Tax Account 004-377-02

Print Page · · Payments Cart · New Search

Owners

HERNANDEZ, GERMAN
1410 SHARON DR
CARSON CITY, NV 89701

Account Summary

Account ID	004-377-02
Account Type	Real Estate
Location	28 BUFFALO LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-377-02

Account Type

Real Estate

Location

28 BUFFALO LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$166.49
Total	$168.23
Paid	$168.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$166.49

Total

$168.23

Paid

$168.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$43.49	$1.74	$43.49	$45.23	$0.00
2	10/02/2023	10/13/2023	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/02/2024	01/13/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/04/2024	03/15/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$154.17	$0.00	$154.17	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$142.75	$0.00	$142.75	$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	$1.36	$125.27	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$123.91	$1.36	$125.27	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2023	PAYMENT	HERNANDEZ, GERMAN CASH	$-168.23	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.74	$168.23
07/17/2023	BILL	HERNANDEZ, GERMAN	$166.49	$166.49
08/26/2022	PAYMENT	HERNANDEZ, GERMAN / JUANA CHECK 114	$-154.17	$0.00
07/15/2022	BILL	HERNANDEZ, GERMAN	$154.17	$154.17
10/11/2021	PAYMENT	HERNANDEZ, GERMAN CHECK 1145	$-142.75	$0.00
07/14/2021	BILL	HERNANDEZ, GERMAN	$142.75	$142.75
08/14/2020	PAYMENT	HERNANDEZ, GERMAN CASH	$-132.21	$0.00
07/09/2020	BILL	HERNANDEZ, GERMAN	$132.21	$132.21
09/04/2019	PAYMENT	HERNANDEZ, GERMAN CASH	$-125.27	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.36	$125.27
07/10/2019	BILL	HERNANDEZ, GERMAN	$123.91	$123.91
09/04/2018	PAYMENT	HERNANDEZ, GERMAN CASH	$-125.27	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.36	$125.27
07/10/2018	BILL	HERNANDEZ, GERMAN	$123.91	$123.91
08/18/2017	PAYMENT	HERNANDEZ, GERMAN CHECK NUM: 1032	$-123.63	$0.00
07/10/2017	BILL	HERNANDEZ, GERMAN	$123.63	$123.63
08/23/2016	PAYMENT	HERNANDEZ, GERMAN CASH	$-122.80	$0.00
07/11/2016	BILL	HERNANDEZ, GERMAN	$122.80	$122.80
08/25/2015	PAYMENT	HERNANDEZ, GERMAN CHECK NUM: 876	$-122.71	$0.00
07/07/2015	BILL	HERNANDEZ, GERMAN	$122.71	$122.71
07/31/2014	PAYMENT	HERNANDEZ, GERMAN CASH	$-138.27	$0.00
07/08/2014	BILL	HERNANDEZ, GERMAN	$138.27	$138.27
08/01/2013	PAYMENT	HERNANDEZ, GERMAN CASH	$-137.95	$0.00
07/08/2013	BILL	HERNANDEZ, GERMAN	$137.95	$137.95
08/20/2012	PAYMENT	HERNANDEZ, GERMAN CASH	$-135.09	$0.00
07/10/2012	BILL	HERNANDEZ, GERMAN	$135.09	$135.09
08/02/2011	PAYMENT	HERNANDEZ, GERMAN CASH	$-148.24	$0.00
07/08/2011	BILL	HERNANDEZ, GERMAN	$148.24	$148.24
08/09/2010	PAYMENT	HERNANDEZ, GERMAN CHECK BANK: 94-7074 NUM: 532	$-147.11	$0.00
07/08/2010	BILL	HERNANDEZ, GERMAN	$147.11	$147.11
08/19/2009	PAYMENT	HERNANDEZ, GERMAN CASH	$-146.32	$0.00
07/06/2009	BILL	HERNANDEZ, GERMAN	$146.32	$146.32
08/06/2008	PAYMENT	HERNANDEZ, GERMAN CASH	$-135.49	$0.00
07/15/2008	BILL	HERNANDEZ, GERMAN	$135.49	$135.49
08/14/2007	PAYMENT	HERNANDEZ, GERMAN CASH	$-125.46	$0.00
07/12/2007	BILL	HERNANDEZ, GERMAN	$125.46	$125.46
