Tax Account 004-243-09

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Owners

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

GUERRERO, SAMANTHA

Account Summary

Account ID	004-243-09
Account Type	Real Estate
Location	265 THIRD AVE MASON VALLEY
Balance	$355.52
Currently Due	$91.52

Account ID

004-243-09

Account Type

Real Estate

Location

265 THIRD AVE
MASON VALLEY

Balance

$355.52

Currently Due

$91.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$355.52
Total	$355.52
Paid	$0.00
Balance	$355.52
Due	$91.52
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

$355.52

Total

$355.52

Paid

$0.00

Balance

$355.52

Due

$91.52

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	$91.52	$0.00	$91.52	$0.00	$91.52
2	10/07/2024	10/17/2024	Due	$88.00	$0.00	$88.00	$0.00	$179.52
3	01/06/2025	01/16/2025	Due	$88.00	$0.00	$88.00	$0.00	$267.52
4	03/03/2025	03/13/2025	Due	$88.00	$0.00	$88.00	$0.00	$355.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$345.57	$0.00	$345.57	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$335.92	$0.00	$335.92	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$321.39	$0.00	$321.39	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$312.30	$0.00	$312.30	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$303.45	$0.00	$303.45	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$289.10	$3.04	$292.14	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$280.76	$2.76	$283.52	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$273.71	$0.00	$273.71	$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	3.67
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	GUERRERO, CLEMENTE & SAMANTHA	$355.52	$355.52
03/07/2024	PAYMENT	GUERRERO, CLEMENTE CHECK 866	$-86.00	$0.00
01/02/2024	PAYMENT	GUERRERO, CLEMENTE CHECK 856	$-86.00	$86.00
10/02/2023	PAYMENT	GUERRERO, CLEMENTE & SAMANTHA CHECK 844	$-86.00	$172.00
08/18/2023	PAYMENT	GUERRERO, CLEMENTE & SAMANTHA CASH	$-87.57	$258.00
07/17/2023	BILL	GUERRERO, CLEMENTE & SAMANTHA	$345.57	$345.57
03/01/2023	PAYMENT	GUERRERO, CLEMENTE & SAMANTHA CHECK 801	$-83.00	$0.00
12/16/2022	PAYMENT	GUERRERO, CLEMENTE CHECK 781	$-83.00	$83.00
10/07/2022	PAYMENT	GUERRERO, CLEMENTE & SAMANTHA CHECK 732	$-83.00	$166.00
08/24/2022	PAYMENT	GUERRERO, CLEMENTE CHECK 719	$-86.92	$249.00
07/15/2022	BILL	GUERRERO, CLEMENTE & SAMANTHA	$335.92	$335.92
03/02/2022	PAYMENT	GUERRERO, CLEMENTE CHECK 683	$-80.29	$0.00
01/03/2022	PAYMENT	GUERRERO, CLEMENTE GUERRERO CHECK 670	$-80.29	$80.29
10/01/2021	PAYMENT	GUERRERO, CLEMENTE & SAMANTHA CHECK 658	$-80.29	$160.58
08/16/2021	PAYMENT	GUERRERO, CLEMENTE CHECK CK.641	$-80.52	$240.87
07/14/2021	BILL	GUERRERO, CLEMENTE & SAMANTHA	$321.39	$321.39
02/17/2021	PAYMENT	GUERRERO, CLEMENTE CHECK 572	$-75.00	$0.00
12/16/2020	PAYMENT	GUERRERO, CLEMENTE CHECK NUM: 560**	$-75.00	$75.00
