Tax Account 004-272-14

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Owners

RANGEL, MARIA ISABEL
528 S MAIN ST #6
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-272-14
Account Type	Real Estate
Location	91 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-272-14

Account Type

Real Estate

Location

91 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$346.31
Total	$346.31
Paid	$346.31
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

2024/2025 REAL ESTATE TAXES

Original

$346.31

Total

$346.31

Paid

$346.31

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$88.31	$0.00	$88.31	$88.31	$0.00
2	10/07/2024	10/17/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
3	01/06/2025	01/16/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
4	03/03/2025	03/13/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$321.32	$0.00	$321.32	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$298.18	$0.00	$298.18	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$274.09	$0.00	$274.09	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$274.09	$0.00	$274.09	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$259.25	$0.00	$259.25	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$246.87	$0.00	$246.87	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$246.33	$0.00	$246.33	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$244.70	$0.00	$244.70	$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	8.89	8.89	.00	.00
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	6.23	6.23	.00	.00
2020-2021	S21	Weed Tax	6.23	6.23	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S21	Weed Tax	5.61	5.61	.00	.00
2017-2018	S21	Weed Tax	5.61	5.61	.00	.00
2016-2017	S21	Weed Tax	5.61	5.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	RANGEL, MARIA CASH	$-346.31	$0.00
07/16/2024	BILL	RANGEL, MARIA ISABEL	$346.31	$346.31
08/17/2023	PAYMENT	GERALD FRANK PNP PNP - 141158068	$-321.32	$0.00
07/17/2023	BILL	FRANK, GERALD A & STEPHANIE M	$321.32	$321.32
08/12/2022	PAYMENT	GERALD FRANK PNP PNP - 119223112	$-298.18	$0.00
07/15/2022	BILL	FRANK, GERALD A & STEPHANIE M	$298.18	$298.18
08/31/2021	PAYMENT	DELANEY, BOBIE L TR CHECK 11830	$-274.09	$0.00
07/14/2021	BILL	DELANEY, BOBIE L TR	$274.09	$274.09
08/12/2020	PAYMENT	DALANEY, BOBIE CHECK NUM: 0110	$-274.09	$0.00
07/09/2020	BILL	MATHEWS, STEVEN P TRS ET AL	$274.09	$274.09
08/15/2019	PAYMENT	STEVE MATHEWS CONSTRUCTION LLC CHECK NUM: 17259	$-259.25	$0.00
07/10/2019	BILL	MATHEWS, STEVEN P TRS ET AL	$259.25	$259.25
07/26/2018	PAYMENT	STEVE MATHEWS CONSTRUCTION LLC CHECK NUM: 16992	$-246.87	$0.00
07/10/2018	BILL	MATHEWS, STEVEN P TRS ET AL	$246.87	$246.87
08/23/2017	PAYMENT	MATHEWS, STEVEN P TRS ET AL CHECK NUM: 5126	$-246.33	$0.00
