Tax Account 012-101-01

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Owners

ALDAY, GRACE ALVAREZ
1155 RED SEA ST
HENDERSON, NV 89002

Account Summary

Account ID	012-101-01
Account Type	Real Estate
Location	280 HWY 339 MASON VALLEY
Balance	$210.00
Currently Due	$105.00

Account ID

012-101-01

Account Type

Real Estate

Location

280 HWY 339
MASON VALLEY

Balance

$210.00

Currently Due

$105.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$424.18
Total	$428.55
Paid	$218.55
Balance	$210.00
Due	$105.00
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

$424.18

Total

$428.55

Paid

$218.55

Balance

$210.00

Due

$105.00

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	$109.18	$4.37	$109.18	$113.55	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Past due	$105.00	$0.00	$105.00	$0.00	$105.00
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$210.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$424.18	$63.92	$530.51	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$430.18	$22.87	$495.97	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$424.18	$0.00	$424.18	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$393.95	$0.00	$393.95	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$369.80	$0.00	$369.80	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$352.66	$0.00	$352.66	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$338.84	$0.00	$338.84	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$360.52	$0.00	$360.52	$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	9.63	4.99	4.64	2.32
2023-2024	S21	Weed Tax	9.63	9.63	.00	.00
2022-2023	S21	Weed Tax	9.63	9.63	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	9.63	9.63	.00	.00
2020-2021	S21	Weed Tax	9.64	9.64	.00	.00
2019-2020	S21	Weed Tax	9.64	9.64	.00	.00
2018-2019	S21	Weed Tax	9.64	9.64	.00	.00
2017-2018	S21	Weed Tax	9.64	9.64	.00	.00
2016-2017	S21	Weed Tax	9.64	9.64	.00	.00
2016-2017	S38	Returned Check Fee	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	GRACE ALVAREZ ALDAY PNP PNP - 161931297	$-1,030.85	$210.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.37	$1,240.85
07/16/2024	BILL	ALDAY, GRACE ALVAREZ	$424.18	$1,236.48
07/09/2024	INTEREST	INTEREST FOR 07/2024	$5.32	$812.30
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.32	$806.98
06/03/2024	INTEREST	INTEREST FOR 06/2024	$35.35	$801.66
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.79	$766.31
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.79	$764.52
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.79	$762.73
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.69	$760.94
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.79	$731.25
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.79	$729.46
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.15	$727.67
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.79	$708.52
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.79	$706.73
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.79	$704.94
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.71	$703.15
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.79	$692.44
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.79	$690.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.37	$688.86
07/17/2023	BILL	ALDAY, GRACE ALVAREZ	$424.18	$684.49
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.79	$260.31
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.79	$258.52
06/05/2023	INTEREST	INTEREST FOR 06/2023	$17.86	$256.73
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$238.87
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$233.87
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.86	$232.87
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.47	$220.01
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.17	$214.54
09/02/2022	PAYMENT	KILGARIFF, EMMETT M CHECK 1190	$-214.18	$214.37
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.37	$428.55
