Tax Account 004-254-21

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Owners

RODRIGUEZ, J JESUS
28 BLUESTONE AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-254-21
Account Type	Real Estate
Location	28 BLUESTONE AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-254-21

Account Type

Real Estate

Location

28 BLUESTONE AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$855.96
Total	$855.96
Paid	$855.96
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

$855.96

Total

$855.96

Paid

$855.96

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	$216.96	$0.00	$216.96	$216.96	$0.00
2	10/02/2023	10/13/2023	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/02/2024	01/13/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/04/2024	03/15/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$824.81	$0.00	$824.81	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$796.80	$0.00	$796.80	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$773.90	$0.00	$773.90	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$751.65	$0.00	$751.65	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$723.67	$0.00	$723.67	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$702.69	$0.00	$702.69	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$684.95	$6.80	$691.75	$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	20.75	20.75	.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
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-426.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-429.96	$426.00
07/17/2023	BILL	RODRIGUEZ, J JESUS	$855.96	$855.96
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-412.81	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$412.81	$412.81
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-412.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$412.00	$412.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-412.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-412.81	$412.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$412.81	$824.81
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-412.81	$412.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$412.81	$824.81
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-412.81	$412.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$412.81	$824.81
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-412.81	$412.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$412.81	$824.81
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-412.81	$412.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$412.81	$824.81
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-412.81	$412.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$412.81	$824.81
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-412.81	$412.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$412.81	$824.81
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-412.81	$412.00
07/15/2022	BILL	RODRIGUEZ, J JESUS	$824.81	$824.81
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-398.30	$0.00
08/31/2021	PAYMENT	STEWART TITLE CHECK 3547	$-398.50	$398.30
07/14/2021	BILL	RODRIGUES, JESUS & ISABEL	$796.80	$796.80
03/08/2021	PAYMENT	RODRIGUES, JESUS & ISABEL CASH	$-191.00	$0.00
01/13/2021	PAYMENT	RODRIGUES, ISABEL CASH	$-191.00	$191.00
10/14/2020	PAYMENT	RODRIGUES, JESUS & ISABEL CASH	$-191.00	$382.00
08/27/2020	PAYMENT	RODRIGUES, ISABEL CASH	$-200.90	$573.00
07/09/2020	BILL	RODRIGUES, JESUS & ISABEL	$773.90	$773.90
03/05/2020	PAYMENT	RODRIGUES,ISABEL CASH	$-185.00	$0.00
01/15/2020	PAYMENT	RODRIGUES, ISABEL CASH	$-185.00	$185.00
10/14/2019	PAYMENT	RODRIGUES, JESUS & ISABEL CASH	$-185.00	$370.00
08/20/2019	PAYMENT	RODRIGUES, ISABEL CASH	$-196.65	$555.00
07/10/2019	BILL	RODRIGUES, JESUS & ISABEL	$751.65	$751.65
03/08/2019	PAYMENT	RODRIGUES, JESUS & ISABEL CASH	$-180.00	$0.00
01/14/2019	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK NUM: 1369	$-180.00	$180.00
10/04/2018	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK NUM: 1364	$-180.00	$360.00
08/29/2018	PAYMENT	RODRIGUES, ISABEL CASH	$-183.67	$540.00
07/10/2018	BILL	RODRIGUES, JESUS & ISABEL	$723.67	$723.67
03/06/2018	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK NUM: 1341	$-174.00	$0.00
01/11/2018	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK NUM: 1330	$-174.00	$174.00
10/05/2017	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK NUM: 1317	$-174.00	$348.00
