Tax Account 012-101-29

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Owners

MARTINEZ, JOSE ET AL
P O BOX 1513
YERINGTON, NV 89447-0000

CASTANEDA, LAURA

Account Summary

Account ID	012-101-29
Account Type	Real Estate
Location	15 JORDAN RD MASON VALLEY
Balance	$193.89
Currently Due	$147.89

Account ID

012-101-29

Account Type

Real Estate

Location

15 JORDAN RD
MASON VALLEY

Balance

$193.89

Currently Due

$147.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$187.16
Total	$193.89
Paid	$0.00
Balance	$193.89
Due	$147.89
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

$187.16

Total

$193.89

Paid

$0.00

Balance

$193.89

Due

$147.89

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	Past due	$49.16	$1.97	$49.16	$0.00	$51.13
2	10/07/2024	10/17/2024	Past due	$46.00	$4.76	$46.00	$0.00	$101.89
3	01/06/2025	01/16/2025	Past due	$46.00	$0.00	$46.00	$0.00	$147.89
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$193.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$173.11	$0.00	$173.11	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$159.24	$1.69	$160.93	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$159.24	$0.00	$159.24	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$159.24	$0.00	$159.24	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$159.24	$1.81	$161.05	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$159.24	$0.00	$159.24	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$158.89	$0.00	$158.89	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$157.84	$0.00	$157.84	$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	5.63	.00	5.63	4.29
2023-2024	S21	Weed Tax	5.04	5.04	.00	.00
2022-2023	S21	Weed Tax	3.62	3.62	.00	.00
2021-2022	S21	Weed Tax	3.62	3.62	.00	.00
2020-2021	S21	Weed Tax	3.62	3.62	.00	.00
2019-2020	S21	Weed Tax	3.62	3.62	.00	.00
2018-2019	S21	Weed Tax	3.62	3.62	.00	.00
2017-2018	S21	Weed Tax	3.62	3.62	.00	.00
2016-2017	S21	Weed Tax	3.62	3.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.76	$193.89
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.97	$189.13
07/16/2024	BILL	MARTINEZ, JOSE ET AL	$187.16	$187.16
07/27/2023	PAYMENT	MARTINEZ, JOSE CASH	$-173.11	$0.00
07/17/2023	BILL	MARTINEZ, JOSE ET AL	$173.11	$173.11
10/10/2022	PAYMENT	LAURA CASTENADA PNP PNP - 122216884	$-160.93	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.69	$160.93
07/15/2022	BILL	MARTINEZ, JOSE ET AL	$159.24	$159.24
09/16/2021	PAYMENT	MARTINEZ, JOSE ET AL CASH	$-159.24	$0.00
07/14/2021	BILL	MARTINEZ, JOSE ET AL	$159.24	$159.24
08/18/2020	PAYMENT	MARTINEZ, JOSE CASH	$-159.24	$0.00
07/09/2020	BILL	MARTINEZ, JOSE ET AL	$159.24	$159.24
09/06/2019	PAYMENT	MARTINEZ, JOSE CASH	$-161.05	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.81	$161.05
07/10/2019	BILL	MARTINEZ, JOSE ET AL	$159.24	$159.24
08/01/2018	PAYMENT	MARTINEZ, JOSE CASH	$-159.24	$0.00
07/10/2018	BILL	MARTINEZ, JOSE ET AL	$159.24	$159.24
08/29/2017	PAYMENT	MARTINEZ, JOSE CASH	$-158.89	$0.00
07/10/2017	BILL	MARTINEZ, JOSE ET AL	$158.89	$158.89
08/12/2016	PAYMENT	JOSE MARTINEZ CASH	$-157.84	$0.00
07/11/2016	BILL	MARTINEZ, JOSE ET AL	$157.84	$157.84
08/28/2015	PAYMENT	MARTINEZ, JOSE CASH	$-159.48	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.75	$159.48
07/07/2015	BILL	MARTINEZ, JOSE ET AL	$157.73	$157.73
10/15/2014	PAYMENT	MARTINEZ, JOSE CASH	$-114.00	$0.00
08/27/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377402666	$-243.82	$114.00
07/08/2014	BILL	ORNELLAS, DONALD & SUE	$156.97	$357.82
07/07/2014	INTEREST	Monthly Interest	$1.31	$200.85
07/01/2014	INTEREST	Monthly Interest	$1.31	$199.54
