Tax Account 012-092-04

Print Page · · Payments Cart · New Search

Owners

GASCA, PEDRO / ORTEGA, MERCEDES
6 COPPER BELT RIDGE
YERINGTON, NV 89447-0000

ORTEGA, MERCEDES

Account Summary

Account ID	012-092-04
Account Type	Real Estate
Location	6 COPPERBELT RIDGE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-092-04

Account Type

Real Estate

Location

6 COPPERBELT RIDGE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$912.31
Total	$944.26
Paid	$944.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$912.31

Total

$944.26

Paid

$944.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	$228.31	$9.13	$228.31	$237.44	$0.00
2	10/07/2024	10/17/2024	Paid	$228.00	$22.82	$228.00	$250.82	$0.00
3	01/06/2025	01/16/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/03/2025	03/13/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$847.06	$127.04	$974.10	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$775.40	$27.33	$802.73	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$718.60	$0.00	$718.60	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$666.03	$0.00	$666.03	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$624.75	$0.00	$624.75	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$589.67	$6.07	$595.74	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$566.02	$5.60	$571.62	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$551.75	$0.00	$551.75	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.94	17.94	.00	.00
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	8.63	8.63	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2024	PAYMENT	GASCA, PEDRO / ORTEGA, MERCEDES CHECK 172	$-944.26	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.82	$944.26
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.13	$921.44
07/16/2024	BILL	GASCA, PEDRO / ORTEGA, MERCEDES	$912.31	$912.31
03/26/2024	PAYMENT	GOMEZ, PEDRO GASCA CHECK 171	$-974.10	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$974.10
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.22	$973.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.10	$913.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.20	$875.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.52	$854.58
07/17/2023	BILL	GASCA, PEDRO / ORTEGA, MERCEDES	$846.06	$846.06
12/08/2022	PAYMENT	GASCA, PEDRO / ORTEGA, MERCEDES CASH	$-27.33	$0.00
12/08/2022	PAYMENT	GASCA, PEDRO / ORTEGA, MERCEDES CHECK 167	$-775.40	$27.33
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.47	$802.73
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.86	$783.26
07/15/2022	BILL	GASCA, PEDRO / ORTEGA, MERCEDES	$775.40	$775.40
10/08/2021	PAYMENT	GASCA, PEDRO / ORTEGA, MERCEDES CASH	$-718.60	$0.00
07/14/2021	BILL	GASCA, PEDRO / ORTEGA, MERCEDES	$718.60	$718.60
08/27/2020	PAYMENT	ORTEGA, MERCEDES CASH	$-666.03	$0.00
07/09/2020	BILL	GASCA, PEDRO / ORTEGA, MERCEDE	$666.03	$666.03
08/08/2019	PAYMENT	GASCA, PEDRO / ORTEGA, MERCEDE CASH	$-624.75	$0.00
07/10/2019	BILL	GASCA, PEDRO / ORTEGA, MERCEDE	$624.75	$624.75
09/04/2018	PAYMENT	GASCA, PEDRO / ORTEGA, MERCEDE CASH	$-595.74	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.07	$595.74
07/10/2018	BILL	GASCA, PEDRO / ORTEGA, MERCEDE	$589.67	$589.67
11/06/2017	PAYMENT	GASCA, PEDRO CASH	$-425.60	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.60	$425.60
