Tax Account 004-372-08

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Owners

MATA-MORALES, OTHON
16 OVERLAND LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-372-08
Account Type	Real Estate
Location	16 OVERLAND LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-372-08

Account Type

Real Estate

Location

16 OVERLAND LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$204.58
Total	$204.58
Paid	$204.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$204.58

Total

$204.58

Paid

$204.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$51.58	$0.00	$0.00	$51.58	$51.58	$0.00
2	10/05/2026	10/16/2026	Paid	$51.00	$0.00	$0.00	$51.00	$51.00	$0.00
3	01/04/2027	01/15/2027	Paid	$51.00	$0.00	$0.00	$51.00	$51.00	$0.00
4	03/01/2027	03/12/2027	Paid	$51.00	$0.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$198.61	$0.00	$0.00	$198.61	$0.00	$0.00	3.6444	2.1
2024/2025 REAL ESTATE TAXES	$192.83	$0.00	$0.00	$192.83	$0.00	$0.00	3.6444	2.1
2023/2024 REAL ESTATE TAXES	$187.23	$0.00	$0.00	$187.23	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$181.80	$1.87	$0.00	$183.67	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$176.50	$0.00	$0.00	$176.50	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$171.39	$0.00	$0.00	$171.39	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$166.40	$0.00	$0.00	$166.40	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$165.82	$0.00	$0.00	$165.82	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$164.60	$0.00	$0.00	$164.60	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$160.42	$0.00	$0.00	$160.42	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2026	PAYMENT	MATA-MORALES, OTHON CASH	$-204.58	$0.00
07/15/2026	BILL	MATA-MORALES, OTHON	$204.58	$204.58
07/30/2025	PAYMENT	MATA-MORALES, OTHON CASH	$-198.61	$0.00
07/11/2025	BILL	MATA-MORALES, OTHON	$198.61	$198.61
08/20/2024	PAYMENT	MATA-MORALES, OTHON CASH	$-192.83	$0.00
07/16/2024	BILL	MATA-MORALES, OTHON	$192.83	$192.83
08/09/2023	PAYMENT	MATA-MORALES, OTON OR FRESVINDA CASH	$-187.23	$0.00
07/17/2023	BILL	MATA-MORALES, OTHON	$187.23	$187.23
09/16/2022	PAYMENT	MATA-MORALES, OTHON CASH	$-183.67	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.87	$183.67
07/15/2022	BILL	MATA-MORALES, OTHON	$181.80	$181.80
08/27/2021	PAYMENT	MATA-MORALES, OTHON CASH	$-150.00	$0.00
08/25/2021	PAYMENT	MATA-MORALES, OTHON CASH	$-26.50	$150.00
07/14/2021	BILL	MATA-MORALES, OTHON	$176.50	$176.50
08/04/2020	PAYMENT	MATA-MORALES, OTHON CASH	$-171.39	$0.00
07/09/2020	BILL	MATA-MORALES, OTHON	$171.39	$171.39
08/06/2019	PAYMENT	MATA-MORALES, OTHON CASH	$-166.40	$0.00
07/10/2019	BILL	MATA-MORALES, OTHON	$166.40	$166.40
08/20/2018	PAYMENT	MORALES, OTHON CASH	$-165.82	$0.00
07/10/2018	BILL	MATA-MORALES, OTHON	$165.82	$165.82
08/28/2017	PAYMENT	MATA-MORALES, OTHON CASH	$-164.60	$0.00
07/10/2017	BILL	MATA-MORALES, OTHON	$164.60	$164.60
07/25/2016	PAYMENT	MATA-MORALES, FRESVINDA CASH	$-160.42	$0.00
07/11/2016	BILL	MATA-MORALES, OTHON	$160.42	$160.42
08/06/2015	PAYMENT	MATA-MORALES, OTHON CASH	$-160.10	$0.00
07/07/2015	BILL	MATA-MORALES, OTHON	$160.10	$160.10
07/17/2014	PAYMENT	MATA-MORALES, OTHON CASH	$-164.34	$0.00
07/08/2014	BILL	MATA-MORALES, OTHON	$164.34	$164.34
