Tax Account 004-253-05

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Owners

PINEDA, JUVENAL & DEYSI
7 SECOND SOUTH ST
YERINGTON, NV 89447-0000

PINEDA, DEYSI

Account Summary

Account ID	004-253-05
Account Type	Real Estate
Location	7 SECOND SOUTH ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-253-05

Account Type

Real Estate

Location

7 SECOND SOUTH ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$507.63
Total	$583.81
Paid	$583.81
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

$507.63

Total

$583.81

Paid

$583.81

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	$128.63	$5.15	$128.63	$133.78	$0.00
2	10/02/2023	10/13/2023	Paid	$126.00	$12.73	$126.00	$138.73	$0.00
3	01/02/2024	01/13/2024	Paid	$126.00	$22.84	$126.00	$148.84	$0.00
4	03/04/2024	03/15/2024	Paid	$127.00	$35.46	$127.00	$162.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$474.79	$0.00	$474.79	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$436.27	$0.00	$436.27	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$404.68	$61.59	$466.27	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$379.88	$0.00	$379.88	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$355.89	$3.68	$359.57	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$341.69	$52.65	$394.34	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$333.11	$7.76	$340.87	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	9.53	9.53	.00	.00
2020-2021	S21	Weed Tax	9.53	9.53	.00	.00
2019-2020	S21	Weed Tax	9.53	9.53	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2024	PAYMENT	JUVENAL PINEDA PNP PNP - 153555516	$-583.81	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$583.81
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.46	$582.81
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.84	$547.35
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.73	$524.51
09/12/2023	PAYMENT	PINEDA, JUVENAL SYS ORIG: CASH	$-474.79	$511.78
09/12/2023	ADJUST	PINEDA, JUVENAL CASH VOIDED PAYMENT: 817392. REASON: COLLECTION FEE FIX	$474.79	$986.57
09/12/2023	PAYMENT	PINEDA, JUVENAL SYS ORIG: CASH	$-436.27	$511.78
09/12/2023	ADJUST	PINEDA, JUVENAL CASH VOIDED PAYMENT: 573013. REASON: COLLECTION FEE FIX	$436.27	$948.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.15	$511.78
07/17/2023	BILL	PINEDA, JUVENAL & DEYSI	$506.63	$506.63
08/10/2022	PAYMENT	PINEDA, JUVENAL CASH	$-474.79	$0.00
07/15/2022	BILL	PINEDA, JUVENAL & DEYSI	$474.79	$474.79
09/14/2021	PAYMENT	PINEDA, JUVENAL CASH	$-436.27	$0.00
07/14/2021	BILL	PINEDA, JUVENAL & DEYSI	$436.27	$436.27
03/18/2021	PAYMENT	PINEDA, JUVENAL CASH	$-466.27	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$28.33	$466.27
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.40	$437.94
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.43	$419.54
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.43	$409.11
07/09/2020	BILL	PINEDA, JUVENAL & DEYSI	$404.68	$404.68
07/19/2019	PAYMENT	JUVENAL PINEDA CORK: D BANK: PNP INTERNET NUM: 61452498	$-379.88	$0.00
07/10/2019	BILL	PINEDA, JUVENAL & DEYSI	$379.88	$379.88
09/10/2018	PAYMENT	PINEDA, JUVENAL & DEYSI CASH	$-359.57	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.68	$359.57
07/10/2018	BILL	PINEDA, JUVENAL & DEYSI	$355.89	$355.89
04/13/2018	PAYMENT	PINEDA, JUVENAL & DEYSI CASH	$-394.34	$0.00
03/30/2018	PENALTY	Postage	$1.00	$394.34
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.92	$393.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.46	$369.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.68	$353.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.59	$345.28
07/10/2017	BILL	PINEDA, JUVENAL & DEYSI	$341.69	$341.69
03/29/2017	PAYMENT	JUVENAL PINEDA CORK: D BANK: PNP INTERNET NUM: 31024916	$-86.28	$0.00
03/28/2017	PENALTY	Postage	$1.00	$86.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.28	$85.28
