Tax Account 004-378-04

Print Page · · Payments Cart · New Search

Owners

SANDOVAL, WILLIAM STUARDO GARCIA ET AL
58 WHITEFACE LN
YERINGTON, NV 89447-0000

HARO-REYNAGA, EDITH

Account Summary

Account ID	004-378-04
Account Type	Real Estate
Location	48 WHITEFACE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-378-04

Account Type

Real Estate

Location

48 WHITEFACE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$209.67
Total	$209.67
Paid	$209.67
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%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$209.67

Total

$209.67

Paid

$209.67

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$53.67	$0.00	$0.00	$53.67	$53.67	$0.00
2	10/05/2026	10/16/2026	Paid	$52.00	$0.00	$0.00	$52.00	$52.00	$0.00
3	01/04/2027	01/15/2027	Paid	$52.00	$0.00	$0.00	$52.00	$52.00	$0.00
4	03/01/2027	03/12/2027	Paid	$52.00	$0.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$194.16	$0.00	$0.00	$194.16	$0.00	$0.00	3.6444	2.1
2024/2025 REAL ESTATE TAXES	$179.80	$0.00	$0.00	$179.80	$0.00	$0.00	3.6444	2.1
2023/2024 REAL ESTATE TAXES	$166.49	$0.00	$0.00	$166.49	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$154.17	$0.00	$0.00	$154.17	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$142.75	$0.00	$0.00	$142.75	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$132.21	$0.00	$0.00	$132.21	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$123.91	$0.00	$0.00	$123.91	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$123.91	$0.00	$0.00	$123.91	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$123.63	$0.00	$0.00	$123.63	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$122.80	$0.00	$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
08/25/2026	PAYMENT	WILLIAM STUARDO GARC SANDOVAL PNP 203636995	$-209.67	$0.00
07/15/2026	BILL	SANDOVAL, WILLIAM STUARDO GARCIA ET AL	$209.67	$209.67
08/27/2025	PAYMENT	SANDOVAL, WILLIAM STUARDO GARCIA ET AL CHECK REM - 24056	$-96.00	$0.00
08/01/2025	PAYMENT	SANDOVAL, WILLIAM STUARDO GARCIA CASH	$-98.16	$96.00
07/11/2025	BILL	WALTERS, STEPHEN & MARGARET	$194.16	$194.16
12/30/2024	PAYMENT	WALTERS, STEPHEN M & MARGARET CHECK 113	$-88.00	$0.00
10/07/2024	PAYMENT	WALTERS, STEPHEN M & MARGARET CHECK 109	$-44.00	$88.00
08/19/2024	PAYMENT	WALTERS, STEPHEN & MARGARET CHECK 108	$-47.80	$132.00
07/16/2024	BILL	WALTERS, STEPHEN & MARGARET	$179.80	$179.80
02/28/2024	PAYMENT	WALTERS, STEPHEN & MARGARET CHECK 107	$-41.00	$0.00
01/02/2024	PAYMENT	WALTERS, STEPHEN M & MARGARET CHECK 420	$-41.00	$41.00
10/02/2023	PAYMENT	WALTERS, STEPHEN M & MARGARET CHECK 105	$-41.00	$82.00
08/22/2023	PAYMENT	WALTERS, STEPHEN M & MARGARET CHECK 419	$-43.49	$123.00
07/17/2023	BILL	WALTERS, STEPHEN & MARGARET	$166.49	$166.49
03/06/2023	PAYMENT	WALTERS, STEPHEN & MARGARET CHECK 414	$-38.00	$0.00
01/04/2023	PAYMENT	WALTERS, STEPHEN & MARGARET CHECK 393	$-38.00	$38.00
10/11/2022	PAYMENT	WALTERS, STEPHEN & MARGARET CHECK 413	$-38.00	$76.00
08/10/2022	PAYMENT	WALTERS, STEPHEN M & MARGARET CHECK CK. 408	$-40.17	$114.00
07/15/2022	BILL	WALTERS, STEPHEN & MARGARET	$154.17	$154.17
03/09/2022	PAYMENT	WALTERS, STEPHEN M & MARGARET CHECK 391	$-35.63	$0.00
01/03/2022	PAYMENT	WALTERS, STEPHEN M & MARGARET CHECK 405	$-35.63	$35.63
10/04/2021	PAYMENT	WALTERS, STEPHEN M & MARGARET CHECK 384	$-35.63	$71.26
08/16/2021	PAYMENT	WALTERS, STEPHEN M & MARGARET CHECK CK. 380	$-35.86	$106.89
