Tax Account 012-092-08

Print Page · · Payments Cart · New Search

Owners

ROSALES, ABEL
501 B MCCORMICK AVE
YERINGTON, NV 89447

Account Summary

Account ID	012-092-08
Account Type	Real Estate
Location	3 HIGHGRADE RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-092-08

Account Type

Real Estate

Location

3 HIGHGRADE RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$278.01
Total	$278.01
Paid	$278.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$278.01

Total

$278.01

Paid

$278.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$71.01	$0.00	$71.01	$71.01	$0.00
2	10/02/2023	10/13/2023	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/02/2024	01/13/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/04/2024	03/15/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$273.64	$41.16	$342.16	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$277.24	$37.71	$364.29	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$215.79	$0.00	$215.79	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$209.76	$0.00	$209.76	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$198.13	$0.00	$198.13	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$192.45	$6.58	$199.03	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$187.64	$15.27	$202.91	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	5.04	5.04	.00	.00
2022-2023	S21	Weed Tax	8.63	8.63	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2021-2022	S42	Certified Mailing Fee*	6.02	6.02	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
09/12/2023	PAYMENT	KABEARY, DON SYS 1562 ORIG: CHECK	$-984.46	$0.00
09/12/2023	ADJUST	KABEARY, DON CHECK 1562 VOIDED PAYMENT: 872107. REASON: COLLECTION FEE FIX	$984.46	$984.46
08/28/2023	PAYMENT	KABEARY, DON CHECK 1562	$-984.46	$0.00
07/17/2023	BILL	ROSALES, ABEL	$278.01	$984.46
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.28	$706.45
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.51	$704.17
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.23	$699.66
06/05/2023	INTEREST	INTEREST FOR 06/2023	$22.80	$697.43
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.23	$674.63
05/01/2023	INTEREST	INTEREST FOR 05/2023	$2.23	$672.40
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.23	$670.17
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.15	$667.94
03/03/2023	INTEREST	INTEREST FOR 03/2023	$2.23	$648.79
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.23	$646.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.34	$644.33
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.23	$631.99
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.23	$629.76
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.23	$627.53
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.88	$625.30
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.23	$618.42
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.23	$616.19
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.79	$613.96
07/15/2022	BILL	ROSALES, ABEL	$273.64	$611.17
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.23	$337.53
07/07/2022	AMENDMENT	ADD CERT MAILING FEE FROM PERS PROP TO SECURE TO REAL PROP	$6.02	$335.30
07/07/2022	AMENDMENT	ADD PENALTY FROM PERS PROP TO SECURE TO REAL PROP	$4.39	$329.28
07/07/2022	AMENDMENT	SECURE MH ON RP FOR NON PAYMENT	$40.98	$324.89
07/07/2022	AMENDMENT	SECURE MH ON RP FOR NON PAYMENT	$4.25	$283.91
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.85	$279.66
06/06/2022	INTEREST	INTEREST FOR 06/2022	$18.50	$277.81
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$259.31
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$256.31
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.54	$255.31
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.23	$239.77
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.99	$237.54
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.56	$227.55
07/14/2021	BILL	ROSALES, ABEL	$221.99	$221.99
08/07/2020	PAYMENT	ABEL ROSALES CORK: D BANK: PNP INTERNET NUM: 79170842	$-215.79	$0.00
07/09/2020	BILL	ROSALES, ABEL	$215.79	$215.79
08/08/2019	PAYMENT	ABEL ROSALES CORK: D BANK: PNP INTERNET NUM: 62437729	$-209.76	$0.00
07/10/2019	BILL	ROSALES, ABEL	$209.76	$209.76
08/09/2018	PAYMENT	ABEL ROSALES CORK: D BANK: PNP INTERNET NUM: 47128036	$-198.13	$0.00
07/10/2018	BILL	ROSALES, ABEL	$198.13	$198.13
