Tax Account 004-374-05

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Owners

DE LEON, OSCAR ET AL
75 MOUNTAIN LN
YERINGTON, NV 89447-0000

REYES, GABRIELA DE LEON

Account Summary

Account ID	004-374-05
Account Type	Real Estate
Location	75 MOUNTAIN LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-374-05

Account Type

Real Estate

Location

75 MOUNTAIN LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$254.23
Total	$259.32
Paid	$259.32
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%

Description

2023/2024 REAL ESTATE TAXES

Original

$254.23

Total

$259.32

Paid

$259.32

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$64.23	$2.57	$64.23	$66.80	$0.00
2	10/02/2023	10/13/2023	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/02/2024	01/13/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/04/2024	03/15/2024	Paid	$64.00	$2.52	$64.00	$66.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$246.87	$11.05	$257.92	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$238.70	$4.78	$243.48	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$231.76	$2.43	$234.19	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$217.21	$3.16	$220.37	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$216.37	$32.48	$248.85	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$216.63	$33.75	$250.38	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$211.13	$2.30	$213.43	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/29/2024	PAYMENT	DE LEON, OSCAR CASH	$-66.52	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$66.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$65.52
01/03/2024	PAYMENT	GABRIELA DELEON PNP PNP - 148782879	$-63.00	$63.00
09/19/2023	PAYMENT	OSCAR DE LEON PNP PNP - 142770031	$-129.80	$126.00
09/12/2023	PAYMENT	DE LEON, OSCAR ET AL SYS 3060 ORIG: CHECK	$-131.54	$255.80
09/12/2023	ADJUST	DE LEON, OSCAR ET AL CHECK 3060 VOIDED PAYMENT: 832310. REASON: COLLECTION FEE FIX	$131.54	$387.34
09/12/2023	PAYMENT	DE LEON, OSCAR & GABRIELA SYS ORIG: CASH	$-126.38	$255.80
09/12/2023	ADJUST	DE LEON, OSCAR & GABRIELA CASH VOIDED PAYMENT: 823735. REASON: COLLECTION FEE FIX	$126.38	$382.18
09/12/2023	PAYMENT	DE LEON, OSCAR SYS CASH ORIG: CASH	$-59.81	$255.80
09/12/2023	ADJUST	DE LEON, OSCAR CASH CASH VOIDED PAYMENT: 801613. REASON: COLLECTION FEE FIX	$59.81	$315.61
09/12/2023	PAYMENT	GABRIELA DE LEON SYS PNP - 111238349 ORIG: PNP	$-62.02	$255.80
09/12/2023	ADJUST	GABRIELA DE LEON PNP PNP - 111238349 VOIDED PAYMENT: 654671. REASON: COLLECTION FEE FIX	$62.02	$317.82
09/12/2023	PAYMENT	OSCAR H DE LEON SYS PNP - 105311562 ORIG: PNP	$-121.65	$255.80
09/12/2023	ADJUST	OSCAR H DE LEON PNP PNP - 105311562 VOIDED PAYMENT: 615646. REASON: COLLECTION FEE FIX	$121.65	$377.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.57	$255.80
07/17/2023	BILL	DE LEON, OSCAR ET AL	$253.23	$253.23
04/20/2023	PAYMENT	DE LEON, OSCAR ET AL CHECK 3060	$-131.54	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$131.54
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.10	$130.54
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.44	$124.44
