMENT	HARRIS, JOHN E & RICHELLE E CHECK	$-34.39	$0.00
01/12/1999	PAYMENT	HARRIS, JOHN CHECK	$-34.39	$34.39
08/17/1998	PAYMENT	HARRIS, JOHN & RICHELLE CHECK	$-71.92	$68.78
07/13/1998	BILL	HARRIS, JOHN E & RICHELLE E	$140.70	$140.70
03/04/1998	PAYMENT	HARRIS, JOHN & RICHELLE CHECK	$-34.12	$0.00
01/12/1998	PAYMENT	HARRIS, JOHN E CHECK	$-34.12	$34.12
11/17/1997	PAYMENT	HARRIS, RICHELLE CHECK	$-35.48	$68.24
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.36	$103.72
08/22/1997	PAYMENT	JOHN E. HARRIS CHECK	$-37.43	$102.36
07/14/1997	BILL	HARRIS, JOHN E & RICHELLE E	$139.79	$139.79
03/07/1997	PAYMENT	HARRIS, J & R	$-29.61	$0.00
12/13/1996	PAYMENT	HARRIS, JOHN	$-29.61	$29.61
08/26/1996	PAYMENT	HARRIS, JOHN & RICHELLE	$-62.19	$59.22
07/18/1996	BILL	HARRIS, JOHN E & RICHELLE E	$121.41	$121.41