Tax Account 004-253-02

Print Page · · Payments Cart · New Search

Owners

HUERTA, ELBA ROSA ORTIZ DE ETAL
419 S CALIFORNIA ST
YERINGTON, NV 89447-0000

CALDERON, JUAN MANUEL HUERTA

Account Summary

Account ID	004-253-02
Account Type	Real Estate
Location	5 SECOND SOUTH ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-253-02

Account Type

Real Estate

Location

5 SECOND SOUTH ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$605.94
Total	$612.06
Paid	$612.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$605.94

Total

$612.06

Paid

$612.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$152.94	$6.12	$152.94	$159.06	$0.00
2	10/02/2023	10/13/2023	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/02/2024	01/13/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/04/2024	03/15/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$566.77	$5.64	$572.41	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$520.91	$0.00	$520.91	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$483.01	$0.00	$483.01	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$453.27	$0.00	$453.27	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$436.37	$0.00	$436.37	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$418.88	$8.09	$426.97	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$387.89	$0.00	$387.89	$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	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	9.00	9.00	.00	.00
2020-2021	S21	Weed Tax	9.00	9.00	.00	.00
2019-2020	S21	Weed Tax	9.00	9.00	.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
03/04/2024	PAYMENT	HUERTA, ELBA ROSA ORTIZ DE ETAL CHECK 1904	$-151.00	$0.00
12/19/2023	PAYMENT	HUERTA-CALDERON, JUAN / HUERTA, ELBA CHECK 1902	$-151.00	$151.00
10/09/2023	PAYMENT	HUERTA-CALDERON, JUAN / HUERTA, ELBA CHECK 2169	$-151.00	$302.00
09/05/2023	PAYMENT	HUERTA, ELBA ROSA ORTIZ DE ETAL CHECK 2155	$-159.06	$453.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.12	$612.06
07/17/2023	BILL	HUERTA, ELBA ROSA ORTIZ DE ETAL	$605.94	$605.94
02/27/2023	PAYMENT	HUERTA, ELBA ROSA ORTIZ DE ETAL CHECK 2167	$-141.00	$0.00
01/17/2023	PAYMENT	JUAN HUERTA PNP PNP - 127719167	$-141.00	$141.00
10/31/2022	PAYMENT	JUAN M HUERTA PNP PNP - 123297124	$-146.64	$282.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.64	$428.64
08/25/2022	PAYMENT	JUAN M HUERTA PNP PNP - 119925006	$-143.77	$423.00
07/15/2022	BILL	HUERTA, ELBA ROSA ORTIZ DE ETAL	$566.77	$566.77
03/11/2022	PAYMENT	CALDERON, JUAN HURETA CHECK 1901	$-130.17	$0.00
01/03/2022	PAYMENT	HUERTA, ELBA ROSA ORTIZ DE ETAL CHECK 2149	$-130.17	$130.17
10/05/2021	PAYMENT	ORTIZ-ORTIZ, JOSE JAIME CASH CASH	$-130.17	$260.34
08/17/2021	PAYMENT	HUERTA, ELBA ROSA ORTIZ DE ETAL CASH	$-130.40	$390.51
07/14/2021	BILL	HUERTA, ELBA ROSA ORTIZ DE ETAL	$520.91	$520.91
03/01/2021	PAYMENT	HUERTA-CALDERON, JUAN ET AL CHECK 2157	$-118.00	$0.00
01/05/2021	PAYMENT	HUERTA, ELBA ROSA ORTIZ DE ETAL CHECK 2146	$-118.00	$118.00
10/05/2020	PAYMENT	HUERTA, ELBA ROSA ORTIZ DE ETA CHECK NUM: 2142	$-118.00	$236.00
08/18/2020	PAYMENT	HUERTA, ELBA ROSA ORTIZ DE ETA CHECK NUM: 2140	$-129.01	$354.00
07/09/2020	BILL	HUERTA, ELBA ROSA ORTIZ DE ETA	$483.01	$483.01
03/03/2020	PAYMENT	CALDERON, JUAN HUERTA & ELBA R CHECK NUM: 2134	$-111.00	$0.00
01/07/2020	PAYMENT	HUERTA-CALDERON, JUAN ET AL CHECK NUM: 2131	$-111.00	$111.00
10/07/2019	PAYMENT	HUERTA, ELBA ROSA CASH	$-111.00	$222.00
08/15/2019	PAYMENT	HUERTA, ELBA R & JUAN HUERTA CHECK NUM: 2094	$-120.27	$333.00
07/10/2019	BILL	HUERTA, ELBA ROSA ORTIZ DE ETA	$453.27	$453.27
03/05/2019	PAYMENT	LANDA, RAUL CASH	$-108.00	$0.00
