Tax Account 004-379-10

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Owners

HERNANDEZ, JUAN P & OBDULIA A
17 BRIDGE ST MASON
YERINGTON, NV 89447-0000

HERNANDEZ, OBDULIA A

Account Summary

Account ID	004-379-10
Account Type	Real Estate
Location	64 WHITEFACE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-379-10

Account Type

Real Estate

Location

64 WHITEFACE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$333.14
Total	$336.51
Paid	$336.51
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

2024/2025 REAL ESTATE TAXES

Original

$333.14

Total

$336.51

Paid

$336.51

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$84.14	$3.37	$84.14	$87.51	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$308.46	$3.20	$311.66	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$285.63	$10.09	$295.72	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$264.46	$0.00	$264.46	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$244.90	$0.00	$244.90	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$229.52	$0.00	$229.52	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$227.49	$0.00	$227.49	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$218.30	$0.00	$218.30	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$212.75	$0.00	$212.75	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	HERNANDEZ-PEREZ, JUAN CASH	$-336.51	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.37	$336.51
07/16/2024	BILL	HERNANDEZ, JUAN P & OBDULIA A	$333.14	$333.14
01/17/2024	PAYMENT	MARITZA HERNANDEZ AGUIRRE PNP PNP - 149509307	$-80.20	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$80.20
11/14/2023	PAYMENT	SABALZA, GUSTAVO CHECK 1011	$-154.00	$80.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$234.08
08/23/2023	PAYMENT	HERNANDEZ, JUAN P & OBDULIA A CASH	$-77.46	$231.00
07/17/2023	BILL	HERNANDEZ, JUAN P & OBDULIA A	$308.46	$308.46
01/17/2023	PAYMENT	HERNANDEZ, MARITZA CHECK 207	$-295.72	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.18	$295.72
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.91	$288.54
07/15/2022	BILL	HERNANDEZ, JUAN P & OBDULIA A	$285.63	$285.63
09/21/2021	PAYMENT	HERNANDEZ, JUAN P & OBDULIA A CASH CASH	$-264.46	$0.00
07/14/2021	BILL	HERNANDEZ, JUAN P & OBDULIA A	$264.46	$264.46
08/21/2020	PAYMENT	HERNANDEZ, JUAN CASH	$-244.90	$0.00
07/09/2020	BILL	HERNANDEZ, JUAN P & OBDULIA A	$244.90	$244.90
03/05/2020	PAYMENT	HERNANDEZ, MARITZA CHECK NUM: 136	$-57.00	$0.00
01/08/2020	PAYMENT	HERNANDEZ, MARITZA CHECK NUM: 133	$-57.00	$57.00
08/21/2019	PAYMENT	HERNANDEZ, MARITZA CHECK NUM: 169	$-115.52	$114.00
07/10/2019	BILL	HERNANDEZ, JUAN P & OBDULIA A	$229.52	$229.52
02/21/2019	PAYMENT	HERNANDEZ, MARITZA CHECK NUM: 163	$-56.00	$0.00
01/03/2019	PAYMENT	HERNANDEZ, MARITZA CHECK NUM: 129	$-56.00	$56.00
08/31/2018	PAYMENT	HERNANDEZ, JUAN CHECK NUM: 151	$-56.00	$112.00
08/14/2018	PAYMENT	HERNANDEZ, JUAN CASH	$-59.49	$168.00
07/10/2018	BILL	HERNANDEZ, JUAN P & OBDULIA A	$227.49	$227.49
02/28/2018	PAYMENT	JUAN HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 41187257	$-54.00	$0.00
01/02/2018	PAYMENT	JUAN HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 39046493	$-54.00	$54.00
09/27/2017	PAYMENT	JUAN HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 35978542	$-54.00	$108.00
08/22/2017	PAYMENT	JUAN HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 34968160	$-56.30	$162.00
07/10/2017	BILL	HERNANDEZ, JUAN P & OBDULIA A	$218.30	$218.30
02/23/2017	PAYMENT	JUAN HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 30174812	$-53.00	$0.00
12/22/2016	PAYMENT	JONATHAN HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 28662895	$-53.00	$53.00
09/28/2016	PAYMENT	JUAN HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 26879905	$-53.00	$106.00
08/12/2016	ADJUST	REMOVE-POSTED TWICE BANK: PNP INTERNET NUM: 25987131	$53.75	$159.00
08/12/2016	VOID	JUAN HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 25987131	$-53.75	$105.25
08/12/2016	PAYMENT	JUAN HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 25987131	$-53.75	$159.00
07/11/2016	BILL	HERNANDEZ, JUAN P & OBDULIA A	$212.75	$212.75
01/13/2016	PAYMENT	HERNANDEZ, JUAN P & OBDULIA A CASH	$-106.00	$0.00
10/02/2015	PAYMENT	HERNANDEZ, JUAN CASH	$-53.00	$106.00
08/04/2015	PAYMENT	HERNANDEZ, JUAN P & OBDULIA A CASH	$-53.33	$159.00
07/07/2015	BILL	HERNANDEZ, JUAN P & OBDULIA A	$212.33	$212.33
08/06/2014	PAYMENT	HERNANDEZ, JUAN CASH	$-205.75	$0.00
07/08/2014	BILL	HERNANDEZ, JUAN P & OBDULIA A	$205.75	$205.75
08/05/2013	PAYMENT	HERNANDEZ, JUAN P & OBDULIA A CASH	$-221.05	$0.00