09/26/2022	PAYMENT	DE LEON, OSCAR & GABRIELA CASH	$-126.38	$122.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.51	$248.38
07/15/2022	BILL	DE LEON, OSCAR ET AL	$245.87	$245.87
03/24/2022	PAYMENT	GABRIELA DE LEON PNP PNP - 111238349	$-62.02	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.39	$62.02
12/16/2021	PAYMENT	OSCAR H DE LEON PNP PNP - 105311562	$-121.65	$59.63
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.39	$181.28
08/16/2021	PAYMENT	DE LEON, OSCAR CASH CASH	$-59.81	$178.89
07/14/2021	BILL	DE LEON, OSCAR ET AL	$238.70	$238.70
12/30/2020	PAYMENT	DE LEON, OSCAR ET AL CASH TAX CASH	$-114.00	$0.00
09/03/2020	PAYMENT	DE LEON, OSCAR CASH	$-120.19	$114.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.43	$234.19
07/09/2020	BILL	DE LEON, OSCAR ET AL	$231.76	$231.76
03/31/2020	PAYMENT	OSCAR DE LEON CORK: D BANK: PNP INTERNET NUM: 73221531	$-57.16	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$57.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.16	$56.16
10/08/2019	PAYMENT	GABRIELA DELEON CORK: D BANK: PNP INTERNET NUM: 65120610	$-108.00	$54.00
08/23/2019	PAYMENT	DELEON, GABRIELA CASH	$-55.21	$162.00
07/10/2019	BILL	LOPEZ, REYES & OFELIA	$217.21	$217.21
04/17/2019	PAYMENT	REYES, GABRIELA CASH	$-388.41	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.90	$388.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.15	$387.51
03/02/2019	INTEREST	Monthly Interest	$0.90	$372.36
02/01/2019	INTEREST	Monthly Interest	$0.90	$371.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.74	$370.56
01/02/2019	INTEREST	Monthly Interest	$0.90	$360.82
12/04/2018	INTEREST	Monthly Interest	$0.90	$359.92
11/01/2018	INTEREST	Monthly Interest	$0.90	$359.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.42	$358.12
10/02/2018	INTEREST	Monthly Interest	$0.90	$352.70
09/02/2018	INTEREST	Monthly Interest	$0.90	$351.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.17	$350.90
08/01/2018	INTEREST	Monthly Interest	$0.90	$348.73
07/10/2018	BILL	LOPEZ, REYES & OFELIA	$216.37	$347.83
07/02/2018	INTEREST	Monthly Interest	$0.90	$131.46
06/01/2018	INTEREST	Monthly Interest	$9.00	$130.56
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$121.56
03/30/2018	PENALTY	Postage	$1.00	$116.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.40	$115.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.16	$110.16
09/26/2017	PAYMENT	OFELIA LOPEZ CHECK BANK: PNP INTERNET NUM: 35944667	$-110.82	$108.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.19	$218.82
07/10/2017	BILL	LOPEZ, REYES & OFELIA	$216.63	$216.63
11/21/2016	PAYMENT	CASH CASH	$-2.30	$0.00
11/21/2016	PAYMENT	LOPEZ, OFELIA CHECK NUM: 898421936	$-104.00	$2.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.09	$106.30
09/07/2016	PAYMENT	LOPEZ, REYES CHECK NUM: 898421554	$-107.13	$106.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.21	$213.34
07/11/2016	BILL	LOPEZ, REYES & OFELIA	$211.13	$211.13
09/18/2015	PAYMENT	LOPEZ, REYES & OFELIA CASH	$-212.90	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.19	$212.90
07/07/2015	BILL	LOPEZ, REYES & OFELIA	$210.71	$210.71
