Tax Account 004-375-15

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Owners

DELEON, OMAR REYNAGA
75 MOUNTAIN LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-375-15
Account Type	Real Estate
Location	89 MOUNTAIN LN MASON VALLEY
Balance	$88.00
Currently Due	$44.00

Account ID

004-375-15

Account Type

Real Estate

Location

89 MOUNTAIN LN
MASON VALLEY

Balance

$88.00

Currently Due

$44.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$179.80
Total	$181.56
Paid	$93.56
Balance	$88.00
Due	$44.00
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

$179.80

Total

$181.56

Paid

$93.56

Balance

$88.00

Due

$44.00

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	Paid	$47.80	$0.00	$47.80	$47.80	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$1.76	$44.00	$45.76	$0.00
3	01/06/2025	01/16/2025	Past due	$44.00	$0.00	$44.00	$0.00	$44.00
4	03/03/2025	03/13/2025	Due	$44.00	$0.00	$44.00	$0.00	$88.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$167.49	$3.38	$170.87	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$154.17	$6.93	$161.10	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$146.75	$2.86	$153.18	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$132.21	$0.00	$132.21	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$123.63	$0.00	$123.63	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$122.80	$0.00	$122.80	$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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	DELEON, OSCAR CHECK 3075	$-45.76	$88.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$133.76
08/15/2024	PAYMENT	DELEON, GABRIELLA CASH	$-47.80	$132.00
07/16/2024	BILL	DELEON, OMAR REYNAGA	$179.80	$179.80
04/29/2024	PAYMENT	DE LEON, OSCAR & GABRIELA CASH	$-43.64	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$43.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.64	$42.64
01/03/2024	PAYMENT	GABRIELA DELEON PNP PNP - 148782879	$-41.00	$41.00
09/19/2023	PAYMENT	OSCAR DE LEON PNP PNP - 142770031	$-86.23	$82.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.74	$168.23
07/17/2023	BILL	DE LEON, OSCAR & GABRIELA	$166.49	$166.49
04/20/2023	PAYMENT	DE LEON, OSCAR ET AL CHECK 3060	$-81.32	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.80	$81.32
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.52	$77.52
09/26/2022	PAYMENT	DE LEON, OSCAR & GABRIELA CASH	$-79.78	$76.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.61	$155.78
07/15/2022	PAYMENT	GABRIELA DE LEON PNP PNP - 117492895	$-44.63	$154.17
07/15/2022	BILL	DE LEON, OSCAR & GABRIELA	$154.17	$198.80
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.30	$44.63
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.30	$44.33
06/06/2022	INTEREST	INTEREST FOR 06/2022	$2.97	$44.03
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$41.06
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$38.06
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.43	$37.06
12/16/2021	PAYMENT	OSCAR H DE LEON PNP PNP - 105311562	$-72.69	$35.63
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.43	$108.32
08/16/2021	PAYMENT	DE LEON, OSCAR CASH CASH	$-35.86	$106.89
07/14/2021	BILL	DE LEON, OSCAR & GABRIELA	$142.75	$142.75
08/19/2020	PAYMENT	ALL PHASE CONSTRUCTION CHECK NUM: 2522	$-132.21	$0.00
