Tax Account 004-256-05

Print Page · · Payments Cart · New Search

Owners

BERUMEN, JOSE F & LEONOR F
381 HWY 339
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-256-05
Account Type	Real Estate
Location	381 HWY 339 MASON VALLEY
Balance	$332.00
Currently Due	$0.00

Account ID

004-256-05

Account Type

Real Estate

Location

381 HWY 339
MASON VALLEY

Balance

$332.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,331.63
Total	$1,331.63
Paid	$999.63
Balance	$332.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,331.63

Total

$1,331.63

Paid

$999.63

Balance

$332.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$335.63	$0.00	$335.63	$335.63	$0.00
2	10/07/2024	10/17/2024	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
3	01/06/2025	01/16/2025	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
4	03/03/2025	03/13/2025	Due	$332.00	$0.00	$332.00	$0.00	$332.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,293.45	$0.00	$1,293.45	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,249.58	$0.00	$1,249.58	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,209.18	$0.00	$1,209.18	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,174.27	$0.00	$1,174.27	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,140.35	$0.00	$1,140.35	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,101.04	$0.00	$1,101.04	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,069.06	$0.00	$1,069.06	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,042.06	$0.00	$1,042.06	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	20.75	15.64	5.11	.00
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
12/19/2024	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK 5863	$-332.00	$332.00
10/07/2024	PAYMENT	BERUMEN, JOSE CASH	$-332.00	$664.00
08/20/2024	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK 5803	$-335.63	$996.00
07/16/2024	BILL	BERUMEN, JOSE F & LEONOR F	$1,331.63	$1,331.63
03/04/2024	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK 5698	$-323.00	$0.00
12/19/2023	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK 5682	$-323.00	$323.00
10/03/2023	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK 5647	$-323.00	$646.00
08/25/2023	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK 5629	$-324.45	$969.00
07/17/2023	BILL	BERUMEN, JOSE F & LEONOR F	$1,293.45	$1,293.45
01/04/2023	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK 5476	$-312.00	$0.00
11/16/2022	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK 5503	$-312.00	$312.00
10/12/2022	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK 5462	$-312.00	$624.00
08/24/2022	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK 5538	$-313.58	$936.00
07/15/2022	BILL	BERUMEN, JOSE F & LEONOR F	$1,249.58	$1,249.58
03/16/2022	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK 5391	$-302.25	$0.00
01/11/2022	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK 5355	$-302.25	$302.25
10/11/2021	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK 5313	$-302.25	$604.50
08/25/2021	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK CK. 5290	$-302.43	$906.75
07/14/2021	BILL	BERUMEN, JOSE F & LEONOR F	$1,209.18	$1,209.18
02/24/2021	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK 5208	$-291.00	$0.00
01/11/2021	PAYMENT	BERUMEN, JOSE F CHECK 5186	$-291.00	$291.00
10/13/2020	PAYMENT	BERUMEN, JOSE F & LEONOR F CASH	$-291.00	$582.00
08/24/2020	PAYMENT	BERUMEN, JOSE F CHECK NUM: 5139	$-301.27	$873.00
07/09/2020	BILL	BERUMEN, JOSE F & LEONOR F	$1,174.27	$1,174.27
03/10/2020	PAYMENT	BERUMEN, JOSE F CASH	$-282.00	$0.00
01/15/2020	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK NUM: 5016	$-282.00	$282.00
10/17/2019	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK NUM: 4972	$-282.00	$564.00
07/29/2019	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK NUM: 4909	$-294.35	$846.00
07/10/2019	BILL	BERUMEN, JOSE F & LEONOR F	$1,140.35	$1,140.35
03/12/2019	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK NUM: 4855	$-274.00	$0.00
01/08/2019	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK NUM: 4822	$-274.00	$274.00
10/09/2018	PAYMENT	BERUMEN, JOSE F CHECK NUM: 4765	$-274.00	$548.00
