Tax Account 004-244-06

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Owners

GONZALEZ, BERTHA ALICIA
167 FOURTH AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-244-06
Account Type	Real Estate
Location	167 FOURTH AVE MASON VALLEY
Balance	$665.88
Currently Due	$437.88

Account ID

004-244-06

Account Type

Real Estate

Location

167 FOURTH AVE
MASON VALLEY

Balance

$665.88

Currently Due

$437.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$306.65
Total	$306.65
Paid	$0.00
Balance	$306.65
Due	$437.88
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

$306.65

Total

$306.65

Paid

$0.00

Balance

$306.65

Due

$437.88

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	$78.65	$0.00	$78.65	$0.00	$437.88
2	10/07/2024	10/17/2024	Due	$76.00	$0.00	$76.00	$0.00	$513.88
3	01/06/2025	01/16/2025	Due	$76.00	$0.00	$76.00	$0.00	$589.88
4	03/03/2025	03/13/2025	Due	$76.00	$0.00	$76.00	$0.00	$665.88

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$288.04	$42.73	$0.00	$359.23	$359.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$264.18	$2.77	$266.95	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$248.99	$36.77	$312.30	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$228.51	$17.28	$245.79	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$220.13	$0.00	$220.13	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$204.30	$0.00	$204.30	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$196.17	$0.00	$196.17	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$191.26	$15.97	$207.23	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$190.90	$35.13	$226.03	$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	2.38
2023-2024	S21	Weed Tax	8.89	.00	8.89	8.89
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S21	Weed Tax	8.89	8.89	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2015-2016	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	GONZALEZ, BERTHA ALICIA	$306.65	$665.88
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.37	$359.23
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.37	$356.86
06/03/2024	INTEREST	INTEREST FOR 06/2024	$23.72	$354.49
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$330.77
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$328.33
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.92	$327.33
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.82	$307.41
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.13	$294.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.86	$287.46
07/17/2023	BILL	GONZALEZ, BERTHA ALICIA	$284.60	$284.60
09/23/2022	PAYMENT	BERTHA ALICIA GONZALEZ PNP PNP - 121429008	$-579.25	$0.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.04	$579.25
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.77	$577.21
07/15/2022	BILL	GONZALEZ, BERTHA ALICIA	$264.18	$574.44
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.04	$310.26
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.04	$308.22
06/06/2022	INTEREST	INTEREST FOR 06/2022	$20.42	$306.18
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$285.76
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$282.76
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.15	$281.76
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.46	$264.61
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.03	$262.15
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.13	$251.12
07/14/2021	BILL	GONZALEZ, BERTHA ALICIA	$244.99	$244.99
04/29/2021	PAYMENT	GONZALEZ, BERTHA ALICIA CASH	$-180.28	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$180.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.72	$179.28
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.40	$169.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.16	$164.16
08/04/2020	PAYMENT	BERTHA GONZALEZ CORK: D BANK: PNP INTERNET NUM: 78948213	$-65.51	$162.00
07/09/2020	BILL	GONZALEZ, BERTHA ALICIA	$227.51	$227.51
07/19/2019	PAYMENT	GONZALEZ, BERTHA ALICIA CASH	$-220.13	$0.00
07/10/2019	BILL	GONZALEZ, BERTHA ALICIA	$220.13	$220.13
08/02/2018	PAYMENT	GONZALEZ, BERTHA ALICIA CASH	$-88.26	$0.00
08/01/2018	PAYMENT	GONZALEZ, BERTHA ALICIA CASH	$-116.04	$88.26
07/10/2018	BILL	GONZALEZ, BERTHA ALICIA	$204.30	$204.30
