Tax Account 004-253-29

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Owners

GODINEZ-GONZALEZ, J VENTURA ETA
280 PETE HENDRICHS RD
YERINGTON, NV 89447

PEREZ-RAMIREZ, ROCIO

Account Summary

Account ID	004-253-29
Account Type	Real Estate
Location	15 MOBIL DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-253-29

Account Type

Real Estate

Location

15 MOBIL DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$239.26
Total	$239.26
Paid	$239.26
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

$239.26

Total

$239.26

Paid

$239.26

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	$62.26	$0.00	$62.26	$62.26	$0.00
2	10/02/2023	10/13/2023	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/02/2024	01/13/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/04/2024	03/15/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$222.82	$2.31	$225.13	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$207.62	$0.00	$207.62	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$193.00	$2.32	$195.32	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$181.51	$2.22	$183.73	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$167.06	$0.00	$167.06	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$166.69	$0.00	$166.69	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$165.59	$0.00	$165.59	$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	9.49	9.49	.00	.00
2021-2022	S21	Weed Tax	10.08	10.08	.00	.00
2020-2021	S21	Weed Tax	10.08	10.08	.00	.00
2019-2020	S21	Weed Tax	10.08	10.08	.00	.00
2018-2019	S21	Weed Tax	3.79	3.79	.00	.00
2017-2018	S21	Weed Tax	3.79	3.79	.00	.00
2016-2017	S21	Weed Tax	3.79	3.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2023	PAYMENT	GODINEZ-GONZALEZ, J VENTURA CASH	$-239.26	$0.00
07/17/2023	BILL	GODINEZ-GONZALEZ, J VENTURA ETA	$239.26	$239.26
10/13/2022	PAYMENT	GODINEZ-GONZALEZ, J VENTURA ETA CASH	$-225.13	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.31	$225.13
07/15/2022	BILL	GODINEZ-GONZALEZ, J VENTURA ETA	$222.82	$222.82
10/08/2021	PAYMENT	J VENTURA ETA GODINEZ-GONZALEZ PNP PNP - 101508417	$-207.62	$0.00
07/14/2021	BILL	GODINEZ-GONZALEZ, J VENTURA ETA	$207.62	$207.62
09/18/2020	PAYMENT	GODINEZ-GONZALEZ, J VENTURA ET CASH	$-195.32	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.32	$195.32
07/09/2020	BILL	GODINEZ-GONZALEZ, J VENTURA ET	$193.00	$193.00
09/03/2019	PAYMENT	GODINEZ-GONZALEZ, J VENTURA ET CASH	$-183.73	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.22	$183.73
07/10/2019	BILL	GODINEZ-GONZALEZ, J VENTURA ET	$181.51	$181.51
07/30/2018	PAYMENT	JACKSON, CAROL CHECK NUM: 1128	$-167.06	$0.00
07/10/2018	BILL	JACKSON, CAROL	$167.06	$167.06
12/08/2017	PAYMENT	JACKSON, CAROL & THOMAS CHECK NUM: 237	$-80.00	$0.00
08/31/2017	PAYMENT	JACKSON, CAROL/ERICKSON THOMAS CHECK NUM: 231	$-40.00	$80.00
07/28/2017	PAYMENT	JACKSON, CAROL & ERICKSON THOM CHECK NUM: 225	$-46.69	$120.00
07/10/2017	BILL	PINE, RICHARD P	$166.69	$166.69
07/21/2016	PAYMENT	PINE, RICHARD P CHECK NUM: 2672	$-165.59	$0.00
07/11/2016	BILL	PINE, RICHARD P	$165.59	$165.59
03/30/2016	PAYMENT	PINE, RICHARD CHECK NUM: 2613	$-190.68	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.58	$190.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.53	$179.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.27	$171.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.82	$167.30
07/07/2015	BILL	PINE, RICHARD P	$165.48	$165.48
07/24/2014	PAYMENT	PINE, RICHARD P CHECK NUM: 2343	$-164.68	$0.00
07/08/2014	BILL	PINE, RICHARD P	$164.68	$164.68
10/02/2013	PAYMENT	PINE, RICHARD CHECK NUM: 2224	$-1,316.98	$0.00
10/02/2013	AMENDMENT	remove penalty postmark ok	$-6.47	$1,316.98
10/01/2013	INTEREST	Monthly Interest	$6.47	$1,323.45
09/03/2013	INTEREST	Monthly Interest	$6.47	$1,316.98
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.41	$1,310.51
07/08/2013	BILL	PINE, RICHARD P	$222.27	$1,308.10
07/08/2013	INTEREST	Monthly Interest	$6.47	$1,085.83
07/01/2013	INTEREST	Monthly Interest	$6.47	$1,079.36
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$1,072.89
06/01/2013	INTEREST	Monthly Interest	$22.81	$1,057.89
05/01/2013	INTEREST	Monthly Interest	$4.66	$1,035.08
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,030.42
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,024.31
