Tax Account 004-371-01

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Owners

OLIVARES, REAGAN A
10 OVERLAND LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-371-01
Account Type	Real Estate
Location	10 OVERLAND LN MASON VALLEY
Balance	$1,261.79
Currently Due	$316.79

Account ID

004-371-01

Account Type

Real Estate

Location

10 OVERLAND LN
MASON VALLEY

Balance

$1,261.79

Currently Due

$316.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,261.79
Total	$1,261.79
Paid	$0.00
Balance	$1,261.79
Due	$316.79
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,261.79

Total

$1,261.79

Paid

$0.00

Balance

$1,261.79

Due

$316.79

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	Due	$316.79	$0.00	$316.79	$0.00	$316.79
2	10/07/2024	10/17/2024	Due	$315.00	$0.00	$315.00	$0.00	$631.79
3	01/06/2025	01/16/2025	Due	$315.00	$0.00	$315.00	$0.00	$946.79
4	03/03/2025	03/13/2025	Due	$315.00	$0.00	$315.00	$0.00	$1,261.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,168.34	$0.00	$1,168.34	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,081.79	$0.00	$1,081.79	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,001.66	$0.00	$1,001.66	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$927.47	$0.00	$927.47	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$869.22	$0.00	$869.22	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$827.81	$0.00	$827.81	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$794.44	$0.00	$794.44	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$774.32	$0.00	$774.32	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	OLIVARES, REAGAN A	$1,261.79	$1,261.79
11/07/2023	PAYMENT	OLIVARES REAGA EC WF - 023091923057756	$-876.00	$0.00
11/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT FILE WAS MISSED AND NOT POSTED	$-11.68	$876.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.68	$887.68
08/02/2023	PAYMENT	OLIVARES REAGA EC WF - 023080123063695	$-292.34	$876.00
07/17/2023	BILL	OLIVARES, REAGAN A	$1,168.34	$1,168.34
02/07/2023	PAYMENT	OLIVARES REAGA EC WF - 023020323035650	$-270.00	$0.00
12/14/2022	PAYMENT	OLIVARES REAGA EC WF - 022121323056901	$-270.00	$270.00
09/13/2022	PAYMENT	OLIVARES REAGA EC WF - 022091223034860	$-270.00	$540.00
08/08/2022	PAYMENT	OLIVARES REAGA EC WF - 022080223088774	$-271.79	$810.00
07/15/2022	BILL	OLIVARES, REAGAN A	$1,081.79	$1,081.79
02/04/2022	PAYMENT	OLIVARES REAGA EC WF - 022020423035235	$-250.36	$0.00
12/16/2021	PAYMENT	OLIVARES REAGA EC WF - 021121423061525	$-250.36	$250.36
09/23/2021	PAYMENT	OLIVARES REAGA EC WF - 021092223027386	$-250.36	$500.72
08/12/2021	PAYMENT	OLIVARES REAGA EC WF - 021081023066379	$-250.58	$751.08
07/14/2021	BILL	OLIVARES, REAGAN A	$1,001.66	$1,001.66
02/22/2021	PAYMENT	OLIVARES REAGA EC WF - 021021723096192	$-231.00	$0.00
12/15/2020	PAYMENT	OLIVARES, REAGA CHECK BANK: WF INTERNET NUM: 020121523072331	$-231.00	$231.00
09/22/2020	PAYMENT	OLIVARES, REAGA CHECK BANK: WF INTERNET NUM: 020091823038221	$-231.00	$462.00
08/09/2020	PAYMENT	OLIVARES, REAGA CHECK BANK: WF INTERNET NUM: 020080623041817	$-234.47	$693.00
07/09/2020	BILL	OLIVARES, REAGAN A	$927.47	$927.47
