Tax Account 012-151-02

Print Page · · Payments Cart · New Search

Owners

PINEDA, IGNACIO ET AL
20 E PURSEL LN
YERINGTON, NV 89447

GODFREY, KRISTA

Account Summary

Account ID	012-151-02
Account Type	Real Estate
Location	20 E PURSEL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-151-02

Account Type

Real Estate

Location

20 E PURSEL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,251.30
Total	$1,251.30
Paid	$1,251.30
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

$1,251.30

Total

$1,251.30

Paid

$1,251.30

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	$315.30	$0.00	$315.30	$315.30	$0.00
2	10/02/2023	10/13/2023	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
3	01/02/2024	01/13/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
4	03/04/2024	03/15/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,176.69	$0.00	$1,176.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,142.64	$0.00	$1,142.64	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,110.01	$0.00	$1,110.01	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,113.03	$0.00	$1,113.03	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,114.89	$0.00	$1,114.89	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,088.77	$0.00	$1,088.77	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,155.71	$0.00	$1,155.71	$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	8.00	8.00	.00	.00
2023-2024	S28	Walker River Irr.	30.83	30.83	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2022-2023	S28	Walker River Irr.	24.12	24.12	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	24.12	24.12	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S28	Walker River Irr.	22.77	22.77	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	24.12	24.12	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2020-2021	S28	Walker River Irr.	21.84	21.84	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	24.12	24.12	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S28	Walker River Irr.	21.95	21.95	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	24.08	24.08	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S28	Walker River Irr.	22.01	22.01	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	17.82	17.82	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S28	Walker River Irr.	21.65	21.65	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	14.65	14.65	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S28	Walker River Irr.	19.10	19.10	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	14.65	14.65	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2024	PAYMENT	PERI & SONS FARMS INC CHECK 242439	$-312.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242252	$-312.00	$312.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241032	$-312.00	$624.00
08/30/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240386	$-315.30	$936.00
07/17/2023	BILL	DESERT PEARL FARMS	$1,251.30	$1,251.30
02/27/2023	PAYMENT	STEWART TITLE CO CHECK 12605	$-294.00	$0.00
01/05/2023	PAYMENT	MACEK VIVIAN EC WF - 023010423101445	$-294.00	$294.00
10/12/2022	PAYMENT	GIORGI, FLORENCE M TR CHECK 580	$-294.00	$588.00
08/23/2022	PAYMENT	GIORGI, FLORENCE M TR CHECK 570	$-294.69	$882.00
07/15/2022	BILL	GIORGI, FLORENCE M TR	$1,176.69	$1,176.69
03/07/2022	PAYMENT	GIORGI, FLORENCE M TR CHECK 543	$-285.60	$0.00
01/06/2022	PAYMENT	GIORGI, FLORENCE M TR CHECK 541	$-285.60	$285.60
10/05/2021	PAYMENT	GIORGI, FLORENCE M TR CHECK 524	$-285.60	$571.20
08/27/2021	PAYMENT	GIORGI, FLORENCE CHECK 513	$-285.84	$856.80
