Tax Account 004-331-01

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Owners

OLIVARES, EFREN TADEO ET AL
5647 YUKON DR
SUN VALLEY, NV 89433

MORGADO, SOLEDAD ORTEGA

MORGADO, LUIS FRANCISCO ORTEGA

Account Summary

Account ID	004-331-01
Account Type	Real Estate
Location	2 YERMO LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-331-01

Account Type

Real Estate

Location

2 YERMO LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$408.54
Total	$408.54
Paid	$408.54
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

$408.54

Total

$408.54

Paid

$408.54

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	$102.54	$0.00	$102.54	$102.54	$0.00
2	10/07/2024	10/17/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
3	01/06/2025	01/16/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
4	03/03/2025	03/13/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$379.27	$0.00	$379.27	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$344.60	$3.46	$348.06	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$345.37	$0.00	$345.37	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$348.00	$0.00	$348.00	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,043.24	$0.00	$1,043.24	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,034.39	$83.24	$1,117.63	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,039.10	$21.92	$1,061.02	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,012.93	$0.00	$1,012.93	$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	13.34	13.34	.00	.00
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	SOLEDAD ORTEGA PNP PNP - 161764492	$-408.54	$0.00
07/16/2024	BILL	OLIVARES, EFREN TADEO ET AL	$408.54	$408.54
07/31/2023	PAYMENT	SOLEDAD ORTEGA PNP PNP - 139987972	$-379.27	$0.00
07/17/2023	BILL	OLIVARES, EFREN TADEO ET AL	$379.27	$379.27
09/29/2022	PAYMENT	EFREN TADEO OLIVARES PNP PNP - 121687360	$-348.06	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.46	$348.06
07/15/2022	BILL	OLIVARES, EFREN TADEO ET AL	$344.60	$344.60
08/31/2021	PAYMENT	EFREN TADEO OLIVARES PNP PNP - 99574524	$-345.37	$0.00
07/14/2021	BILL	OLIVARES, EFREN TADEO ET AL	$345.37	$345.37
08/12/2020	PAYMENT	PARSONS TRUCKING CHECK NUM: 1217	$-348.00	$0.00
07/09/2020	BILL	ERKKILA, ANNE W TR	$348.00	$348.00
08/05/2019	PAYMENT	PARSONS TRUCKING CHECK NUM: 1091	$-1,043.24	$0.00
07/10/2019	BILL	ERKKILA, ANNE W TR	$1,043.24	$1,043.24
04/12/2019	PAYMENT	ERKKILA, ANNE CHECK NUM: 1403	$-854.24	$0.00
04/04/2019	PENALTY	Postage	$1.00	$854.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$46.26	$853.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.70	$806.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.28	$781.28
07/30/2018	PAYMENT	ANNE ERKKILA CORK: D BANK: PNP INTERNET NUM: 46664159	$-263.39	$771.00