07/14/2021	BILL	WALTERS, STEPHEN & MARGARET	$142.75	$142.75
08/18/2020	PAYMENT	WALTERS, STEPHEN CHECK NUM: 354	$-132.21	$0.00
07/09/2020	BILL	WALTERS, STEPHEN & MARGARET	$132.21	$132.21
07/18/2019	PAYMENT	JBG VENTURES LLC CHECK NUM: 1027	$-123.91	$0.00
07/10/2019	BILL	JBG VENTURES LLC	$123.91	$123.91
08/02/2018	PAYMENT	TEDROW J GATES TTE CHECK NUM: 230	$-123.91	$0.00
07/10/2018	BILL	GATES, TEDROW J TR	$123.91	$123.91
08/03/2017	PAYMENT	GATES, TEDROW TTE CHECK NUM: 142	$-123.63	$0.00
07/10/2017	BILL	GATES, TEDROW J TR	$123.63	$123.63
08/18/2016	PAYMENT	GATES, TEDROW J CHECK NUM: 1807	$-122.80	$0.00
07/11/2016	BILL	GATES, TEDROW J TR	$122.80	$122.80
03/09/2016	PAYMENT	GATES, TEDROW J CHECK NUM: 1749	$-30.00	$0.00
12/04/2015	PAYMENT	TEDROW GATES CHECK NUM: 1714	$-30.00	$30.00
10/01/2015	PAYMENT	GATES, TEDROW CHECK NUM: 1686	$-30.00	$60.00
07/27/2015	PAYMENT	GATES, TEDROW CHECK NUM: 1660	$-32.71	$90.00
07/07/2015	BILL	GATES, TEDROW J TR	$122.71	$122.71
02/25/2015	PAYMENT	TEDROW GATES CHECK NUM: 1629	$-34.00	$0.00
12/12/2014	PAYMENT	GATES, TEDROW J CHECK NUM: 1565	$-34.00	$34.00
09/30/2014	PAYMENT	GATES, TEDROW CHECK NUM: 1539	$-34.00	$68.00
08/19/2014	PAYMENT	TEDROW GATES CHECK NUM: 1518	$-36.27	$102.00
07/08/2014	BILL	GATES, TEDROW J TR	$138.27	$138.27
08/20/2013	PAYMENT	GATES, TEDROW CHECK NUM: 1272	$-137.95	$0.00
07/08/2013	BILL	GATES, TEDROW J TR	$137.95	$137.95
08/16/2012	PAYMENT	GATES, TEDROW J CHECK NUM: 1073	$-135.09	$0.00
07/10/2012	BILL	GATES, TEDROW J TR	$135.09	$135.09
08/03/2011	PAYMENT	GATES, TEDROW CHECK NUM: 952	$-148.24	$0.00
07/08/2011	BILL	GATES, TEDROW J TR	$148.24	$148.24
08/16/2010	PAYMENT	GATES, TEDROW J. CHECK BANK: 94-7074 NUM: 786	$-147.11	$0.00
07/08/2010	BILL	GATES, TEDROW J TR	$147.11	$147.11
08/18/2009	PAYMENT	TEDROW GATES CHECK BANK: 94-7074 NUM: 569	$-146.32	$0.00
07/06/2009	BILL	GATES, TEDROW J TR	$146.32	$146.32
08/19/2008	PAYMENT	GATES, TEDROW J CHECK BANK: 94-7074 NUM: 337	$-135.49	$0.00
07/15/2008	BILL	GATES, TEDROW J TR	$135.49	$135.49
08/21/2007	PAYMENT	GATES & SONS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1357	$-125.46	$0.00
07/12/2007	BILL	GATES, TEDROW J TR	$125.46	$125.46
08/09/2006	PAYMENT	GATES & SONS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1219	$-116.16	$0.00
07/12/2006	BILL	GATES, TEDROW JAMES ET AL TRS	$116.16	$116.16
04/17/2006	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 10714	$-55.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.60	$55.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.04	$53.04
11/29/2005	PAYMENT	DEPUTY INVESTMENTS CHECK BANK: 25-80 NUM: 4944	$-3.96	$52.00
10/27/2005	PAYMENT	DEPUTY INVESTMENTS, LLC ET AL CHECK BANK: 25-80 NUM: 4936	$-55.56	$55.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.78	$111.52
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$108.74
07/15/2005	BILL	DEPUTY, THOMAS & MARTHA	$107.56	$107.56
05/03/2005	PAYMENT	DEPUTY INVESTMENTS, LLC CHECK BANK: 25-80 NUM: 4919	$-55.64	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.60	$55.64
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.04	$53.04
10/12/2004	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1591	$-26.00	$52.00
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
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	NADEL, BARRY 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, D 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