07/14/2021	BILL	GIORGI, FLORENCE M TR	$1,142.64	$1,142.64
03/01/2021	PAYMENT	GIORGI, FLORENCE M TR CHECK 690	$-276.00	$0.00
01/04/2021	PAYMENT	GIORGI, FLORENCE CHECK 680	$-276.00	$276.00
10/08/2020	PAYMENT	GIORGI, FLORENCE M TR CHECK NUM: 658	$-276.00	$552.00
08/14/2020	PAYMENT	GIORGI, FLORENCE M CHECK NUM: 651	$-282.01	$828.00
07/09/2020	BILL	GIORGI, FLORENCE M TR	$1,110.01	$1,110.01
03/02/2020	PAYMENT	GIORGI, FLORENCE M TR CHECK NUM: 605	$-276.00	$0.00
01/06/2020	PAYMENT	GIORGI, FLORENCE M CHECK NUM: 646	$-276.00	$276.00
10/07/2019	PAYMENT	GIORGI, FLORENCE CHECK NUM: 626	$-276.00	$552.00
08/12/2019	PAYMENT	GIORGI, FLORENCE M CHECK NUM: 493	$-285.03	$828.00
07/10/2019	BILL	GIORGI, FLORENCE M TR	$1,113.03	$1,113.03
03/04/2019	PAYMENT	GIORGI, FLORENCE M TR CHECK NUM: 474	$-277.00	$0.00
01/03/2019	PAYMENT	GIORGI, FLORENCE CHECK NUM: 466	$-277.00	$277.00
10/03/2018	PAYMENT	GIORGI, FLORENCE CHECK NUM: 445	$-277.00	$554.00
08/23/2018	PAYMENT	GIORGI, FLORENCE M TR CHECK NUM: 439	$-283.89	$831.00
07/10/2018	BILL	GIORGI, FLORENCE M TR	$1,114.89	$1,114.89
03/05/2018	PAYMENT	GIORGI, FLORENCE M TR CHECK NUM: 416	$-270.00	$0.00
01/02/2018	PAYMENT	GIORGI, FLORENCE M TR CHECK NUM: 408	$-270.00	$270.00
10/03/2017	PAYMENT	GIORGI, FLORENCE M TR CHECK NUM: 390	$-270.00	$540.00
08/14/2017	PAYMENT	GIORGI, FLORENCE M TR CHECK NUM: 383	$-278.77	$810.00
07/10/2017	BILL	GIORGI, FLORENCE M TR	$1,088.77	$1,088.77
03/01/2017	PAYMENT	GIORGI, FLORENCE M TR CHECK NUM: 359	$-287.00	$0.00
01/10/2017	PAYMENT	GIORGI, FLORENCE M TR CHECK NUM: 349	$-287.00	$287.00
10/04/2016	PAYMENT	GIORGI, FLORENCE CHECK NUM: 330	$-287.00	$574.00
08/12/2016	PAYMENT	GIORGI, FLORENCE M TR CHECK NUM: 327	$-294.71	$861.00
07/11/2016	BILL	GIORGI, FLORENCE M TR	$1,155.71	$1,155.71
03/07/2016	PAYMENT	GIORGI, FLORENCE CHECK NUM: 306	$-284.00	$0.00
01/04/2016	PAYMENT	GIORGI, UGO & FLORENCE CHECK NUM: 295	$-284.00	$284.00
10/06/2015	PAYMENT	GIORGI, UGO & FLORENCE A CHECK NUM: 278	$-284.00	$568.00
08/18/2015	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK NUM: 269	$-291.76	$852.00
07/07/2015	BILL	GIORGI, UGO & FLORENCE A TRS	$1,143.76	$1,143.76
03/02/2015	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK NUM: 247	$-275.00	$0.00
01/05/2015	PAYMENT	GIORGI, UGO & FLORENCE A CHECK NUM: 237	$-275.00	$275.00
10/06/2014	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK NUM: 220	$-275.00	$550.00
08/15/2014	PAYMENT	GIORGI, UGO/FLORENCE CHECK NUM: 209	$-281.97	$825.00
07/08/2014	BILL	GIORGI, UGO & FLORENCE A TRS	$1,106.97	$1,106.97
03/05/2014	PAYMENT	GIORGI, UGO & FLORENCE CHECK NUM: 196	$-267.00	$0.00
01/13/2014	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK NUM: 191	$-267.00	$267.00
10/08/2013	PAYMENT	GIORGI, UGO & FLORENCE CHECK NUM: 172	$-267.00	$534.00
08/16/2013	PAYMENT	GIORGI, UGO/FLORENCE CHECK NUM: 168	$-273.79	$801.00
07/08/2013	BILL	GIORGI, UGO & FLORENCE A TRS	$1,074.79	$1,074.79
03/01/2013	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK NUM: 148	$-271.00	$0.00
01/10/2013	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK NUM: 141	$-271.00	$271.00
10/01/2012	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK NUM: 125	$-271.00	$542.00
08/21/2012	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK NUM: 116	$-276.96	$813.00
07/10/2012	BILL	GIORGI, UGO & FLORENCE A TRS	$1,089.96	$1,089.96
03/09/2012	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK NUM: 698	$-298.00	$0.00
01/06/2012	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK NUM: 688	$-298.00	$298.00
10/04/2011	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK NUM: 672	$-298.00	$596.00
