Tax Account 012-101-30

Print Page · · Payments Cart · New Search

Owners

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

CASTANEDA, LAURA

Account Summary

Account ID	012-101-30
Account Type	Real Estate
Location	23 JORDAN RD MASON VALLEY
Balance	$155.32
Currently Due	$118.32

Account ID

012-101-30

Account Type

Real Estate

Location

23 JORDAN RD
MASON VALLEY

Balance

$155.32

Currently Due

$118.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.96
Total	$155.32
Paid	$0.00
Balance	$155.32
Due	$118.32
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

$149.96

Total

$155.32

Paid

$0.00

Balance

$155.32

Due

$118.32

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	$38.96	$1.56	$38.96	$0.00	$40.52
2	10/07/2024	10/17/2024	Past due	$37.00	$3.80	$37.00	$0.00	$81.32
3	01/06/2025	01/16/2025	Past due	$37.00	$0.00	$37.00	$0.00	$118.32
4	03/03/2025	03/13/2025	Due	$37.00	$0.00	$37.00	$0.00	$155.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$138.67	$0.00	$138.67	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$126.61	$1.34	$127.95	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$126.61	$0.00	$126.61	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$126.79	$0.00	$126.79	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$126.79	$1.47	$128.26	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$126.79	$0.00	$126.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$126.51	$0.00	$126.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$125.68	$0.00	$125.68	$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	4.27
2023-2024	S21	Weed Tax	5.04	5.04	.00	.00
2022-2023	S21	Weed Tax	2.88	2.88	.00	.00
2021-2022	S21	Weed Tax	2.88	2.88	.00	.00
2020-2021	S21	Weed Tax	2.88	2.88	.00	.00
2019-2020	S21	Weed Tax	2.88	2.88	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.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	$3.80	$155.32
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$151.52
07/16/2024	BILL	MARTINEZ, JOSE ET AL	$149.96	$149.96
07/27/2023	PAYMENT	MARTINEZ, JOSE CASH	$-138.67	$0.00
07/17/2023	BILL	MARTINEZ, JOSE ET AL	$138.67	$138.67
10/10/2022	PAYMENT	LAURA CASTENADA PNP PNP - 122216884	$-127.95	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.34	$127.95
07/15/2022	BILL	MARTINEZ, JOSE ET AL	$126.61	$126.61
09/16/2021	PAYMENT	MARTINEZ, JOSE ET AL CASH	$-126.61	$0.00
07/14/2021	BILL	MARTINEZ, JOSE ET AL	$126.61	$126.61
08/18/2020	PAYMENT	MARTINEZ, JOSE CASH	$-126.79	$0.00
07/09/2020	BILL	MARTINEZ, JOSE ET AL	$126.79	$126.79
09/06/2019	PAYMENT	MARTINEZ, JOSE CASH	$-128.26	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.47	$128.26
07/10/2019	BILL	MARTINEZ, JOSE ET AL	$126.79	$126.79
08/01/2018	PAYMENT	MARTINEZ, JOSE CASH	$-126.79	$0.00
07/10/2018	BILL	MARTINEZ, JOSE ET AL	$126.79	$126.79
08/29/2017	PAYMENT	MARTINEZ, JOSE CASH	$-126.51	$0.00
07/10/2017	BILL	MARTINEZ, JOSE ET AL	$126.51	$126.51
08/12/2016	PAYMENT	JOSE MARTINEZ CASH	$-125.68	$0.00
07/11/2016	BILL	MARTINEZ, JOSE ET AL	$125.68	$125.68
08/28/2015	PAYMENT	MARTINEZ, JOSE CASH	$-127.01	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.42	$127.01
07/07/2015	BILL	MARTINEZ, JOSE ET AL	$125.59	$125.59
10/15/2014	PAYMENT	MARTINEZ, JOSE CASH	$-90.00	$0.00
08/27/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377402667	$-195.96	$90.00
07/08/2014	BILL	ORNELLAS, DONALD & SUE	$124.99	$285.96
07/07/2014	INTEREST	Monthly Interest	$1.04	$160.97
07/01/2014	INTEREST	Monthly Interest	$1.04	$159.93
06/02/2014	INTEREST	Monthly Interest	$10.39	$158.89
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$148.50
03/26/2014	PENALTY	POSTAGE	$1.00	$144.75
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.73	$143.75
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.68	$135.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.24	$129.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.39	$126.10
07/08/2013	BILL	ORNELLAS, DONALD & SUE	$124.71	$124.71
04/10/2013	PAYMENT	ORNELLAS, DONALD CHECK NUM: 250	$-140.94	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.55	$140.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.59	$132.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.21	$126.80
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.41	$123.59
07/10/2012	BILL	ORNELLAS, DONALD & SUE	$122.18	$122.18
04/05/2012	PAYMENT	ORNELLAS, DONALD CHECK NUM: 135	$-106.24	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.76	$106.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.20	$100.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.28	$97.28
07/26/2011	PAYMENT	ORNELLAS, DONALD CHECK NUM: 901	$-39.10	$96.00
07/08/2011	BILL	ORNELLAS, DONALD & SUE	$135.10	$135.10
