Tax Account 004-379-03

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Owners

REYNAGA, IRVING ISAIH
71 MOUNTAIN LN
YERINGTON, NV 89447

Account Summary

Account ID	004-379-03
Account Type	Real Estate
Location	71 MOUNTAIN LN MASON VALLEY
Balance	$1,230.07
Currently Due	$945.07

Account ID

004-379-03

Account Type

Real Estate

Location

71 MOUNTAIN LN
MASON VALLEY

Balance

$1,230.07

Currently Due

$945.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$382.06
Total	$382.06
Paid	$0.00
Balance	$382.06
Due	$945.07
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

$382.06

Total

$382.06

Paid

$0.00

Balance

$382.06

Due

$945.07

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	Due	$97.06	$0.00	$97.06	$0.00	$945.07
2	10/07/2024	10/17/2024	Due	$95.00	$0.00	$95.00	$0.00	$1,040.07
3	01/06/2025	01/16/2025	Due	$95.00	$0.00	$95.00	$0.00	$1,135.07
4	03/03/2025	03/13/2025	Due	$95.00	$0.00	$95.00	$0.00	$1,230.07

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$370.94	$55.86	$0.00	$463.89	$848.01
2022/2023 REAL ESTATE TAXES	$366.13	$54.32	$100.00	$384.12	$384.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$349.66	$7.00	$356.66	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$339.49	$0.10	$339.59	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$329.61	$3.34	$332.95	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$320.03	$0.00	$320.03	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$310.71	$0.00	$310.71	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$302.83	$0.00	$302.83	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	REYNAGA, IRVING ISAIH	$382.06	$1,230.07
07/09/2024	INTEREST	INTEREST FOR 07/2024	$5.29	$848.01
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.29	$842.72
06/03/2024	INTEREST	INTEREST FOR 06/2024	$30.91	$837.43
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.20	$806.52
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.20	$804.32
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.20	$802.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.97	$799.92
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.20	$773.95
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.20	$771.75
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.74	$769.55
01/02/2024	PAYMENT	IRVING ISAIH REYNAGA- OLAGUE PNP PNP - 148696460	$-8.00	$752.81
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.26	$760.81
12/15/2023	PAYMENT	IRVING ISAIH REYNAGA PNP PNP - 147849816	$-7.00	$758.55
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.32	$765.55
11/27/2023	PAYMENT	IRVING ISAIH REYNAGA-OLAGUE PNP PNP - 146562897	$-20.00	$763.23
11/13/2023	PAYMENT	IRVING ISAIH REYNAGA OLAGUE PNP PNP - 145737453	$-10.00	$783.23
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.56	$793.23
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.35	$790.67
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.56	$781.32
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.56	$778.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.80	$776.20
08/31/2023	PAYMENT	IRVING ISAIH REYNAGA PNP PNP - 141846050	$-55.00	$772.40
07/17/2023	BILL	REYNAGA, IRVING ISAIH	$370.94	$827.40