08/11/2011	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK NUM: 666	$-306.52	$894.00
07/08/2011	BILL	GIORGI, UGO & FLORENCE A TRS	$1,200.52	$1,200.52
03/15/2011	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK NUM: 639	$-304.00	$0.00
01/12/2011	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK NUM: 629	$-304.00	$304.00
10/12/2010	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK BANK: 94-7074 NUM: 608	$-304.00	$608.00
08/23/2010	PAYMENT	GIORGI, UGO & FLORENCE CHECK BANK: 94-7074 NUM: 599	$-312.04	$912.00
07/08/2010	BILL	GIORGI, UGO & FLORENCE A TRS	$1,224.04	$1,224.04
03/11/2010	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK BANK: 94-7074 NUM: 553	$-330.00	$0.00
01/11/2010	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK BANK: 94-7074 NUM: 541	$-330.00	$330.00
10/12/2009	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK BANK: 94-7074 NUM: 5016	$-330.00	$660.00
08/14/2009	PAYMENT	GIORGI, UGO & FLORENCE CHECK BANK: 94-7074 NUM: 506	$-339.43	$990.00
07/06/2009	BILL	GIORGI, UGO & FLORENCE A TRS	$1,329.43	$1,329.43
03/12/2009	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK BANK: 94-7074 NUM: 466	$-320.00	$0.00
01/30/2009	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK BANK: 94-7074 NUM: 456	$-332.80	$320.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.80	$652.80
10/10/2008	PAYMENT	GIORGI, UGO & FLORENCE A CHECK BANK: 94-7074 NUM: 422	$-320.00	$640.00
08/20/2008	PAYMENT	GIORGI, UGO & FLORENCE A CHECK BANK: 94-7074 NUM: 412	$-334.72	$960.00
07/15/2008	BILL	GIORGI, UGO & FLORENCE A TRS	$1,294.72	$1,294.72
03/11/2008	PAYMENT	GIORGI, UGO & FLORENCE CHECK BANK: 94-7074 NUM: 372	$-310.00	$0.00
01/15/2008	PAYMENT	GIORGI, UGO & FLORENCE CHECK BANK: 94-7074 NUM: 357	$-310.00	$310.00
10/05/2007	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK BANK: 94-7074 NUM: 334	$-310.00	$620.00
08/17/2007	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK BANK: 94-7074 NUM: 323	$-325.31	$930.00
07/12/2007	BILL	GIORGI, UGO & FLORENCE A TRS	$1,255.31	$1,255.31
03/26/2007	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK BANK: 94-7074 NUM: 293	$-303.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.68	$303.68
01/12/2007	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK BANK: 94-7074 NUM: 276	$-292.00	$292.00
10/06/2006	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK BANK: 94-7074 NUM: 260	$-292.00	$584.00
08/23/2006	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK BANK: 94-7074 NUM: 252	$-300.78	$876.00
07/12/2006	BILL	GIORGI, UGO & FLORENCE A TRS	$1,176.78	$1,176.78
04/12/2006	PAYMENT	GIORGI, UGO & FLORENCE CHECK BANK: 94-7074 NUM: 234	$-294.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.32	$294.32
01/10/2006	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK BANK: 94-7074 NUM: 211	$-283.00	$283.00
10/12/2005	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK BANK: 94-7074 NUM: 197	$-283.00	$566.00
08/16/2005	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK BANK: 94-7074 NUM: 185	$-292.84	$849.00
07/15/2005	BILL	GIORGI, UGO & FLORENCE A TRS	$1,141.84	$1,141.84
03/15/2005	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK BANK: 94-7074 NUM: 141	$-281.00	$0.00
01/11/2005	PAYMENT	GIORGI, UGO & FLORENCE CHECK BANK: 94-7074 NUM: 122	$-281.00	$281.00
10/12/2004	PAYMENT	GIORGI, UGO & FLORENCE CHECK BANK: 94-7074 NUM: 1993	$-281.00	$562.00
08/23/2004	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK BANK: 94-7074 NUM: 1980	$-291.68	$843.00