02/13/2020	PAYMENT	OLIVARES, REAGA CHECK BANK: WF INTERNET NUM: 020021023050205	$-217.00	$0.00
12/18/2019	PAYMENT	OLIVARES, REAGA CHECK BANK: WF INTERNET NUM: 019121723085477	$-217.00	$217.00
09/12/2019	PAYMENT	OLIVARES, REAGA CHECK BANK: WF INTERNET NUM: 019091223042285	$-217.00	$434.00
08/06/2019	PAYMENT	OLIVARES, REAGA CHECK BANK: WF INTERNET NUM: 019080523066288	$-218.22	$651.00
07/10/2019	BILL	OLIVARES, REAGAN A	$869.22	$869.22
01/25/2019	PAYMENT	OLIVARES, REAGA CHECK BANK: WF INTERNET NUM: 019012223051041	$-206.00	$0.00
12/18/2018	PAYMENT	OLIVARES, REAGA CHECK BANK: WF INTERNET NUM: 018121423045274	$-206.00	$206.00
10/16/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018090523173981	$-206.00	$412.00
10/16/2018	AMENDMENT	2nd instm pmt rec in time	$-8.24	$618.00
10/16/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018090523173981	$206.00	$626.24
10/16/2018	VOID	OLIVARES, REAGA CHECK BANK: WF INTERNET NUM: 018090523173981	$-206.00	$420.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.24	$626.24
08/07/2018	PAYMENT	OLIVARES, REAGA CHECK BANK: WF INTERNET NUM: 018080623066516	$-209.81	$618.00
07/10/2018	BILL	OLIVARES, REAGAN A	$827.81	$827.81
02/12/2018	PAYMENT	OLIVARES, REAGA CHECK BANK: WF INTERNET NUM: 018021223060563	$-198.00	$0.00
12/05/2017	PAYMENT	OLIVARES, REAGA CHECK BANK: WF INTERNET NUM: 017112823105205	$-198.00	$198.00
09/14/2017	PAYMENT	OLIVARES, REAGA CHECK BANK: WF INTERNET NUM: 017091223095902	$-198.00	$396.00
08/07/2017	PAYMENT	OLIVARES, REAGA CHECK BANK: WF INTERNET NUM: 017080423061763	$-200.44	$594.00
07/10/2017	BILL	OLIVARES, REAGAN A	$794.44	$794.44
02/23/2017	PAYMENT	OLIVARES, REAGAN A CHECK NUM: 151	$-193.00	$0.00
12/06/2016	PAYMENT	OLIVARES, REAGAN A CHECK NUM: 143	$-193.00	$193.00
09/09/2016	PAYMENT	OLIVARES, REAGAN A CHECK NUM: 137	$-193.00	$386.00
07/26/2016	PAYMENT	OLIVARES, REAGAN A CHECK NUM: 133	$-195.32	$579.00
07/11/2016	BILL	OLIVARES, REAGAN A	$774.32	$774.32
07/20/2015	PAYMENT	OLIVARES, REAGAN A CHECK NUM: 2607	$-772.77	$0.00
07/07/2015	BILL	OLIVARES, REAGAN A	$772.77	$772.77
08/22/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 30768	$-703.92	$0.00
07/08/2014	BILL	WEBB, BETTY L TR	$703.92	$703.92
08/01/2013	PAYMENT	ROBINSON, LEONARD CHECK NUM: 1301	$-827.87	$0.00
07/08/2013	BILL	WEBB, BETTY L TR	$827.87	$827.87
08/07/2012	PAYMENT	ROBINSON, LEONARD CHECK NUM: 1264	$-894.70	$0.00
07/10/2012	BILL	WEBB, BETTY L TR	$894.70	$894.70
08/08/2011	PAYMENT	WEBB, BETTY L CHECK NUM: 1651	$-1,021.22	$0.00
07/08/2011	BILL	WEBB, BETTY L TR	$1,021.22	$1,021.22
08/10/2010	PAYMENT	WEBB, BETTY L TR CHECK BANK: 94-7074 NUM: 1560	$-1,046.38	$0.00
07/08/2010	BILL	WEBB, BETTY L TR	$1,046.38	$1,046.38
01/04/2010	PAYMENT	WEBB, BETTY L CHECK BANK: 94-7074 NUM: 1520	$-516.00	$0.00
08/11/2009	PAYMENT	WEBB, BETTY L TR CHECK BANK: 94-7074 NUM: 1500	$-519.87	$516.00
07/06/2009	BILL	WEBB, BETTY L TR	$1,035.87	$1,035.87
08/13/2008	PAYMENT	WEBB, BETTY L CHECK BANK: 94-7074 NUM: 1433	$-1,006.54	$0.00
07/15/2008	BILL	WEBB, BETTY L TR	$1,006.54	$1,006.54
03/03/2008	PAYMENT	WEBB, BETTY L TR CHECK BANK: 94-7074 NUM: 1384	$-244.00	$0.00