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.00	$456.46
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.00	$453.46
06/05/2023	INTEREST	INTEREST FOR 06/2023	$30.01	$450.46
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$420.45
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$415.45
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.21	$414.45
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.27	$389.24
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.11	$372.97
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.73	$363.86
07/15/2022	BILL	REYNAGA, IRVING ISAIH	$360.13	$360.13
03/14/2022	PAYMENT	REYNAGA, IRVING ISAIH CASH	$-87.38	$0.00
01/26/2022	PAYMENT	REYNAGA, IRVING CASH CASH	$-90.88	$87.38
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.50	$178.26
10/15/2021	PAYMENT	REYNAGA, IRVING ISAIH CASH CASH	$-90.88	$174.76
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.50	$265.64
09/07/2021	PAYMENT	IRVING REYNAGA PNP PNP - 99850017	$-87.52	$262.14
07/14/2021	BILL	REYNAGA, IRVING ISAIH	$349.66	$349.66
12/07/2020	PAYMENT	J JESUS REYNAGA CORK: D BANK: PNP INTERNET NUM: 85304404	$-170.59	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.10	$170.59
07/30/2020	PAYMENT	REYNAGA, JESUS CASH	$-169.00	$170.49
07/09/2020	BILL	REYNAGA, IRVING ISAIH	$339.49	$339.49
09/30/2019	PAYMENT	REYNAGA, IRVING ISAIH CASH	$-332.95	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.34	$332.95
07/10/2019	BILL	REYNAGA, IRVING ISAIH	$329.61	$329.61
08/27/2018	PAYMENT	IRVING REYNAGA CORK: D BANK: PNP INTERNET NUM: 47719825	$-320.03	$0.00
07/10/2018	BILL	REYNAGA, IRVING ISAIH	$320.03	$320.03
07/31/2017	PAYMENT	REYNAGA, IRVING ISAIH CASH	$-310.71	$0.00
07/10/2017	BILL	REYNAGA, IRVING ISAIH	$310.71	$310.71
02/27/2017	PAYMENT	RAMIREZ, ANA CHECK NUM: 109	$-75.00	$0.00
01/06/2017	PAYMENT	ANA RAMIREZ CORK: D BANK: PNP INTERNET NUM: 29020586	$-75.00	$75.00
09/30/2016	PAYMENT	RAMIREZ, ANA CASH	$-75.00	$150.00
08/08/2016	PAYMENT	RARMIRZ, ANA CASH	$-77.83	$225.00
07/11/2016	BILL	REYNAGA, IRVING ISAIH	$302.83	$302.83
07/15/2015	PAYMENT	REYNAGA, IRVING CASH	$-302.25	$0.00
07/07/2015	BILL	REYNAGA, IRVING ISAIH U/C	$302.25	$302.25
10/03/2014	PAYMENT	REYNAGA, IRVING CASH	$-146.00	$0.00
08/05/2014	PAYMENT	REYNAGA, IRVING ISAIH U/C CASH	$-147.45	$146.00
07/08/2014	BILL	REYNAGA, IRVING ISAIH U/C	$293.45	$293.45
02/25/2014	PAYMENT	REYNAGA, IRVING CASH	$-81.00	$0.00
12/30/2013	PAYMENT	REYNAGA, IRVING CASH	$-81.00	$81.00
10/09/2013	PAYMENT	REYNAGA, IRVING ISAIH U/C CASH	$-81.00	$162.00
07/17/2013	PAYMENT	REYNAGA, IRVING ISAIH U/C CASH	$-84.22	$243.00
07/08/2013	BILL	REYNAGA, IRVING ISAIH U/C	$327.22	$327.22
03/05/2013	PAYMENT	REYNAGA, IRVING ISAIH U/C CASH	$-84.00	$0.00
01/02/2013	PAYMENT	REYNAGA, IRVING ISAIH U/C CASH	$-84.00	$84.00
09/24/2012	PAYMENT	REYNAGA, IRVING ISAIH U/C CASH	$-84.00	$168.00
07/23/2012	PAYMENT	REYNAGA, JESUS CASH	$-84.07	$252.00
07/10/2012	BILL	REYNAGA, IRVING ISAIH U/C	$336.07	$336.07
12/30/2011	PAYMENT	AVOLOS, GAUDALUPE CASH	$-81.00	$0.00
12/23/2011	PAYMENT	AVOLOS, GAUDALUPE CASH	$-81.00	$81.00
10/03/2011	PAYMENT	AVOLOS, GAUDALUPE CHECK NUM: 785	$-81.00	$162.00