04/06/2015	PAYMENT	LOPEZ CASH	$-112.28	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$112.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.20	$111.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.08	$106.08
11/20/2014	PAYMENT	LOPEZ, OFELIA CASH	$-112.79	$104.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.27	$216.79
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.14	$211.52
07/08/2014	BILL	LOPEZ, REYES & OFELIA	$209.38	$209.38
03/19/2014	PAYMENT	LOPEZ, REYES & OFELIA CASH	$-115.56	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.40	$115.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.16	$110.16
10/09/2013	PAYMENT	LUIS RAMIREZ CASH	$-54.00	$108.00
08/23/2013	PAYMENT	LOPEZ, REYES CASH	$-55.50	$162.00
07/08/2013	BILL	LOPEZ, REYES & OFELIA	$217.50	$217.50
02/25/2013	PAYMENT	LOPEZ, REYES & OFELIA CASH	$-54.00	$0.00
12/31/2012	PAYMENT	LOPEZ, REYES & OFELIA CASH	$-54.00	$54.00
09/24/2012	PAYMENT	LOPEZ, REYES & OFELIA CASH	$-126.70	$108.00
08/31/2012	INTEREST	Monthly Interest	$0.05	$234.70
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.29	$234.65
07/10/2012	BILL	LOPEZ, REYES & OFELIA	$219.20	$232.36
07/10/2012	INTEREST	Monthly Interest	$0.05	$13.16
07/02/2012	INTEREST	Monthly Interest	$0.05	$13.11
06/01/2012	INTEREST	Monthly Interest	$0.49	$13.06
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$12.57
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.23	$6.07
02/06/2012	PAYMENT	LOPEZ, REYES & OFELIA CHECK NUM: 898410121	$-170.00	$5.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.60	$175.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$170.24
08/16/2011	PAYMENT	MONEY ORDER-REYES LOPEZ CHECK NUM: 898431290	$-59.55	$168.00
07/08/2011	BILL	LOPEZ, REYES & OFELIA	$227.55	$227.55
02/24/2011	PAYMENT	LOPEZ, OFELIA CORK: D BANK: CREDIT CARD NUM: VISA	$-114.24	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.24	$114.24
09/29/2010	PAYMENT	LOPEZ, REYES & OFELIA CHECK BANK: 11-24 NUM: 681336764	$-55.51	$112.00
08/24/2010	PAYMENT	LOPEZ, REYES & OFELIA CHECK BANK: 37-65 NUM: 1175	$-60.00	$167.51
07/08/2010	BILL	LOPEZ, REYES & OFELIA	$227.51	$227.51
10/29/2009	PAYMENT	LOPEZ, REYES & OFELIA CHECK BANK: 11-24 NUM: 413229526	$-209.81	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.38	$209.81
10/06/2009	AMENDMENT	ADD RETURNED CK FEE	$30.00	$206.43
10/06/2009	ADJUST	CHECK RETURNED NSF BANK: 37-65 NUM: 1112	$61.00	$176.43
09/24/2009	VOID	LOPEZ, REYES & OFELIA CHECK BANK: 37-65 NUM: 1112	$-61.00	$115.43
08/20/2009	PAYMENT	LOPEZ, REYES & OFELIA CHECK BANK: 37-65 NUM: 1095	$-70.00	$176.43
07/06/2009	BILL	LOPEZ, REYES & OFELIA	$246.43	$246.43
08/22/2008	PAYMENT	LOPEZ, REYES & OFELIA CHECK BANK: 228.19 NUM: 1441	$-228.19	$0.00
07/15/2008	BILL	LOPEZ, REYES & OFELIA	$228.19	$228.19
11/26/2007	PAYMENT	LOPEZ, REYES & OFELIA CHECK BANK: 94-7074 NUM: 1344	$-104.00	$0.00
08/16/2007	PAYMENT	LOPEZ, REYES & OFELIA CHECK BANK: 94-7074 NUM: 1308	$-107.30	$104.00
07/12/2007	BILL	LOPEZ, REYES & OFELIA	$211.30	$211.30
08/22/2006	PAYMENT	LOPEZ, REYES & OFELIA CHECK BANK: 94-7074 NUM: 1153	$-178.63	$0.00
07/12/2006	BILL	LOPEZ, REYES & OFELIA	$178.63	$178.63
04/03/2006	PAYMENT	LOPEZ, REYES & OFELIA CHECK BANK: 94-7074 NUM: 1107	$-3.46	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.13	$3.46