09/23/2020	PAYMENT	GUERRERO, CLEMENTE GUERRERO CHECK NUM: 544***********	$-75.00	$150.00
07/24/2020	PAYMENT	GUERRERO, CLEMENTE GUERRERO CHECK NUM: 528	$-87.30	$225.00
07/09/2020	BILL	GUERRERO, CLEMENTE & SAMANTHA	$312.30	$312.30
02/28/2020	PAYMENT	GUERRERO, SAMAMTHA CASH	$-73.00	$0.00
01/07/2020	PAYMENT	GUERRERO, SAMANTHA CASH	$-73.00	$73.00
10/04/2019	PAYMENT	GUERRERO, SAMANTHA CASH	$-73.00	$146.00
08/21/2019	PAYMENT	GUERRERO, SAMANTHA CASH	$-84.45	$219.00
07/10/2019	BILL	GUERRERO, CLEMENTE & SAMANTHA	$303.45	$303.45
03/05/2019	PAYMENT	GUERRERO, CLEMENTE & SAMANTHA CASH	$-71.00	$0.00
01/02/2019	PAYMENT	GUERRERO, CLEMENTE CHECK NUM: 367**	$-71.00	$71.00
10/03/2018	PAYMENT	GUERRERO, CLEMENTE & SAMANTHA CASH	$-71.00	$142.00
08/31/2018	PAYMENT	GUERRERO, SAMANTHA CASH	$-79.14	$213.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.04	$292.14
07/10/2018	BILL	GUERRERO, CLEMENTE & SAMANTHA	$289.10	$289.10
03/05/2018	PAYMENT	GUERRERO, SAMANTHA CASH	$-69.00	$0.00
01/05/2018	PAYMENT	GUERRERO, CLEMENTE CASH	$-69.00	$69.00
11/08/2017	PAYMENT	GUERRERO, CLEMENTE CASH	$-71.76	$138.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.76	$209.76
08/24/2017	PAYMENT	GUERRERO, CLEMENTE & SAMANTHA CASH	$-73.76	$207.00
07/10/2017	BILL	GUERRERO, CLEMENTE & SAMANTHA	$280.76	$280.76
03/06/2017	PAYMENT	GUERRERO, CLEMENTE CHECK NUM: 250*	$-67.00	$0.00
01/09/2017	PAYMENT	GUERRERO, CLEMENTE CHECK NUM: 224*	$-67.00	$67.00
10/11/2016	PAYMENT	GUERRERO, CLEMENTE & SAMANTHA CASH	$-67.00	$134.00
08/17/2016	PAYMENT	CLEMENTE GUERRERO CASH	$-72.71	$201.00
07/11/2016	BILL	GUERRERO, CLEMENTE & SAMANTHA	$273.71	$273.71
03/07/2016	PAYMENT	GUERRERO, CLEMENTE CHECK NUM: 197*	$-67.00	$0.00
01/13/2016	PAYMENT	GUERRERO, CLEMENTE CASH	$-67.00	$67.00
10/08/2015	PAYMENT	GUERRERO, CLEMENTE & SAMANTHA CASH	$-67.00	$134.00
08/24/2015	PAYMENT	GUERRERO GUERERO, CLEMENTE CHECK NUM: 121*	$-72.17	$201.00
07/07/2015	BILL	GUERRERO, CLEMENTE & SAMANTHA	$273.17	$273.17
03/02/2015	PAYMENT	GUERRERO, CLEMENTE CASH	$-65.00	$0.00
01/05/2015	PAYMENT	GUERRERO, SAMANTHA CASH	$-65.00	$65.00
10/06/2014	PAYMENT	GUERRERO, CLEMENTE & SAMANTHA CASH	$-65.00	$130.00
08/19/2014	PAYMENT	GUERRERO, CLEMENTE CASH	$-70.30	$195.00
07/08/2014	BILL	GUERRERO, CLEMENTE & SAMANTHA	$265.30	$265.30
03/14/2014	PAYMENT	GUERRERO CASH	$-71.00	$0.00
01/06/2014	PAYMENT	GUERRERO, CLEMENTE CASH	$-71.00	$71.00
10/09/2013	PAYMENT	GUERRERO, CLEMENTE CASH	$-71.00	$142.00
08/19/2013	PAYMENT	GUERRERO, CLEMENTE CASH	$-74.86	$213.00
07/08/2013	BILL	GUERRERO, CLEMENTE & SAMANTHA	$287.86	$287.86
03/05/2013	PAYMENT	GUERRERO, CLEMENTE & SAMANTHA CASH	$-69.00	$0.00
01/07/2013	PAYMENT	GUERRERO, CLEMENTE & SAMANTHA CASH	$-69.00	$69.00
10/02/2012	PAYMENT	GUERRERO, SAMANTHA CASH	$-69.00	$138.00
08/20/2012	PAYMENT	GUERRERO, SAMANTHA/CHEMENTE CASH	$-72.56	$207.00
07/10/2012	BILL	GUERRERO, CLEMENTE & SAMANTHA	$279.56	$279.56
03/05/2012	PAYMENT	GUERRERO, SAMANTHA CASH	$-85.00	$0.00
