Tax Account 012-121-02

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Owners

SANDOVAL, ORALIA ET AL
366 HWY 339
YERINGTON, NV 89447-0000

HERNANDEZ, MARLENE RACHELLE

Account Summary

Account ID	012-121-02
Account Type	Real Estate
Location	366 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-121-02

Account Type

Real Estate

Location

366 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$747.39
Total	$773.43
Paid	$773.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$747.39

Total

$773.43

Paid

$773.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$189.39	$0.00	$189.39	$189.39	$0.00
2	10/02/2023	10/13/2023	Paid	$186.00	$7.44	$186.00	$193.44	$0.00
3	01/02/2024	01/13/2024	Paid	$186.00	$18.60	$186.00	$204.60	$0.00
4	03/04/2024	03/15/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$685.94	$36.98	$722.92	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$634.91	$0.00	$634.91	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$588.61	$5.76	$594.37	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$552.26	$29.92	$582.18	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$520.07	$0.00	$520.07	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$533.12	$10.76	$543.88	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$545.95	$10.82	$556.77	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	9.53	9.53	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	9.53	9.53	.00	.00
2020-2021	S21	Weed Tax	9.53	9.53	.00	.00
2019-2020	S21	Weed Tax	9.53	9.53	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	SANDOVAL, ORALIA CHECK 2229	$-212.04	$0.00
01/22/2024	PAYMENT	SANDOVAL, ORALIA CHECK 2227	$-372.00	$212.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.60	$584.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.44	$565.44
09/05/2023	PAYMENT	SANDOVAL, ORALIA ET AL CHECK 2215	$-189.39	$558.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-7.58	$747.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.58	$754.97
07/17/2023	BILL	SANDOVAL, ORALIA ET AL	$747.39	$747.39
04/04/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100537866	$-379.98	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$379.98
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.93	$378.98
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.89	$358.05
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.28	$349.16
09/07/2022	PAYMENT	SANDOVAL, ORALIA CHECK 100532582	$-342.94	$348.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.88	$691.82
07/15/2022	BILL	SANDOVAL, ORALIA ET AL	$684.94	$684.94
08/19/2021	PAYMENT	SANDOVAL, ORALIA ET AL CHECK CK. 100524627	$-634.91	$0.00
07/14/2021	BILL	SANDOVAL, ORALIA ET AL	$634.91	$634.91
03/16/2021	PAYMENT	AYALA, OSCAR HERNANDEZ ET AL CHECK 2176	$-149.76	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.76	$149.76
01/13/2021	PAYMENT	AYALA, OSCAR HERNANDEZ CHECK 2170	$-144.00	$144.00
08/20/2020	PAYMENT	SANDOVAL, ORALIA CHECK NUM: 2163	$-300.61	$288.00
07/09/2020	BILL	AYALA, OSCAR HERNANDEZ	$588.61	$588.61
03/23/2020	PAYMENT	OSCAR AYALA CORK: D BANK: PNP INTERNET NUM: 72931627	$-152.51	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$152.51
03/17/2020	PAYMENT	OSCAR AYALA CORK: D BANK: PNP INTERNET NUM: 72781397	$-147.41	$151.51
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.51	$298.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.01	$282.41
10/28/2019	PAYMENT	AYALA, OSCAR HERNANDEZ ET AL CHECK NUM: 2132	$-135.00	$275.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.40	$410.40