12/09/2010	PAYMENT	ORNELLA, DONALD CHECK BANK: 94-8014 NUM: 1330	$-139.11	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.50	$139.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.52	$135.61
07/08/2010	BILL	ORNELLAS, DONALD & SUE	$134.09	$134.09
04/06/2010	PAYMENT	ORNELLAS, DONALD CHECK BANK: 94-169 NUM: 638	$-152.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.28	$152.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.60	$144.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.84	$139.84
09/01/2009	PAYMENT	ORNELLAS, DONALD CHECK BANK: 94-169 NUM: 547	$-53.85	$138.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.07	$191.85
07/06/2009	BILL	ORNELLAS, DONALD & SUE	$189.78	$189.78
03/24/2009	PAYMENT	ORNELLAS, DONALD U. CHECK BANK: 94-72 NUM: 8401	$-54.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.08	$54.08
01/28/2009	PAYMENT	ORNELLAS, DONALD CHECK BANK: 94-72 NUM: 8360	$-54.08	$52.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.08	$106.08
10/10/2008	PAYMENT	ORNELLAS, DONALD U & SUE K CHECK BANK: 94-8014 NUM: 209	$-52.00	$104.00
08/12/2008	PAYMENT	ORNELLAS, DONALD U CHECK BANK: 94-8014 NUM: 199	$-60.86	$156.00
07/15/2008	BILL	ORNELLAS, DONALD & SUE	$216.86	$216.86
04/07/2008	PAYMENT	ORNELLAS, DONALD U. CHECK BANK: 94-72 NUM: 8173	$-5.90	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.23	$5.90
02/15/2008	PAYMENT	ORNELLAS, DONALD & SUE CHECK BANK: 94-72 NUM: 8127	$-116.36	$5.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.42	$122.03
10/23/2007	PAYMENT	ORNELLAS, DONALD & SUE CHECK BANK: 94-8014 NUM: 160	$-90.00	$118.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.25	$208.61
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.28	$203.36
07/12/2007	BILL	ORNELLAS, DONALD & SUE	$201.08	$201.08
11/13/2006	PAYMENT	ORNELLAS, DONALD U CHECK BANK: 94-72 NUM: 7808	$-92.11	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.08	$92.11
09/28/2006	PAYMENT	ORNELLAS, DONALD U. CHECK BANK: 94-72 NUM: 7774	$-95.71	$92.03
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.03	$187.74
07/12/2006	BILL	ORNELLAS, DONALD & SUE	$185.71	$185.71
04/12/2006	PAYMENT	ORNELLAS, DONALD U CHECK BANK: 94-72 NUM: 7645	$-8.78	$0.00
03/29/2006	PAYMENT	ORNELLAS, DONALD & SUE CHECK BANK: 94-72 NUM: 7622	$-82.00	$8.78
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.01	$90.78
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.13	$85.77
10/20/2005	PAYMENT	ORNELLAS, DONALD U CHECK BANK: 94-72 NUM: 7459	$-41.00	$83.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.64	$124.64
08/17/2005	PAYMENT	ORNELLAS, DONALD & SUE CHECK BANK: 94-72 NUM: 7386	$-48.46	$123.00
07/15/2005	BILL	ORNELLAS, DONALD & SUE	$171.46	$171.46
01/21/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 143302268	$-128.74	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.10	$128.74
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.64	$124.64
08/26/2004	PAYMENT	RICHARDSON, L H CHECK BANK: 94-72 NUM: 112	$-48.00	$123.00
07/08/2004	BILL	RICHARDSON, LEONARD	$171.00	$171.00
04/30/2004	PAYMENT	RICHARDSON, L H CHECK BANK: 94-72 NUM: 1015	$-42.89	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.65	$42.89
03/02/2004	PAYMENT	RICHARDSON, LEONARD CHECK BANK: 94-72 NUM: 3929	$-88.25	$41.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.12	$129.49
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.65	$125.37
08/20/2003	PAYMENT	RICHARDSON, LEONARD & RACHEL CHECK BANK: 94-72 NUM: 136	$-45.42	$123.72
07/18/2003	BILL	RICHARDSON, LEONARD	$169.14	$169.14
03/13/2003	PAYMENT	RICHARDSON, L H CHECK BANK: 94-72 NUM: 134	$-38.00	$0.00
02/05/2003	PAYMENT	RICHARDSON, RACHEL CHECK BANK: 94-72 NUM: 125	$-81.32	$38.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.80	$119.32
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.52	$115.52
08/28/2002	PAYMENT	RICHARDSON, R. CHECK BANK: 94-72 NUM: 3708	$-44.36	$114.00
07/12/2002	BILL	RICHARDSON, LEONARD	$158.36	$158.36
04/29/2002	PAYMENT	RICHARDSON, RACHEL & LEONARD CHECK BANK: 94-72 NUM: 3658	$-95.29	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.47	$95.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.69	$89.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.91	$85.13
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$81.22
07/12/2001	BILL	RICHARDSON, LEONARD	$78.10	$78.10
09/01/2000	PAYMENT	L.H. RICHARDSON CHECK BANK: 94-204 NUM: 1708	$-76.97	$0.00
07/17/2000	BILL	RICHARDSON, LEONARD	$76.97	$76.97
08/18/1999	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 5974	$-80.05	$0.00
07/17/1999	BILL	TRIPLETT, EVERETT M & EDNA J	$80.05	$80.05
08/13/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-80.11	$0.00
07/13/1998	BILL	TRIPLETT, EVERETT M & EDNA J	$80.11	$80.11