Tax Account 012-101-02

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Owners

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

Account Summary

Account ID	012-101-02
Account Type	Real Estate
Location	278 HWY 339 MASON VALLEY
Balance	$102.00
Currently Due	$51.00

Account ID

012-101-02

Account Type

Real Estate

Location

278 HWY 339
MASON VALLEY

Balance

$102.00

Currently Due

$51.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$206.22
Total	$208.35
Paid	$106.35
Balance	$102.00
Due	$51.00
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

$206.22

Total

$208.35

Paid

$106.35

Balance

$102.00

Due

$51.00

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	$53.22	$2.13	$53.22	$55.35	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/06/2025	01/16/2025	Past due	$51.00	$0.00	$51.00	$0.00	$51.00
4	03/03/2025	03/13/2025	Due	$51.00	$0.00	$51.00	$0.00	$102.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$206.22	$31.09	$257.93	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$199.05	$10.42	$229.11	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$179.12	$0.00	$179.12	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$166.21	$0.00	$166.21	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$156.06	$0.00	$156.06	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$148.85	$0.00	$148.85	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$143.05	$0.00	$143.05	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$139.54	$0.00	$139.54	$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	4.68	2.42	2.26	1.13
2023-2024	S21	Weed Tax	4.68	4.68	.00	.00
2022-2023	S21	Weed Tax	4.68	4.68	.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	4.68	4.68	.00	.00
2020-2021	S21	Weed Tax	4.68	4.68	.00	.00
2019-2020	S21	Weed Tax	4.68	4.68	.00	.00
2018-2019	S21	Weed Tax	4.68	4.68	.00	.00
2017-2018	S21	Weed Tax	4.68	4.68	.00	.00
2016-2017	S21	Weed Tax	4.68	4.68	.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 - 161932205	$-496.34	$102.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.13	$598.34
07/16/2024	BILL	ALDAY, GRACE ALVAREZ	$206.22	$596.21
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.54	$389.99
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.54	$387.45
06/03/2024	INTEREST	INTEREST FOR 06/2024	$17.18	$384.91
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.82	$367.73
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.82	$366.91
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.82	$366.09
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.44	$365.27
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.82	$350.83
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.82	$350.01
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.31	$349.19
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.82	$339.88
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.82	$339.06
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.82	$338.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.21	$337.42
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.82	$332.21
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.82	$331.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$330.57
07/17/2023	BILL	ALDAY, GRACE ALVAREZ	$206.22	$328.44