04/01/2013	INTEREST	Monthly Interest	$4.66	$1,022.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.24	$1,017.65
03/01/2013	INTEREST	Monthly Interest	$4.66	$1,002.41
02/01/2013	INTEREST	Monthly Interest	$4.66	$997.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.89	$993.09
01/02/2013	INTEREST	Monthly Interest	$4.66	$983.20
12/03/2012	INTEREST	Monthly Interest	$4.66	$978.54
11/01/2012	INTEREST	Monthly Interest	$4.66	$973.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.59	$969.22
10/01/2012	INTEREST	Monthly Interest	$4.66	$963.63
08/31/2012	INTEREST	Monthly Interest	$4.66	$958.97
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.35	$954.31
07/10/2012	BILL	PINE, RICHARD P	$217.77	$951.96
07/10/2012	INTEREST	Monthly Interest	$4.66	$734.19
07/02/2012	INTEREST	Monthly Interest	$4.66	$729.53
06/01/2012	INTEREST	Monthly Interest	$26.36	$724.87
05/03/2012	INTEREST	Monthly Interest	$2.25	$698.51
03/30/2012	INTEREST	Monthly Interest	$2.25	$696.26
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.25	$694.01
03/01/2012	INTEREST	Monthly Interest	$2.25	$673.76
01/31/2012	INTEREST	Monthly Interest	$2.25	$671.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.16	$669.26
01/03/2012	INTEREST	Monthly Interest	$2.25	$656.10
12/01/2011	INTEREST	Monthly Interest	$2.25	$653.85
11/01/2011	INTEREST	Monthly Interest	$2.25	$651.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.47	$649.35
10/03/2011	INTEREST	Monthly Interest	$2.25	$641.88
09/01/2011	INTEREST	Monthly Interest	$2.25	$639.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.17	$637.38
07/08/2011	BILL	PINE, RICHARD P	$289.32	$634.21
07/08/2011	INTEREST	Monthly Interest	$2.25	$344.89
07/05/2011	INTEREST	Monthly Interest	$2.25	$342.64
06/06/2011	INTEREST	Monthly Interest	$22.51	$340.39
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$317.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.91	$311.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.31	$292.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.01	$280.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.01	$273.15
07/08/2010	BILL	PINE, RICHARD P	$270.14	$270.14
08/04/2009	PAYMENT	PINE, RICHARD P CHECK BANK: 68-550 NUM: 192	$-254.19	$0.00
07/06/2009	BILL	PINE, RICHARD P	$254.19	$254.19
08/06/2008	PAYMENT	PINE, RICHARD P CHECK BANK: 68-550 NUM: 146	$-239.57	$0.00
07/15/2008	BILL	PINE, RICHARD P	$239.57	$239.57
08/23/2007	PAYMENT	PINE, RICHARD P CHECK BANK: 94-7074 NUM: 1592	$-222.44	$0.00
07/12/2007	BILL	PINE, RICHARD P	$222.44	$222.44
08/25/2006	PAYMENT	PINE, RICHARD P CHECK BANK: 94-7074 NUM: 1508	$-198.98	$0.00
07/12/2006	BILL	PINE, RICHARD P	$198.98	$198.98
04/28/2006	PAYMENT	PINE, RICHARD CORK: D BANK: CREDIT CARD NUM: M.C.	$-2.06	$0.00
04/28/2006	AMENDMENT	DEL PUBLISHING FEE	$-5.25	$2.06
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$7.31
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.08	$2.06
08/18/2005	PAYMENT	PINE, RICHARD P CHECK BANK: 94-7074 NUM: 1418	$-181.73	$1.98
07/15/2005	BILL	PINE, RICHARD P	$183.71	$183.71
08/18/2004	PAYMENT	PINE, RICHARD P CHECK BANK: 94-7074 NUM: 1288	$-183.22	$0.00
07/08/2004	BILL	PINE, RICHARD P	$183.22	$183.22
08/11/2003	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1137	$-181.23	$0.00
07/18/2003	BILL	POIRY, DAVID A	$181.23	$181.23
09/24/2002	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1129	$-123.00	$0.00
08/13/2002	PAYMENT	POIRY, DAVID A CHECK BANK: 16-24 NUM: 3303	$-46.68	$123.00
07/12/2002	BILL	POIRY, DAVID A	$169.68	$169.68
08/15/2001	PAYMENT	POIRY, DAVID A CHECK BANK: 16-24 NUM: 3189	$-157.44	$0.00
07/12/2001	BILL	POIRY, DAVID A	$157.44	$157.44
01/17/2001	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1089	$-75.36	$0.00
10/05/2000	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1086	$-37.68	$75.36
08/30/2000	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1080	$-42.11	$113.04
07/17/2000	BILL	POIRY, DAVID A	$155.15	$155.15
03/08/2000	PAYMENT	D & J ENT. CHECK BANK: 16-49 NUM: 1070	$-39.23	$0.00
12/17/1999	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1065	$-39.23	$39.23
09/20/1999	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1055	$-39.23	$78.46
08/27/1999	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1045	$-43.67	$117.69
07/17/1999	BILL	POIRY, DAVID A	$161.36	$161.36