Tax Account 004-244-04

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Owners

RODRIGUEZ, HECTOR CANALES
320 COPPER POINTE CIR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-244-04
Account Type	Real Estate
Location	262 THIRD AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-244-04

Account Type

Real Estate

Location

262 THIRD AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$221.21
Total	$229.02
Paid	$229.02
Balance	$0.00
Due	$0.00
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

$221.21

Total

$229.02

Paid

$229.02

Balance

$0.00

Due

$0.00

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	Paid	$56.21	$2.25	$56.21	$58.46	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$5.56	$55.00	$60.56	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$215.17	$7.71	$222.88	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$209.32	$0.00	$209.32	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$198.46	$0.00	$198.46	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$192.94	$2.20	$195.14	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$187.57	$0.00	$187.57	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$176.62	$0.00	$176.62	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$171.55	$0.00	$171.55	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$167.28	$0.00	$167.28	$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	13.78	.00	.00
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
11/22/2024	PAYMENT	HECTOR CANALES RODRIGUEZ PNP PNP - 166496479	$-229.02	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.56	$229.02
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.25	$223.46
07/16/2024	BILL	RODRIGUEZ, HECTOR CANALES	$221.21	$221.21
11/03/2023	PAYMENT	RODRIGUEZ, HECTOR CANALES CASH	$-222.88	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.46	$222.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$217.42
07/17/2023	BILL	RODRIGUEZ, HECTOR CANALES	$215.17	$215.17
08/24/2022	PAYMENT	RODRIGUEZ, HECTOR CANALES CASH	$-209.32	$0.00
07/15/2022	BILL	RODRIGUEZ, HECTOR CANALES	$209.32	$209.32
08/21/2021	PAYMENT	ANA PALOMARES PNP PNP - 99121780	$-198.46	$0.00
07/14/2021	BILL	RODRIGUEZ, HECTOR CANALES	$198.46	$198.46
09/02/2020	PAYMENT	HECTOR-G CANALES-RODRIGUEZ CORK: D BANK: PNP INTERNET NUM: 80571360	$-195.14	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.20	$195.14
07/09/2020	BILL	RODRIGUEZ, HECTOR CANALES	$192.94	$192.94
08/19/2019	PAYMENT	RODRIGUEZ, HECTOR CANALES CASH	$-187.57	$0.00
07/10/2019	BILL	RODRIGUEZ, HECTOR CANALES	$187.57	$187.57
08/30/2018	PAYMENT	RODRIGUEZ, HECTOR CANALES CASH	$-176.62	$0.00
07/10/2018	BILL	RODRIGUEZ, HECTOR CANALES	$176.62	$176.62
08/17/2017	PAYMENT	VARGAS-RAMIREZ, ISAURO ET AL CASH	$-171.55	$0.00
07/10/2017	BILL	VARGAS-RAMIREZ, ISAURO ET AL	$171.55	$171.55
08/17/2016	PAYMENT	VARGAS-RAMIREZ, ISAURO ET AL CASH	$-167.28	$0.00
07/11/2016	BILL	VARGAS-RAMIREZ, ISAURO ET AL	$167.28	$167.28
10/05/2015	PAYMENT	VARGAS-RAMIREZ, ISAURO ET AL CASH	$-116.96	$0.00
08/12/2015	PAYMENT	VARGAS-RAMIREZ, ISAURO CASH	$-50.00	$116.96
07/07/2015	BILL	VARGAS-RAMIREZ, ISAURO ET AL	$166.96	$166.96
03/04/2015	PAYMENT	VARGAS, SABRINA CASH	$-39.00	$0.00
12/30/2014	PAYMENT	LACEY, LINDA CASH	$-39.00	$39.00
10/06/2014	PAYMENT	VARGAS-RAMIREZ, ISAURO ET AL CASH	$-39.00	$78.00