07/15/2022	BILL	KILGARIFF, EMMETT M ET AL TRS	$424.18	$424.18
08/26/2021	PAYMENT	KILGARIFF, EMMETT M CHECK 219	$-424.18	$0.00
07/14/2021	BILL	KILGARIFF, EMMETT M ET AL TRS	$424.18	$424.18
08/06/2020	PAYMENT	KILGARIFF, EMMETT CHECK NUM: 1134	$-393.95	$0.00
07/09/2020	BILL	KILGARIFF, EMMETT M ET AL TRS	$393.95	$393.95
08/12/2019	PAYMENT	KILGARIFF, EMMETT CHECK NUM: 276	$-369.80	$0.00
07/10/2019	BILL	KILGARIFF, EMMETT M ET AL TRS	$369.80	$369.80
08/01/2018	PAYMENT	KILGARIFF, EMMETT CHECK NUM: 164	$-352.66	$0.00
07/10/2018	BILL	KILGARIFF, EMMETT M ET AL TRS	$352.66	$352.66
10/11/2017	PAYMENT	KILGARIFF, EMMETT CHECK NUM: 124	$-246.00	$0.00
08/14/2017	PAYMENT	EMMETT KILGARIFF CHECK NUM: 101	$-92.84	$246.00
07/10/2017	BILL	KILGARIFF, EMMETT M ET AL TRS	$338.84	$338.84
10/13/2016	PAYMENT	KILGARIFF, EMMETT M CHECK NUM: 2561	$-160.00	$0.00
08/16/2016	PAYMENT	KILGARIFF, EMMETT M CHECK NUM: 2538	$-200.52	$160.00
08/16/2016	AMENDMENT	ADD RETURNED CK FEE	$30.00	$360.52
07/29/2016	ADJUST	CHECK RETURNES NSF NUM: 2534	$170.52	$330.52
07/27/2016	VOID	KILGARIFF, EMMETT M CHECK NUM: 2534	$-170.52	$160.00
07/11/2016	BILL	KILGARIFF, EMMETT M ET AL TRS	$330.52	$330.52
10/28/2015	PAYMENT	KILGARIFF, EMMETT M CHECK NUM: 2383	$-3.60	$0.00
10/15/2015	PAYMENT	ALPHA B LLC CHECK NUM: 1253	$-329.90	$3.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.60	$333.50
07/07/2015	BILL	KILGARIFF, EMMETT M ET AL TRS	$329.90	$329.90
12/03/2014	PAYMENT	KILGARIFF, EMMETT CHECK NUM: 2275	$-154.00	$0.00
10/16/2014	PAYMENT	KILGARIFF, EMMETT CHECK NUM: 2264	$-77.00	$154.00
07/29/2014	PAYMENT	KILGARIFF, EMMETT M CORK: B NUM: 2241	$-105.13	$231.00
07/08/2014	BILL	KILGARIFF, EMMETT M ET AL TRS	$319.99	$336.13
07/07/2014	INTEREST	Monthly Interest	$0.09	$16.14
07/01/2014	INTEREST	Monthly Interest	$0.09	$16.05
06/02/2014	INTEREST	Monthly Interest	$0.85	$15.96
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$15.11
04/03/2014	PAYMENT	KILGARIFF, EMMETT CHECK NUM: 2207	$-148.00	$11.36
03/26/2014	PENALTY	POSTAGE	$1.00	$159.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.40	$158.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.96	$150.96
08/08/2013	PAYMENT	ALPHA B LLC CHECK NUM: 1202	$-159.47	$148.00
07/08/2013	BILL	KILGARIFF, EMMETT M ET AL TRS	$307.47	$307.47
01/03/2013	PAYMENT	ALPHA B LLC CHECK NUM: 1183	$-142.00	$0.00
08/16/2012	PAYMENT	KILGARIFF, EMMETT CHECK NUM: 1272	$-153.48	$142.00
07/10/2012	BILL	KILGARIFF, EMMETT M ET AL TRS	$295.48	$295.48
03/01/2012	PAYMENT	KILGARIFF, EMMETT CHECK NUM: 1232	$-67.00	$0.00
12/07/2011	PAYMENT	ALPHA B LLC CHECK NUM: 399	$-38.41	$67.00
10/31/2011	PAYMENT	KILGARIFF, EMMETT M CHECK NUM: 1181	$-98.27	$105.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.68	$203.68
08/09/2011	PAYMENT	ALPHA B. LLC CHECK NUM: 385	$-77.27	$201.00
07/08/2011	BILL	KILGARIFF, EMMETT M ET AL TRS	$278.27	$278.27
01/11/2011	PAYMENT	EMMETT M. KILGARIFF CHECK NUM: 668	$-124.00	$0.00
09/08/2010	PAYMENT	KILGARIFF, EMMETT CHECK BANK: 11-4288 NUM: 616	$-62.00	$124.00
07/27/2010	PAYMENT	EMMETT KILGARIFF CHECK BANK: 11-4288 NUM: 596	$-74.00	$186.00
07/08/2010	BILL	KILGARIFF, EMMETT M ET AL TRS	$260.00	$260.00
11/23/2009	PAYMENT	KILGARIFF, EMMETT CHECK BANK: 11-4288 NUM: 908	$-116.00	$0.00
09/14/2009	PAYMENT	EMMETT KILGRIFF CHECK BANK: 11-4288 NUM: 867	$-58.00	$116.00
08/12/2009	PAYMENT	EMMETT KILGARIFF CHECK BANK: 11-4288 NUM: 853	$-68.95	$174.00
07/06/2009	BILL	KILGARIFF, EMMETT M ET AL TRS	$242.95	$242.95
01/07/2009	PAYMENT	KILGARIFF, EMMETT M. CHECK BANK: 11-4288 NUM: 751	$-106.00	$0.00
08/14/2008	PAYMENT	EMMETT KILGARIFF CHECK BANK: 11-4288 NUM: 1148	$-119.76	$106.00
07/15/2008	BILL	KILGARIFF, EMMETT M ET AL TRS	$225.76	$225.76
08/02/2007	PAYMENT	KILGARIFF, EMMETT M ET AL TRS CHECK BANK: 11-4288 NUM: 535	$-209.51	$0.00
07/12/2007	BILL	KILGARIFF, EMMETT M ET AL TRS	$209.51	$209.51
04/10/2007	PAYMENT	KILGARIFF, EMMETT M. CHECK BANK: 11-4288 NUM: 469	$-1.91	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.07	$1.91