07/08/2004	BILL	GIORGI, UGO & FLORENCE A TRS	$1,134.68	$1,134.68
03/24/2004	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK BANK: 94-7074 NUM: 1928	$-11.08	$0.00
03/24/2004	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK BANK: 94-7074 NUM: 1927	$-276.88	$11.08
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.08	$287.96
01/13/2004	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK BANK: 94-7074 NUM: 1900	$-276.88	$276.88
10/15/2003	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK BANK: 94-7074 NUM: 1862	$-276.88	$553.76
08/13/2003	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK BANK: 94-7074 NUM: 1839	$-283.69	$830.64
07/18/2003	BILL	GIORGI, UGO & FLORENCE A TRS	$1,114.33	$1,114.33
03/12/2003	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK BANK: 94-7074 NUM: 1794	$-264.00	$0.00
01/08/2003	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK BANK: 94-7074 NUM: 1773	$-264.00	$264.00
10/14/2002	PAYMENT	GIORGI, UGO & FLORENCE CHECK BANK: 94-7074 NUM: 1747	$-264.00	$528.00
08/27/2002	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK BANK: 94-7074 NUM: 1736	$-270.88	$792.00
07/12/2002	BILL	GIORGI, UGO & FLORENCE A TRS	$1,062.88	$1,062.88
03/12/2002	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK BANK: 94-7074 NUM: 1700	$-245.33	$0.00
01/14/2002	PAYMENT	GIORGI, UGO & FLORENCE A CHECK BANK: 94-7074 NUM: 1685	$-245.33	$245.33
10/09/2001	PAYMENT	GIORGI, UGO & FLORENCE CHECK BANK: 94-7074 NUM: 1659	$-245.33	$490.66
08/31/2001	PAYMENT	GIORGI, UGO & FLORENCE A TRS CHECK BANK: 94-7074 NUM: 1648	$-250.36	$735.99
07/12/2001	BILL	GIORGI, UGO & FLORENCE A TRS	$986.35	$986.35
03/13/2001	PAYMENT	GIORGI, UGO & F A, TRUSTEES CHECK BANK: 94-7074 NUM: 1613	$-241.64	$0.00
01/09/2001	PAYMENT	GIORGI, UGO & FLORENCE CHECK BANK: 94-7074 NUM: 1605	$-241.64	$241.64
10/13/2000	PAYMENT	GIORGI, UGO & F A, TRUSTEES CHECK BANK: 94-7074 NUM: 1577	$-241.64	$483.28
08/30/2000	PAYMENT	GIORGI, UGO & FLORENCE CHECK BANK: 94-7074 NUM: 1560	$-246.73	$724.92
07/17/2000	BILL	GIORGI, UGO & F A, TRUSTEES	$971.65	$971.65
03/15/2000	PAYMENT	GIORGI, UGO & F A, TRUSTEES CHECK BANK: 94-7074 NUM: 1531	$-251.42	$0.00
01/17/2000	PAYMENT	GIORGI, UGO & FLORENCE CHECK BANK: 94-7074 NUM: 1516	$-251.42	$251.42
10/13/1999	PAYMENT	GIORGI, UGO & F A, TRUSTEES CHECK BANK: 94-7074 NUM: 1486	$-251.42	$502.84
08/27/1999	PAYMENT	GIORGI, UGO & F A, TRUSTEES CHECK BANK: 94-7074 NUM: 1478	$-256.43	$754.26
07/17/1999	BILL	GIORGI, UGO & F A, TRUSTEES	$1,010.69	$1,010.69
03/11/1999	PAYMENT	GIORGI, UGO & F A, TRUSTEES CHECK	$-248.86	$0.00
01/14/1999	PAYMENT	GIORGI, UGO & F A, TRUSTEES CHECK	$-248.86	$248.86
10/15/1998	PAYMENT	GIORGI, UGO & F A, TRUSTEES CHECK	$-248.86	$497.72
08/28/1998	PAYMENT	GIORGI, UGO & F A, TRUSTEES CHECK	$-253.76	$746.58
07/13/1998	BILL	GIORGI, UGO & F A, TRUSTEES	$1,000.34	$1,000.34
03/10/1998	PAYMENT	GIORGI, UGO & F A, TRUSTEES CHECK	$-245.00	$0.00
01/15/1998	PAYMENT	GIORGI, UGO & F A, TRUSTEES CHECK	$-245.00	$245.00
10/17/1997	PAYMENT	GIORGI, UGO & F A, TRUSTEES CHECK	$-245.00	$490.00
08/29/1997	PAYMENT	GIORGI, UGO & F A, TRUSTEES CHECK	$-250.02	$735.00
07/14/1997	BILL	GIORGI, UGO & F A, TRUSTEES	$985.02	$985.02
03/12/1997	PAYMENT	GIORGI, UGO & F A, TRUSTEES	$-237.61	$0.00
01/16/1997	PAYMENT	GIORGI, UGO & F A, TRUSTEES	$-237.61	$237.61
10/16/1996	PAYMENT	GIORGI, UGO & F A, TRUSTEES	$-237.61	$475.22
09/12/1996	PAYMENT	GIORGI, UGO & F A, TRUSTEES	$-250.26	$712.83
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.63	$963.09
07/18/1996	BILL	GIORGI, UGO & F A, TRUSTEES	$953.46	$953.46