03/05/2018	PAYMENT	ABEL ROSALES CORK: D BANK: PNP INTERNET NUM: 41351557	$-147.58	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.70	$147.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.88	$142.88
08/21/2017	PAYMENT	ABEL ROSALES-AMESCUA CORK: D BANK: PNP INTERNET NUM: 34905855	$-51.45	$141.00
07/10/2017	BILL	ROSALES, ABEL	$192.45	$192.45
03/14/2017	PAYMENT	ABEL ROSALES CORK: D BANK: PNP INTERNET NUM: 30687111	$-202.91	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.50	$202.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.78	$194.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.99	$189.63
07/11/2016	BILL	ROSALES, ABEL	$187.64	$187.64
05/24/2016	PAYMENT	ROSALES, ABEL CASH	$-756.07	$0.00
05/02/2016	INTEREST	Monthly Interest	$3.20	$756.07
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$752.87
03/31/2016	INTEREST	Monthly Interest	$3.20	$746.13
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.11	$742.93
03/01/2016	INTEREST	Monthly Interest	$3.20	$729.82
02/01/2016	INTEREST	Monthly Interest	$3.20	$726.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.48	$723.42
01/04/2016	INTEREST	Monthly Interest	$3.20	$714.94
12/01/2015	INTEREST	Monthly Interest	$3.20	$711.74
11/02/2015	INTEREST	Monthly Interest	$3.20	$708.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.76	$705.34
10/01/2015	INTEREST	Monthly Interest	$3.20	$700.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.97	$697.38
08/03/2015	INTEREST	Monthly Interest	$3.20	$695.41
07/07/2015	BILL	ROSALES, ABEL	$187.28	$692.21
07/07/2015	INTEREST	Monthly Interest	$3.20	$504.93
07/01/2015	INTEREST	Monthly Interest	$3.20	$501.73
06/01/2015	INTEREST	Monthly Interest	$16.84	$498.53
05/01/2015	INTEREST	Monthly Interest	$1.68	$481.69
03/31/2015	INTEREST	Monthly Interest	$1.68	$480.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.73	$478.33
03/02/2015	INTEREST	Monthly Interest	$1.68	$465.60
02/02/2015	INTEREST	Monthly Interest	$1.68	$463.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.27	$462.24
01/02/2015	INTEREST	Monthly Interest	$1.68	$453.97
12/01/2014	INTEREST	Monthly Interest	$1.68	$452.29
11/03/2014	INTEREST	Monthly Interest	$1.68	$450.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.70	$448.93
10/01/2014	INTEREST	Monthly Interest	$1.68	$444.23
09/02/2014	INTEREST	Monthly Interest	$1.68	$442.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$440.87
07/08/2014	BILL	ROSALES, ABEL	$181.91	$438.87
07/07/2014	INTEREST	Monthly Interest	$1.68	$256.96
07/01/2014	INTEREST	Monthly Interest	$1.68	$255.28
06/02/2014	INTEREST	Monthly Interest	$16.79	$253.60
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$236.81
03/26/2014	PENALTY	POSTAGE	$1.00	$233.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.10	$232.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.15	$217.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.17	$208.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.18	$203.64
07/08/2013	BILL	ROSALES, ABEL	$201.46	$201.46
07/23/2012	PAYMENT	ROSALES, ABEL CASH	$-202.43	$0.00
07/10/2012	BILL	ROSALES, ABEL	$202.43	$202.43
02/21/2012	PAYMENT	ROSALES, ABEL CORK: D NUM: CREDIT CARD	$-239.25	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.03	$239.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.66	$229.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.37	$223.56
07/08/2011	BILL	ROSALES, ABEL	$221.19	$221.19
01/21/2011	PAYMENT	ROSALES, ABEL CASH	$-240.87	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.12	$240.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.73	$230.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.42	$225.02
07/08/2010	BILL	ROSALES, ABEL	$222.60	$222.60
02/16/2010	PAYMENT	ROSALES, ABEL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-239.62	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.05	$239.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.68	$229.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.38	$223.89
07/06/2009	BILL	ROSALES, ABEL	$221.51	$221.51
08/12/2008	PAYMENT	ROSALES, ABEL CASH	$-216.72	$0.00
07/15/2008	BILL	ROSALES, ABEL	$216.72	$216.72
04/04/2008	PAYMENT	ROSALES, ABEL - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-53.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.04	$53.04
01/11/2008	PAYMENT	ROSALES, ABEL CASH	$-51.00	$51.00
10/11/2007	PAYMENT	ROSALES, ABEL CASH	$-51.00	$102.00
07/30/2007	PAYMENT	ROSALES, ABEL CASH	$-57.42	$153.00
