Tax Account 004-243-08

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Owners

GUERRERO, CLEMENTE & SAMANTHA
265 THIRD AVE
YERINGTON, NV 89447-0000

GUERRERO, SAMANTHA

Account Summary

Account ID	004-243-08
Account Type	Real Estate
Location	267 THIRD AVE MASON VALLEY
Balance	$273.90
Currently Due	$69.90

Account ID

004-243-08

Account Type

Real Estate

Location

267 THIRD AVE
MASON VALLEY

Balance

$273.90

Currently Due

$69.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$273.90
Total	$273.90
Paid	$0.00
Balance	$273.90
Due	$69.90
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

$273.90

Total

$273.90

Paid

$0.00

Balance

$273.90

Due

$69.90

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	Due	$69.90	$0.00	$69.90	$0.00	$69.90
2	10/07/2024	10/17/2024	Due	$68.00	$0.00	$68.00	$0.00	$137.90
3	01/06/2025	01/16/2025	Due	$68.00	$0.00	$68.00	$0.00	$205.90
4	03/03/2025	03/13/2025	Due	$68.00	$0.00	$68.00	$0.00	$273.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$254.26	$0.00	$254.26	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$236.07	$0.00	$236.07	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$218.97	$0.00	$218.97	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$203.41	$0.00	$203.41	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$191.16	$0.00	$191.16	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$176.72	$1.91	$178.63	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$178.08	$1.72	$179.80	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$173.64	$0.00	$173.64	$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	8.89	.00	8.89	2.35
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.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	GUERRERO, CLEMENTE & SAMANTHA	$273.90	$273.90
03/07/2024	PAYMENT	GUERRERO, CLEMENTE CHECK 866	$-63.00	$0.00
01/02/2024	PAYMENT	GUERRERO, CLEMENTE CHECK 856	$-63.00	$63.00
10/02/2023	PAYMENT	GUERRERO, CLEMENTE & SAMANTHA CHECK 844	$-63.00	$126.00
08/18/2023	PAYMENT	GUERRERO, CLEMENTE & SAMANTHA CASH	$-65.26	$189.00
07/17/2023	BILL	GUERRERO, CLEMENTE & SAMANTHA	$254.26	$254.26
03/01/2023	PAYMENT	GUERRERO, CLEMENTE & SAMANTHA CHECK 801	$-58.00	$0.00
12/16/2022	PAYMENT	GUERRERO, CLEMENTE CHECK 781	$-58.00	$58.00
10/07/2022	PAYMENT	GUERRERO, CLEMENTE & SAMANTHA CHECK 732	$-58.00	$116.00
08/24/2022	PAYMENT	GUERRERO, CLEMENTE CHECK 719	$-62.07	$174.00
07/15/2022	BILL	GUERRERO, CLEMENTE & SAMANTHA	$236.07	$236.07
03/02/2022	PAYMENT	GUERRERO, CLEMENTE CHECK 683	$-54.71	$0.00
01/03/2022	PAYMENT	GUERRERO, CLEMENTE GUERRERO CHECK 670	$-54.71	$54.71
10/01/2021	PAYMENT	GUERRERO, CLEMENTE & SAMANTHA CHECK 658	$-54.71	$109.42
08/16/2021	PAYMENT	GUERRERO, CLEMENTE CHECK CK.641	$-54.84	$164.13
07/14/2021	BILL	GUERRERO, CLEMENTE & SAMANTHA	$218.97	$218.97
02/17/2021	PAYMENT	GUERRERO, CLEMENTE CHECK 572	$-48.00	$0.00