08/21/2017	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK NUM: 4570	$-180.69	$522.00
07/10/2017	BILL	RODRIGUES, JESUS & ISABEL	$702.69	$702.69
03/13/2017	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK NUM: 1282	$-170.00	$0.00
01/20/2017	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK NUM: 1279	$-176.80	$170.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.80	$346.80
10/13/2016	PAYMENT	RODRIGUES, ISABEL/JESUS CHECK NUM: 1234	$-170.00	$340.00
08/25/2016	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK NUM: 1229	$-174.95	$510.00
07/11/2016	BILL	RODRIGUES, JESUS & ISABEL	$684.95	$684.95
03/15/2016	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK NUM: 1267	$-174.00	$0.00
01/13/2016	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK NUM: 1255	$-174.00	$174.00
10/09/2015	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK NUM: 1241	$-174.00	$348.00
08/24/2015	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK NUM: 1204	$-178.55	$522.00
07/07/2015	BILL	RODRIGUES, JESUS & ISABEL	$700.55	$700.55
03/09/2015	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK NUM: 1187	$-165.00	$0.00
01/16/2015	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK NUM: 1179	$-165.00	$165.00
10/14/2014	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK NUM: 1166	$-165.00	$330.00
08/29/2014	PAYMENT	RODRIGUES, JESUS & ISABEL CASH	$-168.75	$495.00
07/08/2014	BILL	RODRIGUES, JESUS & ISABEL	$663.75	$663.75
03/13/2014	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK NUM: 1139	$-203.00	$0.00
01/16/2014	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK NUM: 1132	$-203.00	$203.00
10/16/2013	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK NUM: 1120	$-203.00	$406.00
08/22/2013	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK NUM: 1112	$-208.59	$609.00
07/08/2013	BILL	RODRIGUES, JESUS & ISABEL	$817.59	$817.59
03/13/2013	PAYMENT	RODRIGUES, JESUS & ISABEL CASH	$-218.00	$0.00
01/18/2013	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK NUM: 1083	$-218.00	$218.00
10/11/2012	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK NUM: 1065	$-218.00	$436.00
08/20/2012	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK NUM: 1048	$-225.00	$654.00
07/10/2012	BILL	RODRIGUES, JESUS & ISABEL	$879.00	$879.00
03/15/2012	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK NUM: 1005	$-232.00	$0.00
01/13/2012	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK NUM: 1023	$-232.00	$232.00
10/07/2011	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK NUM: 993	$-232.00	$464.00
08/22/2011	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK NUM: 977	$-237.07	$696.00
07/08/2011	BILL	RODRIGUES, JESUS & ISABEL	$933.07	$933.07
03/17/2011	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK NUM: 923	$-237.00	$0.00
01/13/2011	PAYMENT	RODRIGUES, JESUS & ISABEL CASH	$-237.00	$237.00
10/12/2010	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK BANK: 94-7074 NUM: 886	$-237.00	$474.00
08/27/2010	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK BANK: 94-7074 NUM: 876	$-242.04	$711.00
07/08/2010	BILL	RODRIGUES, JESUS & ISABEL	$953.04	$953.04
03/10/2010	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK BANK: 94-7074 NUM: 840	$-243.00	$0.00
01/14/2010	PAYMENT	RODRIGUES, JESUS & ISABEL CASH	$-243.00	$243.00
10/16/2009	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK BANK: 94-7074 NUM: 814	$-243.00	$486.00
08/27/2009	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK BANK: 94-7074 NUM: 805	$-253.32	$729.00
07/06/2009	BILL	RODRIGUES, JESUS & ISABEL	$982.32	$982.32
03/13/2009	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK BANK: 94-7074 NUM: 740	$-236.00	$0.00
01/15/2009	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK BANK: 94-7074 NUM: 703	$-236.00	$236.00
10/17/2008	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK BANK: 94-7074 NUM: 668	$-236.00	$472.00
08/28/2008	PAYMENT	RODRIGUES, JESUS & ISABEL CASH	$-248.86	$708.00
07/15/2008	BILL	RODRIGUES, JESUS & ISABEL	$956.86	$956.86
03/11/2008	PAYMENT	RODRIGUES, JESUS & ISABEL CASH	$-167.00	$0.00
01/14/2008	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK BANK: 94-7074 NUM: 542	$-167.00	$167.00
10/10/2007	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK BANK: 94-7074 NUM: 506	$-167.00	$334.00
08/22/2007	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK BANK: 94-7074 NUM: 466	$-180.62	$501.00