07/12/2007	BILL	ROSALES, ABEL	$210.42	$210.42
04/12/2007	PAYMENT	ROSALES, ABEL CORK: D BANK: CREDIT CARD NUM: M.C.	$-50.96	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.96	$50.96
01/26/2007	PAYMENT	ROSALES, ABEL CORK: D BANK: CREDIT CARD NUM: MC	$-50.96	$49.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.96	$99.96
10/31/2006	PAYMENT	ROSALES, ABEL CASH	$-50.96	$98.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.96	$148.96
07/28/2006	PAYMENT	ROSALES, ABEL CORK: D BANK: CREDIT CARD NUM: M/C	$-55.83	$147.00
07/12/2006	BILL	ROSALES, ABEL	$202.83	$202.83
02/13/2006	PAYMENT	ROSALES, ABEL CHECK BANK: 90-7118 NUM: 848	$-97.92	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.92	$97.92
09/23/2005	PAYMENT	ROSALES, ABEL - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-48.00	$96.00
08/12/2005	PAYMENT	ROSALES, ABEL CASH	$-52.31	$144.00
07/15/2005	BILL	ROSALES, ABEL	$196.31	$196.31
02/18/2005	PAYMENT	ROSALES, ABEL CORK: D BANK: CREDIT CARD NUM: MC	$-93.92	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.80	$93.92
10/15/2004	PAYMENT	ROSALES, ABEL CORK: D BANK: CREDIT CARD NUM: MC	$-48.88	$92.12
08/13/2004	PAYMENT	ROSALES, ABEL CASH	$-54.54	$141.00
07/08/2004	BILL	ROSALES, ABEL	$195.54	$195.54
04/02/2004	PAYMENT	ROSALES, ABEL A CHECK BANK: 90-7118 NUM: 694	$-49.23	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.89	$49.23
01/30/2004	PAYMENT	ROSALES, ABEL CHECK BANK: 90-7118 NUM: 655	$-49.23	$47.34
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.89	$96.57
10/03/2003	PAYMENT	ROSALES, ABEL CHECK BANK: 11-7000 NUM: 620	$-100.29	$94.68
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.04	$194.97
07/18/2003	BILL	ROSALES, ABEL	$192.93	$192.93
04/04/2003	PAYMENT	ROSALES, ABEL CHECK BANK: 11-7000 NUM: 645	$-45.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.76	$45.76
01/27/2003	PAYMENT	ROSALES, ABEL CASH	$-45.76	$44.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.76	$89.76
08/27/2002	PAYMENT	ROSALES, ABEL CASH	$-44.00	$88.00
07/29/2002	PAYMENT	ROSALES, ABEL CASH	$-49.69	$132.00
07/12/2002	BILL	ROSALES, ABEL	$181.69	$181.69
04/09/2002	PAYMENT	ROSALES, ABEL (CASH) CASH	$-46.42	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.79	$46.42
01/25/2002	PAYMENT	ROSALES, ABEL CASH	$-46.42	$44.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.79	$91.05
12/06/2001	PAYMENT	CASH CASH	$-46.42	$89.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.79	$135.68
09/04/2001	PAYMENT	ROSALES, ABEL CASH	$-51.00	$133.89
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.96	$184.89
07/12/2001	BILL	ROSALES, ABEL	$182.93	$182.93
05/04/2001	PAYMENT	ROSALES, ABEL CASH	$-45.73	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.76	$45.73
02/05/2001	PAYMENT	ROSALES, ABEL CASH	$-151.02	$43.97
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.18	$194.99
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.62	$186.81
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.93	$182.19
07/17/2000	BILL	ROSALES, ABEL	$180.26	$180.26
01/12/2000	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 6370	$-45.78	$0.00
01/03/2000	PAYMENT	TRIPLETT, EVERETT & EDNA JEAN CASH	$-45.78	$45.78
10/13/1999	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 6156	$-45.78	$91.56
08/18/1999	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 5974	$-50.16	$137.34
07/17/1999	BILL	TRIPLETT, EVERETT & EDNA JEAN	$187.50	$187.50
03/11/1999	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK	$-38.97	$0.00
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-38.97	$38.97
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-40.53	$77.94
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.56	$118.47
08/13/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-43.31	$116.91
07/13/1998	BILL	TRIPLETT, EVERETT & EDNA JEAN	$160.22	$160.22
03/12/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-38.84	$0.00
12/30/1997	PAYMENT	TRIPLETT, EVERETT CHECK	$-38.84	$38.84
10/16/1997	PAYMENT	TRIPLETT, E CHECK	$-38.84	$77.68
08/13/1997	PAYMENT	TRIPLETT, EDNA CHECK	$-43.20	$116.52
07/14/1997	BILL	TRIPLETT, EVERETT & EDNA JEAN	$159.72	$159.72
03/12/1997	PAYMENT	TRIPLETT, EVERETT	$-30.03	$0.00
12/31/1996	PAYMENT	TRIPLETT, EVERETT & EDNA	$-61.26	$30.03
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.20	$91.29
08/28/1996	PAYMENT	TRIPLETT, EDNA	$-33.46	$90.09
07/18/1996	BILL	TRIPLETT, EVERETT & EDNA JEAN	$123.55	$123.55