Tax Account 004-245-05

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Owners

SOLORIO, MIGUEL A
162 4TH AVE
YERINGTON, NV 89447-0000

SOLORIO, CLEMENTE ET AL

PINEDA, MARIA GUADALUPE

Account Summary

Account ID	004-245-05
Account Type	Real Estate
Location	162 FOURTH AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-245-05

Account Type

Real Estate

Location

162 FOURTH AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$288.29
Total	$288.29
Paid	$288.29
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

2023/2024 REAL ESTATE TAXES

Original

$288.29

Total

$288.29

Paid

$288.29

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$72.29	$0.00	$72.29	$72.29	$0.00
2	10/02/2023	10/13/2023	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/02/2024	01/13/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/04/2024	03/15/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$281.29	$42.06	$323.35	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$267.41	$0.00	$267.41	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$260.91	$39.82	$300.73	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$252.59	$0.00	$252.59	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$239.73	$0.00	$239.73	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$232.83	$18.29	$251.12	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$205.18	$0.00	$205.18	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	13.78	13.78	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	SOLORIO, MIGUEL A SYS ORIG: CASH	$-288.29	$0.00
09/12/2023	ADJUST	SOLORIO, MIGUEL A CASH VOIDED PAYMENT: 868952. REASON: COLLECTION FEE FIX	$288.29	$288.29
09/12/2023	PAYMENT	SOLORIO, MIGUEL A SYS ORIG: CASH	$-323.35	$0.00
09/12/2023	ADJUST	SOLORIO, MIGUEL A CASH VOIDED PAYMENT: 789498. REASON: COLLECTION FEE FIX	$323.35	$323.35
09/12/2023	PAYMENT	SOLORIO, MIGUEL A SYS CASH ORIG: CASH	$-267.41	$0.00
09/12/2023	ADJUST	SOLORIO, MIGUEL A CASH CASH VOIDED PAYMENT: 521523. REASON: COLLECTION FEE FIX	$267.41	$267.41
08/22/2023	PAYMENT	SOLORIO, MIGUEL A CASH	$-288.29	$0.00
07/17/2023	BILL	SOLORIO, MIGUEL A	$288.29	$288.29
03/31/2023	PAYMENT	SOLORIO, MIGUEL A CASH	$-323.35	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$323.35
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.62	$322.35
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.62	$302.73
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.01	$290.11
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.81	$283.10
07/15/2022	BILL	SOLORIO, MIGUEL A	$280.29	$280.29
08/11/2021	PAYMENT	SOLORIO, MIGUEL A CASH CASH	$-267.41	$0.00
07/14/2021	BILL	SOLORIO, MIGUEL A	$267.41	$267.41
04/12/2021	PAYMENT	SOLORIO, CLEMENTE ET AL CASH	$-300.73	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$300.73
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.19	$299.73
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.87	$281.54
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.80	$269.67
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.96	$262.87
07/09/2020	BILL	SOLORIO, CLEMENTE ET AL	$259.91	$259.91
07/18/2019	PAYMENT	SOLORIO, CLEMENTE CASH	$-252.59	$0.00
07/10/2019	BILL	SOLORIO, CLEMENTE ET AL	$252.59	$252.59
08/01/2018	PAYMENT	SOLORIO, CLEMENTE ET AL CASH	$-239.73	$0.00
07/10/2018	BILL	SOLORIO, CLEMENTE ET AL	$239.73	$239.73