07/08/2013	BILL	HERNANDEZ, JUAN P & OBDULIA A	$221.05	$221.05
08/01/2012	PAYMENT	HERNANDEZ, JUAN P & OBDULIA A CASH	$-227.59	$0.00
07/10/2012	BILL	HERNANDEZ, JUAN P & OBDULIA A	$227.59	$227.59
09/12/2011	PAYMENT	JUAN HERNANDEZ CASH	$-242.14	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$242.14
07/08/2011	BILL	HERNANDEZ, JUAN P & OBDULIA A	$239.63	$239.63
07/27/2010	PAYMENT	HERNANDEZ, JUAN P & OBDULIA A CASH	$-241.05	$0.00
07/08/2010	BILL	HERNANDEZ, JUAN P & OBDULIA A	$241.05	$241.05
08/04/2009	PAYMENT	HERNANDEZ, JUAN P & OBDULIA A CASH	$-236.09	$0.00
07/06/2009	BILL	HERNANDEZ, JUAN P & OBDULIA A	$236.09	$236.09
08/20/2008	PAYMENT	HERNANDEZ-PEREZ JUAN CASH	$-229.22	$0.00
07/15/2008	BILL	HERNANDEZ, JUAN P & OBDULIA A	$229.22	$229.22
08/21/2007	PAYMENT	CASH	$-222.53	$0.00
07/12/2007	BILL	HERNANDEZ, JUAN P & OBDULIA A	$222.53	$222.53
08/22/2006	PAYMENT	HERNANDEZ, JUAN P & OBDULIA A CASH	$-206.06	$0.00
07/12/2006	BILL	HERNANDEZ, JUAN P & OBDULIA A	$206.06	$206.06
09/08/2005	PAYMENT	HERNANDEZ, JUAN P & OBDULIA A CASH	$-192.79	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.99	$192.79
07/15/2005	BILL	HERNANDEZ, JUAN P & OBDULIA A	$190.80	$190.80
07/26/2004	PAYMENT	HERNANDEZ, JUAN P & OBDULIA A CASH	$-189.90	$0.00
07/08/2004	BILL	HERNANDEZ, JUAN P & OBDULIA A	$189.90	$189.90
08/11/2003	PAYMENT	HERNANDEZ, JUAN P & OBDULIA A CASH	$-187.01	$0.00
07/18/2003	BILL	HERNANDEZ, JUAN P & OBDULIA A	$187.01	$187.01
07/29/2002	PAYMENT	HERNANDEZ, JUAN P & OBDULIA A CASH	$-176.72	$0.00
07/12/2002	BILL	HERNANDEZ, JUAN P & OBDULIA A	$176.72	$176.72
01/07/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 9689	$-205.69	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.97	$205.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.99	$200.72
07/12/2001	BILL	RADLEY, DAVID L	$198.73	$198.73
11/28/2000	PAYMENT	KNOWLES, DAVID CHECK BANK: 94-204 NUM: 3609	$-756.73	$0.00
11/09/2000	INTEREST	Monthly Interest	$3.39	$756.73
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.90	$753.34
10/05/2000	INTEREST	Monthly Interest	$3.39	$748.44
09/07/2000	INTEREST	Monthly Interest	$3.39	$745.05
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.96	$741.66
08/01/2000	INTEREST	Monthly Interest	$3.39	$739.70
07/17/2000	BILL	RADLEY, DAVID L	$195.78	$736.31
07/03/2000	INTEREST	Monthly Interest	$3.39	$540.53
07/03/2000	INTEREST	Monthly Interest	$3.39	$537.14
06/06/2000	INTEREST	Monthly Interest	$18.69	$533.75
05/01/2000	INTEREST	Monthly Interest	$1.69	$515.06
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$513.37
03/30/2000	INTEREST	Monthly Interest	$1.69	$508.37
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.28	$506.68
03/02/2000	INTEREST	Monthly Interest	$1.69	$492.40
02/02/2000	INTEREST	Monthly Interest	$1.69	$490.71
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.18	$489.02
01/07/2000	INTEREST	Monthly Interest	$1.69	$479.84
12/06/1999	INTEREST	Monthly Interest	$1.69	$478.15
11/03/1999	INTEREST	Monthly Interest	$1.69	$476.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.10	$474.77
10/12/1999	INTEREST	Monthly Interest	$1.69	$469.67
09/03/1999	INTEREST	Monthly Interest	$1.69	$467.98
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.05	$466.29
08/06/1999	INTEREST	Monthly Interest	$1.69	$464.24
07/17/1999	BILL	RADLEY, DAVID L	$203.95	$462.55
07/13/1999	INTEREST	Monthly Interest	$1.69	$258.60
07/01/1999	INTEREST	Monthly Interest	$1.69	$256.91
06/07/1999	INTEREST	Monthly Interest	$16.91	$255.22
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$238.31
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.20	$233.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.13	$219.11
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.08	$209.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.03	$204.90
07/13/1998	BILL	RADLEY, DAVID L	$202.87	$202.87
04/14/1998	PAYMENT	RADLEY, DAVID L CASH	$-167.60	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$167.60
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.03	$166.60
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.02	$157.57
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.01	$152.55
08/12/1997	PAYMENT	RADLEY, DAVID L CORK: B BANK: 91-119 NUM: 7108	$-50.33	$150.54
07/14/1997	BILL	RADLEY, DAVID L	$200.87	$200.87
02/27/1997	PAYMENT	RADLEY, DAVID	$-46.03	$0.00
01/14/1997	PAYMENT	RADLEY, DAVID L	$-51.03	$46.03
10/15/1996	PAYMENT	RADLEY, DAVID L.	$-56.03	$97.06
08/14/1996	PAYMENT	RADLEY, DAVID L.	$-51.18	$153.09
07/18/1996	BILL	RADLEY, DAVID L	$204.27	$204.27