Tax Account 012-101-13

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Owners

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

Account Summary

Account ID	012-101-13
Account Type	Real Estate
Location	0 JORDAN RD MASON VALLEY
Balance	$509.73
Currently Due	$374.73

Account ID

012-101-13

Account Type

Real Estate

Location

0 JORDAN RD
MASON VALLEY

Balance

$509.73

Currently Due

$374.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$181.60
Total	$181.60
Paid	$0.00
Balance	$181.60
Due	$374.73
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

$181.60

Total

$181.60

Paid

$0.00

Balance

$181.60

Due

$374.73

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	Due	$46.60	$0.00	$46.60	$0.00	$374.73
2	10/07/2024	10/17/2024	Due	$45.00	$0.00	$45.00	$0.00	$419.73
3	01/06/2025	01/16/2025	Due	$45.00	$0.00	$45.00	$0.00	$464.73
4	03/03/2025	03/13/2025	Due	$45.00	$0.00	$45.00	$0.00	$509.73

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$173.60	$26.15	$0.00	$217.12	$328.13
2022/2023 REAL ESTATE TAXES	$167.04	$8.69	$81.04	$111.01	$111.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$149.43	$0.00	$149.43	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$138.70	$0.00	$138.70	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$130.25	$0.00	$130.25	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$124.23	$0.00	$124.23	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$119.40	$0.00	$119.40	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$116.48	$0.00	$116.48	$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	4.12	.00	4.12	1.12
2023-2024	S21	Weed Tax	4.12	.00	4.12	4.12
2022-2023	S21	Weed Tax	4.12	2.06	2.06	2.06
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S21	Weed Tax	4.12	4.12	.00	.00
2020-2021	S21	Weed Tax	4.12	4.12	.00	.00
2019-2020	S21	Weed Tax	4.12	4.12	.00	.00
2018-2019	S21	Weed Tax	4.12	4.12	.00	.00
2017-2018	S21	Weed Tax	4.12	4.12	.00	.00
2016-2017	S21	Weed Tax	4.12	4.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ALDAY, GRACE ALVAREZ	$181.60	$509.73
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.13	$328.13
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.13	$326.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$14.47	$323.87
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.68	$309.40
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.68	$308.72
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.68	$308.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.15	$307.36
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.68	$295.21
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.68	$294.53
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.84	$293.85
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.68	$286.01
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.68	$285.33
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.68	$284.65
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.38	$283.97
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.68	$279.59
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.68	$278.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.78	$278.23
07/17/2023	BILL	ALDAY, GRACE ALVAREZ	$173.60	$276.45
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.68	$102.85
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.68	$102.17
06/05/2023	INTEREST	INTEREST FOR 06/2023	$6.80	$101.49
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$94.69
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$89.69
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.90	$88.69
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.08	$83.79
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.07	$81.71
09/02/2022	PAYMENT	KILGARIFF, EMMETT M CHECK 1190	$-81.04	$81.64
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.64	$162.68
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$161.04
07/15/2022	BILL	KILGARIFF, EMMETT M ET AL TRS	$161.04	$161.04
08/26/2021	PAYMENT	KILGARIFF, EMMETT M CHECK 219	$-149.43	$0.00
07/14/2021	BILL	KILGARIFF, EMMETT M ET AL TRS	$149.43	$149.43
08/06/2020	PAYMENT	KILGARIFF, EMMETT CHECK NUM: 1134	$-138.70	$0.00