08/26/2014	PAYMENT	VARGAS, SEBRINA CASH	$-105.69	$117.00
08/19/2014	PAYMENT	VARGAS, ISAURO CASH	$-160.00	$222.69
07/08/2014	BILL	VARGAS-RAMIREZ, ISAURO ET AL	$161.87	$382.69
07/07/2014	INTEREST	Monthly Interest	$1.44	$220.82
07/01/2014	INTEREST	Monthly Interest	$1.44	$219.38
06/02/2014	INTEREST	Monthly Interest	$14.38	$217.94
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$203.56
03/26/2014	PENALTY	POSTAGE	$1.00	$199.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.08	$198.81
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.84	$186.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.43	$178.89
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.86	$174.46
07/08/2013	BILL	VARGAS-RAMIREZ, ISAURO ET AL	$172.60	$172.60
01/28/2013	PAYMENT	VARGAS-RAMIREZ, ISAURO CASH	$-81.60	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.60	$81.60
10/16/2012	PAYMENT	VARGAS-RAMIREZ, ISAURO & SABRI CHECK NUM: 1336	$-40.00	$80.00
10/16/2012	AMENDMENT	remove penalty	$-1.60	$120.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.60	$121.60
08/20/2012	PAYMENT	VARGAS-RAMIREZ, ISAURO ET AL CASH	$-45.76	$120.00
07/10/2012	BILL	VARGAS-RAMIREZ, ISAURO ET AL	$165.76	$165.76
10/19/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 27134	$-98.00	$0.00
09/23/2011	PAYMENT	KIRKWOOD, JOANNE CHECK NUM: 1070	$-49.00	$98.00
08/03/2011	PAYMENT	KIRKWOOD, JOANNE CHECK NUM: 2506	$-53.59	$147.00
07/08/2011	BILL	KIRKWOOD, JOANNE	$200.59	$200.59
03/01/2011	PAYMENT	KIRKWOOD, JOANNE CHECK NUM: 2429	$-49.00	$0.00
11/29/2010	PAYMENT	KIRKWOOD, JOANNE CHECK BANK: 94-8013 NUM: 2382	$-49.00	$49.00
09/20/2010	PAYMENT	KIRKWOOD, JOANNE CHECK BANK: 94-8013 NUM: 2347	$-49.00	$98.00
08/13/2010	PAYMENT	KIRKWOOD, JOANNE CHECK BANK: 94-8013 NUM: 2326	$-54.44	$147.00
07/08/2010	BILL	KIRKWOOD, JOANNE	$201.44	$201.44
04/01/2010	PAYMENT	KIRKWOOD, JOANNE CHECK BANK: 94-8013 NUM: 2270	$-53.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.04	$53.04
12/14/2009	PAYMENT	KIRKWOOD, JOANNE CHECK BANK: 94-8013 NUM: 2216	$-51.00	$51.00
10/06/2009	PAYMENT	KIRKWOOD, JOANNE CHECK BANK: 94-8013 NUM: 2184	$-51.00	$102.00
08/11/2009	PAYMENT	KIRKWOOD, JOANNE CHECK BANK: 94-8013 NUM: 2155	$-56.73	$153.00
07/06/2009	BILL	KIRKWOOD, JOANNE	$209.73	$209.73
02/19/2009	PAYMENT	KIRKWOOD, JOANNE CHECK BANK: 94-8013 NUM: 2067	$-49.00	$0.00
12/30/2008	PAYMENT	KIRKWOOD, JOANNE CHECK BANK: 94-8013 NUM: 2045	$-49.00	$49.00
09/17/2008	PAYMENT	KIRKWOOD, JOANNE CHECK BANK: 94-8013 NUM: 1991	$-49.00	$98.00
08/12/2008	PAYMENT	KIRKWOOD, JOANNE CHECK BANK: 94-8013 NUM: 1966	$-58.30	$147.00
07/15/2008	BILL	KIRKWOOD, JOANNE	$205.30	$205.30
02/27/2008	PAYMENT	KIRKWOOD, JOANNE CHECK BANK: 94-8013 NUM: 1882	$-48.00	$0.00
12/26/2007	PAYMENT	KIRKWOOD, JOANNE CHECK BANK: 94-8013 NUM: 1839	$-48.00	$48.00
10/02/2007	PAYMENT	KIRKWOOD, JOANNE CHECK BANK: 94-8013 NUM: 1794	$-48.00	$96.00
08/21/2007	PAYMENT	KIRKWOOD, JOANNE CHECK BANK: 94-8013 NUM: 1765	$-55.33	$144.00
07/12/2007	BILL	KIRKWOOD, JOANNE	$199.33	$199.33
02/20/2007	PAYMENT	KIRKWOOD, JOANNE CHECK BANK: 94-8013 NUM: 1659	$-46.00	$0.00
01/08/2007	PAYMENT	KIRKWOOD, JOANNE CHECK BANK: 94-8013 NUM: 1627	$-46.00	$46.00
10/05/2006	PAYMENT	KIRKWOOD, JOANNE CHECK BANK: 94-8013 NUM: 1576	$-46.00	$92.00
08/28/2006	PAYMENT	KIRKWOOD, JOANNE CHECK BANK: 94-8013 NUM: 1545	$-53.75	$138.00
07/12/2006	BILL	KIRKWOOD, JOANNE	$191.75	$191.75