08/22/2017	PAYMENT	MONROY, VICTOR & ABEDUL CHECK NUM: 1102	$-146.02	$420.00
07/10/2017	BILL	MONROY, VICTOR M & ABEDUL	$566.02	$566.02
03/06/2017	PAYMENT	MONROY, VICTOR M & ABEDUL CASH	$-137.00	$0.00
12/15/2016	PAYMENT	MONROY, VICTOR M & ABEDUL CASH	$-137.00	$137.00
10/05/2016	PAYMENT	MONROY VICTOR CASH	$-137.00	$274.00
08/15/2016	PAYMENT	MONROY, VICTOR M & ABEDUL CASH	$-140.75	$411.00
07/11/2016	BILL	MONROY, VICTOR M & ABEDUL	$551.75	$551.75
03/07/2016	PAYMENT	MONROY, ABEDUL CASH	$-139.00	$0.00
12/23/2015	PAYMENT	VICTOR/ABEDUL MONROY CASH	$-139.00	$139.00
09/23/2015	PAYMENT	MONROY, VICTOR OR ABEDUL CHECK NUM: 1000	$-139.00	$278.00
08/18/2015	PAYMENT	MONROY, VICTOR OR ABEDUL CORK: B NUM: 996	$-145.74	$417.00
07/07/2015	BILL	MONROY, VICTOR M & ABEDUL	$562.74	$562.74
03/02/2015	PAYMENT	MONROY, VICTOR OR ABEDUL CHECK NUM: 976	$-132.00	$0.00
01/05/2015	PAYMENT	MONROY, ABEDUL CASH	$-132.00	$132.00
10/06/2014	PAYMENT	MONROY, VICTOR M & ABEDUL CHECK NUM: 951	$-132.00	$264.00
08/20/2014	PAYMENT	MONROY, VICTOR M & ABEDUL CHECK NUM: 939	$-138.69	$396.00
07/08/2014	BILL	MONROY, VICTOR M & ABEDUL	$534.69	$534.69
08/20/2013	PAYMENT	MONROY, VICTOR & ABEDUL CHECK NUM: 849	$-686.91	$0.00
07/08/2013	BILL	MONROY, VICTOR M & ABEDUL	$686.91	$686.91
08/20/2012	PAYMENT	CASH	$-682.90	$0.00
07/10/2012	BILL	MONROY, VICTOR M & ABEDUL	$682.90	$682.90
01/23/2012	PAYMENT	MONROY, ABEDUL CASH	$-186.00	$0.00
08/09/2011	PAYMENT	MONROY, VICTOR M & ABEDUL CASH	$-564.83	$186.00
07/08/2011	BILL	MONROY, VICTOR M & ABEDUL	$750.83	$750.83
08/17/2010	PAYMENT	MONROY, VICTOR & ABEDUL CHECK BANK: 94-7074 NUM: 535	$-267.10	$0.00
08/17/2010	PAYMENT	MONROY, VICTOR & ABEDUL CHECK BANK: 94-7074 NUM: 534	$-500.00	$267.10
07/08/2010	BILL	MONROY, VICTOR M & ABEDUL	$767.10	$767.10
03/01/2010	PAYMENT	MONROY, VICTOR CHECK BANK: 94-7074 NUM: 486	$-194.00	$0.00
12/23/2009	PAYMENT	MONROY, VICTOR & ABEDUL CHECK BANK: 94-7074 NUM: 467	$-194.00	$194.00
10/06/2009	PAYMENT	MONROY, VICTOR M & ABEDUL CHECK BANK: 94-7074 NUM: 443	$-194.00	$388.00
08/17/2009	PAYMENT	MONROY, VICTOR & ABEDUL CHECK BANK: 94-7074 NUM: 426	$-200.99	$582.00
07/06/2009	BILL	MONROY, VICTOR M & ABEDUL	$782.99	$782.99
03/02/2009	PAYMENT	CASH	$-188.00	$0.00
12/19/2008	PAYMENT	MONROY, VICTOR OR ABEDUL CHECK BANK: 94-7074 NUM: 351	$-188.00	$188.00
08/20/2008	PAYMENT	VICTOR & ABEDUL MONROY CHECK BANK: 94-7074 NUM: 318	$-385.84	$376.00
07/15/2008	BILL	MONROY, VICTOR M & ABEDUL	$761.84	$761.84
03/03/2008	PAYMENT	MONROY, VICTOR CHECK BANK: 94-7074 NUM: 273	$-183.00	$0.00
01/07/2008	PAYMENT	MONROY, VICTOR & ABEDULE CHECK BANK: 94-7074 NUM: 252	$-183.00	$183.00
10/01/2007	PAYMENT	MONROY, VICTOR & ABEDUL CHECK BANK: 94-7074 NUM: 221	$-183.00	$366.00
08/22/2007	PAYMENT	MONROY, VICTOR/ABEDUL CHECK BANK: 94-7074 NUM: 212	$-190.65	$549.00
07/12/2007	BILL	MONROY, VICTOR M & ABEDUL	$739.65	$739.65
12/12/2006	PAYMENT	MONROY, VICTOR CORK: D BANK: CREDIT CARD NUM: VISA	$-356.00	$0.00
10/03/2006	PAYMENT	MONROY, VICTOR M & ABEDUL CHECK BANK: 94-7074 NUM: 114	$-178.00	$356.00
08/21/2006	PAYMENT	MONROY, VICTOR M & ABEDUL CASH	$-182.66	$534.00
07/12/2006	BILL	MONROY, VICTOR M & ABEDUL	$716.66	$716.66
03/06/2006	PAYMENT	MONROY, VICTOR M & ABEDUL CASH	$-172.00	$0.00