01/05/2017	PAYMENT	PINEDA, JUVENAL & DEYSI CASH	$-82.00	$82.00
09/26/2016	PAYMENT	JUVENAL PINEDA CORK: D BANK: PNP INTERNET NUM: 26814769	$-172.59	$164.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.48	$336.59
07/11/2016	BILL	PINEDA, JUVENAL & DEYSI	$333.11	$333.11
04/26/2016	PAYMENT	PINEDA, JUVENAL CASH	$-383.63	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$383.63
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.27	$382.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.03	$359.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.42	$344.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.46	$335.91
07/07/2015	BILL	PINEDA, JUVENAL & DEYSI	$332.45	$332.45
02/23/2015	PAYMENT	PINEDA, JUVENAL CASH	$-79.00	$0.00
02/02/2015	PAYMENT	PINEDA, JUVENAL CASH	$-57.05	$79.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.19	$136.05
11/25/2014	PAYMENT	PINEDA, JUVENAL CASH	$-200.00	$133.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.21	$333.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.41	$325.65
07/08/2014	BILL	PINEDA, JUVENAL & DEYSI	$322.24	$322.24
02/04/2014	PAYMENT	PINEDA, JUVENAL CASH	$-94.00	$0.00
01/03/2014	PAYMENT	PINEDA, JUVENAL & DEYSI CASH	$-301.92	$94.00
01/03/2014	ADJUST	posted incorrectly	$301.72	$395.92
01/03/2014	VOID	PINEDA, JUVENAL & DEYSI CORK: D	$-301.72	$94.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.71	$395.92
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.01	$386.21
07/08/2013	BILL	PINEDA, JUVENAL & DEYSI	$382.20	$382.20
04/19/2013	PAYMENT	PINEDA, JUVENAL & DEYSI CASH	$-259.91	$0.00
04/12/2013	PAYMENT	PINEDA, JUVENAL & DEYSI CASH	$-200.00	$259.91
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.96	$459.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.09	$431.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.17	$413.86
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.22	$403.69
07/10/2012	BILL	PINEDA, JUVENAL & DEYSI	$399.47	$399.47
03/07/2012	PAYMENT	PINEDA, DEYSI CHECK NUM: 1063	$-449.47	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.82	$449.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.58	$430.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.39	$420.07
07/08/2011	BILL	PINEDA, JUVENAL & DEYSI	$415.68	$415.68
04/12/2011	PAYMENT	PINEDA, JUVENAL & DEYSI CASH	$-155.27	$0.00
03/21/2011	PAYMENT	PINEDA, JUVENAL CASH	$-100.00	$155.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.93	$255.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.46	$241.34
12/10/2010	PAYMENT	PINEDA, JUVENAL CASH	$-200.00	$234.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.69	$434.88
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.43	$424.19
07/08/2010	BILL	PINEDA, JUVENAL & DEYSI	$419.76	$419.76
06/15/2010	PAYMENT	PINEDA, JUVENAL CASH	$-257.25	$0.00
06/01/2010	INTEREST	Monthly Interest	$18.15	$257.25
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$239.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.89	$232.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.87	$221.71
01/12/2010	PAYMENT	PINEDA, JUVENAL CASH	$-150.00	$217.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.84	$367.84
08/21/2009	PAYMENT	PINEDA, JUVENAL & DEYSI CASH	$-127.57	$363.00
07/06/2009	BILL	PINEDA, JUVENAL & DEYSI	$490.57	$490.57
05/26/2009	PAYMENT	PINEDA, JUVENAL CASH	$-593.71	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$593.71
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.70	$587.21
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.10	$551.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.00	$528.41
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.40	$515.41
07/15/2008	BILL	PINEDA, JUVENAL & DEYSI	$510.01	$510.01
06/02/2008	PAYMENT	PINEDA, JUVENAL & DEYSI CASH	$-126.64	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$126.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.64	$120.64