08/08/2013	PAYMENT	MATA-MORALES, OTHON CASH	$-170.24	$0.00
07/08/2013	BILL	MATA-MORALES, OTHON	$170.24	$170.24
08/01/2012	PAYMENT	MATA-MORALES, OTHON CASH	$-169.93	$0.00
07/10/2012	BILL	MATA-MORALES, OTHON	$169.93	$169.93
09/02/2011	PAYMENT	MATA-MORALES, OTHON CASH	$-166.66	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.68	$166.66
07/08/2011	BILL	MATA-MORALES, OTHON	$164.98	$164.98
08/27/2010	PAYMENT	MATA-MORALES, OTHON CASH	$-160.18	$0.00
07/08/2010	BILL	MATA-MORALES, OTHON	$160.18	$160.18
08/20/2009	PAYMENT	MATA-MORALES, OTHON CASH	$-155.52	$0.00
07/06/2009	BILL	MATA-MORALES, OTHON	$155.52	$155.52
09/10/2008	PAYMENT	MATA-MORALES, OTHON CASH	$-152.59	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.60	$152.59
07/15/2008	BILL	MATA-MORALES, OTHON	$150.99	$150.99
11/26/2007	PAYMENT	MATA-MORALES, OTHON CASH	$-151.85	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.73	$151.85
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.54	$148.12
07/12/2007	BILL	MATA-MORALES, OTHON	$146.58	$146.58
08/08/2006	PAYMENT	MATA-MORALES, OTHON CASH	$-142.33	$0.00
07/12/2006	BILL	MATA-MORALES, OTHON	$142.33	$142.33
08/04/2005	PAYMENT	MATA-MORALES, OTHON CASH	$-138.18	$0.00
07/15/2005	BILL	MATA-MORALES, OTHON	$138.18	$138.18
10/25/2004	PAYMENT	MATA-MORALES, OTHON CASH	$-68.00	$0.00
08/27/2004	PAYMENT	MATA-MORALES, OTHON CASH	$-69.67	$68.00
07/08/2004	BILL	MATA-MORALES, OTHON	$137.67	$137.67
01/09/2004	PAYMENT	MATA-MORALES, OTHON CASH	$-67.92	$0.00
08/05/2003	PAYMENT	MATA-MORALES, OTHON CASH	$-67.95	$67.92
07/18/2003	BILL	MATA-MORALES, OTHON	$135.87	$135.87
08/06/2002	PAYMENT	MATA-MORALES, OTHON CASH	$-62.00	$0.00
07/25/2002	PAYMENT	MATA-MORALES, OTHON CASH	$-65.71	$62.00
07/12/2002	BILL	MATA-MORALES, OTHON	$127.71	$127.71
08/23/2001	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 1243	$-130.93	$0.00
07/12/2001	BILL	ARELLANO, HECTOR & NOHEMI E	$130.93	$130.93
09/01/2000	PAYMENT	ARELLANO, HECTOR & NOHEMI E CHECK BANK: 11-7000 NUM: 144	$-128.96	$0.00
07/17/2000	BILL	ARELLANO, HECTOR & NOHEMI E	$128.96	$128.96
10/12/1999	PAYMENT	ARELLANO, HECTOR & NOHEMI E CASH	$-135.62	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.35	$135.62
07/17/1999	BILL	ARELLANO, HECTOR & NOHEMI E	$134.27	$134.27
11/23/1998	PAYMENT	ARELLANO, HECTOR & NOHEMI E CASH	$-138.46	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.35	$138.46
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.34	$135.11
07/13/1998	BILL	ARELLANO, HECTOR & NOHEMI E	$133.77	$133.77
02/09/1998	PAYMENT	ARELLANO, HECTOR & NOHEMI E CASH	$-67.71	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.33	$67.71
10/20/1997	PAYMENT	ARELLANO, HECTOR & NOHEMI E CASH	$-34.52	$66.38
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.33	$100.90
08/21/1997	PAYMENT	ARELLANO, HECTOR & NOHEMI E CHECK	$-33.36	$99.57
07/14/1997	BILL	ARELLANO, HECTOR & NOHEMI E	$132.93	$132.93
04/08/1997	PAYMENT	ARELLANO, HECTOR & NOHEMI E CHECK	$-73.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.44	$73.62
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.38	$70.18
10/08/1996	PAYMENT	ARELLANO, HECTOR & NOHEMI E CHECK	$-34.40	$68.80
08/29/1996	PAYMENT	ARELLANO, HECTOR & NOHEMI E CHECK	$-34.57	$103.20
07/18/1996	BILL	ARELLANO, HECTOR & NOHEMI E	$137.77	$137.77