01/02/2008	PAYMENT	WEBB, BETTY L TR CHECK BANK: 94-7074 NUM: 1367	$-244.00	$244.00
08/17/2007	PAYMENT	WEBB, BETTY L TR CHECK BANK: 94-7074 NUM: 1304	$-489.18	$488.00
07/12/2007	BILL	WEBB, BETTY L TR	$977.18	$977.18
03/02/2007	PAYMENT	WEBB, BETTY L TR CHECK BANK: 94-7074 NUM: 1284	$-236.00	$0.00
01/04/2007	PAYMENT	WEBB, BETTY L TR CHECK BANK: 94-7074 NUM: 1269	$-236.00	$236.00
09/27/2006	PAYMENT	WEBB, BETTY L CHECK BANK: 94-7074 NUM: 1232	$-236.00	$472.00
08/18/2006	PAYMENT	WEBB, BETTY L CHECK BANK: 94-7074 NUM: 1216	$-236.51	$708.00
07/12/2006	BILL	WEBB, BETTY L TR	$944.51	$944.51
09/02/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 9090*	$-123.00	$0.00
08/04/2005	PAYMENT	MONTALBANO, JANICE & CHRISTINE CHECK BANK: 94-7074 NUM: 1346	$-42.06	$123.00
07/15/2005	BILL	MONTALBANO, JOSEPH B ET AL TRS	$165.06	$165.06
09/08/2004	PAYMENT	MONTALBANO, JOSEPH CHECK BANK: 94-7074 NUM: 1249	$-108.43	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.17	$108.43
07/08/2004	BILL	MONTALBANO, JOE B & JANICE L	$107.26	$107.26
01/16/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 22762	$-26.51	$0.00
01/09/2004	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1541	$-26.51	$26.51
10/13/2003	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1527	$-26.51	$53.02
08/22/2003	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1522	$-26.54	$79.53
07/18/2003	BILL	NADEL INVESTMENTS	$106.07	$106.07
08/22/2002	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1473	$-99.14	$0.00
07/12/2002	BILL	NADEL INVESTMENTS	$99.14	$99.14
08/17/2001	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1442	$-97.74	$0.00
07/12/2001	BILL	NADEL INVESTMENTS	$97.74	$97.74
08/23/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1407	$-96.28	$0.00
07/17/2000	BILL	NADEL INVESTMENTS	$96.28	$96.28
03/17/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1387	$-25.00	$0.00
01/10/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1373	$-25.00	$25.00
09/10/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1352	$-25.00	$50.00
08/18/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1348	$-25.25	$75.00
07/17/1999	BILL	NADEL INVESTMENTS	$100.25	$100.25
03/03/1999	PAYMENT	NADEL INVESTMENTS CHECK	$-25.04	$0.00
01/08/1999	PAYMENT	NADEL INVESTMENT CO CHECK	$-25.04	$25.04
10/19/1998	PAYMENT	BALAS, DEBORAH CHECK	$-25.04	$50.08
09/03/1998	PAYMENT	BALAS, DEBORAH CHECK	$-25.24	$75.12
09/03/1998	AMENDMENT	postmarked 8/27	$-1.01	$100.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.01	$101.37
07/13/1998	BILL	NADEL INVESTMENTS	$100.36	$100.36
03/10/1998	PAYMENT	BALAS, DEBORAH M CHECK	$-24.96	$0.00
01/20/1998	PAYMENT	NADEL, BARRY CHECK	$-24.96	$24.96
10/17/1997	PAYMENT	BALAS, DEBORAH CHECK	$-24.96	$49.92
10/06/1997	PAYMENT	NADEL, BARRY CHECK	$-26.16	$74.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.01	$101.04
07/14/1997	BILL	NADEL INVESTMENTS	$100.03	$100.03
03/11/1997	PAYMENT	BALAS, DEBORAH M.	$-26.96	$0.00
01/14/1997	PAYMENT	BALAS, DEBORAH M	$-26.96	$26.96
10/15/1996	PAYMENT	BALAS, DEBORAH	$-26.96	$53.92
09/10/1996	PAYMENT	NADEL, BARRY/BALAS, DEBORAH	$-27.13	$80.88
07/18/1996	BILL	NADEL INVESTMENTS	$108.01	$108.01