07/12/2007	BILL	RODRIGUES, JESUS & ISABEL	$681.62	$681.62
10/23/2006	PAYMENT	RODRIGUES, JESUS & ISABEL CASH	$-148.00	$0.00
10/12/2006	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK BANK: 94-7074 NUM: 316*	$-74.00	$148.00
08/29/2006	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK BANK: 94-7074 NUM: 282*	$-81.04	$222.00
07/12/2006	BILL	RODRIGUES, JESUS & ISABEL	$303.04	$303.04
03/16/2006	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK BANK: 94-7074 NUM: 175*	$-72.00	$0.00
01/17/2006	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK BANK: 94-7074 NUM: 149*	$-74.88	$72.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.88	$146.88
10/12/2005	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK BANK: 94-7074 NUM: 101*	$-72.00	$144.00
08/23/2005	PAYMENT	RODRIGUES, JESUS & ISABEL CASH	$-77.49	$216.00
07/15/2005	BILL	RODRIGUES, JESUS & ISABEL	$293.49	$293.49
03/15/2005	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK BANK: 94-7074 NUM: 1109*	$-71.00	$0.00
11/16/2004	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK BANK: 94-7074 NUM: 1086*	$-71.00	$71.00
10/14/2004	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK BANK: 94-7074 NUM: 1068*	$-71.00	$142.00
08/24/2004	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK BANK: 94-7074 NUM: 1046*	$-79.12	$213.00
07/08/2004	BILL	RODRIGUES, JESUS & ISABEL	$292.12	$292.12
03/09/2004	PAYMENT	RODRIGUES, JESUS & ISABEL CASH	$-70.90	$0.00
01/16/2004	PAYMENT	RODRIGUES, JESUS & ISABEL CASH	$-70.90	$70.90
10/16/2003	PAYMENT	RODRIGUES, JESUS & ISABEL CASH	$-70.90	$141.80
08/29/2003	PAYMENT	RODRIGUES, JESUS & ISABEL CASH	$-75.07	$212.70
07/18/2003	BILL	RODRIGUES, JESUS & ISABEL	$287.77	$287.77
03/12/2003	PAYMENT	RODRIGUES, JESUS & ISABEL CASH	$-66.00	$0.00
01/21/2003	PAYMENT	RODRIGUES, JESUS & ISABEL CASH	$-68.64	$66.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.64	$134.64
10/24/2002	PAYMENT	RODRIGUES, JESUS & ISABEL CASH	$-68.64	$132.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.64	$200.64
08/21/2002	PAYMENT	RODRIGUES, JESUS & ISABEL CASH	$-74.07	$198.00
07/12/2002	BILL	RODRIGUES, JESUS & ISABEL	$272.07	$272.07
03/14/2002	PAYMENT	RODRIGUES, JESUS & ISABEL CASH	$-51.18	$0.00
01/18/2002	PAYMENT	RODRIGUES, JESUS & ISABEL CASH	$-51.18	$51.18
10/12/2001	PAYMENT	RODRIGUES, JESUS & ISABEL CASH	$-51.18	$102.36
08/23/2001	PAYMENT	RODRIGUES, JESUS & ISABEL CASH	$-55.03	$153.54
07/12/2001	BILL	RODRIGUES, JESUS & ISABEL	$208.57	$208.57
03/13/2001	PAYMENT	RODRIGUES, JESUS & ISABEL CASH	$-50.41	$0.00
03/12/2001	PAYMENT	Amend: Auto Restore Payment CASH	$-50.41	$50.41
03/12/2001	PAYMENT	Amend: Auto Restore Payment CASH	$-50.41	$100.82
03/12/2001	AMENDMENT	pd october on time	$-2.10	$151.23
03/12/2001	ADJUST	Amend: Auto Adj Out Payment	$50.41	$153.33
03/12/2001	ADJUST	Amend: Auto Adj Out Payment	$50.41	$102.92
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.08	$52.51
01/10/2001	VOID	RODRIGUES, JESUS & ISABEL CASH	$-50.41	$52.43
10/19/2000	VOID	RODRIGUES, JESUS & ISABEL CASH	$-50.41	$102.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.02	$153.25
08/29/2000	PAYMENT	RODRIGUES, JESUS & ISABEL CASH	$-54.29	$151.23
07/17/2000	BILL	RODRIGUES, JESUS & ISABEL	$205.52	$205.52
03/14/2000	PAYMENT	RODRIGUES, JESUS & ISABEL CASH	$-52.48	$0.00
01/13/2000	PAYMENT	RODRIGUES, JESUS & ISABEL CASH	$-52.48	$52.48
10/14/1999	PAYMENT	RODRIGUES, JESUS & ISABEL CASH	$-52.48	$104.96
08/26/1999	PAYMENT	RODRIGUES, JESUS & ISABEL CASH	$-56.38	$157.44
07/17/1999	BILL	RODRIGUES, JESUS & ISABEL	$213.82	$213.82
03/17/1999	PAYMENT	RODRIGUES, JESUS & ISABEL CASH	$-47.66	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.83	$47.66
01/14/1999	PAYMENT	RODRIGUES, JESUS & ISABEL CASH	$-45.83	$45.83
10/16/1998	PAYMENT	RODRIGUES, JESUS & ISABEL CASH	$-45.83	$91.66
08/17/1998	PAYMENT	RODRIGUES, JESUS & ISABEL CASH	$-49.57	$137.49
07/13/1998	BILL	RODRIGUES, JESUS & ISABEL	$187.06	$187.06
03/13/1998	PAYMENT	RODRIGUES, JESUS & ISABEL CASH	$-47.34	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.82	$47.34
01/15/1998	PAYMENT	RODRIGUES, JESUS & ISABEL CASH	$-45.52	$45.52
10/14/1997	PAYMENT	RODRIGUES, JESUS & ISABEL CHECK	$-45.52	$91.04
08/21/1997	PAYMENT	RODRIGUES, JESUS & ISABEL CASH	$-49.29	$136.56
07/14/1997	BILL	RODRIGUES, JESUS & ISABEL	$185.85	$185.85
08/26/1996	PAYMENT	RODRIGUES, JESUS & ISABEL	$-135.16	$0.00
07/18/1996	BILL	RODRIGUES, JESUS & ISABEL	$135.16	$135.16