07/26/2006	PAYMENT	HERNANDEZ, GERMAN CASH	$-116.16	$0.00
07/12/2006	BILL	HERNANDEZ, GERMAN	$116.16	$116.16
07/26/2005	PAYMENT	NORTHERN NEVADA TITLE CORK: B BANK: 94-7074 NUM: 8681	$-107.56	$0.00
07/26/2005	ADJUST	DELETE-POSTED WRONG BANK: 94-7074 NUM: 8681	$107.56	$107.56
07/26/2005	VOID	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 8681	$-107.56	$0.00
07/15/2005	BILL	SMITH, JOSEPH TAYLOR ET AL TRS	$107.56	$107.56
08/13/2004	PAYMENT	YOUNG, ROBERT M III CHECK BANK: 90-3210 NUM: 1889	$-107.26	$0.00
07/08/2004	BILL	YOUNG, ROBERT M III	$107.26	$107.26
11/17/2003	PAYMENT	YOUNG, ROBERT M III CHECK BANK: 1665 NUM: 90-3210	$-387.66	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.65	$387.66
10/02/2003	INTEREST	Monthly Interest	$1.64	$385.01
09/03/2003	INTEREST	Monthly Interest	$1.64	$383.37
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.06	$381.73
08/01/2003	INTEREST	Monthly Interest	$1.64	$380.67
07/18/2003	BILL	YOUNG, ROBERT M III	$106.07	$379.03
07/01/2003	INTEREST	Monthly Interest	$1.64	$272.96
06/02/2003	INTEREST	Monthly Interest	$9.07	$271.32
05/05/2003	INTEREST	Monthly Interest	$0.81	$262.25
03/29/2003	INTEREST	Monthly Interest	$0.81	$261.44
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.94	$260.63
03/05/2003	INTEREST	Monthly Interest	$0.81	$253.69
02/04/2003	INTEREST	Monthly Interest	$0.81	$252.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.95	$252.07
01/10/2003	INTEREST	Monthly Interest	$0.81	$246.12
12/03/2002	INTEREST	Monthly Interest	$0.81	$245.31
11/01/2002	INTEREST	Monthly Interest	$0.81	$244.50
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.96	$243.69
10/02/2002	INTEREST	Monthly Interest	$0.81	$238.73
09/03/2002	INTEREST	Monthly Interest	$0.81	$237.92
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.97	$237.11
08/04/2002	INTEREST	Monthly Interest	$0.81	$233.14
07/12/2002	INTEREST	Monthly Interest	$0.81	$232.33
07/12/2002	BILL	YOUNG, ROBERT M III	$99.14	$231.52
06/03/2002	INTEREST	Monthly Interest	$8.14	$132.38
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$124.24
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.84	$119.24
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.86	$112.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.89	$106.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.91	$101.65
07/12/2001	BILL	YOUNG, ROBERT M III	$97.74	$97.74
10/11/2000	PAYMENT	YOUNG, ROBERT M III CHECK BANK: 90-3210 NUM: 104	$-100.13	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.85	$100.13
07/17/2000	BILL	YOUNG, ROBERT M III	$96.28	$96.28
08/24/1999	PAYMENT	YOUNG, ROBERT M III CHECK BANK: 11-8079 NUM: 9565	$-100.25	$0.00
07/17/1999	BILL	YOUNG, ROBERT M III	$100.25	$100.25
08/25/1998	PAYMENT	YOUNG, ROBERT M III CHECK	$-100.36	$0.00
07/13/1998	BILL	YOUNG, ROBERT M III	$100.36	$100.36
08/11/1997	PAYMENT	YOUNG, ROBERT M III CHECK	$-100.03	$0.00
07/14/1997	BILL	YOUNG, ROBERT M III	$100.03	$100.03
09/18/1996	PAYMENT	YOUNG, ROBERT M.	$-108.01	$0.00
09/18/1996	AMENDMENT	under 2.00	$-1.09	$108.01
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.09	$109.10
07/18/1996	BILL	YOUNG, ROBERT M III	$108.01	$108.01