Tax Account 012-101-14

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Owners

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

Account Summary

Account ID	012-101-14
Account Type	Real Estate
Location	55 JORDAN RD MASON VALLEY
Balance	$652.95
Currently Due	$487.95

Account ID

012-101-14

Account Type

Real Estate

Location

55 JORDAN RD
MASON VALLEY

Balance

$652.95

Currently Due

$487.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$223.19
Total	$223.19
Paid	$0.00
Balance	$223.19
Due	$487.95
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

$223.19

Total

$223.19

Paid

$0.00

Balance

$223.19

Due

$487.95

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	$58.19	$0.00	$58.19	$0.00	$487.95
2	10/07/2024	10/17/2024	Due	$55.00	$0.00	$55.00	$0.00	$542.95
3	01/06/2025	01/16/2025	Due	$55.00	$0.00	$55.00	$0.00	$597.95
4	03/03/2025	03/13/2025	Due	$55.00	$0.00	$55.00	$0.00	$652.95

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$223.19	$33.70	$0.00	$279.21	$429.76
2022/2023 REAL ESTATE TAXES	$229.19	$12.03	$113.19	$150.55	$150.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$223.19	$0.00	$223.19	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$223.37	$0.00	$223.37	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$223.37	$0.00	$223.37	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$223.37	$0.00	$223.37	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$222.88	$0.00	$222.88	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$221.41	$0.00	$221.41	$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	5.07	.00	5.07	1.47
2023-2024	S21	Weed Tax	5.07	.00	5.07	5.07
2022-2023	S21	Weed Tax	5.07	2.62	2.45	2.45
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	5.07	5.07	.00	.00
2020-2021	S21	Weed Tax	5.07	5.07	.00	.00
2019-2020	S21	Weed Tax	5.07	5.07	.00	.00
2018-2019	S21	Weed Tax	5.07	5.07	.00	.00
2017-2018	S21	Weed Tax	5.07	5.07	.00	.00
2016-2017	S21	Weed Tax	5.07	5.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ALDAY, GRACE ALVAREZ	$223.19	$652.95
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.80	$429.76
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.80	$426.96
06/03/2024	INTEREST	INTEREST FOR 06/2024	$18.60	$424.16
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.94	$405.56
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.94	$404.62
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.94	$403.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.62	$402.74
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.94	$387.12
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.94	$386.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.09	$385.24
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.94	$375.15
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.94	$374.21
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.94	$373.27
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.66	$372.33
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.94	$366.67
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.94	$365.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$364.79
07/17/2023	BILL	ALDAY, GRACE ALVAREZ	$223.19	$362.46
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.94	$139.27
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.94	$138.33
06/05/2023	INTEREST	INTEREST FOR 06/2023	$9.36	$137.39
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$128.03
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$123.03
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.74	$122.03