07/25/2017	PAYMENT	GONZALEZ, BERTHA ALICIA CASH	$-306.14	$0.00
07/10/2017	BILL	GONZALEZ, BERTHA ALICIA	$196.17	$306.14
07/10/2017	INTEREST	Monthly Interest	$0.78	$109.97
07/03/2017	INTEREST	Monthly Interest	$0.78	$109.19
06/01/2017	INTEREST	Monthly Interest	$7.83	$108.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.70	$100.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.88	$95.88
10/06/2016	PAYMENT	GONZALEZ, BERTHA ALICIA CASH	$-47.00	$94.00
08/15/2016	PAYMENT	GONZALEZ, BERTHA ALICIA CASH	$-226.39	$141.00
07/11/2016	BILL	GONZALEZ, BERTHA ALICIA	$191.26	$367.39
07/08/2016	INTEREST	Monthly Interest	$1.17	$176.13
07/01/2016	INTEREST	Monthly Interest	$1.17	$174.96
06/01/2016	INTEREST	Monthly Interest	$11.75	$173.79
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$162.04
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$160.35
04/04/2016	PENALTY	POSTAGE	$1.00	$157.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.46	$156.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.70	$147.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.88	$142.88
07/10/2015	PAYMENT	PINEDA, MARIA CASH	$-49.90	$141.00
07/07/2015	BILL	GONZALEZ, BERTHA ALICIA	$190.90	$190.90
01/14/2015	PAYMENT	GONZALEZ, BERTHA ALICIA CASH	$-90.00	$0.00
10/09/2014	PAYMENT	PINEDA, LUPE CASH	$-104.30	$90.00
10/01/2014	INTEREST	Monthly Interest	$0.02	$194.30
09/02/2014	INTEREST	Monthly Interest	$0.02	$194.28
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$194.26
07/08/2014	BILL	GONZALEZ, BERTHA ALICIA	$185.07	$192.26
07/07/2014	INTEREST	Monthly Interest	$0.02	$7.19
07/01/2014	INTEREST	Monthly Interest	$0.02	$7.17
06/02/2014	INTEREST	Monthly Interest	$0.18	$7.15
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$6.97
03/26/2014	PENALTY	POSTAGE	$1.00	$3.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.09	$2.22
09/20/2013	PAYMENT	GONZALEZ, BERTHA ALICIA CHECK NUM: R105839853911	$-201.00	$2.13
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.16	$203.13
07/08/2013	BILL	GONZALEZ, BERTHA ALICIA	$200.97	$200.97
04/22/2013	PAYMENT	GONZALEZ, BERTHA CHECK NUM: 499	$-156.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.46	$156.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.70	$147.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.88	$142.88
08/10/2012	PAYMENT	INVESTORS A1 CORK: D BANK: PNP INTERNET NUM: 8657296	$-51.99	$141.00
07/10/2012	BILL	A1 INVESTORS	$192.99	$192.99
04/11/2012	PAYMENT	TAX SALE PROCEEDS CORK: D	$-1,580.12	$0.00
04/11/2012	ADJUST	posted to wrong acct	$1,580.12	$1,580.12
04/11/2012	VOID	TAX SALE PROCEEDS CORK: D	$-1,580.12	$0.00
03/30/2012	INTEREST	Monthly Interest	$6.26	$1,580.12
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.28	$1,573.86
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$1,549.58
03/01/2012	INTEREST	Monthly Interest	$6.26	$1,482.48
01/31/2012	INTEREST	Monthly Interest	$6.26	$1,476.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.21	$1,469.96
01/03/2012	INTEREST	Monthly Interest	$6.26	$1,458.75
12/28/2011	AMENDMENT	Certified Mailing Fees	$22.36	$1,452.49
12/01/2011	INTEREST	Monthly Interest	$6.26	$1,430.13
11/01/2011	INTEREST	Monthly Interest	$6.26	$1,423.87
10/18/2011	AMENDMENT	Title Search	$100.00	$1,417.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.34	$1,317.61
10/03/2011	INTEREST	Monthly Interest	$6.26	$1,311.27
09/01/2011	INTEREST	Monthly Interest	$6.26	$1,305.01
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.67	$1,298.75
07/08/2011	BILL	BOYER, DORIS JEANNETTE	$246.80	$1,296.08
07/08/2011	INTEREST	Monthly Interest	$6.26	$1,049.28
07/05/2011	INTEREST	Monthly Interest	$6.26	$1,043.02
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,036.76
06/06/2011	INTEREST	Monthly Interest	$24.93	$1,021.76
04/29/2011	INTEREST	Monthly Interest	$4.19	$996.83
04/13/2011	AMENDMENT	certified mailing	$5.54	$992.64
04/01/2011	INTEREST	Monthly Interest	$4.19	$987.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.42	$982.91
03/01/2011	INTEREST	Monthly Interest	$4.19	$965.49
02/01/2011	INTEREST	Monthly Interest	$4.19	$961.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.28	$957.11
01/04/2011	INTEREST	Monthly Interest	$4.19	$945.83