06/02/2014	INTEREST	Monthly Interest	$13.05	$198.23
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$185.18
03/26/2014	PENALTY	POSTAGE	$1.00	$181.43
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.96	$180.43
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.12	$169.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.03	$162.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.70	$158.32
07/08/2013	BILL	ORNELLAS, DONALD & SUE	$156.62	$156.62
04/10/2013	PAYMENT	ORNELLAS, DONALD CHECK NUM: 250	$-176.85	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.74	$176.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.99	$166.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.97	$159.12
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.70	$155.15
07/10/2012	BILL	ORNELLAS, DONALD & SUE	$153.45	$153.45
04/05/2012	PAYMENT	ORNELLAS, DONALD CHECK NUM: 135	$-136.12	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.38	$136.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.10	$128.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.64	$124.64
07/26/2011	PAYMENT	ORNELLAS, DONALD CHECK NUM: 901	$-45.61	$123.00
07/08/2011	BILL	ORNELLAS, DONALD & SUE	$168.61	$168.61
12/09/2010	PAYMENT	ORNELLA, DONALD CHECK BANK: 94-8014 NUM: 1330	$-173.62	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.37	$173.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.89	$169.25
07/08/2010	BILL	ORNELLAS, DONALD & SUE	$167.36	$167.36
04/06/2010	PAYMENT	ORNELLAS, DONALD CHECK BANK: 94-169 NUM: 638	$-189.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.26	$189.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.70	$178.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.28	$173.28
09/01/2009	PAYMENT	ORNELLAS, DONALD CHECK BANK: 94-169 NUM: 547	$-68.80	$171.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.65	$239.80
07/06/2009	BILL	ORNELLAS, DONALD & SUE	$237.15	$237.15
03/24/2009	PAYMENT	ORNELLAS, DONALD U. CHECK BANK: 94-72 NUM: 8401	$-62.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.40	$62.40
01/28/2009	PAYMENT	ORNELLAS, DONALD CHECK BANK: 94-72 NUM: 8359	$-62.40	$60.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.40	$122.40
10/10/2008	PAYMENT	ORNELLAS, DONALD U & SUE K CHECK BANK: 94-8014 NUM: 209	$-60.00	$120.00
08/12/2008	PAYMENT	ORNELLAS, DONALD U CHECK BANK: 94-8014 NUM: 199	$-68.49	$180.00
07/15/2008	BILL	ORNELLAS, DONALD & SUE	$248.49	$248.49
04/07/2008	PAYMENT	ORNELLAS, DONALD U. CHECK BANK: 94-72 NUM: 8173	$-29.05	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.12	$29.05
02/15/2008	PAYMENT	ORNELLAS, DONALD & SUE CHECK BANK: 94-8014 NUM: 117	$-113.11	$27.93
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.97	$141.04
10/23/2007	PAYMENT	ORNELLAS, DONALD & SUE CHECK BANK: 94-8014 NUM: 160	$-102.00	$137.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.02	$239.07
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.62	$233.05
07/12/2007	BILL	ORNELLAS, DONALD & SUE	$230.43	$230.43
11/13/2006	PAYMENT	ORNELLAS, DONALD U CHECK BANK: 94-72 NUM: 7808	$-104.46	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.09	$104.46
09/28/2006	PAYMENT	ORNELLAS, DONALD U. CHECK BANK: 94-72 NUM: 7774	$-110.25	$104.37
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.37	$214.62
07/12/2006	BILL	ORNELLAS, DONALD & SUE	$212.25	$212.25
04/12/2006	PAYMENT	ORNELLAS, DONALD U CHECK BANK: 94-72 NUM: 7645	$-10.07	$0.00
03/29/2006	PAYMENT	ORNELLAS, DONALD & SUE CHECK BANK: 94-72 NUM: 7621	$-94.00	$10.07
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.75	$104.07
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.44	$98.32
