Tax Account 004-373-12

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Owners

HERNANDEZ, GUADALUPE
P O BOX 306
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-373-12
Account Type	Real Estate
Location	35 C BUFFALO LN MASON VALLEY
Balance	$238.00
Currently Due	$119.00

Account ID

004-373-12

Account Type

Real Estate

Location

35 C BUFFALO LN
MASON VALLEY

Balance

$238.00

Currently Due

$119.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$477.59
Total	$477.59
Paid	$239.59
Balance	$238.00
Due	$119.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$477.59

Total

$477.59

Paid

$239.59

Balance

$238.00

Due

$119.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$120.59	$0.00	$120.59	$120.59	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
3	01/06/2025	01/16/2025	Past due	$119.00	$0.00	$119.00	$0.00	$119.00
4	03/03/2025	03/13/2025	Due	$119.00	$0.00	$119.00	$0.00	$238.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$464.66	$20.70	$485.36	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$450.15	$0.00	$450.15	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$437.05	$0.00	$437.05	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$424.32	$0.00	$424.32	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$411.97	$25.48	$437.45	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$399.96	$3.96	$403.92	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$388.31	$4.88	$393.19	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$378.46	$4.76	$383.22	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-239.59	$238.00
07/16/2024	BILL	HERNANDEZ, GUADALUPE	$477.59	$477.59
03/26/2024	PAYMENT	LAURA BENAVIDEZ PNP PNP - 153323027	$-120.60	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$120.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.60	$119.60
01/23/2024	PAYMENT	LAURA BENAVIDEZ PNP PNP - 149825377	$-246.10	$115.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.50	$361.10
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.60	$349.60
07/31/2023	PAYMENT	BENAVIDEZ, LAURA CASH	$-118.66	$345.00
07/17/2023	BILL	HERNANDEZ, GUADALUPE	$463.66	$463.66
10/12/2022	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-224.00	$0.00
10/07/2022	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-112.00	$224.00
08/17/2022	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-114.15	$336.00
07/15/2022	BILL	HERNANDEZ, GUADALUPE	$450.15	$450.15
03/07/2022	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-109.23	$0.00
01/07/2022	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-109.23	$109.23
08/13/2021	PAYMENT	HERNANDEZ, GUADALUPE CASH CASH	$-218.59	$218.46
07/14/2021	BILL	HERNANDEZ, GUADALUPE	$437.05	$437.05
10/29/2020	PAYMENT	HERNANDEZ, GUADALUPE CHECK NUM: 26732707920	$-181.66	$0.00
08/13/2020	PAYMENT	HERNANDEZ, GUADALUPE CHECK NUM: 26533196436	$-106.00	$181.66
08/13/2020	PAYMENT	HERNANDEZ, GUADALUPE CHECK NUM: 26732707198	$-125.00	$287.66
08/13/2020	PAYMENT	HERNANDEZ, GUADALUPE CHECK NUM: 26533196392**	$-11.66	$412.66
07/09/2020	BILL	HERNANDEZ, GUADALUPE	$424.32	$424.32
04/15/2020	PAYMENT	LC CASH CASH	$-0.40	$0.00
04/15/2020	PAYMENT	HERNANDEZ, GUADALUPE CHECK NUM: 26250123060	$-225.00	$0.40
03/19/2020	PENALTY	POSTAGE	$1.00	$225.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.20	$224.40
02/06/2020	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-106.08	$214.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.20	$320.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.08	$310.08
08/05/2019	PAYMENT	HERNANDEZ, GUADALUPE CHECK NUM: 843**	$-105.97	$306.00
07/10/2019	BILL	HERNANDEZ, GUADALUPE	$411.97	$411.97
02/05/2019	PAYMENT	HERNANDEZ, GUADALUPE CHECK NUM: 925	$-201.96	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.96	$201.96
10/01/2018	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-99.00	$198.00
08/16/2018	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-102.96	$297.00
07/10/2018	BILL	HERNANDEZ, GUADALUPE	$399.96	$399.96
04/06/2018	PAYMENT	HERNANDEZ, GUADALUPE CHECK NUM: 506	$-101.88	$0.00
03/30/2018	PENALTY	Postage	$1.00	$101.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.88	$100.88
01/08/2018	PAYMENT	HERNANDEZ, GUADALUPE CHECK NUM: 623	$-97.00	$97.00
10/10/2017	PAYMENT	HERNANDEZ, GUADALUPE CHECK NUM: 487	$-97.00	$194.00
08/07/2017	PAYMENT	BERUMAN-HERNANDEZ, GUADALUPE CHECK NUM: 369	$-97.31	$291.00
07/10/2017	BILL	HERNANDEZ, GUADALUPE	$388.31	$388.31
04/03/2017	PAYMENT	HERNANDEZ, GUADALUPE CHECK NUM: 307	$-98.76	$0.00
03/28/2017	PENALTY	Postage	$1.00	$98.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.76	$97.76
10/17/2016	PAYMENT	HERNANDEZ, GUADALUPE CHECK NUM: 203	$-94.00	$94.00