07/10/2018	BILL	ERKKILA, ANNE W TR	$1,034.39	$1,034.39
04/24/2018	PAYMENT	ANNE ERKKILA CORK: D BANK: PNP INTERNET NUM: 43230746	$-269.32	$0.00
03/30/2018	PENALTY	Postage	$1.00	$269.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.32	$268.32
01/12/2018	PAYMENT	ANNE ERKKILA CHECK BANK: PNP INTERNET NUM: 39493623	$-258.00	$258.00
10/13/2017	PAYMENT	ANNE ERKKILA CORK: D BANK: PNP INTERNET NUM: 36478358	$-258.00	$516.00
09/06/2017	PAYMENT	ANNE ERKKILA CHECK BANK: PNP INTERNET NUM: 35383158	$-275.70	$774.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.60	$1,049.70
07/10/2017	BILL	ERKKILA, ANNE W TR	$1,039.10	$1,039.10
03/14/2017	PAYMENT	ANNE ERKKILA CHECK BANK: PNP INTERNET NUM: 30676670	$-251.00	$0.00
01/13/2017	PAYMENT	ANNE ERKKILA CHECK BANK: PNP INTERNET NUM: 29175091	$-251.00	$251.00
10/14/2016	PAYMENT	ANNE ERKKILA CHECK BANK: PNP INTERNET NUM: 27200630	$-251.00	$502.00
08/19/2016	ADJUST	REMOVE - POSTED TWICE BANK: PNP INTERNET NUM: 26125409	$259.93	$753.00
08/19/2016	VOID	ANNE ERKKILA CHECK BANK: PNP INTERNET NUM: 26125409	$-259.93	$493.07
08/19/2016	PAYMENT	ANNE ERKKILA CHECK BANK: PNP INTERNET NUM: 26125409	$-259.93	$753.00
07/11/2016	BILL	ERKKILA, ANNE W TR	$1,012.93	$1,012.93
03/17/2016	PAYMENT	ANNE ERKKILA CHECK BANK: PNP INTERNET NUM: 23219637	$-251.00	$0.00
01/14/2016	PAYMENT	ANNE ERKKILA CHECK BANK: PNP INTERNET NUM: 22041712	$-251.00	$251.00
10/16/2015	PAYMENT	ANNE ERKKILA CHECK BANK: PNP INTERNET NUM: 20536278	$-251.00	$502.00
08/27/2015	PAYMENT	ANNE ERKKILA CHECK BANK: PNP INTERNET NUM: 19764950	$-257.92	$753.00
07/07/2015	BILL	ERKKILA, ANNE W TR	$1,010.92	$1,010.92
08/19/2014	PAYMENT	ANNE ERKKILA CORK: D BANK: PNP INTERNET NUM: 14814717	$-1,043.92	$0.00
07/08/2014	BILL	ERKKILA, ANNE W TR	$1,043.92	$1,043.92
03/14/2014	PAYMENT	ANNE ERKKILA CHECK BANK: PNP INTERNET NUM: 13142717	$-268.00	$0.00
01/15/2014	PAYMENT	ANNE ERKKILA CHECK BANK: PNP INTERNET NUM: 12501799	$-268.00	$268.00
10/16/2013	PAYMENT	ANNE ERKKILA CHECK BANK: PNP INTERNET NUM: 11633146	$-268.00	$536.00
08/21/2013	PAYMENT	ANNE ERKKILA CHECK BANK: PNP INTERNET NUM: 11178294	$-281.02	$804.00
07/08/2013	BILL	ERKKILA, ANNE W TR	$1,085.02	$1,085.02
02/22/2013	PAYMENT	ANNE ERKKILA CHECK BANK: PNP INTERNET NUM: 9843412	$-260.00	$0.00
11/06/2012	PAYMENT	ANNE ERKKILA CHECK BANK: PNP INTERNET NUM: 9117230	$-260.00	$260.00
10/08/2012	PAYMENT	ANNE ERKKILA CHECK BANK: PNP INTERNET NUM: 8962474	$-260.00	$520.00
08/24/2012	PAYMENT	ANNE ERKKILA CORK: D BANK: PNP INTERNET NUM: 8729961	$-273.75	$780.00
08/22/2012	ADJUST	REMOVE E-CK PER PNP BANK: PNP INTERNET NUM: 8686545	$273.75	$1,053.75
08/17/2012	VOID	ANNE ERKKILA CHECK BANK: PNP INTERNET NUM: 8686545	$-273.75	$780.00
07/10/2012	BILL	ERKKILA, ANNE W TR	$1,053.75	$1,053.75