12/16/2011	PAYMENT	GUERRERO, SAMANTHA CASH	$-85.00	$85.00
09/30/2011	PAYMENT	GUERRERO, SAMANTHA CASH	$-85.00	$170.00
08/15/2011	PAYMENT	GUERRERO, CLEMENTE & SAMANTHA CASH	$-91.26	$255.00
07/08/2011	BILL	GUERRERO, CLEMENTE & SAMANTHA	$346.26	$346.26
07/30/2010	PAYMENT	FIELDING, SUZANNE/WEGZNEK,ERIN CHECK BANK: 94-72 NUM: 72	$-351.17	$0.00
07/08/2010	BILL	FIELDING, SUZANNE L	$351.17	$351.17
09/04/2009	PAYMENT	FIELDING, SUZANNE CASH	$-94.00	$0.00
08/04/2009	PAYMENT	FIELDING, SUZANNE L CASH	$-94.00	$94.00
07/29/2009	PAYMENT	FIELDING, SUZANNE L CASH	$-94.00	$188.00
07/24/2009	PAYMENT	FIELDING, SUZANNE CASH	$-101.41	$282.00
07/06/2009	BILL	FIELDING, SUZANNE L	$383.41	$383.41
02/06/2009	PAYMENT	FIELDING, SUZANNE L CASH	$-91.00	$0.00
01/06/2009	PAYMENT	FIELDING, SUZANNE L CASH	$-91.00	$91.00
10/08/2008	PAYMENT	FIELDING, SUZANNE CASH	$-91.00	$182.00
08/05/2008	PAYMENT	FIELDING, SUZANNE L CASH	$-100.91	$273.00
07/15/2008	BILL	FIELDING, SUZANNE L	$373.91	$373.91
02/06/2008	PAYMENT	BUTCHER, CASEY COLLEEN CASH	$-89.00	$0.00
01/07/2008	PAYMENT	BUTCHER, CASEY COLLEEN CASH	$-89.00	$89.00
12/06/2007	PAYMENT	BUTCHER, CASEY COLLEEN CASH	$-98.25	$178.00
11/05/2007	PAYMENT	FIELDING, SUZANNE L CASH	$-99.85	$276.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.25	$376.10
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.84	$366.85
07/12/2007	BILL	BUTCHER, CASEY COLLEEN	$363.01	$363.01
05/25/2007	PAYMENT	BUTCHER, CASEY COLLEEN CASH	$-181.48	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$181.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.20	$175.48
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.28	$167.28
10/09/2006	PAYMENT	BUTCHER, RICK CHECK BANK: 91-527 NUM: 1060*	$-174.15	$164.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.54	$338.15
07/12/2006	BILL	BUTCHER, CASEY COLLEEN	$334.61	$334.61
12/06/2005	PAYMENT	BUTCHER, COLLEEN C CORK: D BANK: CREDIT CARD NUM: VISA	$-235.22	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.96	$235.22
09/08/2005	PAYMENT	BUTCHER, CASEY C & RICK L CHECK BANK: 94-7074 NUM: 1493*	$-81.43	$231.26
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.26	$312.69
07/15/2005	BILL	BUTCHER, CASEY COLLEEN	$309.43	$309.43
03/15/2005	PAYMENT	BUTCHER, CASEY C CHECK BANK: 94-7074 NUM: 1452*	$-76.00	$0.00
12/27/2004	PAYMENT	BUTCHER, CASEY C & RICK L CHECK BANK: 94-7074 NUM: 1441*	$-76.00	$76.00
10/12/2004	PAYMENT	BUTCHER, CASEY C & RICK L CHECK BANK: 94-7074 NUM: 1427*	$-76.00	$152.00
08/30/2004	PAYMENT	BUTCHER, CASEY C & RICK L CHECK BANK: 94-7074 NUM: 1417	$-79.77	$228.00
08/30/2004	AMENDMENT	del pen, pd on time	$-3.19	$307.77
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.19	$310.96
07/08/2004	BILL	BUTCHER, CASEY COLLEEN	$307.77	$307.77
05/03/2004	PAYMENT	BUTCHER, CASEY C CHECK BANK: 94-7074 NUM: 1382*	$-25.43	$0.00
05/03/2004	AMENDMENT	Del pub fee-pd on time	$-5.00	$25.43