02/28/2008	PAYMENT	PINEDA, DEYSI CORK: D BANK: CREDIT CARD NUM: VISA	$-171.45	$116.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.08	$287.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.82	$279.37
09/24/2007	PAYMENT	PINEDA, HERMELINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-200.00	$277.55
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.98	$477.55
07/12/2007	BILL	PINEDA, JUVENAL & DEYSI	$472.57	$472.57
05/04/2007	PAYMENT	PINEDA, JUVENAL & DEYSI CASH	$-117.28	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$117.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.28	$111.28
11/21/2006	PAYMENT	PINEDA, JUVENAL & DEYSI CASH	$-218.28	$107.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.28	$325.28
08/01/2006	PAYMENT	PINEDA, JUVENAL & DEYSI CASH	$-115.09	$321.00
07/12/2006	BILL	PINEDA, JUVENAL & DEYSI	$436.09	$436.09
05/08/2006	PAYMENT	PINEDA, JUVENAL & DEYSI CASH	$-469.51	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$469.51
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.23	$464.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.26	$436.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.26	$417.77
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.25	$407.51
07/15/2005	BILL	PINEDA, JUVENAL & DEYSI	$403.26	$403.26
04/22/2005	PAYMENT	CASH	$-328.68	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.82	$328.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.90	$310.86
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.96	$300.96
08/24/2004	PAYMENT	PINEDA, JUVENAL & DEYSI CASH	$-104.35	$297.00
07/08/2004	BILL	PINEDA, JUVENAL & DEYSI	$401.35	$401.35
04/05/2004	PAYMENT	PINEDA, JUVENAL & DEYSI CASH	$-454.88	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.67	$454.88
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.85	$427.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.99	$409.36
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.09	$399.37
07/18/2003	BILL	PINEDA, JUVENAL & DEYSI	$395.28	$395.28
02/07/2003	PAYMENT	PINEDA, JUVENAL & DEYSI CASH	$-187.68	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.68	$187.68
10/04/2002	PAYMENT	PINEDA, JUVENAL & DEYSI CASH	$-92.00	$184.00
08/15/2002	PAYMENT	PINEDA (PERSONAL MONEY ORDER) CHECK BANK: 11-24 NUM: 732203353	$-97.81	$276.00
07/12/2002	BILL	PINEDA, JUVENAL & DEYSI	$373.81	$373.81
02/27/2002	PAYMENT	GRUNDY, ORVAL T & MARIE S TRS CHECK BANK: 94-206 NUM: 2114	$-87.13	$0.00
01/07/2002	PAYMENT	GRUNDY, MARIE/DEVINE, ROSE M. CHECK BANK: 94-206 NUM: 2102	$-87.13	$87.13
09/28/2001	PAYMENT	GRUNDY, MARIE S CHECK BANK: 94-206 NUM: 1862	$-87.13	$174.26
08/06/2001	PAYMENT	GRUNDY, MARIE S CHECK BANK: 94-206 NUM: 1722	$-91.66	$261.39
07/12/2001	BILL	GRUNDY, ORVAL T & MARIE S TRS	$353.05	$353.05
12/28/2000	PAYMENT	GRUNDY, MARIE S/DEVINE, ROSE CHECK BANK: 94-206 NUM: 1548	$-171.68	$0.00
08/22/2000	PAYMENT	GRUNDY, ORVAL T & MARIE S TRUS CHECK BANK: 94-206 NUM: 1110	$-176.19	$171.68
07/17/2000	BILL	GRUNDY, ORVAL T & MARIE S TRUS	$347.87	$347.87
12/27/1999	PAYMENT	GRUNDY, ORVAL T & MARIE S TRUS CHECK BANK: 94-106 NUM: 4544	$-178.74	$0.00
08/11/1999	PAYMENT	GRUNDY, ORVAL T & MARIE S TRUS CHECK BANK: 94-106 NUM: 4393	$-183.24	$178.74
07/17/1999	BILL	GRUNDY, ORVAL T & MARIE S TRUS	$361.98	$361.98
10/13/1998	PAYMENT	GRUNDY, ORVAL T & MARIE S TRUS CHECK	$-177.84	$0.00
07/29/1998	PAYMENT	GRUNDY, ORVAL T & MARIE S TRUS CHECK	$-182.26	$177.84
07/13/1998	BILL	GRUNDY, ORVAL T & MARIE S TRUS	$360.10	$360.10
11/17/1997	PAYMENT	GRUNDY, ORVAL T & MARIE S TRUS CHECK	$-176.12	$0.00
08/11/1997	PAYMENT	GRUNDY, ORVAL T & MARIE S TRUS CHECK	$-180.65	$176.12
07/14/1997	BILL	GRUNDY, ORVAL T & MARIE S TRUS	$356.77	$356.77
12/17/1996	PAYMENT	GRUNDY, ORVAL T & MARIE S TRUS	$-153.62	$0.00
07/29/1996	PAYMENT	GRUNDY, ORVAL T & MARIE S TRUS	$-157.20	$153.62
07/18/1996	BILL	GRUNDY, ORVAL T & MARIE S TRUS	$310.82	$310.82