07/10/2017	BILL	MATHEWS, STEVEN P TRS ET AL	$246.33	$246.33
07/28/2016	PAYMENT	MATHEWS, STEVE CHECK NUM: 5099	$-244.70	$0.00
07/11/2016	BILL	MATHEWS, STEVEN P TRS ET AL	$244.70	$244.70
07/30/2015	PAYMENT	MATHEWS, STEVE CHECK NUM: 5053	$-244.54	$0.00
07/07/2015	BILL	MATHEWS, STEVEN P TRS ET AL	$244.54	$244.54
10/13/2014	PAYMENT	MATHEWS, STEVEN P TRS ET AL CHECK NUM: 5014	$-2.65	$0.00
09/30/2014	PAYMENT	MATHEWS, STEVEN OR BOBIE CHECK NUM: 5013	$-243.36	$2.65
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.65	$246.01
07/08/2014	BILL	MATHEWS, STEVEN P TRS ET AL	$243.36	$243.36
08/26/2013	PAYMENT	YERINGTON STORE ALL, LLC CHECK NUM: 5153858	$-242.82	$0.00
07/08/2013	BILL	MATHEWS, STEVEN P TRS ET AL	$242.82	$242.82
08/23/2012	PAYMENT	MATHEWS, ROBERT CHECK NUM: 4063	$-237.90	$0.00
07/10/2012	BILL	MATHEWS, ROBERT J TR	$237.90	$237.90
03/14/2012	PAYMENT	ROBERT MATHEWS CHECK NUM: 4030	$-197.82	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.30	$197.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.52	$191.52
07/27/2011	PAYMENT	ROBERT MATHEWS CHECK NUM: 3932	$-73.00	$189.00
07/08/2011	BILL	MATHEWS, ROBERT J TR	$262.00	$262.00
02/25/2011	PAYMENT	MATHEWS, ROBERT CHECK NUM: 3852	$-63.00	$0.00
12/30/2010	PAYMENT	MATHEWS, ROBERT J CHECK BANK: 0 NUM: 3822	$-63.00	$63.00
10/05/2010	PAYMENT	MATHEWS, ROBERT CHECK BANK: 94-7074 NUM: 3777	$-63.00	$126.00
07/29/2010	PAYMENT	MATHEWS, ROBERT J. CHECK BANK: 94-7074 NUM: 3742	$-71.05	$189.00
07/08/2010	BILL	MATHEWS, ROBERT J TR	$260.05	$260.05
02/22/2010	PAYMENT	MATHEWS, ROBERT CHECK BANK: 94-7074 NUM: 3655	$-101.00	$0.00
01/07/2010	PAYMENT	MATHEWS, ROBERT J. CHECK BANK: 94-7074 NUM: 3639	$-206.04	$101.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.04	$307.04
07/31/2009	PAYMENT	ROBERT MATHEWS CHECK BANK: 94-7074 NUM: 3558	$-114.92	$303.00
07/06/2009	BILL	MATHEWS, ROBERT J TR	$417.92	$417.92
03/20/2009	PAYMENT	MATHEWS, ROBERT J. CHECK BANK: 94-7074 NUM: 3478	$-201.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.40	$201.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.76	$191.76
09/25/2008	PAYMENT	MATHEWS, ROBERT J CHECK BANK: 94-7074 NUM: 3385	$-94.00	$188.00
08/06/2008	PAYMENT	ROBERT MATHEWS CHECK BANK: 94-7074 NUM: 3350	$-109.62	$282.00
07/15/2008	BILL	MATHEWS, ROBERT J TR	$391.62	$391.62
03/04/2008	PAYMENT	ROBERT MATHEWS CHECK BANK: 94-7074 NUM: 3260	$-87.00	$0.00
12/06/2007	PAYMENT	MATHEWS, ROBERT J CHECK BANK: 94-7074 NUM: 3207	$-177.48	$87.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.48	$264.48
08/08/2007	PAYMENT	MATTEWS, ROBERT J CHECK BANK: 94-7074 NUM: 3143	$-102.30	$261.00
07/12/2007	BILL	MATHEWS, ROBERT J TR	$363.30	$363.30