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.87	$115.29
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.09	$112.42
09/02/2022	PAYMENT	KILGARIFF, EMMETT M CHECK 1190	$-113.19	$112.33
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.33	$225.52
07/15/2022	BILL	KILGARIFF, EMMETT M ET AL TRS	$223.19	$223.19
08/26/2021	PAYMENT	KILGARIFF, EMMETT M CHECK 219	$-223.19	$0.00
07/14/2021	BILL	KILGARIFF, EMMETT M ET AL TRS	$223.19	$223.19
08/06/2020	PAYMENT	KILGARIFF, EMMETT CHECK NUM: 1134	$-223.37	$0.00
07/09/2020	BILL	KILGARIFF, EMMETT M ET AL TRS	$223.37	$223.37
08/12/2019	PAYMENT	KILGARIFF, EMMETT CHECK NUM: 276	$-223.37	$0.00
07/10/2019	BILL	KILGARIFF, EMMETT M ET AL TRS	$223.37	$223.37
08/01/2018	PAYMENT	KILGARIFF, EMMETT CHECK NUM: 164	$-223.37	$0.00
07/10/2018	BILL	KILGARIFF, EMMETT M ET AL TRS	$223.37	$223.37
10/11/2017	PAYMENT	KILGARIFF, EMMETT CHECK NUM: 124	$-162.00	$0.00
08/14/2017	PAYMENT	EMMETT KILGARIFF CHECK NUM: 101	$-60.88	$162.00
07/10/2017	BILL	KILGARIFF, EMMETT M ET AL TRS	$222.88	$222.88
10/13/2016	PAYMENT	KILGARIFF, EMMETT M CHECK NUM: 2561	$-108.00	$0.00
08/16/2016	PAYMENT	KILGARIFF, EMMETT M CHECK NUM: 2538	$-113.41	$108.00
07/29/2016	ADJUST	CHECK RETURNES NSF NUM: 2534	$113.41	$221.41
07/27/2016	VOID	KILGARIFF, EMMETT M CHECK NUM: 2534	$-113.41	$108.00
07/11/2016	BILL	KILGARIFF, EMMETT M ET AL TRS	$221.41	$221.41
10/28/2015	PAYMENT	KILGARIFF, EMMETT M CHECK NUM: 2383	$-2.37	$0.00
10/15/2015	PAYMENT	ALPHA B LLC CHECK NUM: 1253	$-221.26	$2.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.37	$223.63
07/07/2015	BILL	KILGARIFF, EMMETT M ET AL TRS	$221.26	$221.26
12/03/2014	PAYMENT	KILGARIFF, EMMETT CHECK NUM: 2275	$-106.00	$0.00
10/16/2014	PAYMENT	KILGARIFF, EMMETT CHECK NUM: 2264	$-53.00	$106.00
07/29/2014	PAYMENT	KILGARIFF, EMMETT M CHECK NUM: 2241	$-73.96	$159.00
07/08/2014	BILL	KILGARIFF, EMMETT M ET AL TRS	$220.19	$232.96
07/07/2014	INTEREST	Monthly Interest	$0.06	$12.77
07/01/2014	INTEREST	Monthly Interest	$0.06	$12.71
06/02/2014	INTEREST	Monthly Interest	$0.62	$12.65
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$12.03
04/03/2014	PAYMENT	KILGARIFF, EMMETT CHECK NUM: 2207	$-104.00	$8.28
03/26/2014	PENALTY	POSTAGE	$1.00	$112.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.20	$111.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.08	$106.08
08/08/2013	PAYMENT	ALPHA B LLC CHECK NUM: 1202	$-109.58	$104.00
07/08/2013	BILL	KILGARIFF, EMMETT M ET AL TRS	$213.58	$213.58
01/03/2013	PAYMENT	ALPHA B LLC CHECK NUM: 1183	$-100.00	$0.00
08/16/2012	PAYMENT	KILGARIFF, EMMETT CHECK NUM: 1272	$-105.20	$100.00
07/10/2012	BILL	KILGARIFF, EMMETT M ET AL TRS	$205.20	$205.20
03/01/2012	PAYMENT	KILGARIFF, EMMETT CHECK NUM: 1232	$-47.00	$0.00
12/07/2011	PAYMENT	ALPHA B LLC CHECK NUM: 399	$-47.00	$47.00
10/31/2011	PAYMENT	KILGARIFF, EMMETT M CHECK NUM: 1181	$-48.88	$94.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.88	$142.88
08/09/2011	PAYMENT	ALPHA B. LLC CHECK NUM: 385	$-52.16	$141.00
07/08/2011	BILL	KILGARIFF, EMMETT M ET AL TRS	$193.16	$193.16
01/11/2011	PAYMENT	EMMETT M. KILGARIFF CHECK NUM: 668	$-86.00	$0.00
09/08/2010	PAYMENT	KILGARIFF, EMMETT CHECK BANK: 11-4288 NUM: 616	$-43.00	$86.00
07/27/2010	PAYMENT	EMMETT KILGARIFF CHECK BANK: 11-4288 NUM: 596	$-51.35	$129.00
07/08/2010	BILL	KILGARIFF, EMMETT M ET AL TRS	$180.35	$180.35
11/23/2009	PAYMENT	KILGARIFF, EMMETT CHECK BANK: 11-4288 NUM: 908	$-80.00	$0.00
11/02/2009	PAYMENT	KILGARIFF, EMMETT CHECK BANK: 11-4288 NUM: 892	$-16.64	$80.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.64	$96.64