09/12/2016	PAYMENT	HERNANDEZ, GUADALUPE CHECK NUM: 163	$-94.00	$188.00
08/15/2016	PAYMENT	HERNANDEZ, GUADALUPE & NICOLAS CHECK NUM: 191	$-96.46	$282.00
07/11/2016	BILL	HERNANDEZ, GUADALUPE	$378.46	$378.46
01/05/2016	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-185.76	$0.00
11/05/2015	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-100.00	$185.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.76	$285.76
08/04/2015	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-95.72	$282.00
07/07/2015	BILL	HERNANDEZ, GUADALUPE	$377.72	$377.72
02/04/2015	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-91.00	$0.00
12/17/2014	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-91.00	$91.00
11/20/2014	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-94.64	$182.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.64	$276.64
08/05/2014	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-93.72	$273.00
07/08/2014	BILL	HERNANDEZ, GUADALUPE	$366.72	$366.72
01/16/2014	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-104.00	$0.00
01/06/2014	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-104.00	$104.00
09/05/2013	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-212.99	$208.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.19	$420.99
07/08/2013	BILL	HERNANDEZ, GUADALUPE	$416.80	$416.80
04/04/2013	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-11.54	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.44	$11.54
03/05/2013	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-222.00	$11.10
02/06/2013	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-115.44	$233.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.10	$348.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.44	$337.44
08/31/2012	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-117.14	$333.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.51	$450.14
07/10/2012	BILL	HERNANDEZ, GUADALUPE	$445.63	$445.63
02/03/2012	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-114.00	$0.00
01/03/2012	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-114.00	$114.00
11/04/2011	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-118.56	$228.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.56	$346.56
09/09/2011	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-121.68	$342.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.68	$463.68
07/08/2011	BILL	HERNANDEZ, GUADALUPE	$459.00	$459.00
03/03/2011	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-116.00	$0.00
01/05/2011	PAYMENT	GUADALUPE HERNANDEZ CASH	$-236.64	$116.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.64	$352.64
08/09/2010	PAYMENT	HERNANDEZ, GUADALUPE CHECK BANK: 0-0 NUM: 508094874	$-118.59	$348.00
07/08/2010	BILL	HERNANDEZ, GUADALUPE	$466.59	$466.59
06/07/2010	PAYMENT	HERNANDEZ, GUADALUPE CHECK BANK: MONEY ORDER NUM: 508090183	$-11.82	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.39	$11.82
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$11.43
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.19	$4.93
03/10/2010	PAYMENT	HERNANDEZ, GUADALUPE CHECK BANK: 94-8014 NUM: 1126	$-114.00	$4.74
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.18	$118.74
01/12/2010	PAYMENT	HERNANDEZ, JULIAN/NUNEZ, JUANA CHECK BANK: 94-8014 NUM: 1111	$-114.00	$118.56
10/21/2009	PAYMENT	HERNANDEZ, GUADALUPE CHECK BANK: 94-8014 NUM: 1087	$-114.00	$232.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.56	$346.56
08/25/2009	PAYMENT	HERNANDEZ, JULIAN/NUNEZ, JUANA CHECK BANK: 94-8014 NUM: 1072	$-116.91	$342.00
07/06/2009	BILL	HERNANDEZ, GUADALUPE	$458.91	$458.91
03/10/2009	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-111.00	$0.00
01/14/2009	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-111.00	$111.00
10/09/2008	PAYMENT	HERNANDEZ, GUADALUPE CHECK BANK: 15-800 NUM: 600486674	$-111.00	$222.00
08/20/2008	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-112.54	$333.00
07/15/2008	BILL	HERNANDEZ, GUADALUPE	$445.54	$445.54
04/07/2008	PAYMENT	HERNANDEZ, GUADALUPE CHECK BANK: 94-7074 NUM: 330	$-231.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.80	$231.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.32	$220.32
11/06/2007	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-112.32	$216.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.32	$328.32
08/30/2007	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-108.55	$324.00
07/12/2007	BILL	HERNANDEZ, GUADALUPE	$432.55	$432.55
03/22/2007	PAYMENT	HERNANDEZ, GUADALUPE CHECK BANK: 94-7074 NUM: 157	$-100.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.88	$100.88
01/04/2007	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-100.88	$97.00