08/22/2018	PAYMENT	BERUMEN, JOSE CHECK NUM: 4742	$-279.04	$822.00
07/10/2018	BILL	BERUMEN, JOSE F & LEONOR F	$1,101.04	$1,101.04
03/13/2018	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK NUM: 4646	$-266.00	$0.00
01/08/2018	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK NUM: 4605	$-266.00	$266.00
09/22/2017	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK NUM: 4473	$-266.00	$532.00
08/15/2017	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK NUM: 4569	$-271.06	$798.00
07/10/2017	BILL	BERUMEN, JOSE F & LEONOR F	$1,069.06	$1,069.06
03/07/2017	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK NUM: 4464	$-259.00	$0.00
01/09/2017	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK NUM: 4409	$-259.00	$259.00
09/09/2016	PAYMENT	JOSE BERUMEN CORK: D BANK: PNP INTERNET NUM: 26517572	$-259.00	$518.00
08/17/2016	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK NUM: 4354	$-265.06	$777.00
07/11/2016	BILL	BERUMEN, JOSE F & LEONOR F	$1,042.06	$1,042.06
04/11/2016	PAYMENT	BERUMEN, JOSE F & LEONOR F CASH	$-11.76	$0.00
04/11/2016	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK NUM: 4268	$-269.00	$11.76
04/04/2016	PENALTY	POSTAGE	$1.00	$280.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.76	$279.76
01/13/2016	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK NUM: 4219	$-269.00	$269.00
10/19/2015	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK NUM: 4170	$-279.76	$538.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.76	$817.76
08/19/2015	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK NUM: 4138	$-274.89	$807.00
07/07/2015	BILL	BERUMEN, JOSE F & LEONOR F	$1,081.89	$1,081.89
03/04/2015	PAYMENT	JOSE BERUMEN CORK: D BANK: PNP INTERNET NUM: 17221030	$-251.00	$0.00
01/15/2015	PAYMENT	JOSE BERUMEN CORK: D BANK: PNP INTERNET NUM: 16516668	$-251.00	$251.00
10/15/2014	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK NUM: 3993	$-251.00	$502.00
08/21/2014	PAYMENT	BERUMEN, JOSE F/LEONOR F CHECK NUM: 3971	$-256.78	$753.00
07/08/2014	BILL	BERUMEN, JOSE F & LEONOR F	$1,009.78	$1,009.78
03/13/2014	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK NUM: 3903	$-310.00	$0.00
01/15/2014	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK NUM: 3881	$-310.00	$310.00
10/17/2013	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK NUM: 3839	$-310.00	$620.00
08/23/2013	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK NUM: 3814	$-316.64	$930.00
07/08/2013	BILL	BERUMEN, JOSE F & LEONOR F	$1,246.64	$1,246.64
03/07/2013	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK NUM: 3711	$-304.00	$0.00
01/17/2013	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK NUM: 3737	$-304.00	$304.00
10/11/2012	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK NUM: 3673	$-304.00	$608.00
08/17/2012	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK NUM: 3650	$-311.51	$912.00
07/10/2012	BILL	BERUMEN, JOSE F & LEONOR F	$1,223.51	$1,223.51
03/15/2012	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK NUM: 3586	$-296.00	$0.00
01/11/2012	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK NUM: 3560	$-296.00	$296.00
10/13/2011	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK NUM: 3528	$-296.00	$592.00
08/18/2011	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK NUM: 3504	$-302.35	$888.00
07/08/2011	BILL	BERUMEN, JOSE F & LEONOR F	$1,190.35	$1,190.35
03/17/2011	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK NUM: 3411	$-287.00	$0.00
01/13/2011	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK NUM: 3431	$-287.00	$287.00
10/14/2010	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-7074 NUM: 3354	$-287.00	$574.00
08/18/2010	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-7074 NUM: 3328	$-294.86	$861.00
07/08/2010	BILL	BERUMEN, JOSE F & LEONOR F	$1,155.86	$1,155.86
03/02/2010	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-7074 NUM: 3242	$-279.00	$0.00
01/04/2010	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-7074 NUM: 3211	$-279.00	$279.00
10/07/2009	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-7074 NUM: 3158	$-279.00	$558.00
08/20/2009	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-7074 NUM: 3128	$-287.99	$837.00