04/10/2018	PAYMENT	SOLORIO, CLEMENTE ET AL CASH	$-23.40	$0.00
03/30/2018	PENALTY	Postage	$1.00	$23.40
03/27/2018	AMENDMENT	Attach MH 6170 to secured	$22.40	$22.40
03/06/2018	PAYMENT	SOLORIO, CLEMENTE CASH	$-227.72	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.57	$227.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.42	$218.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.30	$212.73
07/10/2017	BILL	SOLORIO, CLEMENTE ET AL	$210.43	$210.43
07/19/2016	PAYMENT	SOLORIO, CLEMENTE ET AL CASH	$-205.18	$0.00
07/11/2016	BILL	SOLORIO, CLEMENTE ET AL	$205.18	$205.18
07/20/2015	PAYMENT	PINEDA, MARIA CASH	$-204.78	$0.00
07/07/2015	BILL	PINEDA, MARIA GUADALUPE ET AL	$204.78	$204.78
07/29/2014	PAYMENT	PINEDA, MARIA GUADALUPE ET AL CASH	$-198.90	$0.00
07/08/2014	BILL	PINEDA, MARIA GUADALUPE ET AL	$198.90	$198.90
07/16/2013	PAYMENT	PINEDA, MARIA GUADALUPE ET AL CASH	$-211.67	$0.00
07/08/2013	BILL	PINEDA, MARIA GUADALUPE ET AL	$211.67	$211.67
07/23/2012	PAYMENT	PINEDA, MARIA GUADALUPE CASH	$-205.59	$0.00
07/10/2012	BILL	PINEDA, MARIA GUADALUPE ET AL	$205.59	$205.59
07/25/2011	PAYMENT	PINEDA, MARIA GUADALUPE ET AL CASH	$-246.49	$0.00
07/08/2011	BILL	PINEDA, MARIA GUADALUPE ET AL	$246.49	$246.49
08/04/2010	PAYMENT	PINEDA, MARIA GUADALUPE ET AL CASH	$-241.10	$0.00
07/08/2010	BILL	PINEDA, MARIA GUADALUPE ET AL	$241.10	$241.10
07/20/2009	PAYMENT	PINEDA, MARIA GUADALUPE ET AL CASH	$-235.52	$0.00
07/06/2009	BILL	PINEDA, MARIA GUADALUPE ET AL	$235.52	$235.52
07/28/2008	PAYMENT	SOLORIO, MIGUEL A CASH	$-230.32	$0.00
07/15/2008	BILL	SOLORIO, MIGUEL A	$230.32	$230.32
07/23/2007	PAYMENT	SOLORIO, MIGUEL A CASH	$-223.62	$0.00
07/12/2007	BILL	SOLORIO, MIGUEL A	$223.62	$223.62
08/01/2006	PAYMENT	SOLORIO, MIGUEL A CASH	$-214.99	$0.00
07/12/2006	BILL	SOLORIO, MIGUEL A	$214.99	$214.99
05/15/2006	PAYMENT	SOLORIO, MIGUEL A CASH	$-7.55	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$7.55
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.09	$2.30
09/19/2005	PAYMENT	SOLORIO, MIGUEL A CASH	$-208.20	$2.21
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.21	$210.41
07/15/2005	BILL	SOLORIO, MIGUEL A	$208.20	$208.20
07/26/2004	PAYMENT	SOLORIO, MIGUEL A CASH	$-207.26	$0.00
07/08/2004	BILL	SOLORIO, MIGUEL A	$207.26	$207.26
08/12/2003	PAYMENT	SOLORIO, MIGUEL A CHECK BANK: 94-7074 NUM: 339	$-204.21	$0.00
07/18/2003	BILL	SOLORIO, MIGUEL A	$204.21	$204.21
07/24/2002	PAYMENT	SOLORIO, MIGUEL A CHECK BANK: 94-7074 NUM: 279	$-192.98	$0.00
07/12/2002	BILL	SOLORIO, MIGUEL A	$192.98	$192.98
07/30/2001	PAYMENT	SOLORIO-PINEDA, MIGUEL ANGEL CHECK BANK: 94-7074 NUM: 117	$-201.37	$0.00
07/12/2001	BILL	SOLORIO, MIGUEL A	$201.37	$201.37
08/09/2000	PAYMENT	SOLORIO, MIGUEL A CHECK BANK: 94-7074 NUM: 541	$-198.43	$0.00
07/17/2000	BILL	SOLORIO, MIGUEL A	$198.43	$198.43
08/03/1999	PAYMENT	SOLORIO, MIGUEL A CHECK BANK: 94-7074 NUM: 408	$-206.37	$0.00
07/17/1999	BILL	SOLORIO, MIGUEL A	$206.37	$206.37
07/20/1998	PAYMENT	SOLORIO, MIGUEL A CHECK	$-205.27	$0.00
07/13/1998	BILL	SOLORIO, MIGUEL A	$205.27	$205.27
01/06/1998	PAYMENT	SOLORIO, M. CHECK	$-100.18	$0.00
10/14/1997	PAYMENT	MIGUEL SOLORIO CHECK	$-50.09	$100.18
08/14/1997	PAYMENT	HUDSON, HELEN CHECK	$-53.35	$150.27
07/14/1997	BILL	NEVADA-UTAH ASSOCIATION OF SDA	$203.62	$203.62
07/31/1996	PAYMENT	HUDSON, HELEN	$-175.10	$0.00
07/18/1996	BILL	NEVADA-UTAH ASSOCIATION OF SDA	$175.10	$175.10