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.82	$122.22
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.82	$121.40
06/05/2023	INTEREST	INTEREST FOR 06/2023	$8.16	$120.58
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$112.42
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$107.42
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.88	$106.42
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.50	$100.54
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.08	$98.04
09/02/2022	PAYMENT	KILGARIFF, EMMETT M CHECK 1190	$-97.05	$97.96
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.96	$195.01
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$193.05
07/15/2022	BILL	KILGARIFF, EMMETT M ET AL TRS	$193.05	$193.05
08/26/2021	PAYMENT	KILGARIFF, EMMETT M CHECK 219	$-179.12	$0.00
07/14/2021	BILL	KILGARIFF, EMMETT M ET AL TRS	$179.12	$179.12
08/06/2020	PAYMENT	KILGARIFF, EMMETT CHECK NUM: 1134	$-166.21	$0.00
07/09/2020	BILL	KILGARIFF, EMMETT M ET AL TRS	$166.21	$166.21
08/12/2019	PAYMENT	KILGARIFF, EMMETT CHECK NUM: 276	$-156.06	$0.00
07/10/2019	BILL	KILGARIFF, EMMETT M ET AL TRS	$156.06	$156.06
08/01/2018	PAYMENT	KILGARIFF, EMMETT CHECK NUM: 164	$-148.85	$0.00
07/10/2018	BILL	KILGARIFF, EMMETT M ET AL TRS	$148.85	$148.85
10/11/2017	PAYMENT	KILGARIFF, EMMETT CHECK NUM: 124	$-102.00	$0.00
08/14/2017	PAYMENT	EMMETT KILGARIFF CHECK NUM: 101	$-41.05	$102.00
07/10/2017	BILL	KILGARIFF, EMMETT M ET AL TRS	$143.05	$143.05
10/13/2016	PAYMENT	KILGARIFF, EMMETT M CHECK NUM: 2561	$-66.00	$0.00
08/16/2016	PAYMENT	KILGARIFF, EMMETT M CHECK NUM: 2538	$-73.54	$66.00
07/29/2016	ADJUST	CHECK RETURNES NSF NUM: 2534	$73.54	$139.54
07/27/2016	VOID	KILGARIFF, EMMETT M CHECK NUM: 2534	$-73.54	$66.00
07/11/2016	BILL	KILGARIFF, EMMETT M ET AL TRS	$139.54	$139.54
10/28/2015	PAYMENT	KILGARIFF, EMMETT M CHECK NUM: 2383	$-1.61	$0.00
10/15/2015	PAYMENT	ALPHA B LLC CHECK NUM: 1253	$-139.25	$1.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$140.86
07/07/2015	BILL	KILGARIFF, EMMETT M ET AL TRS	$139.25	$139.25
12/03/2014	PAYMENT	KILGARIFF, EMMETT CHECK NUM: 2275	$-64.00	$0.00
10/16/2014	PAYMENT	KILGARIFF, EMMETT CHECK NUM: 2264	$-32.00	$64.00
07/29/2014	PAYMENT	KILGARIFF, EMMETT M CHECK NUM: 2241	$-48.63	$96.00
07/08/2014	BILL	KILGARIFF, EMMETT M ET AL TRS	$135.07	$144.63
07/07/2014	INTEREST	Monthly Interest	$0.04	$9.56
07/01/2014	INTEREST	Monthly Interest	$0.04	$9.52
06/02/2014	INTEREST	Monthly Interest	$0.39	$9.48
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$9.09
04/03/2014	PAYMENT	KILGARIFF, EMMETT CHECK NUM: 2207	$-62.00	$5.34
03/26/2014	PENALTY	POSTAGE	$1.00	$67.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.10	$66.34
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.24	$63.24
08/08/2013	PAYMENT	ALPHA B LLC CHECK NUM: 1202	$-67.79	$62.00
07/08/2013	BILL	KILGARIFF, EMMETT M ET AL TRS	$129.79	$129.79
01/03/2013	PAYMENT	ALPHA B LLC CHECK NUM: 1183	$-60.00	$0.00
08/16/2012	PAYMENT	KILGARIFF, EMMETT CHECK NUM: 1272	$-64.75	$60.00
07/10/2012	BILL	KILGARIFF, EMMETT M ET AL TRS	$124.75	$124.75
03/01/2012	PAYMENT	KILGARIFF, EMMETT CHECK NUM: 1232	$-28.00	$0.00
12/07/2011	PAYMENT	ALPHA B LLC CHECK NUM: 399	$-28.00	$28.00
10/31/2011	PAYMENT	KILGARIFF, EMMETT M CHECK NUM: 1181	$-29.12	$56.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.12	$85.12