07/09/2020	BILL	KILGARIFF, EMMETT M ET AL TRS	$138.70	$138.70
08/12/2019	PAYMENT	KILGARIFF, EMMETT CHECK NUM: 276	$-130.25	$0.00
07/10/2019	BILL	KILGARIFF, EMMETT M ET AL TRS	$130.25	$130.25
08/01/2018	PAYMENT	KILGARIFF, EMMETT CHECK NUM: 164	$-124.23	$0.00
07/10/2018	BILL	KILGARIFF, EMMETT M ET AL TRS	$124.23	$124.23
10/11/2017	PAYMENT	KILGARIFF, EMMETT CHECK NUM: 124	$-84.00	$0.00
08/14/2017	PAYMENT	EMMETT KILGARIFF CHECK NUM: 101	$-35.40	$84.00
07/10/2017	BILL	KILGARIFF, EMMETT M ET AL TRS	$119.40	$119.40
10/13/2016	PAYMENT	KILGARIFF, EMMETT M CHECK NUM: 2561	$-56.00	$0.00
08/16/2016	PAYMENT	KILGARIFF, EMMETT M CHECK NUM: 2538	$-60.48	$56.00
07/29/2016	ADJUST	CHECK RETURNES NSF NUM: 2534	$60.48	$116.48
07/27/2016	VOID	KILGARIFF, EMMETT M CHECK NUM: 2534	$-60.48	$56.00
07/11/2016	BILL	KILGARIFF, EMMETT M ET AL TRS	$116.48	$116.48
10/28/2015	PAYMENT	KILGARIFF, EMMETT M CHECK NUM: 2383	$-1.29	$0.00
10/15/2015	PAYMENT	ALPHA B LLC CHECK NUM: 1253	$-116.24	$1.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.29	$117.53
07/07/2015	BILL	KILGARIFF, EMMETT M ET AL TRS	$116.24	$116.24
12/03/2014	PAYMENT	KILGARIFF, EMMETT CHECK NUM: 2275	$-54.00	$0.00
10/16/2014	PAYMENT	KILGARIFF, EMMETT CHECK NUM: 2264	$-27.00	$54.00
07/29/2014	PAYMENT	KILGARIFF, EMMETT M CHECK NUM: 2241	$-40.29	$81.00
07/08/2014	BILL	KILGARIFF, EMMETT M ET AL TRS	$112.50	$121.29
07/07/2014	INTEREST	Monthly Interest	$0.03	$8.79
07/01/2014	INTEREST	Monthly Interest	$0.03	$8.76
06/02/2014	INTEREST	Monthly Interest	$0.34	$8.73
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$8.39
04/03/2014	PAYMENT	KILGARIFF, EMMETT CHECK NUM: 2207	$-52.00	$4.64
03/26/2014	PENALTY	POSTAGE	$1.00	$56.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.60	$55.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.04	$53.04
08/08/2013	PAYMENT	ALPHA B LLC CHECK NUM: 1202	$-56.12	$52.00
07/08/2013	BILL	KILGARIFF, EMMETT M ET AL TRS	$108.12	$108.12
01/03/2013	PAYMENT	ALPHA B LLC CHECK NUM: 1183	$-50.00	$0.00
08/16/2012	PAYMENT	KILGARIFF, EMMETT CHECK NUM: 1272	$-53.93	$50.00
07/10/2012	BILL	KILGARIFF, EMMETT M ET AL TRS	$103.93	$103.93
08/09/2011	PAYMENT	ALPHA B. LLC CHECK NUM: 385	$-97.90	$0.00
07/08/2011	BILL	KILGARIFF, EMMETT M ET AL TRS	$97.90	$97.90
07/27/2010	PAYMENT	EMMETT KILGARIFF CHECK BANK: 11-4288 NUM: 596	$-91.49	$0.00
07/08/2010	BILL	KILGARIFF, EMMETT M ET AL TRS	$91.49	$91.49
08/12/2009	PAYMENT	EMMETT KILGARIFF CHECK BANK: 11-4288 NUM: 855	$-85.57	$0.00
07/06/2009	BILL	KILGARIFF, EMMETT M ET AL TRS	$85.57	$85.57
08/14/2008	PAYMENT	EMMETT KILGARIFF CHECK BANK: 11-4288 NUM: 1148	$-79.55	$0.00
07/15/2008	BILL	KILGARIFF, EMMETT M ET AL TRS	$79.55	$79.55
08/02/2007	PAYMENT	KILGARIFF, EMMETT M ET AL TRS CHECK BANK: 11-4288 NUM: 540	$-73.84	$0.00
07/12/2007	BILL	KILGARIFF, EMMETT M ET AL TRS	$73.84	$73.84
08/22/2006	PAYMENT	KILGARIFF, EMMETT M CHECK BANK: 11-4288 NUM: 349	$-66.33	$0.00
07/12/2006	BILL	KILGARIFF, EMMETT M ET AL TRS	$66.33	$66.33
08/24/2005	PAYMENT	KILGARIFF, EMMETT M CHECK BANK: 11-4288 NUM: 167	$-61.23	$0.00
07/15/2005	BILL	BROWN, ROSS/BROWN, LOIS	$61.23	$61.23
08/27/2004	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2501	$-61.07	$0.00
07/08/2004	BILL	BROWN, ROSS/BROWN, LOIS	$61.07	$61.07
08/26/2003	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2336	$-60.41	$0.00
07/18/2003	BILL	BROWN, ROSS/BROWN, LOIS	$60.41	$60.41
08/28/2002	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2066	$-56.56	$0.00
07/12/2002	BILL	BROWN, ROSS/BROWN, LOIS	$56.56	$56.56
08/06/2001	PAYMENT	BROWN, ROSCOE CHECK BANK: 11-7000 NUM: 1561	$-55.80	$0.00
07/12/2001	BILL	BROWN, ROSS/BROWN, LOIS	$55.80	$55.80
08/22/2000	PAYMENT	BROWN, ROSCOE CHECK BANK: 11-7000 NUM: 1379	$-54.98	$0.00
07/17/2000	BILL	BROWN, ROSS/BROWN, LOIS	$54.98	$54.98
08/16/1999	PAYMENT	ROSCOE BROWN CHECK BANK: 11-7000 NUM: 1077	$-57.18	$0.00
07/17/1999	BILL	BROWN, ROSS/BROWN, LOIS	$57.18	$57.18
08/24/1998	PAYMENT	BROWN, ROSCOE CHECK	$-57.22	$0.00
07/13/1998	BILL	BROWN, ROSS/BROWN, LOIS	$57.22	$57.22
08/08/1997	PAYMENT	BROWN, ROSCOE CHECK	$-57.04	$0.00
07/14/1997	BILL	BROWN, ROSS/BROWN, LOIS	$57.04	$57.04
09/06/1996	PAYMENT	BROWN, ROSCOE	$-62.42	$0.00
07/18/1996	BILL	BROWN, ROSS/BROWN, LOIS	$62.42	$62.42