12/16/2020	PAYMENT	GUERRERO, CLEMENTE CHECK NUM: 560**	$-48.00	$48.00
09/23/2020	PAYMENT	GUERRERO, CLEMENTE GUERRERO CHECK NUM: 544***********	$-48.00	$96.00
07/24/2020	PAYMENT	GUERRERO, CLEMENTE GUERRERO CHECK NUM: 528	$-59.41	$144.00
07/09/2020	BILL	GUERRERO, CLEMENTE & SAMANTHA	$203.41	$203.41
02/28/2020	PAYMENT	GUERRERO, SAMAMTHA CASH	$-45.00	$0.00
01/07/2020	PAYMENT	GUERRERO, SAMANTHA CASH	$-45.00	$45.00
10/04/2019	PAYMENT	GUERRERO, SAMANTHA CASH	$-45.00	$90.00
08/21/2019	PAYMENT	GUERRERO, SAMANTHA CASH	$-56.16	$135.00
07/10/2019	BILL	GUERRERO, CLEMENTE & SAMANTHA	$191.16	$191.16
03/05/2019	PAYMENT	GUERRERO, CLEMENTE & SAMANTHA CASH	$-43.00	$0.00
01/02/2019	PAYMENT	GUERRERO, CLEMENTE CHECK NUM: 367**	$-43.00	$43.00
10/03/2018	PAYMENT	GUERRERO, CLEMENTE & SAMANTHA CASH	$-43.00	$86.00
08/31/2018	PAYMENT	GUERRERO, SAMANTHA CASH	$-49.63	$129.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.91	$178.63
07/10/2018	BILL	GUERRERO, CLEMENTE & SAMANTHA	$176.72	$176.72
03/05/2018	PAYMENT	GUERRERO, SAMANTHA CASH	$-43.00	$0.00
01/05/2018	PAYMENT	GUERRERO, CLEMENTE CASH	$-43.00	$43.00
11/08/2017	PAYMENT	GUERRERO, CLEMENTE CASH	$-44.72	$86.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.72	$130.72
08/24/2017	PAYMENT	GUERRERO, CLEMENTE & SAMANTHA CASH	$-49.08	$129.00
07/10/2017	BILL	GUERRERO, CLEMENTE & SAMANTHA	$178.08	$178.08
03/06/2017	PAYMENT	GUERRERO, CLEMENTE CHECK NUM: 250*	$-42.00	$0.00
01/09/2017	PAYMENT	GUERRERO, CLEMENTE CHECK NUM: 224*	$-42.00	$42.00
10/11/2016	PAYMENT	GUERRERO, CLEMENTE & SAMANTHA CASH	$-42.00	$84.00
08/17/2016	PAYMENT	CLEMENTE GUERRERO CASH	$-47.64	$126.00
07/11/2016	BILL	GUERRERO, CLEMENTE & SAMANTHA	$173.64	$173.64
03/07/2016	PAYMENT	GUERRERO, CLEMENTE CHECK NUM: 197*	$-42.00	$0.00
01/13/2016	PAYMENT	GUERRERO, CLEMENTE CASH	$-42.00	$42.00
10/08/2015	PAYMENT	GUERRERO, CLEMENTE & SAMANTHA CASH	$-42.00	$84.00
08/24/2015	PAYMENT	GUERRERO GUERERO, CLEMENTE CHECK NUM: 121*	$-47.52	$126.00
07/07/2015	BILL	GUERRERO, CLEMENTE & SAMANTHA	$173.52	$173.52
03/02/2015	PAYMENT	GUERRERO, CLEMENTE CASH	$-41.00	$0.00
01/05/2015	PAYMENT	GUERRERO, SAMANTHA CASH	$-41.00	$41.00
10/06/2014	PAYMENT	GUERRERO, CLEMENTE & SAMANTHA CASH	$-41.00	$82.00
08/19/2014	PAYMENT	GUERRERO, CLEMENTE CASH	$-47.75	$123.00
07/08/2014	BILL	GUERRERO, CLEMENTE & SAMANTHA	$170.75	$170.75
03/14/2014	PAYMENT	GUERRERO CASH	$-40.00	$0.00
01/06/2014	PAYMENT	GUERRERO, CLEMENTE CASH	$-40.00	$40.00
10/09/2013	PAYMENT	GUERRERO, CLEMENTE CASH	$-40.00	$80.00
08/19/2013	PAYMENT	GUERRERO, CLEMENTE CASH	$-43.97	$120.00
07/08/2013	BILL	GUERRERO, CLEMENTE & SAMANTHA	$163.97	$163.97
03/05/2013	PAYMENT	GUERRERO, CLEMENTE & SAMANTHA CASH	$-38.00	$0.00
01/07/2013	PAYMENT	GUERRERO, CLEMENTE & SAMANTHA CASH	$-38.00	$38.00
10/02/2012	PAYMENT	GUERRERO, CLEMENTE & SAMANTHA CASH	$-38.00	$76.00
08/20/2012	PAYMENT	GUERRERO, SAMANTHA/CHEMENTE CASH	$-43.48	$114.00