08/09/2011	PAYMENT	ALPHA B. LLC CHECK NUM: 385	$-33.55	$84.00
07/08/2011	BILL	KILGARIFF, EMMETT M ET AL TRS	$117.55	$117.55
01/11/2011	PAYMENT	EMMETT M. KILGARIFF CHECK NUM: 668	$-52.00	$0.00
09/08/2010	PAYMENT	KILGARIFF, EMMETT CHECK BANK: 11-4288 NUM: 616	$-26.00	$52.00
07/27/2010	PAYMENT	EMMETT KILGARIFF CHECK BANK: 11-4288 NUM: 596	$-31.86	$78.00
07/08/2010	BILL	KILGARIFF, EMMETT M ET AL TRS	$109.86	$109.86
11/23/2009	PAYMENT	KILGARIFF, EMMETT CHECK BANK: 11-4288 NUM: 908	$-48.00	$0.00
09/14/2009	PAYMENT	EMMETT KILGRIFF CHECK BANK: 11-4288 NUM: 867	$-24.00	$48.00
08/12/2009	PAYMENT	EMMETT KILGARIFF CHECK BANK: 11-4288 NUM: 853	$-30.76	$72.00
07/06/2009	BILL	KILGARIFF, EMMETT M ET AL TRS	$102.76	$102.76
08/14/2008	PAYMENT	EMMETT KILGARIFF CHECK BANK: 11-4288 NUM: 1148	$-95.53	$0.00
07/15/2008	BILL	KILGARIFF, EMMETT M ET AL TRS	$95.53	$95.53
08/02/2007	PAYMENT	KILGARIFF, EMMETT M ET AL TRS CHECK BANK: 11-4288 NUM: 536	$-88.69	$0.00
07/12/2007	BILL	KILGARIFF, EMMETT M ET AL TRS	$88.69	$88.69
08/22/2006	PAYMENT	KILGARIFF, EMMETT M CHECK BANK: 11-4288 NUM: 349	$-79.59	$0.00
07/12/2006	BILL	KILGARIFF, EMMETT M ET AL TRS	$79.59	$79.59
10/12/2005	PAYMENT	KILGARIFF, EMMETT M CHECK BANK: 11-4288 NUM: 189	$-2.94	$0.00
08/31/2005	PAYMENT	KILGARIFF, EMMETT CHECK BANK: 11-4288 NUM: 174	$-73.48	$2.94
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.94	$76.42
07/15/2005	BILL	RICHARDSON, PATRICIA A	$73.48	$73.48
08/20/2004	PAYMENT	RICHARDSON CHECK BANK: 90-7162 NUM: 1016	$-73.29	$0.00
07/08/2004	BILL	RICHARDSON, PATRICIA A	$73.29	$73.29
08/04/2003	PAYMENT	RICHARDSON, PATRICIA D CHECK BANK: 90-7162 NUM: 846	$-72.49	$0.00
07/18/2003	BILL	RICHARDSON, PATRICIA A	$72.49	$72.49
08/21/2002	PAYMENT	RICHARDSON, PATRICIA DAHL CHECK BANK: 90-7162 NUM: 685	$-67.87	$0.00
07/12/2002	BILL	RICHARDSON, PATRICIA A	$67.87	$67.87
08/08/2001	PAYMENT	RICHARDSON, PATRICIA DAHL CHECK BANK: 90-7162 NUM: 512	$-66.92	$0.00
07/12/2001	BILL	RICHARDSON, PATRICIA A	$66.92	$66.92
08/16/2000	PAYMENT	PATRICIA RICHARDSON CHECK BANK: 90-7162 NUM: 421	$-65.97	$0.00
07/17/2000	BILL	RICHARDSON, PATRICIA A	$65.97	$65.97
10/19/1999	PAYMENT	RICHARDSON, PATRICIA CHECK BANK: 90-7162 NUM: 366	$-74.77	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.43	$74.77
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.74	$71.34
07/17/1999	BILL	RICHARDSON, PATRICIA A	$68.60	$68.60
07/08/1999	PAYMENT	RICHARDSON, PATRICIA A CHECK BANK: 90-7162 NUM: 346	$-21.02	$0.00
06/14/1999	PAYMENT	PATRICIA RICHARDSON CHECK BANK: 90-7162 NUM: 342	$-73.48	$21.02
06/07/1999	INTEREST	Monthly Interest	$5.72	$94.50
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$88.78
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.81	$83.78
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.12	$78.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.43	$74.85
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.75	$71.42
07/13/1998	BILL	RICHARDSON, PATRICIA A	$68.67	$68.67
09/04/1997	PAYMENT	RICHARDSON, PATRICIA CORK: B	$-71.19	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.74	$71.19
07/14/1997	BILL	RICHARDSON, PATRICIA A	$68.45	$68.45
08/13/1996	PAYMENT	P. RICHARDSON	$-39.02	$0.00
07/18/1996	BILL	RICHARDSON, PATRICIA A	$39.02	$39.02