07/06/2009	BILL	BERUMEN, JOSE F & LEONOR F	$1,124.99	$1,124.99
03/02/2009	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-7074 NUM: 3019	$-270.00	$0.00
01/06/2009	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-7074 NUM: 2987	$-270.00	$270.00
10/06/2008	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-7074 NUM: 2936	$-270.00	$540.00
08/20/2008	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-7074 NUM: 2904	$-285.39	$810.00
07/15/2008	BILL	BERUMEN, JOSE F & LEONOR F	$1,095.39	$1,095.39
03/07/2008	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-7074 NUM: 2805	$-167.00	$0.00
01/04/2008	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-7074 NUM: 2773	$-167.00	$167.00
10/02/2007	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-7074 NUM: 2851	$-167.00	$334.00
08/23/2007	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-7074 NUM: 2659	$-179.36	$501.00
07/12/2007	BILL	BERUMEN, JOSE F & LEONOR F	$680.36	$680.36
03/08/2007	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-7074 NUM: 2460	$-145.45	$0.00
12/26/2006	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-7074 NUM: 2448	$-162.55	$145.45
10/11/2006	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-7074 NUM: 2395	$-154.00	$308.00
08/15/2006	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-7074 NUM: 2349	$-162.55	$462.00
07/12/2006	BILL	BERUMEN, JOSE F & LEONOR F	$624.55	$624.55
03/06/2006	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-7074 NUM: 2235	$-143.00	$0.00
12/12/2005	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-7074 NUM: 2168	$-143.00	$143.00
10/05/2005	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-7074 NUM: 2108	$-143.00	$286.00
08/09/2005	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-7074 NUM: 2059	$-148.79	$429.00
07/15/2005	BILL	BERUMEN, JOSE F & LEONOR F	$577.79	$577.79
09/23/2004	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-7074 NUM: 1808	$-18.00	$0.00
08/01/2004	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-7074 NUM: 1768	$-324.58	$18.00
07/08/2004	BILL	BERUMEN, JOSE F & LEONOR F	$342.58	$342.58
03/04/2004	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-7074 NUM: 1590	$-82.63	$0.00
01/09/2004	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-7074 NUM: 1528	$-82.63	$82.63
09/29/2003	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-7074 NUM: 1453	$-82.63	$165.26
08/04/2003	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-7074 NUM: 1406	$-86.78	$247.89
07/18/2003	BILL	BERUMEN, JOSE F & LEONOR F	$334.67	$334.67
04/09/2003	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-7074 NUM: 1262	$-50.96	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.96	$50.96
01/09/2003	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-7074 NUM: 1166	$-49.00	$49.00
10/15/2002	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-7074 NUM: 1102	$-49.00	$98.00
08/22/2002	PAYMENT	BERUMEN, JOSE F & LEONOR F CASH	$-54.57	$147.00
07/12/2002	BILL	BERUMEN, JOSE F & LEONOR F	$201.57	$201.57
03/06/2002	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-72 NUM: 15848	$-43.74	$0.00
01/09/2002	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 82-40 NUM: 9943290	$-43.74	$43.74
10/03/2001	PAYMENT	BERUMEN, JOSE F & LEONOR F CASH	$-43.74	$87.48
08/22/2001	PAYMENT	BERUMEN, JOSE F & LEONOR F CASH	$-47.57	$131.22
07/12/2001	BILL	BERUMEN, JOSE F & LEONOR F	$178.79	$178.79
03/09/2001	PAYMENT	BERUMEN, JOSE F & LEONOR F CASH	$-32.88	$0.00
01/11/2001	PAYMENT	BERUMEN, JOSE F & LEONOR F CASH	$-32.88	$32.88
10/09/2000	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-72 NUM: 9836	$-32.88	$65.76
08/30/2000	PAYMENT	MILLS PHARMACY CHECK BANK: 94-72 NUM: 9251	$-36.76	$98.64
07/17/2000	BILL	BERUMEN, JOSE F & LEONOR F	$135.40	$135.40
08/20/1999	PAYMENT	BAY, ROBERT J & SUSAN CHECK BANK: 91-119 NUM: 1825	$-140.79	$0.00
07/17/1999	BILL	BAY, ROBERT J & SUSAN	$140.79	$140.79
07/27/1998	PAYMENT	BAY, ROBERT J & SUSAN CHECK	$-140.93	$0.00
07/13/1998	BILL	BAY, ROBERT J & SUSAN	$140.93	$140.93
07/31/1997	PAYMENT	BAY, ROBERT J & SUSAN CHECK	$-140.50	$0.00
07/14/1997	BILL	BAY, ROBERT J & SUSAN	$140.50	$140.50
08/13/1996	PAYMENT	BAY, ROBERT J & SUSAN	$-108.29	$0.00
07/18/1996	BILL	BAY, ROBERT J & SUSAN	$108.29	$108.29