03/03/2006	PAYMENT	KIRKWOOD, JOANNE CHECK BANK: 94-8013 NUM: 1439	$-45.00	$0.00
12/30/2005	PAYMENT	KIRKWOOD, JOANNE CHECK BANK: 94-8013 NUM: 1389	$-45.00	$45.00
10/05/2005	PAYMENT	KIRKWOOD, JOANNE CHECK BANK: 94-8013 NUM: 1321	$-45.00	$90.00
08/10/2005	PAYMENT	KIRKWOOD, JOANNE CHECK BANK: 94-8013 NUM: 1279	$-50.59	$135.00
07/15/2005	BILL	KIRKWOOD, JOANNE	$185.59	$185.59
03/09/2005	PAYMENT	KIRKWOOD, JOANNE CHECK BANK: 94-8013 NUM: 1194	$-45.00	$0.00
01/12/2005	PAYMENT	KIRKWOOD, JOANNE CHECK BANK: 94-8013 NUM: 1161	$-45.00	$45.00
10/12/2004	PAYMENT	KIRKWOOD, JOANNE CHECK BANK: 94-8013 NUM: 1094	$-45.00	$90.00
08/09/2004	PAYMENT	S. JOHNSON CHECK BANK: 94-7074 NUM: 3386	$-49.85	$135.00
07/08/2004	BILL	KIRKWOOD, JOANNE	$184.85	$184.85
03/04/2004	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 3220	$-44.76	$0.00
01/07/2004	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 3131	$-44.76	$44.76
10/13/2003	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 3024	$-44.76	$89.52
08/11/2003	PAYMENT	SHERRY JOHNSON CHECK BANK: 94-7074 NUM: 2952	$-48.08	$134.28
07/18/2003	BILL	SNYDER, DOYLE G ET AL	$182.36	$182.36
03/07/2003	PAYMENT	JOHNSON CHECK BANK: 94-7074 NUM: 2758	$-42.00	$0.00
01/08/2003	PAYMENT	SHERRY JOHNSON CHECK BANK: 94-7074 NUM: 2674	$-42.00	$42.00
10/09/2002	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 2542	$-42.00	$84.00
08/09/2002	PAYMENT	JOHNSON, S. CHECK BANK: 94-7074 NUM: 2435	$-45.82	$126.00
07/12/2002	BILL	SNYDER, DOYLE G ET AL	$171.82	$171.82
03/08/2002	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 2218	$-42.66	$0.00
01/08/2002	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 2129	$-42.66	$42.66
10/10/2001	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1979	$-42.66	$85.32
08/21/2001	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1888	$-46.21	$127.98
07/12/2001	BILL	SNYDER, DOYLE G ET AL	$174.19	$174.19
03/07/2001	PAYMENT	JOHNSON, SHERRY CHECK BANK: 94-7074 NUM: 1646	$-42.02	$0.00
01/11/2001	PAYMENT	SNYDER, DOYLE G ET AL CASH	$-42.02	$42.02
10/02/2000	PAYMENT	sherry johnson CHECK BANK: 94-7074 NUM: 1388	$-42.02	$84.04
08/11/2000	PAYMENT	Johnson, Sherry CHECK BANK: 94-7074 NUM: 1297	$-45.60	$126.06
07/17/2000	BILL	SNYDER, DOYLE G ET AL	$171.66	$171.66
12/27/1999	PAYMENT	SNYDER, DOYLE G ET AL CASH	$-87.50	$0.00
10/11/1999	PAYMENT	SNYDER, DOYLE G ET AL CHECK BANK: 94-7074 NUM: 2666	$-43.75	$87.50
08/25/1999	PAYMENT	SNYDER, DOYLE G ET AL CHECK BANK: 94-7074 NUM: 2580	$-47.35	$131.25
07/17/1999	BILL	SNYDER, DOYLE G ET AL	$178.60	$178.60
03/03/1999	PAYMENT	SNYDER, DOYLE G CASH	$-43.66	$0.00
01/07/1999	PAYMENT	SNYDER, DOYLE G CASH	$-43.66	$43.66
10/14/1998	PAYMENT	JOHNSON, SHERRY CHECK	$-43.66	$87.32
08/04/1998	PAYMENT	SNYDER, DOYLE G CASH	$-47.17	$130.98
07/13/1998	BILL	SNYDER, DOYLE G	$178.15	$178.15
03/06/1998	PAYMENT	SNYDER, DOYLE G CASH	$-43.37	$0.00
01/09/1998	PAYMENT	SNYDER, DOYLE G CASH	$-43.37	$43.37
10/09/1997	PAYMENT	JOHNSON, SHERRY CHECK	$-43.37	$86.74
08/04/1997	PAYMENT	SHERRY JOHNSON CHECK	$-46.78	$130.11
07/14/1997	BILL	SNYDER, DOYLE G	$176.89	$176.89
03/04/1997	PAYMENT	SNYDER, DOYLE G	$-38.03	$0.00
01/13/1997	PAYMENT	JOHNSON, SHERRY	$-38.03	$38.03
10/07/1996	PAYMENT	SNYDER, DOYLE G	$-38.03	$76.06
08/05/1996	PAYMENT	SNYDER, DOYLE G	$-40.97	$114.09
07/18/1996	BILL	SNYDER, DOYLE G	$155.06	$155.06