03/06/2012	PAYMENT	ANNE ERKKILA CHECK BANK: PNP INTERNET NUM: 7855778	$-252.00	$0.00
01/04/2012	PAYMENT	ANNE ERKKILA CHECK BANK: PNP INTERNET NUM: 7529227	$-252.00	$252.00
10/04/2011	PAYMENT	ANNE ERKKILA CHECK BANK: PNP INTERNET NUM: 7111439	$-252.00	$504.00
08/13/2011	PAYMENT	ANNE ERKKILA CHECK BANK: PNP INTERNET NUM: 6916133	$-261.95	$756.00
07/08/2011	BILL	ERKKILA, ANNE W TR	$1,017.95	$1,017.95
02/14/2011	PAYMENT	ANNE ERKKILA CHECK NUM: 194	$-246.00	$0.00
01/04/2011	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-8013 NUM: 192	$-246.00	$246.00
10/07/2010	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-8013 NUM: 186	$-246.00	$492.00
08/17/2010	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-8013 NUM: 185	$-255.43	$738.00
07/08/2010	BILL	ERKKILA, ANNE W TR	$993.43	$993.43
03/11/2010	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-7074 NUM: 578	$-239.00	$0.00
01/15/2010	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-7074 NUM: 572	$-239.00	$239.00
10/16/2009	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-7074 NUM: 552	$-239.00	$478.00
08/28/2009	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-7074 NUM: 549	$-250.43	$717.00
07/06/2009	BILL	ERKKILA, ANNE W TR	$967.43	$967.43
03/13/2009	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-7074 NUM: 502	$-232.00	$0.00
01/06/2009	PAYMENT	ANNE ERKKILA CHECK BANK: 94-7074 NUM: 1147	$-232.00	$232.00
10/17/2008	PAYMENT	ERKKILA, ANNE W CHECK BANK: 94-7074 NUM: 5564	$-232.00	$464.00
08/22/2008	PAYMENT	ANNE ERKKILA CHECK BANK: 94-7074 NUM: 6148	$-246.58	$696.00
07/15/2008	BILL	ERKKILA, ANNE W TR	$942.58	$942.58
03/07/2008	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-8013 NUM: 168	$-225.00	$0.00
01/08/2008	PAYMENT	ANNE ERKKILA CHECK BANK: 94-7074 NUM: 6069	$-225.00	$225.00
09/28/2007	PAYMENT	ERKKILA, ANNE W. CHECK BANK: 94-7074 NUM: 6024	$-225.00	$450.00
08/20/2007	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-7074 NUM: 6013	$-240.15	$675.00
07/12/2007	BILL	ERKKILA, ANNE W TR	$915.15	$915.15
03/05/2007	PAYMENT	ERKKILA, ANNE W. CHECK BANK: 94-7074 NUM: 1145	$-219.00	$0.00
01/03/2007	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-7074 NUM: 5916	$-219.00	$219.00
10/03/2006	PAYMENT	ERKKILA, ANNE W CHECK BANK: 94-7074 NUM: 5842	$-219.00	$438.00
08/21/2006	PAYMENT	ERKKILA, ANNE W CHECK BANK: 94-7074 NUM: 5805	$-225.00	$657.00
07/12/2006	BILL	ERKKILA, ANNE W TR	$882.00	$882.00
02/27/2006	PAYMENT	ERKKILA, ANNE W CHECK BANK: 94-7074 NUM: 1136	$-212.00	$0.00
01/03/2006	PAYMENT	ERKKILA, ANNE W TR CHECK BANK: 94-7074 NUM: 5672	$-212.00	$212.00
10/05/2005	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-8013 NUM: 121	$-212.00	$424.00
08/18/2005	PAYMENT	ERKKILA,ANNE CHECK BANK: 94-8012 NUM: 115	$-219.59	$636.00