01/31/2007	PAYMENT	EMMETT KILGARIFF CHECK BANK: 11-4288 NUM: 427	$-92.00	$1.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.84	$93.84
10/04/2006	PAYMENT	KILGARIFF, EMMETT M. CHECK BANK: 11-4288 NUM: 373	$-46.00	$92.00
08/22/2006	PAYMENT	KILGARIFF, EMMETT M CHECK BANK: 11-4288 NUM: 349	$-51.51	$138.00
07/12/2006	BILL	KILGARIFF, EMMETT M ET AL TRS	$189.51	$189.51
04/12/2006	PAYMENT	KILGARIFF, EMMETT CHECK BANK: 11-4288 NUM: 286	$-139.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.56	$139.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.20	$131.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.68	$127.68
08/24/2005	PAYMENT	KILGARIFF, EMMETTE M CHECK BANK: 11-4288 NUM: 168	$-48.97	$126.00
07/15/2005	BILL	BROWN, ROSS / BROWN, LOIS	$174.97	$174.97
03/14/2005	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2607	$-42.00	$0.00
01/07/2005	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2572	$-42.00	$42.00
10/11/2004	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2537	$-42.00	$84.00
08/27/2004	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2501	$-48.50	$126.00
07/08/2004	BILL	BROWN, ROSS / BROWN, LOIS	$174.50	$174.50
03/11/2004	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2449*	$-42.09	$0.00
01/16/2004	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2433*	$-42.09	$42.09
10/14/2003	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2363	$-42.09	$84.18
08/26/2003	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2336	$-46.33	$126.27
07/18/2003	BILL	ALCOCER, IRMA U/C	$172.60	$172.60
03/10/2003	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2222	$-39.00	$0.00
01/15/2003	PAYMENT	ROSS BROWN CONSTR CHECK BANK: 11-7000 NUM: 2183	$-39.00	$39.00
10/11/2002	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2106	$-39.00	$78.00
08/28/2002	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2066	$-44.60	$117.00
07/12/2002	BILL	ALCOCER, IRMA U/C	$161.60	$161.60
10/05/2001	PAYMENT	BROWN, ROSS CHECK BANK: 16-24 NUM: 1869	$-40.00	$0.00
10/05/2001	PAYMENT	BROWN, ROSS CHECK BANK: 16-24 NUM: 1868	$-57.59	$40.00
08/06/2001	PAYMENT	BROWN, ROSCOE CHECK BANK: 11-7000 NUM: 1561	$-36.27	$97.59
07/12/2001	BILL	ALCOCER, IRMA U/C	$133.86	$133.86
02/12/2001	PAYMENT	ALCOCER, IRMA U/C CASH	$-32.03	$0.00
01/11/2001	PAYMENT	ALCOCER, JOSE AND IRMA CASH	$-104.70	$32.03
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.39	$136.73
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.43	$133.34
07/17/2000	BILL	ALCOCER, IRMA U/C	$131.91	$131.91
03/06/2000	PAYMENT	ALCOCER, IRMA U/C CASH	$-104.72	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.34	$104.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.33	$101.38
10/08/1999	PAYMENT	ALCOCER, IRMA U/C CASH	$-38.63	$100.05
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.49	$138.68
07/17/1999	BILL	ALCOCER, IRMA U/C	$137.19	$137.19
03/08/1999	PAYMENT	BROWN, ROSCOE CORK: B	$-33.40	$0.00
01/14/1999	PAYMENT	BROWN, ROSCOE CHECK	$-33.40	$33.40
10/13/1998	PAYMENT	BROWN, ROSCOE CHECK	$-33.40	$66.80
08/24/1998	PAYMENT	BROWN, ROSCOE CHECK	$-37.13	$100.20
07/13/1998	BILL	BROWN, ROSS/BROWN, LOIS	$137.33	$137.33
03/26/1998	PAYMENT	BROWN, ROSS/BROWN, LOIS CHECK	$-34.62	$0.00
03/26/1998	AMENDMENT	REMOVE POSTAGE/PEN UNDER 2.00	$-2.73	$34.62
03/25/1998	PENALTY	Postage Costs	$1.00	$37.35
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.73	$36.35
03/10/1998	PAYMENT	BROWN, ROSCOE CHECK	$-33.29	$34.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.33	$67.91
10/10/1997	PAYMENT	ROSS BROWN CONSTRUCTION CHECK	$-33.29	$66.58
08/08/1997	PAYMENT	BROWN, ROSCOE CHECK	$-37.04	$99.87
07/14/1997	BILL	BROWN, ROSS/BROWN, LOIS	$136.91	$136.91
04/04/1997	PAYMENT	BROWN, ROSS/BROWN, LOIS CHECK	$-60.05	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.81	$60.05
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.12	$57.24
10/09/1996	PAYMENT	BROWN, ROSS/BROWN, LOIS CHECK	$-28.06	$56.12
09/06/1996	PAYMENT	BROWN, ROSCOE CHECK	$-31.26	$84.18
07/18/1996	BILL	BROWN, ROSS/BROWN, LOIS	$115.44	$115.44