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$30.43
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.98	$25.43
03/08/2004	PAYMENT	BUTCHER, CASEY C CHECK BANK: 94-7074 NUM: 1372*	$-302.77	$24.45
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.67	$327.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.65	$313.55
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.13	$305.90
07/18/2003	BILL	BUTCHER, CASEY COLLEEN	$302.77	$302.77
04/30/2003	PAYMENT	BUTCHER, CASEY C & RICK L CHECK BANK: 94-7074 NUM: 1086	$-220.42	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.30	$220.42
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.12	$210.12
10/14/2002	PAYMENT	BUTCHER, CASEY C. CHECK BANK: 94-7074 NUM: 359	$-103.00	$206.00
08/27/2002	PAYMENT	BUTCHER, CASEY C CHECK BANK: 94-7074 NUM: 371	$-110.10	$309.00
07/12/2002	BILL	BUTCHER, CASEY COLLEEN	$419.10	$419.10
01/06/2002	PAYMENT	BUTCHER, CASEY CHECK BANK: 94-7074 NUM: 102	$-212.22	$0.00
09/19/2001	PAYMENT	FIELDING, SUZANNE L CASH	$-106.11	$212.22
08/06/2001	PAYMENT	SUZANNE FIELDING CHECK BANK: 94-7074 NUM: 1649	$-109.63	$318.33
07/12/2001	BILL	FIELDING, SUZANNE L	$427.96	$427.96
04/30/2001	PAYMENT	FIELDING, SUZANNE L CASH	$-67.81	$0.00
04/03/2001	PAYMENT	FIELDING, SUZANNE L CHECK BANK: 94-7074 NUM: 1522	$-78.63	$67.81
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.84	$146.44
03/15/2001	PAYMENT	FIELDING, SUZANNE L CASH	$-200.00	$139.60
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.82	$339.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.33	$328.78
08/17/2000	PAYMENT	FIELDING, SUZANNE CHECK BANK: 94-7074 NUM: 1280	$-111.67	$324.45
07/17/2000	BILL	FIELDING, SUZANNE L	$436.12	$436.12
08/04/1999	PAYMENT	FIELDING, SUZANNE L CASH	$-467.55	$0.00
07/17/1999	BILL	FIELDING, SUZANNE L	$467.55	$467.55
02/05/1999	PAYMENT	FIELDING, SUZANNE L CASH	$-242.05	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.75	$242.05
10/19/1998	PAYMENT	FIELDING, SUZANNE L CASH	$-123.40	$237.30
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.75	$360.70
08/10/1998	PAYMENT	FIELDING, SUZANNE CHECK	$-122.22	$355.95
07/13/1998	BILL	FIELDING, SUZANNE L	$478.17	$478.17
03/31/1998	PAYMENT	FIELDING, SUZANNE L CHECK	$-126.44	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$126.44
03/25/1998	PENALTY	Postage Costs	$1.00	$127.44
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.86	$126.44
03/10/1998	PAYMENT	S. FIELDING CHECK	$-126.44	$121.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.86	$248.02
01/07/1998	PAYMENT	FIELDING, SUZANNE L CASH	$-126.44	$243.16
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.86	$369.60
08/06/1997	PAYMENT	FIELDING, SUZANNE L CASH	$-125.09	$364.74
07/14/1997	BILL	FIELDING, SUZANNE L	$489.83	$489.83
07/25/1996	PAYMENT	FIELDING, RUTH	$-448.27	$0.00
07/18/1996	BILL	FIELDING, RUTH I ET AL	$448.27	$448.27