12/01/2010	INTEREST	Monthly Interest	$4.19	$941.64
11/01/2010	INTEREST	Monthly Interest	$4.19	$937.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.35	$933.26
10/01/2010	INTEREST	Monthly Interest	$4.19	$926.91
09/01/2010	INTEREST	Monthly Interest	$4.19	$922.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.64	$918.53
08/24/2010	INTEREST	Monthly Interest	$4.19	$915.89
07/08/2010	BILL	BOYER, DORIS JEANNETTE	$248.92	$911.70
07/02/2010	INTEREST	Monthly Interest	$4.19	$662.78
07/02/2010	INTEREST	Monthly Interest	$4.19	$658.59
06/01/2010	INTEREST	Monthly Interest	$23.25	$654.40
05/03/2010	INTEREST	Monthly Interest	$2.07	$631.15
03/31/2010	INTEREST	Monthly Interest	$2.07	$629.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.79	$627.01
03/01/2010	INTEREST	Monthly Interest	$2.07	$609.22
02/01/2010	INTEREST	Monthly Interest	$2.07	$607.15
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.53	$605.08
01/04/2010	INTEREST	Monthly Interest	$2.07	$593.55
12/01/2009	INTEREST	Monthly Interest	$2.07	$591.48
11/03/2009	INTEREST	Monthly Interest	$2.07	$589.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.51	$587.34
10/05/2009	INTEREST	Monthly Interest	$2.07	$580.83
09/01/2009	INTEREST	Monthly Interest	$2.07	$578.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.73	$576.69
08/03/2009	INTEREST	Monthly Interest	$2.07	$573.96
07/06/2009	BILL	BOYER, DORIS JEANNETTE	$254.21	$571.89
07/01/2009	INTEREST	Monthly Interest	$2.07	$317.68
07/01/2009	INTEREST	Monthly Interest	$2.07	$315.61
06/01/2009	INTEREST	Monthly Interest	$20.71	$313.54
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$292.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.39	$286.33
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.31	$268.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.42	$257.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.74	$251.21
07/15/2008	BILL	WEEKLY, CORA LYNN ET AL	$248.47	$248.47
07/30/2007	PAYMENT	BOYER, DORIS CHECK BANK: 90-7118 NUM: 2583	$-203.62	$0.00
07/12/2007	BILL	BOYER, DORIS JEANNETTE ET AL	$203.62	$203.62
08/01/2006	PAYMENT	BOYER, DORIS JEANNETTE ET AL CHECK BANK: 90-7118 NUM: 2439	$-195.91	$0.00
07/12/2006	BILL	BOYER, DORIS JEANNETTE ET AL	$195.91	$195.91
08/04/2005	PAYMENT	BOYER, DORIS J CHECK BANK: 90-7118 NUM: 2297	$-189.71	$0.00
07/15/2005	BILL	BOYER, DORIS JEANNETTE ET AL	$189.71	$189.71
07/20/2004	PAYMENT	BOYER, DORIS JEANNETTE ET AL CHECK BANK: 90-7118 NUM: 2134	$-189.80	$0.00
07/08/2004	BILL	BOYER, DORIS JEANNETTE ET AL	$189.80	$189.80
08/05/2003	PAYMENT	BOYER, DORIS JEANNETTE ET AL CHECK BANK: 90-7118 NUM: 1962	$-186.81	$0.00
07/18/2003	BILL	BOYER, DORIS JEANNETTE ET AL	$186.81	$186.81
08/14/2002	PAYMENT	STATE OF NEVADA/BOYER, DORIS CHECK BANK: 66-798 NUM: 3106107	$-160.00	$0.00
08/14/2002	PAYMENT	BOYER, DORIS JEANNETTE ET AL CHECK BANK: 11-7000 NUM: 1721	$-48.52	$160.00
07/12/2002	BILL	BOYER, DORIS JEANNETTE ET AL	$208.52	$208.52
08/09/2001	PAYMENT	WEEKLY, HAROLD R OR CORA L CHECK BANK: 82-106 NUM: 9420	$-202.81	$0.00
07/12/2001	BILL	BOYER, DORIS JEANNETTE ET AL	$202.81	$202.81
01/03/2001	PAYMENT	BOYER, DORIS J CHECK BANK: 11-7000 NUM: 1438	$-98.24	$0.00
09/07/2000	PAYMENT	BOYER, DORIS JEANNETTE ET AL CHECK BANK: 11-7000 NUM: 1323	$-49.12	$98.24
08/07/2000	PAYMENT	BOYER, DORIS J CHECK BANK: 11-7000 NUM: 1302	$-52.48	$147.36
07/17/2000	BILL	BOYER, DORIS JEANNETTE ET AL	$199.84	$199.84
03/08/2000	PAYMENT	BOYER, DORIS J CHECK BANK: 11-7000 NUM: 1197	$-51.18	$0.00
01/06/2000	PAYMENT	BOYER, DORIS JEANNETTE ET AL CHECK BANK: 11-7000 NUM: 1153	$-51.18	$51.18
10/11/1999	PAYMENT	BOYER, DORIS JEANNETTE ET AL CHECK BANK: 11-7000 NUM: 1098	$-51.18	$102.36
08/05/1999	PAYMENT	BOYER, DORIS JEANNETTE ET AL CHECK BANK: 11-7000 NUM: 1064	$-54.46	$153.54
07/17/1999	BILL	BOYER, DORIS JEANNETTE ET AL	$208.00	$208.00
07/21/1998	PAYMENT	WEEKLEY, CORA CHECK	$-206.94	$0.00
07/13/1998	BILL	BOYER, LESTER HOWARD ET AL	$206.94	$206.94
08/06/1997	PAYMENT	BOYER, LESTER HOWARD ET AL CHECK	$-205.21	$0.00
07/14/1997	BILL	BOYER, LESTER HOWARD ET AL	$205.21	$205.21
08/20/1996	PAYMENT	BOYER, LESTER HOWARD ET AL	$-90.00	$0.00
08/08/1996	PAYMENT	BOYER, LESTER HOWARD ET AL	$-92.85	$90.00
07/18/1996	BILL	BOYER, LESTER HOWARD ET AL	$182.85	$182.85