07/15/2005	BILL	ERKKILA, ANNE W TR	$855.59	$855.59
03/11/2005	PAYMENT	ERKKILA, ANNE W CHECK BANK: 94-7074 NUM: 1128	$-211.00	$0.00
01/04/2005	PAYMENT	ANNE ERKKILA CHECK BANK: 94-7074 NUM: 1126	$-211.00	$211.00
10/12/2004	PAYMENT	ERKKILA, ANNE W. CHECK BANK: 94-7074 NUM: 1125	$-211.00	$422.00
08/11/2004	PAYMENT	ERKKILA CHECK BANK: 94-7074 NUM: 1123	$-217.04	$633.00
07/08/2004	BILL	ERKKILA, ANNE W TR	$850.04	$850.04
07/30/2003	PAYMENT	ERKKILA, ANNE W CHECK BANK: 94-7074 NUM: 1115	$-834.23	$0.00
07/18/2003	BILL	ERKKILA, ANNE W TR	$834.23	$834.23
08/12/2002	PAYMENT	ERKKILA CHECK BANK: 94-7074 NUM: 1095	$-795.80	$0.00
07/12/2002	BILL	ERKKILA, ANNE W TR	$795.80	$795.80
03/03/2002	PAYMENT	ERKKILA, ANNE W CHECK BANK: 94-7074 NUM: 1088	$-186.23	$0.00
01/07/2002	PAYMENT	ERKKILA, ANNIE W CHECK BANK: 94-7074 NUM: 1085	$-186.23	$186.23
10/02/2001	PAYMENT	ERKKILA, ANNE W. CHECK BANK: 94-7074 NUM: 1077	$-186.23	$372.46
08/21/2001	PAYMENT	ERKKILA, ANNE W. CHECK BANK: 94-7074 NUM: 1064	$-190.08	$558.69
07/12/2001	BILL	ERKKILA, ANNE W TR	$748.77	$748.77
03/12/2001	PAYMENT	ERKKILA, ANNE W CHECK BANK: 94-7074 NUM: 4403	$-183.48	$0.00
01/10/2001	PAYMENT	ERKKILA, ANNE W CHECK BANK: 94-7074 NUM: 1039	$-190.82	$183.48
10/19/2000	PAYMENT	ERKKILA, ANNE W TRUSTEE CHECK BANK: 94-7074 NUM: 1029	$-183.48	$374.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.34	$557.78
08/18/2000	PAYMENT	ANNE ERKKILA CHECK BANK: 94-7074 NUM: 1019	$-187.24	$550.44
07/17/2000	BILL	ERKKILA, ANNE W TRUSTEE	$737.68	$737.68
03/09/2000	PAYMENT	ANNE ERKKILA CHECK BANK: 94-7074 NUM: 4089	$-191.03	$0.00
01/14/2000	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-7074 NUM: 4036	$-191.03	$191.03
10/15/1999	PAYMENT	ERKKILA, ANNE W CHECK BANK: 94-7074 NUM: 3957	$-191.03	$382.06
08/30/1999	PAYMENT	ANNE ERKKILA CHECK BANK: 94-7074 NUM: 3911	$-194.77	$573.09
07/17/1999	BILL	ERKKILA, ANNE W TRUSTEE	$767.86	$767.86
12/29/1998	PAYMENT	ERKKILA, ANNE W TRUSTEE CHECK	$-377.80	$0.00
10/15/1998	PAYMENT	ERKKILA, ANNE W TRUSTEE CHECK	$-188.90	$377.80
07/28/1998	PAYMENT	ERKKILA, ANNE CHECK	$-192.66	$566.70
07/13/1998	BILL	ERKKILA, ANNE W TRUSTEE	$759.36	$759.36
03/09/1998	PAYMENT	ERKKILA, ANNE CHECK	$-185.97	$0.00
01/15/1998	PAYMENT	ERKKILA, ANNE CHECK	$-185.97	$185.97
10/13/1997	PAYMENT	ERKKILA, ANNE CHECK	$-185.97	$371.94
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-189.73	$557.91
07/14/1997	BILL	ERKKILA, WALTER L & ANNE W	$747.64	$747.64
02/25/1997	PAYMENT	NORWEST MTGE	$-178.31	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-178.31	$178.31
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-178.31	$356.62
09/10/1996	PAYMENT	NORWEST MTGE	$-181.89	$534.93
07/18/1996	BILL	ERKKILA, WALTER L & ANNE W	$716.82	$716.82