10/20/2005	PAYMENT	ORNELLAS, DONALD U CHECK BANK: 94-72 NUM: 7459	$-47.00	$95.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.88	$142.88
08/17/2005	PAYMENT	ORNELLAS, DONALD & SUE CHECK BANK: 94-72 NUM: 7387	$-54.95	$141.00
07/15/2005	BILL	ORNELLAS, DONALD & SUE	$195.95	$195.95
01/21/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 143302273	$-147.58	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.70	$147.58
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.88	$142.88
08/26/2004	PAYMENT	RICHARDSON, L H CHECK BANK: 94-72 NUM: 112	$-54.43	$141.00
07/08/2004	BILL	RICHARDSON, LEONARD	$195.43	$195.43
04/30/2004	PAYMENT	RICHARDSON, L H CHECK BANK: 94-72 NUM: 1015	$-49.03	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.89	$49.03
03/02/2004	PAYMENT	RICHARDSON, LEONARD CHECK BANK: 94-72 NUM: 3930	$-100.88	$47.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.71	$148.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.89	$143.31
08/20/2003	PAYMENT	RICHARDSON, LEONARD & RACHEL CHECK BANK: 94-72 NUM: 136	$-51.88	$141.42
07/18/2003	BILL	RICHARDSON, LEONARD	$193.30	$193.30
03/13/2003	PAYMENT	RICHARDSON, L H CHECK BANK: 94-72 NUM: 134	$-44.00	$0.00
02/05/2003	PAYMENT	RICHARDSON, RACHEL CHECK BANK: 94-72 NUM: 125	$-94.16	$44.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.40	$138.16
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.76	$133.76
08/28/2002	PAYMENT	RICHARDSON, R. CHECK BANK: 94-72 NUM: 3708	$-48.98	$132.00
07/12/2002	BILL	RICHARDSON, LEONARD	$180.98	$180.98
04/29/2002	PAYMENT	RICHARDSON, RACHEL & LEONARD CHECK BANK: 94-72 NUM: 3658	$-89.90	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.87	$89.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.71	$85.03
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.08	$82.32
08/31/2001	PAYMENT	L.H. RICHARDSON CONSTRUCTION CHECK BANK: 94-204 NUM: 1850	$-30.30	$81.24
07/12/2001	BILL	RICHARDSON, LEONARD	$111.54	$111.54
03/06/2001	PAYMENT	RICHARDSON, LEONARD CHECK BANK: 94-204 NUM: 1776	$-83.78	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.67	$83.78
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.07	$81.11
09/01/2000	PAYMENT	L.H. RICHARDSON CHECK BANK: 94-204 NUM: 1708	$-29.90	$80.04
07/17/2000	BILL	RICHARDSON, LEONARD	$109.94	$109.94
02/24/2000	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 6524	$-27.78	$0.00
01/12/2000	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 6370	$-27.78	$27.78
10/13/1999	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 6156	$-27.78	$55.56
08/18/1999	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 5974	$-30.99	$83.34
07/17/1999	BILL	TRIPLETT, EVERETT M & EDNA J	$114.33	$114.33
03/11/1999	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK	$-27.82	$0.00
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-27.82	$27.82
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-28.93	$55.64
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.11	$84.57
08/13/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-30.98	$83.46
07/13/1998	BILL	TRIPLETT, EVERETT M & EDNA J	$114.44	$114.44
03/12/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-49.96	$0.00
12/30/1997	PAYMENT	TRIPLETT, EVERETT CHECK	$-49.96	$49.96
10/16/1997	PAYMENT	TRIPLETT, E CHECK	$-49.96	$99.92
08/13/1997	PAYMENT	TRIPLETT, EDNA CHECK	$-55.48	$149.88
07/14/1997	BILL	TRIPLETT, EVERETT M & EDNA J	$205.36	$205.36
10/21/1996	PAYMENT	TRIPLETT, EVERETT	$-76.94	$0.00
10/21/1996	AMENDMENT	add penalty	$1.01	$76.94
08/28/1996	PAYMENT	TRIPLETT, EDNA	$-28.13	$75.93
07/18/1996	BILL	BROWN, EDWIN A & BETTY L	$104.06	$104.06