07/10/2012	BILL	GUERRERO, CLEMENTE & SAMANTHA	$157.48	$157.48
03/05/2012	PAYMENT	GUERRERO, SAMANTHA CASH	$-46.00	$0.00
12/16/2011	PAYMENT	GUERRERO, SAMANTHA CASH	$-46.00	$46.00
09/30/2011	PAYMENT	GUERRERO, SAMANTHA CASH	$-46.00	$92.00
08/15/2011	PAYMENT	GUERRERO, CLEMENTE & SAMANTHA CASH	$-51.21	$138.00
07/08/2011	BILL	GUERRERO, CLEMENTE & SAMANTHA	$189.21	$189.21
07/30/2010	PAYMENT	FIELDING, SUZANNE/WEGZNEK,ERIN CHECK BANK: 94-72 NUM: 72	$-189.73	$0.00
07/08/2010	BILL	FIELDING, SUZANNE L	$189.73	$189.73
09/04/2009	PAYMENT	FIELDING, SUZANNE CASH	$-49.00	$0.00
08/04/2009	PAYMENT	FIELDING, SUZANNE L CASH	$-49.00	$49.00
07/29/2009	PAYMENT	FIELDING, SUZANNE L CASH	$-49.00	$98.00
07/24/2009	PAYMENT	FIELDING, SUZANNE CASH	$-56.56	$147.00
07/06/2009	BILL	FIELDING, SUZANNE L	$203.56	$203.56
02/06/2009	PAYMENT	FIELDING, SUZANNE L CASH	$-48.00	$0.00
01/06/2009	PAYMENT	FIELDING, SUZANNE L CASH	$-48.00	$48.00
10/08/2008	PAYMENT	FIELDING, SUZANNE CASH	$-48.00	$96.00
08/05/2008	PAYMENT	FIELDING, SUZANNE L CASH	$-55.28	$144.00
07/15/2008	BILL	FIELDING, SUZANNE L	$199.28	$199.28
04/07/2008	PAYMENT	BUTCHER, CASEY COLLEEN CASH	$-223.15	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.54	$223.15
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.85	$209.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.07	$200.76
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.22	$195.69
07/12/2007	BILL	BUTCHER, CASEY COLLEEN	$193.47	$193.47
05/25/2007	PAYMENT	BUTCHER, CASEY COLLEEN CASH	$-98.02	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$98.02
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.30	$92.02
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.72	$87.72
10/09/2006	PAYMENT	BUTCHER, RICK CHECK BANK: 91-527 NUM: 1060*	$-44.94	$86.00
09/25/2006	PAYMENT	BUTCHER, RICK L CHECK BANK: 91-527 NUM: 1058*	$-48.40	$130.94
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.94	$179.34
07/12/2006	BILL	BUTCHER, CASEY COLLEEN	$177.40	$177.40
12/06/2005	PAYMENT	BUTCHER, COLLEEN C CORK: D BANK: CREDIT CARD NUM: VISA	$-123.85	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.09	$123.85
09/08/2005	PAYMENT	BUTCHER, CASEY C & RICK L CHECK BANK: 94-7074 NUM: 1493*	$-43.89	$121.76
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.76	$165.65
07/15/2005	BILL	BUTCHER, CASEY COLLEEN	$163.89	$163.89
03/15/2005	PAYMENT	BUTCHER, CASEY C CHECK BANK: 94-7074 NUM: 1452*	$-40.00	$0.00
12/27/2004	PAYMENT	BUTCHER, CASEY C & RICK L CHECK BANK: 94-7074 NUM: 1441*	$-40.00	$40.00
10/12/2004	PAYMENT	BUTCHER, CASEY C & RICK L CHECK BANK: 94-7074 NUM: 1427*	$-40.00	$80.00
08/30/2004	PAYMENT	BUTCHER, CASEY C & RICK L CHECK BANK: 94-7074 NUM: 1417	$-43.28	$120.00
08/30/2004	AMENDMENT	del pen, pd on time	$-1.73	$163.28
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.73	$165.01
07/08/2004	BILL	BUTCHER, CASEY COLLEEN	$163.28	$163.28