08/29/2019	PAYMENT	SANDOVAL, ORALIA & HERNANDEZ O CHECK NUM: 2122	$-147.26	$405.00
07/10/2019	BILL	AYALA, OSCAR HERNANDEZ	$552.26	$552.26
03/14/2019	PAYMENT	AYALA, OSCAR HERNANDEZ CHECK NUM: 2101	$-129.00	$0.00
01/16/2019	PAYMENT	SANDOVAL,OALIA CHECK NUM: 2086	$-129.00	$129.00
10/09/2018	PAYMENT	SANDOVAL, ORALIA CHECK NUM: 2063	$-129.00	$258.00
08/31/2018	PAYMENT	AYALA, OSCAR HERNANDEZ CHECK NUM: 2055	$-133.07	$387.00
07/10/2018	BILL	AYALA, OSCAR HERNANDEZ	$520.07	$520.07
03/07/2018	PAYMENT	AYALA, OSCAR HERNANDEZ CASH	$-269.28	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.28	$269.28
10/10/2017	PAYMENT	AYALA, OSCAR HERNANDEZ CASH	$-129.60	$264.00
09/25/2017	PAYMENT	AYALA, OSCAR HERNANDEZ CASH	$-145.00	$393.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.48	$538.60
07/10/2017	BILL	AYALA, OSCAR HERNANDEZ	$533.12	$533.12
04/11/2017	PAYMENT	AYALA, OSCAR HERNANDEZ CASH	$-115.82	$0.00
03/28/2017	PENALTY	Postage	$1.00	$115.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.42	$114.82
01/13/2017	PAYMENT	AYALA, OSCAR HERNANDEZ CASH	$-300.00	$110.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.40	$410.40
08/16/2016	PAYMENT	OSCAR AYALA CORK: D BANK: PNP INTERNET NUM: 26042363	$-140.95	$405.00
07/11/2016	BILL	AYALA, OSCAR HERNANDEZ	$545.95	$545.95
03/02/2016	PAYMENT	OSCAR HERNANDEZ-AYALA CHECK NUM: 1216	$-137.00	$0.00
01/12/2016	PAYMENT	AYALA, OSCAR HERNANDEZ CHECK NUM: 1208	$-137.00	$137.00
10/14/2015	PAYMENT	AYALA, OSCAR HERNANDEZ CHECK NUM: 1202	$-137.00	$274.00
08/27/2015	PAYMENT	SANDOVAL, O/HERNANDEZ-AYALA, O CHECK NUM: 1770	$-140.38	$411.00
07/07/2015	BILL	AYALA, OSCAR HERNANDEZ	$551.38	$551.38
03/06/2015	PAYMENT	SANDOVAL , ORALIA CHECK NUM: 1714	$-133.00	$0.00
01/14/2015	PAYMENT	SANDOVAL, ORALIA AND OSCAR CHECK NUM: 1691	$-133.00	$133.00
10/17/2014	PAYMENT	AYALA, OSCAR HERNANDEZ CHECK NUM: 1670	$-133.00	$266.00
08/28/2014	PAYMENT	SANDOVAL, ORALIA & OSCAR CHECK NUM: 1669	$-136.53	$399.00
07/08/2014	BILL	AYALA, OSCAR HERNANDEZ	$535.53	$535.53
03/18/2014	PAYMENT	SANDOVAL, ORALIA CHECK NUM: 1628	$-132.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.08	$132.08
01/13/2014	PAYMENT	AYALA, OSCAR HERNANDEZ CHECK NUM: 1611	$-127.00	$127.00
10/17/2013	PAYMENT	SANDOVAL, ORALIA CHECK NUM: 1577	$-127.00	$254.00
08/27/2013	PAYMENT	AYALA, OSCAR HERNANDEZ CHECK NUM: 1555	$-133.07	$381.00
07/08/2013	BILL	AYALA, OSCAR HERNANDEZ	$514.07	$514.07
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438819	$-256.00	$0.00
08/13/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100435210	$-261.69	$256.00
07/10/2012	BILL	FINANCIAL HORIZONS CREDIT UNIO	$517.69	$517.69
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427800	$-288.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423638	$-293.84	$288.00
07/08/2011	BILL	BISHOP, DUWAYNE L ET AL	$581.84	$581.84
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414462	$-294.00	$0.00
08/10/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100407083	$-298.91	$294.00
07/08/2010	BILL	BISHOP, DUWAYNE L ET AL	$592.91	$592.91
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401713	$-302.00	$0.00
08/11/2009	PAYMENT	BISHOP / FIN HORIZ CR UN CHECK BANK: 16-3717 NUM: 960663955	$-310.70	$302.00
07/06/2009	BILL	BISHOP, DUWAYNE L ET AL	$612.70	$612.70
12/26/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 67414123	$-294.00	$0.00
08/22/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536452	$-302.66	$294.00
07/15/2008	BILL	BISHOP, DUWAYNE L ET AL	$596.66	$596.66