12/27/2005	PAYMENT	MONROY, VICTOR M & ABEDUL CASH	$-172.00	$172.00
10/11/2005	PAYMENT	MONROY, VICTOR M & ABEDUL CASH	$-172.00	$344.00
08/16/2005	PAYMENT	MONROY, VICTOR M & ABEDUL CASH	$-179.17	$516.00
07/15/2005	BILL	MONROY, VICTOR M & ABEDUL	$695.17	$695.17
11/17/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 16699	$-342.00	$0.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-171.00	$342.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 625946	$-177.71	$513.00
07/08/2004	BILL	BURNET, GORDON P	$690.71	$690.71
02/27/2004	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 470863	$-168.59	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 411520	$-168.59	$168.59
10/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 273596	$-168.59	$337.18
08/22/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 184093	$-172.17	$505.77
07/18/2003	BILL	BURNET, GORDON P	$677.94	$677.94
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 831126	$-160.00	$0.00
01/08/2003	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 728498	$-160.00	$160.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 578541	$-160.00	$320.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 520870	$-166.56	$480.00
07/12/2002	BILL	BURNET, GORDON P	$646.56	$646.56
02/28/2002	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 257121	$-150.03	$0.00
01/03/2002	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 146578	$-150.03	$150.03
10/01/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 2666	$-150.03	$300.06
08/15/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 915928	$-154.43	$450.09
07/12/2001	BILL	BURNET, GORDON P	$604.52	$604.52
03/06/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 650615	$-147.78	$0.00
01/10/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 555814	$-147.78	$147.78
10/03/2000	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 418302	$-147.78	$295.56
08/19/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 341312	$-152.24	$443.34
07/17/2000	BILL	BURNET, GORDON P	$595.58	$595.58
03/07/2000	PAYMENT	CHASE MANHATTAN CHECK BANK: 0160 NUM: 384064	$-153.84	$0.00
01/05/2000	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 0160 NUM: 341676	$-153.84	$153.84
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 288216	$-153.84	$307.68
08/16/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 263648	$-158.36	$461.52
07/17/1999	BILL	BURNET, GORDON P	$619.88	$619.88
03/02/1999	PAYMENT	MELLON MTGE CO CHECK	$-152.33	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-152.33	$152.33
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-152.33	$304.66
08/18/1998	PAYMENT	MELLON MTGE CO CHECK	$-156.75	$456.99
07/13/1998	BILL	BURNET, GORDON P	$613.74	$613.74
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-150.19	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-150.19	$150.19
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-150.19	$300.38
08/20/1997	PAYMENT	MELLON MTGE CO CHECK	$-154.51	$450.57
07/14/1997	BILL	BURNET, GORDON P	$605.08	$605.08
03/05/1997	PAYMENT	MELLON MTGE CO	$-140.31	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-140.31	$140.31
10/08/1996	PAYMENT	MELLON MTGE CO	$-140.31	$280.62
09/11/1996	PAYMENT	MELLON MTGE	$-143.76	$420.93
07/18/1996	BILL	BURNET, GORDON P	$564.69	$564.69