02/02/2006	PAYMENT	LOPEZ, REYES & OFELIA CHECK BANK: 94-7074 NUM: 1078	$-175.40	$3.33
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.46	$178.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.17	$171.27
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.70	$167.10
07/15/2005	BILL	LOPEZ, REYES & OFELIA	$165.40	$165.40
10/19/2004	PAYMENT	LOPEZ, REYES & OFELIA CHECK BANK: 94-7074 NUM: 989	$-82.00	$0.00
08/24/2004	PAYMENT	LOPEZ, REYES & OFELIA CHECK BANK: 94-7074 NUM: 977	$-82.81	$82.00
07/08/2004	BILL	LOPEZ, REYES & OFELIA	$164.81	$164.81
01/05/2004	PAYMENT	LOPEZ, REYES & OFELIA CHECK BANK: 94-7074 NUM: 897	$-81.36	$0.00
08/08/2003	PAYMENT	LOPEZ, REYES & OFELIA CHECK BANK: 94-7074 NUM: 842	$-81.38	$81.36
07/18/2003	BILL	LOPEZ, REYES & OFELIA	$162.74	$162.74
02/05/2003	PAYMENT	LOPEZ, REYES & OFELIA CHECK BANK: 94-7074 NUM: 766	$-38.00	$0.00
11/12/2002	PAYMENT	LOPEZ, REYES & OFELIA CHECK BANK: 94-7074 NUM: 737	$-77.52	$38.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.52	$115.52
08/22/2002	PAYMENT	LOPEZ, REYES & OFELIA CASH	$-38.70	$114.00
07/12/2002	BILL	LOPEZ, REYES & OFELIA	$152.70	$152.70
12/31/2001	PAYMENT	LOPEZ, REYES & OFELIA CHECK BANK: 94-7074 NUM: 613	$-74.60	$0.00
12/07/2001	PAYMENT	LOPEZ, REYES & OFELIA CHECK BANK: 94-7074 NUM: 605	$-37.30	$74.60
12/07/2001	AMENDMENT	under 2.00	$-1.49	$111.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.49	$113.39
08/30/2001	PAYMENT	LOPEZ, REYES & OFELIA CASH	$-37.60	$111.90
07/12/2001	BILL	LOPEZ, REYES & OFELIA	$149.50	$149.50
09/22/2000	PAYMENT	LOPEZ, REYES & OFELIA CASH	$-47.27	$0.00
09/07/2000	PAYMENT	LOPEZ, REYES & OFELIA CASH	$-50.00	$47.27
08/07/2000	PAYMENT	LOPEZ, REYES & OFELIA CASH	$-50.00	$97.27
07/17/2000	BILL	LOPEZ, REYES & OFELIA	$147.27	$147.27
02/08/2000	PAYMENT	BUTSCHER, BRIAN E & VICKIE L CHECK BANK: 90-7758 NUM: 563	$-38.27	$0.00
12/06/1999	PAYMENT	BUTSCHER, BRIAN E & VICKIE L CHECK BANK: 90-7758/2 NUM: 495	$-38.27	$38.27
09/22/1999	PAYMENT	BUTSCHER, BRIAN E & VICKIE L CHECK BANK: 90-7758/2 NUM: 380	$-38.27	$76.54
08/13/1999	PAYMENT	BUTSCHER, BRIAN E & VICKIE L CHECK BANK: 90-7758 NUM: 304	$-38.55	$114.81
07/17/1999	BILL	BUTSCHER, BRIAN E & VICKIE L	$153.36	$153.36
10/26/1998	PAYMENT	BUTSCHER, BRIAN E & VICKIE L CHECK	$-76.50	$0.00
09/30/1998	PAYMENT	BUTSCHER, BRIAN E & VICKIE L CHECK	$-38.25	$76.50
08/10/1998	PAYMENT	BUTSCHER, BRIAN E & VICKIE L CHECK	$-38.46	$114.75
07/13/1998	BILL	BUTSCHER, BRIAN E & VICKIE L	$153.21	$153.21
02/19/1998	PAYMENT	BUTSCHER, BRIAN E & VICKIE L CHECK	$-38.07	$0.00
01/07/1998	PAYMENT	BUTSCHER, BRIAN E & VICKIE L CHECK	$-38.07	$38.07
09/22/1997	PAYMENT	BUTSCHER, BRIAN E & VICKIE L CHECK	$-38.07	$76.14
08/25/1997	PAYMENT	BUTSCHER, BRIAN E & VICKIE L CHECK	$-38.25	$114.21
07/14/1997	BILL	BUTSCHER, BRIAN E & VICKIE L	$152.46	$152.46
03/21/1997	PAYMENT	T S & E	$-40.46	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.56	$40.46
01/10/1997	PAYMENT	HOWARD, MILFRED H	$-38.90	$38.90
10/09/1996	PAYMENT	HOWARD, MILFRED H	$-38.90	$77.80
08/12/1996	PAYMENT	HOWARD, MILFRED H	$-39.11	$116.70
07/18/1996	BILL	HOWARD, MILFRED H	$155.81	$155.81