08/16/2011	PAYMENT	AVOLOS, GAUDALUPE CHECK NUM: 780	$-83.28	$243.00
07/08/2011	BILL	AVOLOS, GAUDALUPE	$326.28	$326.28
03/03/2011	PAYMENT	AVOLOS, GAUDALUPE CHECK BANK: 94-8013 NUM: 747	$-79.00	$0.00
12/30/2010	PAYMENT	AVOLOS, GAUDALUPE CASH	$-79.00	$79.00
10/01/2010	PAYMENT	AVOLOS, GAUDALUPE CASH	$-79.00	$158.00
08/16/2010	PAYMENT	AVOLOS, GAUDALUPE CASH	$-79.79	$237.00
07/08/2010	BILL	AVOLOS, GAUDALUPE	$316.79	$316.79
02/10/2010	PAYMENT	AVOLOS, GAUDALUPE CASH	$-76.00	$0.00
01/04/2010	PAYMENT	AVOLOS, GAUDALUPE CASH	$-76.00	$76.00
10/20/2009	PAYMENT	AVOLOS, GAUDALUPE CASH	$-79.04	$152.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.04	$231.04
08/11/2009	PAYMENT	AVOLOS, GAUDALUPE CHECK BANK: 94-8013 NUM: 628	$-79.55	$228.00
07/06/2009	BILL	AVOLOS, GAUDALUPE	$307.55	$307.55
10/15/2008	PAYMENT	AVOLOS, GAUDALUPE CASH	$-148.00	$0.00
10/02/2008	PAYMENT	AVOLOS, GAUDALUPE CASH	$-74.00	$148.00
08/18/2008	PAYMENT	AVOLOS, GAUDALUPE CHECK BANK: 94-8013 NUM: 554	$-76.60	$222.00
07/15/2008	BILL	AVOLOS, GAUDALUPE	$298.60	$298.60
03/03/2008	PAYMENT	AVOLOS, GAUDALUPE CHECK BANK: 94-8013 NUM: 509	$-72.00	$0.00
01/07/2008	PAYMENT	URIBE, ANTONIO CHECK BANK: 94-8013 NUM: 918	$-72.00	$72.00
10/08/2007	PAYMENT	AVOLOS, GAUDALUPE CASH	$-74.96	$144.00
09/04/2007	PAYMENT	AVOLOS, GAUDALUPE CHECK BANK: 94-8013 NUM: 463	$-73.89	$218.96
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.96	$292.85
07/12/2007	BILL	AVOLOS, GAUDALUPE	$289.89	$289.89
03/08/2007	PAYMENT	URIBE, ANTONIO M. CHECK BANK: 94-8013 NUM: 783	$-70.00	$0.00
01/04/2007	PAYMENT	URIBE, ANTONIO M. CHECK BANK: 94-8013 NUM: 756	$-70.00	$70.00
10/11/2006	PAYMENT	URIBE, ANTONIO CHECK BANK: 94-8013 NUM: 717	$-70.00	$140.00
08/28/2006	PAYMENT	AVOLOS, GAUDALUPE CHECK BANK: 94-8013 NUM: 362	$-71.46	$210.00
07/12/2006	BILL	AVOLOS, GAUDALUPE	$281.46	$281.46
08/17/2005	PAYMENT	URIBE, ANTONIO M CHECK BANK: 94-8013 NUM: 487	$-273.26	$0.00
07/15/2005	BILL	AVOLOS, GAUDALUPE	$273.26	$273.26
08/23/2004	PAYMENT	AVOLOS, GAUDALUPE CASH	$-271.73	$0.00
07/08/2004	BILL	AVOLOS, GAUDALUPE	$271.73	$271.73
08/21/2003	PAYMENT	AVOLOS, GAUDALUPE CASH	$-267.15	$0.00
07/18/2003	BILL	AVOLOS, GAUDALUPE	$267.15	$267.15
10/24/2002	PAYMENT	AVOLOS, GAUDALUPE CASH	$-191.52	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.52	$191.52
08/15/2002	PAYMENT	AVOLOS, GAUDALUPE CASH	$-64.54	$189.00
07/12/2002	BILL	AVOLOS, GAUDALUPE	$253.54	$253.54
08/22/2001	PAYMENT	AVOLOS, GAUDALUPE CASH	$-169.11	$0.00
07/12/2001	BILL	AVOLOS, GAUDALUPE	$169.11	$169.11
08/30/2000	PAYMENT	AVOLOS, GAUDALUPE CASH	$-166.58	$0.00
07/17/2000	BILL	AVOLOS, GAUDALUPE	$166.58	$166.58
08/06/1999	PAYMENT	AVOLOS, GAUDALUPE CASH	$-173.43	$0.00
07/17/1999	BILL	AVOLOS, GAUDALUPE	$173.43	$173.43
07/22/1998	PAYMENT	AVOLOS, GAUDALUPE CASH	$-172.62	$0.00
07/13/1998	BILL	AVOLOS, GAUDALUPE	$172.62	$172.62
08/13/1997	PAYMENT	AVOLOS, GAUDALUPE CASH	$-170.92	$0.00
07/14/1997	BILL	AVOLOS, GAUDALUPE	$170.92	$170.92
01/09/1997	PAYMENT	AVOLOS, GAUDALUPE	$-32.81	$0.00
01/09/1997	PAYMENT	AVOLOS, GAUDALUPE	$-32.81	$32.81
10/11/1996	PAYMENT	AVOLOS, GAUDALUPE	$-32.81	$65.62
08/28/1996	PAYMENT	AVOLOS, GAUDALUPE	$-33.00	$98.43
07/18/1996	BILL	AVOLOS, GAUDALUPE	$131.43	$131.43