07/09/2020	BILL	GATES, TERRY L & WENDY R TRS	$132.21	$132.21
07/22/2019	PAYMENT	ALL PHASE CONSTRUCTION CHECK NUM: 2329	$-123.91	$0.00
07/10/2019	BILL	GATES, TERRY L & WENDY R TRS	$123.91	$123.91
08/02/2018	PAYMENT	ALL PHASE CONSTRUCTION CHECK NUM: 2188	$-123.91	$0.00
07/10/2018	BILL	GATES, TERRY L & WENDY R TRS	$123.91	$123.91
07/25/2017	PAYMENT	ALL PHASE CONSTRUCTION CHECK NUM: 2046	$-123.63	$0.00
07/10/2017	BILL	GATES, TERRY L & WENDY R TRS	$123.63	$123.63
08/22/2016	PAYMENT	ALL PHASE CONSTRUCTION CHECK NUM: 1911	$-122.80	$0.00
07/11/2016	BILL	GATES, TERRY L & WENDY R TRS	$122.80	$122.80
07/27/2015	PAYMENT	ALL PHASE CONSTRUCTION CHECK NUM: 1779	$-122.71	$0.00
07/07/2015	BILL	GATES, TERRY & WENDY	$122.71	$122.71
07/29/2014	PAYMENT	ALL PHASE CONSTRUCTION CHECK NUM: 1710	$-138.27	$0.00
07/08/2014	BILL	GATES, TERRY & WENDY	$138.27	$138.27
10/30/2013	PAYMENT	TERRY GATES CORK: D BANK: PNP INTERNET NUM: 11744379	$-142.89	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.50	$142.89
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.44	$139.39
07/08/2013	BILL	GATES, TERRY & WENDY	$137.95	$137.95
11/20/2012	PAYMENT	ALL PHASE CONSTRUCTION CHECK NUM: 1434	$-139.98	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.45	$139.98
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.44	$136.53
07/10/2012	BILL	GATES, TERRY & WENDY	$135.09	$135.09
08/01/2011	PAYMENT	GATES, TERRY & WENDY CHECK NUM: 1114	$-148.24	$0.00
07/08/2011	BILL	GATES, TERRY & WENDY	$148.24	$148.24
08/23/2010	PAYMENT	GATES CUSTOM HOMES CHECK BANK: 90-844 NUM: 1164	$-147.11	$0.00
07/08/2010	BILL	GATES, TERRY & WENDY	$147.11	$147.11
08/04/2009	PAYMENT	GATES, TERRY & WENDY CORK: B BANK: 90-7053 NUM: 1941	$-146.32	$0.00
07/06/2009	BILL	GATES, TERRY & WENDY	$146.32	$146.32
08/20/2008	PAYMENT	GATES, TERRY & WENDY CHECK BANK: 90-7053 NUM: 1706	$-135.49	$0.00
07/15/2008	BILL	GATES, TERRY & WENDY	$135.49	$135.49
08/13/2007	PAYMENT	GATES CUSTOM HOMES CHECK BANK: 90-7053 NUM: 1403	$-125.46	$0.00
07/12/2007	BILL	GATES, TERRY & WENDY	$125.46	$125.46
09/22/2006	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 11766	$-58.00	$0.00
09/01/2006	PAYMENT	ARVIZO, DAVID & DIANE L CHECK BANK: 94-7074 NUM: 10692	$-58.16	$58.00
09/01/2006	AMENDMENT	DEL PEN-PD ON TIME	$-1.17	$116.16
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$117.33
07/12/2006	BILL	DUNHAM, A DANE & EILEEN	$116.16	$116.16
08/09/2005	PAYMENT	A DANE EILEEN DUNHAM CHECK BANK: 79-148 NUM: 909774734	$-107.56	$0.00
07/15/2005	BILL	DUNHAM, A DANE & EILEEN	$107.56	$107.56
09/20/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 5850	$-78.00	$0.00
08/26/2004	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1577	$-29.26	$78.00
07/08/2004	BILL	NADEL INVESTMENTS	$107.26	$107.26
03/05/2004	PAYMENT	NADEL IINVESTMENTS CHECK BANK: 90-7118 NUM: 1557	$-26.51	$0.00
03/05/2004	ADJUST	remove to correct payment BANK: 90-7118 NUM: 1557	$26.51	$26.51
03/05/2004	VOID	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1557	$-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	NADEL, BARRY 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	NADEL, BARRY CHECK	$-24.96	$0.00
01/20/1998	PAYMENT	BALAS, DEBORAH CHECK	$-24.96	$24.96
10/17/1997	PAYMENT	NADEL, BARRY CHECK	$-24.96	$49.92
10/06/1997	PAYMENT	BALAS, DEBORAH M 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