03/01/2007	PAYMENT	ROBERT MATHEWS CHECK BANK: 94-7074 NUM: 3036	$-80.00	$0.00
01/03/2007	PAYMENT	MATHEWS, ROBERT J. CHECK BANK: 94-7074 NUM: 2988	$-80.00	$80.00
09/26/2006	PAYMENT	MATHEWS, ROBERT J CHECK BANK: 94-7074 NUM: 2931	$-80.00	$160.00
08/18/2006	PAYMENT	MATHEWS, ROBERT J CHECK BANK: 94-7074 NUM: 2896	$-91.64	$240.00
07/12/2006	BILL	MATHEWS, ROBERT J TR	$331.64	$331.64
02/28/2006	PAYMENT	MATHEWS, ROBERT J CHECK BANK: 94-7074 NUM: 2772	$-74.00	$0.00
01/03/2006	PAYMENT	MATHEWS, ROBERT CHECK BANK: 94-7074 NUM: 2737	$-74.00	$74.00
10/03/2005	PAYMENT	MATHEWS, ROBERT J CHECK BANK: 94-7074 NUM: 2679	$-74.00	$148.00
08/18/2005	PAYMENT	MATHEWS, ROBERT CHECK BANK: 94-7074 NUM: 2646	$-84.18	$222.00
07/15/2005	BILL	MATHEWS, ROBERT J TR	$306.18	$306.18
02/23/2005	PAYMENT	MATHEWS, ROBERT J CHECK BANK: 94-7074 NUM: 2529	$-74.00	$0.00
12/23/2004	PAYMENT	MATHEWS, R. CHECK BANK: 94-7074 NUM: 2491	$-74.00	$74.00
10/05/2004	PAYMENT	MATHEWS, ROBERT J CHECK BANK: 94-7074 NUM: 2437	$-74.00	$148.00
08/09/2004	PAYMENT	MATHEWS CHECK BANK: 94-7074 NUM: 2407	$-83.36	$222.00
07/08/2004	BILL	MATHEWS, ROBERT J TR	$305.36	$305.36
03/05/2004	PAYMENT	ANDRADE, GREGORY & KIM CHECK BANK: 11-4288 NUM: 4364	$-76.60	$0.00
01/26/2004	PAYMENT	ANDRADE, GREGORY & KIM CHECK BANK: 11-4288 NUM: 4338	$-73.65	$76.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.95	$150.25
09/17/2003	PAYMENT	ANDRADE, GREGORY & KIM CHECK BANK: 11-4288 NUM: 879	$-73.65	$147.30
08/04/2003	PAYMENT	ANDRADE, GREGORY/BONNIE CHECK BANK: 11-4288 NUM: 847	$-81.09	$220.95
07/18/2003	BILL	ANDRADE, GREGORY & KIM	$302.04	$302.04
08/04/2002	PAYMENT	HALL, ANTOINETTE M CHECK BANK: 11-35 NUM: 1002	$-282.79	$0.00
07/12/2002	BILL	ANDRADE, LEROY	$282.79	$282.79
08/16/2001	PAYMENT	LEROY ANDRADE LIVING TRUST CHECK BANK: 11-4288 NUM: 1516	$-301.18	$0.00
07/12/2001	BILL	ANDRADE, LEROY	$301.18	$301.18
08/28/2000	PAYMENT	ANDRADE, LEROY CHECK BANK: 11-4288 NUM: 1017	$-296.82	$0.00
07/17/2000	BILL	ANDRADE, LEROY	$296.82	$296.82
01/14/2000	PAYMENT	ANDRADE, LEROY CHECK BANK: 11-4288 NUM: 3027	$-150.26	$0.00
09/22/1999	PAYMENT	ANDRADE, LEROY CHECK BANK: 91-119 NUM: 1529	$-75.13	$150.26
08/19/1999	PAYMENT	ANDRADE, LEROY CHECK BANK: 91-119 NUM: 1506	$-83.32	$225.39
07/17/1999	BILL	ANDRADE, LEROY	$308.71	$308.71
11/23/1998	PAYMENT	T S & E CHECK	$-150.38	$0.00
10/15/1998	PAYMENT	Kathleen Hickey-Schmidt CHECK	$-75.19	$150.38
08/25/1998	PAYMENT	GRYGOTIS, JACQUELINE ET AL CHECK	$-83.42	$225.57
07/13/1998	BILL	GRYGOTIS, JACQUELINE ET AL	$308.99	$308.99
08/04/1997	PAYMENT	MANLOVE, MARY LOU CHECK	$-308.03	$0.00
07/14/1997	BILL	HICKEY, GERTRUDE M TRUSTEE	$308.03	$308.03
08/05/1996	PAYMENT	HICKEY, GERTRUDE M TRUSTEE	$-227.60	$0.00
07/18/1996	BILL	HICKEY, GERTRUDE M TRUSTEE	$227.60	$227.60