10/17/2006	PAYMENT	HERNANDEZ, GUADALUPE CHECK BANK: 94-7074 NUM: 138	$-97.00	$197.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.88	$294.88
07/26/2006	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-99.12	$291.00
07/12/2006	BILL	HERNANDEZ, GUADALUPE	$390.12	$390.12
03/02/2006	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-90.00	$0.00
01/03/2006	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-90.00	$90.00
10/05/2005	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-90.00	$180.00
08/03/2005	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-91.22	$270.00
07/15/2005	BILL	HERNANDEZ, GUADALUPE	$361.22	$361.22
04/06/2005	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-92.56	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.56	$92.56
01/06/2005	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-89.00	$89.00
12/20/2004	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-92.56	$178.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.56	$270.56
08/05/2004	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-92.03	$267.00
07/08/2004	BILL	HERNANDEZ, GUADALUPE	$359.03	$359.03
04/13/2004	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-96.99	$0.00
03/30/2004	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-91.70	$96.99
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.82	$188.69
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.53	$179.87
09/16/2003	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-88.17	$176.34
08/08/2003	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-88.17	$264.51
07/18/2003	BILL	HERNANDEZ, GUADALUPE	$352.68	$352.68
04/04/2003	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-86.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.32	$86.32
12/27/2002	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-83.00	$83.00
10/03/2002	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-83.00	$166.00
08/21/2002	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-86.49	$249.00
07/12/2002	BILL	HERNANDEZ, GUADALUPE	$335.49	$335.49
04/15/2002	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-173.67	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.12	$173.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.25	$165.55
11/28/2001	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-84.40	$162.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.25	$246.70
09/04/2001	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-84.66	$243.45
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.26	$328.11
07/12/2001	BILL	HERNANDEZ, GUADALUPE	$324.85	$324.85
04/05/2001	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-83.15	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.20	$83.15
01/23/2001	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-83.15	$79.95
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.20	$163.10
10/16/2000	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-83.15	$159.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.20	$243.05
08/07/2000	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-80.15	$239.85
07/17/2000	BILL	HERNANDEZ, GUADALUPE	$320.00	$320.00
05/02/2000	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-383.13	$0.00
05/02/2000	AMENDMENT	REMOVE PUBL FEE	$-5.00	$383.13
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$388.13
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.32	$383.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.99	$359.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.33	$344.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.34	$336.49
07/17/1999	BILL	HERNANDEZ, GUADALUPE	$333.15	$333.15
03/15/1999	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-176.40	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.24	$176.40
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.30	$168.16
10/06/1998	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-82.43	$164.86
08/10/1998	PAYMENT	HERNANDEZ, GUADALUPE CASH	$-82.66	$247.29
07/13/1998	BILL	HERNANDEZ, GUADALUPE	$329.95	$329.95
04/20/1998	PAYMENT	HENNINGS, THELMA CHECK	$-375.41	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$375.41
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.79	$374.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.65	$351.62
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.14	$336.97
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.26	$328.83
07/14/1997	BILL	HERNANDEZ, GUADALUPE	$325.57	$325.57
09/13/1996	PAYMENT	TITLE SERVICE & ESCROW CO	$-329.77	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.27	$329.77
07/18/1996	BILL	HENNINGS, THELMA R	$326.50	$326.50