09/14/2009	PAYMENT	EMMETT KILGRIFF CHECK BANK: 11-4288 NUM: 867	$-24.00	$96.00
08/12/2009	PAYMENT	EMMETT KILGARIFF CHECK BANK: 11-4288 NUM: 855	$-48.22	$120.00
07/06/2009	BILL	KILGARIFF, EMMETT M ET AL TRS	$168.22	$168.22
01/07/2009	PAYMENT	KILGARIFF, EMMETT M. CHECK BANK: 11-4288 NUM: 751	$-74.00	$0.00
08/14/2008	PAYMENT	EMMETT KILGARIFF CHECK BANK: 11-4288 NUM: 1148	$-81.45	$74.00
07/15/2008	BILL	KILGARIFF, EMMETT M ET AL TRS	$155.45	$155.45
08/02/2007	PAYMENT	KILGARIFF, EMMETT M ET AL TRS CHECK BANK: 11-4288 NUM: 534	$-144.16	$0.00
07/12/2007	BILL	KILGARIFF, EMMETT M ET AL TRS	$144.16	$144.16
04/10/2007	PAYMENT	KILGARIFF, EMMETT M. CHECK BANK: 11-4288 NUM: 469	$-1.33	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.05	$1.33
01/31/2007	PAYMENT	EMMETT KILGARIFF CHECK BANK: 11-4288 NUM: 427	$-64.00	$1.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.28	$65.28
10/04/2006	PAYMENT	KILGARIFF, EMMETT M. CHECK BANK: 11-4288 NUM: 373	$-32.00	$64.00
08/22/2006	PAYMENT	KILGARIFF, EMMETT M CHECK BANK: 11-4288 NUM: 349	$-36.66	$96.00
07/12/2006	BILL	KILGARIFF, EMMETT M ET AL TRS	$132.66	$132.66
04/12/2006	PAYMENT	KILGARIFF, EMMETT CHECK BANK: 11-4288 NUM: 284	$-96.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.22	$96.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.90	$91.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.16	$88.16
08/24/2005	PAYMENT	KILGARIFF, EMMETT M CHECK BANK: 11-4288 NUM: 169	$-35.47	$87.00
07/15/2005	BILL	BROWN, ROSS / BROWN, LOIS	$122.47	$122.47
03/14/2005	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2607	$-29.00	$0.00
01/07/2005	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2572	$-29.00	$29.00
10/11/2004	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2537	$-29.00	$58.00
08/27/2004	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2501	$-35.14	$87.00
07/08/2004	BILL	ALCOCER, JOSE U/C	$122.14	$122.14
03/11/2004	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2449*	$-29.46	$0.00
01/16/2004	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2433*	$-29.46	$29.46
10/14/2003	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2363	$-29.46	$58.92
08/26/2003	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2336	$-32.43	$88.38
07/18/2003	BILL	ALCOCER, JOSE U/C	$120.81	$120.81
03/10/2003	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2222	$-27.00	$0.00
01/15/2003	PAYMENT	ROSS BROWN CONSTR CHECK BANK: 11-7000 NUM: 2183	$-27.00	$27.00
10/11/2002	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2106	$-27.00	$54.00
08/28/2002	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2066	$-32.11	$81.00
07/12/2002	BILL	ALCOCER, JOSE U/C	$113.11	$113.11
09/27/2001	PAYMENT	ALCOCER, JOSE U/C CASH	$-81.22	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$81.22
07/12/2001	BILL	ALCOCER, JOSE U/C	$78.10	$78.10
01/11/2001	PAYMENT	ALCOCER, JOSE AND IRMA CASH	$-83.90	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.85	$83.90
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.08	$80.05
07/17/2000	BILL	ALCOCER, JOSE U/C	$76.97	$76.97
10/08/1999	PAYMENT	ALCOCER, JOSE CASH	$-83.25	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.20	$83.25
07/17/1999	BILL	BROWN, ROSS/BROWN, LOIS	$80.05	$80.05
08/24/1998	PAYMENT	BROWN, ROSCOE CHECK	$-80.11	$0.00
07/13/1998	BILL	BROWN, ROSS/BROWN, LOIS	$80.11	$80.11
08/08/1997	PAYMENT	BROWN, ROSCOE CHECK	$-79.87	$0.00
07/14/1997	BILL	BROWN, ROSS/BROWN, LOIS	$79.87	$79.87
09/06/1996	PAYMENT	BROWN, ROSCOE	$-62.42	$0.00
07/18/1996	BILL	BROWN, ROSS/BROWN, LOIS	$62.42	$62.42