05/17/2004	PAYMENT	BUTCHER, CASEY COLLEEN CORK: D BANK: CREDIT CARD NUM: VISA	$-18.64	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$18.64
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.52	$13.64
03/08/2004	PAYMENT	BUTCHER, CASEY C CHECK BANK: 94-7074 NUM: 1372*	$-161.16	$13.12
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.30	$174.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.11	$166.98
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.71	$162.87
07/18/2003	BILL	BUTCHER, CASEY COLLEEN	$161.16	$161.16
04/30/2003	PAYMENT	BUTCHER, CASEY C & RICK L CHECK BANK: 94-7074 NUM: 1086	$-79.18	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.70	$79.18
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.48	$75.48
10/14/2002	PAYMENT	BUTCHER, CASEY C. CHECK BANK: 94-7074 NUM: 359	$-37.00	$74.00
08/27/2002	PAYMENT	BUTCHER, CASEY C CHECK BANK: 94-7074 NUM: 371	$-40.65	$111.00
07/12/2002	BILL	BUTCHER, CASEY COLLEEN	$151.65	$151.65
01/06/2002	PAYMENT	BUTCHER, CASEY CHECK BANK: 94-7074 NUM: 103	$-71.72	$0.00
09/19/2001	PAYMENT	FIELDING, SUZANNE L CASH	$-35.86	$71.72
08/06/2001	PAYMENT	SUZANNE FIELDING CHECK BANK: 94-7074 NUM: 1649	$-39.24	$107.58
07/12/2001	BILL	FIELDING, SUZANNE L	$146.82	$146.82
04/03/2001	PAYMENT	FIELDING, SUZANNE L CHECK BANK: 94-7074 NUM: 1522	$-11.37	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.44	$11.37
03/15/2001	PAYMENT	FIELDING, SUZANNE L CASH	$-100.00	$10.93
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.53	$110.93
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.41	$107.40
08/17/2000	PAYMENT	FIELDING, SUZANNE CHECK BANK: 94-7074 NUM: 1280	$-38.69	$105.99
07/17/2000	BILL	FIELDING, SUZANNE L	$144.68	$144.68
08/04/1999	PAYMENT	FIELDING, SUZANNE L CASH	$-150.43	$0.00
07/17/1999	BILL	FIELDING, SUZANNE L	$150.43	$150.43
02/05/1999	PAYMENT	FIELDING, SUZANNE L CASH	$-74.93	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.47	$74.93
10/19/1998	PAYMENT	FIELDING, SUZANNE L CASH	$-38.20	$73.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.47	$111.66
08/10/1998	PAYMENT	FIELDING, SUZANNE CHECK	$-40.06	$110.19
07/13/1998	BILL	FIELDING, SUZANNE L	$150.25	$150.25
03/31/1998	PAYMENT	FIELDING, SUZANNE L CHECK	$-37.95	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$37.95
03/25/1998	PENALTY	Postage Costs	$1.00	$38.95
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.46	$37.95
03/10/1998	PAYMENT	S. FIELDING CHECK	$-37.95	$36.49
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.46	$74.44
01/07/1998	PAYMENT	FIELDING, SUZANNE L CASH	$-37.95	$72.98
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.46	$110.93
08/06/1997	PAYMENT	FIELDING, SUZANNE L CASH	$-39.87	$109.47
07/14/1997	BILL	FIELDING, SUZANNE L	$149.34	$149.34
07/25/1996	PAYMENT	FIELDING, RUTH	$-135.98	$0.00
07/18/1996	BILL	FIELDING, RUTH I ET AL	$135.98	$135.98