12/26/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 396937624	$-286.00	$0.00
08/09/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 348474836	$-293.29	$286.00
07/12/2007	BILL	BISHOP, DUWAYNE L ET AL	$579.29	$579.29
11/21/2006	PAYMENT	FINANCIAL HORIZONS CREDIT UNIN CHECK BANK: 16-8734 NUM: 1536700	$-278.00	$0.00
08/15/2006	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 16-87341 NUM: 618536556	$-281.69	$278.00
07/12/2006	BILL	BISHOP, DUWAYNE L ET AL	$559.69	$559.69
12/12/2005	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 439768691	$-268.00	$0.00
08/18/2005	PAYMENT	FINANCIAL HORIZONS CHECK BANK: 16-8734 NUM: 25198064	$-274.86	$268.00
07/15/2005	BILL	BISHOP, DUWAYNE L ET AL	$542.86	$542.86
12/17/2004	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 768950929	$-234.00	$0.00
08/12/2004	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 414341144	$-237.30	$234.00
07/08/2004	BILL	SMITH, EDWARD	$471.30	$471.30
12/10/2003	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 7885526	$-233.80	$0.00
08/05/2003	PAYMENT	HCU CHECK BANK: 16-3717 NUM: 848166343	$-236.76	$233.80
07/18/2003	BILL	SMITH, EDWARD & BARBARA	$470.56	$470.56
12/20/2002	PAYMENT	HCU CHECK BANK: 16-37 NUM: 450972842	$-226.00	$0.00
07/30/2002	PAYMENT	SMITH, EDWARD & BARBARA CHECK BANK: 16-3717 NUM: 113393777	$-231.60	$226.00
07/12/2002	BILL	SMITH, EDWARD & BARBARA	$457.60	$457.60
12/14/2001	PAYMENT	HCU CHECK BANK: 16-3717 NUM: 8364916	$-242.50	$0.00
08/09/2001	PAYMENT	SMITH/HAW. CREDIT UNION CHECK BANK: 94-8013 NUM: 116047	$-245.69	$242.50
07/12/2001	BILL	SMITH, EDWARD & BARBARA	$488.19	$488.19
02/27/2001	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 112823	$-247.53	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.85	$247.53
08/30/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2009	$-245.94	$242.68
07/17/2000	BILL	SMITH, EDWARD & BARBARA	$488.62	$488.62
03/02/2000	PAYMENT	SMITH, EDWARD & BARBARA CHECK BANK: 11-7000 NUM: 3009	$-126.34	$0.00
12/06/1999	PAYMENT	SMITH, EDWARD & BARBARA CHECK BANK: 11-7000 NUM: 2899	$-126.34	$126.34
09/20/1999	PAYMENT	SMITH, EDWARD & BARBARA CHECK BANK: 11-7000 NUM: 2777	$-126.34	$252.68
08/11/1999	PAYMENT	SMITH, EDWARD & BARBARA CHECK BANK: 11-7000 NUM: 2702	$-129.56	$379.02
07/17/1999	BILL	SMITH, EDWARD & BARBARA	$508.58	$508.58
05/27/1999	PAYMENT	SMITH, EDWARD & BARBARA CHECK BANK: 11-7000 NUM: 2605	$-583.31	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$583.31
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$35.19	$578.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$22.67	$543.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.65	$520.45
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.12	$507.80
07/13/1998	BILL	SMITH, EDWARD & BARBARA	$502.68	$502.68
03/09/1998	PAYMENT	SMITH, EDWARD & BARBARA CHECK	$-122.95	$0.00
01/06/1998	PAYMENT	SMITH, EDWARD & BARBARA CHECK	$-122.95	$122.95
11/12/1997	PAYMENT	SMITH, EDWARD & BARBARA CHECK	$-4.92	$245.90
11/04/1997	PAYMENT	SMITH, EDWARD & BARBARA CHECK	$-122.95	$250.82
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.92	$373.77
08/06/1997	PAYMENT	SMITH, EDWARD & BARBARA CHECK	$-126.12	$368.85
07/14/1997	BILL	SMITH, EDWARD & BARBARA	$494.97	$494.97
03/11/1997	PAYMENT	MAKOWSKY, FARRELL TRUSTEE	$-121.95	$0.00
01/08/1997	PAYMENT	MAKOWSKY, FARRELL TRUSTEE	$-121.95	$121.95
09/25/1996	PAYMENT	MAKOWSKY, FARRELL TRUSTEE	$-121.95	$243.90
07/31/1996	PAYMENT	MAKOWSKY, FARRELL TRUSTEE	$-124.50	$365.85
07/18/1996	BILL	MAKOWSKY, FARRELL TRUSTEE	$490.35	$490.35