01/08/2019	PAYMENT	HUERTA-CALDERON, JUAN & ELBA CHECK NUM: 2004	$-108.00	$108.00
10/01/2018	PAYMENT	HUERTA-CALDERON,JUAN & ELBA CHECK NUM: 1996	$-108.00	$216.00
08/17/2018	PAYMENT	ORTIZ, ELVA CASH	$-141.44	$324.00
08/01/2018	INTEREST	Monthly Interest	$0.17	$465.44
07/10/2018	BILL	LANDA, RAUL MADERA JR & AIDA	$436.37	$465.27
07/02/2018	INTEREST	Monthly Interest	$0.17	$28.90
06/01/2018	INTEREST	Monthly Interest	$1.75	$28.73
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$26.98
03/30/2018	PENALTY	Postage	$1.00	$21.98
03/27/2018	AMENDMENT	Attach MH 2054	$20.98	$20.98
03/05/2018	PAYMENT	LANDA, RAUL CASH	$-98.00	$0.00
12/29/2017	PAYMENT	LANDA, RAUL MADERA JR & AIDA CASH	$-98.00	$98.00
10/03/2017	PAYMENT	LANDA, RAUL MADERA JR & AIDA CASH	$-98.00	$196.00
08/22/2017	PAYMENT	JUAN HUERTA-CALDERON CORK: D BANK: PNP INTERNET NUM: 34976381	$-103.90	$294.00
07/10/2017	BILL	LANDA, RAUL MADERA JR & AIDA	$397.90	$397.90
03/06/2017	PAYMENT	HUERTA-CALDERON, JUAN & ELBA CHECK NUM: 1927	$-96.00	$0.00
01/03/2017	PAYMENT	JUAN HUERTA-CALDERON CORK: D BANK: PNP INTERNET NUM: 28875264	$-96.00	$96.00
10/04/2016	PAYMENT	HUERTA-CALDERON, JUAN CHECK NUM: 1940	$-96.00	$192.00
08/12/2016	PAYMENT	HUERTA-CALDERON, JUAN & ELBA CHECK NUM: 1912	$-99.89	$288.00
07/11/2016	BILL	LANDA, RAUL MADERA JR & AIDA	$387.89	$387.89
03/07/2016	PAYMENT	LANDA, AIDA CASH	$-96.00	$0.00
01/04/2016	PAYMENT	HUERTA-CALDERON, JUAN CHECK NUM: 1874	$-96.00	$96.00
10/07/2015	PAYMENT	ELBA HUERTA CHECK NUM: 1860	$-96.00	$192.00
08/17/2015	PAYMENT	HUERTA,-CALDERON, JUAN & ELBA CHECK NUM: 1851	$-99.11	$288.00
07/07/2015	BILL	LANDA, RAUL MADERA JR & AIDA	$387.11	$387.11
03/02/2015	PAYMENT	HUERTA, JUAN OR ELBA CHECK NUM: 1829	$-93.00	$0.00
01/06/2015	PAYMENT	HUERTA-CALDERON, JUAN & ELBA CHECK NUM: 1787	$-93.00	$93.00
10/07/2014	PAYMENT	HUERTA, JUAN & ELBA CHECK NUM: 1764	$-93.00	$186.00
08/20/2014	PAYMENT	HUERTA-CALDERON, JUAN & ELBA CHECK NUM: 1753	$-96.20	$279.00
07/08/2014	BILL	LANDA, RAUL MADERA JR & AIDA	$375.20	$375.20
03/04/2014	PAYMENT	HUERTA-CALDERSON, JUAN & ELBA CHECK NUM: 1675	$-109.00	$0.00
01/07/2014	PAYMENT	LANDA, RAUL MADERA JR & AIDA CASH	$-109.00	$109.00
10/08/2013	PAYMENT	HERTA-CALDERON, JUAN & ELBA CHECK NUM: 1590	$-109.00	$218.00
08/05/2013	PAYMENT	LANDA, RAUL CASH	$-112.21	$327.00
07/08/2013	BILL	LANDA, RAUL MADERA JR & AIDA	$439.21	$439.21
03/01/2013	PAYMENT	LANDA, RAUL MADERA JR & AIDA CHECK NUM: 1479	$-117.00	$0.00
01/02/2013	PAYMENT	LANDA, RAUL MADERA JR & AIDA CASH	$-117.00	$117.00
10/01/2012	PAYMENT	HUERTA-CALDERON, JUAN & ELBA R CHECK NUM: 1378	$-117.00	$234.00
08/14/2012	PAYMENT	HUERTA-CALDERON, JUAN & ELBA R CHECK NUM: 1344	$-123.62	$351.00
07/10/2012	BILL	LANDA, RAUL MADERA JR & AIDA	$474.62	$474.62
03/22/2012	PAYMENT	HUERTA, JUAN CALDERON & ELBA CHECK NUM: 1268	$-117.52	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.52	$117.52
01/06/2012	PAYMENT	LANDA, RAUL MADERA JR & AIDA CHECK NUM: 1231	$-113.00	$113.00
10/11/2011	PAYMENT	HUERTA, JUAN OR ELBA CHECK NUM: 1141	$-113.00	$226.00
08/14/2011	PAYMENT	ELBA HUERTA CHECK NUM: 1191	$-120.11	$339.00
07/08/2011	BILL	LANDA, RAUL MADERA JR & AIDA	$459.11	$459.11
03/04/2011	PAYMENT	LANDA, AIDA CASH	$-116.00	$0.00
01/03/2011	PAYMENT	HUERTA-CALDERON, JUAN & ELBA CHECK BANK: 94-8013 NUM: 1073	$-116.00	$116.00
10/04/2010	PAYMENT	ELBA R. HUERTA CHECK BANK: 94-8013 NUM: 1037	$-116.00	$232.00
08/13/2010	PAYMENT	HUERTA-CALDERON, JUAN & ELBA CHECK BANK: 94-8013 NUM: 1015	$-119.21	$348.00
07/08/2010	BILL	LANDA, RAUL MADERA JR & AIDA	$467.21	$467.21
02/26/2010	PAYMENT	HUERTA, ELBA CHECK BANK: 94-8013 NUM: 956	$-130.00	$0.00
12/23/2009	PAYMENT	LANDA, RAUL MADERA JR & AIDA CASH	$-130.00	$130.00
09/30/2009	PAYMENT	HUERTA, JUAN OR ELBA CHECK BANK: 94-8013 NUM: 908	$-130.00	$260.00
08/07/2009	PAYMENT	HUERTA-CALDERON, J/HUERTA, E CHECK BANK: 94-8013 NUM: 886	$-135.15	$390.00
07/06/2009	BILL	LANDA, RAUL MADERA JR & AIDA	$525.15	$525.15
08/13/2008	PAYMENT	HUERTA, ELBA ROSA CORK: D BANK: CREDIT CARD NUM: VISA	$-492.47	$0.00
07/15/2008	BILL	LANDA, RAUL MADERA JR & AIDA	$492.47	$492.47
12/28/2007	PAYMENT	HUERTA, ELBA R - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-461.62	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.38	$461.62
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.74	$450.24
07/12/2007	BILL	LANDA, RAUL MADERA JR & AIDA	$445.50	$445.50
08/18/2006	PAYMENT	LANDA, RAUL MADERA JR & AIDA CHECK BANK: 33-22 NUM: 7822	$-410.96	$0.00
07/12/2006	BILL	LANDA, RAUL MADERA JR & AIDA	$410.96	$410.96
02/17/2006	PAYMENT	LANDA, RAUL MADERA JR & AIDA CASH	$-94.00	$0.00
01/17/2006	PAYMENT	HUERTA-CALDERON, JUAN, ET AL CHECK BANK: 94-8013 NUM: 345	$-97.76	$94.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.76	$191.76
10/04/2005	PAYMENT	LANDA, RAUL MADERA JR & AIDA CASH	$-94.00	$188.00
08/17/2005	PAYMENT	LANDA, RAUL MADERA JR & AIDA CASH	$-98.12	$282.00
07/15/2005	BILL	LANDA, RAUL MADERA JR & AIDA	$380.12	$380.12
04/18/2005	PAYMENT	LANDA, RAUL MADERA JR & AIDA CHECK BANK: 86-490 NUM: 80000557	$-14.10	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.54	$14.10
10/23/2004	PAYMENT	LANDA, RAUL MADERA JR & AIDA CHECK BANK: 15-800 NUM: 987287	$-377.92	$13.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.60	$391.48
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.96	$381.88
07/08/2004	BILL	LANDA, RAUL MADERA JR & AIDA	$377.92	$377.92
11/07/2003	PAYMENT	LANDA, RAUL MADERA JR & AIDA CASH	$-384.64	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.37	$384.64
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.81	$375.27
07/18/2003	BILL	LANDA, RAUL MADERA JR & AIDA	$371.46	$371.46
08/14/2002	PAYMENT	LANDA, RAUL MADERA JR & AIDA CASH	$-327.96	$0.00
07/12/2002	BILL	LANDA, RAUL MADERA JR & AIDA	$327.96	$327.96
10/29/2001	PAYMENT	LANDA, RAUL MADERA JR & AIDA CASH	$-199.07	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.88	$199.07
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.02	$194.19
07/12/2001	BILL	LANDA, RAUL MADERA JR & AIDA	$192.17	$192.17
10/06/2000	PAYMENT	LANDA, RAUL MADERA JR & AIDA CASH	$-191.37	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.99	$191.37
07/17/2000	BILL	LANDA, RAUL MADERA JR & AIDA	$189.38	$189.38
10/27/1999	PAYMENT	LANDA, RAUL MADERA JR & AIDA CASH	$-204.15	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.01	$204.15
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.07	$199.14
07/17/1999	BILL	LANDA, RAUL MADERA JR & AIDA	$197.07	$197.07
11/04/1998	PAYMENT	LANDA, RAUL MADERA JR & AIDA CASH	$-191.49	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.70	$191.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.94	$186.79
07/13/1998	BILL	LANDA, RAUL MADERA JR & AIDA	$184.85	$184.85
10/29/1997	PAYMENT	LANDA, RAUL MADERA JR & AIDA CASH	$-189.80	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.66	$189.80
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.93	$185.14
07/14/1997	BILL	LANDA, RAUL MADERA JR & AIDA	$183.21	$183.21
10/23/1996	PAYMENT	LANDA, RAUL MADERA JR & AIDA	$-127.57	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.14	$127.57
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.31	$124.43
07/18/1996	BILL	LANDA, RAUL MADERA JR & AIDA	$123.12	$123.12