Tax Account 012-171-12

Print Page · · Payments Cart · New Search

Owners

HERNANDEZ, DOUGLAS ALLEN
P O BOX 14
SMITH, NV 89430

Account Summary

Account ID	012-171-12
Account Type	Real Estate
Location	41 E PURSEL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-171-12

Account Type

Real Estate

Location

41 E PURSEL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,410.94
Total	$2,435.02
Paid	$2,435.02
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

$2,410.94

Total

$2,435.02

Paid

$2,435.02

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	$603.94	$0.00	$603.94	$603.94	$0.00
2	10/02/2023	10/13/2023	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
3	01/02/2024	01/13/2024	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
4	03/04/2024	03/15/2024	Paid	$603.00	$24.08	$603.00	$627.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,130.60	$0.00	$2,130.60	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,077.21	$0.00	$2,077.21	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,048.72	$0.00	$2,048.72	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,051.72	$0.00	$2,051.72	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,053.22	$0.00	$2,053.22	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,021.42	$0.00	$2,021.42	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,925.17	$0.00	$1,925.17	$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	23.72	23.72	.00	.00
2023-2024	S28	Walker River Irr.	1339.68	1339.68	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	26.11	26.11	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	23.09	23.09	.00	.00
2022-2023	S28	Walker River Irr.	1113.86	1113.86	.00	.00
2021-2022	S21	Weed Tax	23.09	23.09	.00	.00
2021-2022	S28	Walker River Irr.	1060.47	1060.47	.00	.00
2020-2021	S21	Weed Tax	23.10	23.10	.00	.00
2020-2021	S28	Walker River Irr.	1031.79	1031.79	.00	.00
2019-2020	S21	Weed Tax	23.10	23.10	.00	.00
2019-2020	S28	Walker River Irr.	1034.79	1034.79	.00	.00
2018-2019	S21	Weed Tax	23.10	23.10	.00	.00
2018-2019	S28	Walker River Irr.	1036.29	1036.29	.00	.00
2017-2018	S21	Weed Tax	23.10	23.10	.00	.00
2017-2018	S28	Walker River Irr.	1006.73	1006.73	.00	.00
2016-2017	S21	Weed Tax	23.10	23.10	.00	.00
2016-2017	S28	Walker River Irr.	917.16	917.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/22/2024	PAYMENT	HERNANDEZ, DOUGLAS ALLEN CHECK 1411	$-627.08	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$627.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.08	$626.08
12/08/2023	PAYMENT	HERNANDEZ, DOUGLAS ALLEN CHECK 1407	$-602.00	$602.00
08/17/2023	PAYMENT	HERNANDEZ, DOUGLAS ALLEN CHECK 1399	$-1,205.94	$1,204.00
07/17/2023	BILL	HERNANDEZ, DOUGLAS ALLEN	$2,409.94	$2,409.94
03/03/2023	PAYMENT	HERNANDEZ, DOUGLAS ALLEN CHECK 1389	$-532.00	$0.00
12/23/2022	PAYMENT	HERNANDEZ, DOUGLAS ALLEN CHECK 1385	$-532.00	$532.00
08/23/2022	PAYMENT	HERNANDEZ, DOUGLAS ALLEN CHECK 1377	$-1,066.60	$1,064.00
07/15/2022	BILL	HERNANDEZ, DOUGLAS ALLEN	$2,130.60	$2,130.60
09/08/2021	PAYMENT	HOY, JOHN R CHECK 6444	$-1,038.52	$0.00
08/11/2021	PAYMENT	JOHN R ET AL HOY PNP PNP - 98578863	$-1,038.69	$1,038.52
07/14/2021	BILL	HOY, JOHN R ET AL	$2,077.21	$2,077.21
08/10/2020	PAYMENT	HANNAMAN, RENATE CHECK NUM: 3225	$-1,024.36	$0.00
08/10/2020	PAYMENT	WATTS, GREGORY B W & RORY CHECK NUM: 6185	$-1,024.36	$1,024.36
07/09/2020	BILL	HOY, JOHN R ET AL	$2,048.72	$2,048.72
08/16/2019	PAYMENT	WATTS, GREGORY B & RORY CHECK NUM: 13468	$-1,014.00	$0.00
07/24/2019	PAYMENT	JOHN HOY CORK: D BANK: PNP INTERNET NUM: 61649775	$-1,037.72	$1,014.00
07/10/2019	BILL	HOY, JOHN R ET AL	$2,051.72	$2,051.72
07/31/2018	PAYMENT	WATTS, GREGORY & RORY CHECK NUM: 5204	$-1,014.00	$0.00
07/27/2018	PAYMENT	JOHN HOY CORK: D BANK: PNP INTERNET NUM: 46578741	$-1,039.22	$1,014.00
07/10/2018	BILL	HOY, JOHN R ET AL	$2,053.22	$2,053.22
08/03/2017	PAYMENT	GREGORY/RORY WATTS CHECK NUM: 13816	$-998.00	$0.00
07/24/2017	PAYMENT	JOHN HOY CHECK BANK: PNP INTERNET NUM: 34040343	$-1,023.42	$998.00
07/10/2017	BILL	HOY, JOHN R ET AL	$2,021.42	$2,021.42
08/08/2016	PAYMENT	RENATE HANNAMAN CHECK NUM: 3192	$-962.58	$0.00
08/08/2016	PAYMENT	GREGORY B.W. WATTS CHECK NUM: 5040	$-962.59	$962.58
07/11/2016	BILL	HOY, JOHN R ET AL	$1,925.17	$1,925.17
08/07/2015	PAYMENT	WATTS, GREGORY & RORY CHECK NUM: 13107	$-941.20	$0.00
07/21/2015	PAYMENT	HANNAMAN, RENATE CHECK NUM: 31153	$-941.20	$941.20
07/07/2015	BILL	HOY, JOHN R ET AL	$1,882.40	$1,882.40
07/29/2014	PAYMENT	WATTS, GREGORY B & RORY M CHECK NUM: 12692	$-940.27	$0.00
07/23/2014	PAYMENT	HOY, JOHN R ET AL CHECK NUM: 1001	$-940.27	$940.27
07/08/2014	BILL	HOY, JOHN R ET AL	$1,880.54	$1,880.54
08/06/2013	PAYMENT	WATTS, GERGORY CHECK NUM: 12252	$-936.59	$0.00
07/18/2013	PAYMENT	RENATE HANNAMAN CHECK NUM: 3045	$-936.60	$936.59
07/08/2013	BILL	HOY, JOHN R ET AL	$1,873.19	$1,873.19
09/19/2012	PAYMENT	HANNAMAN, RONNI CHECK NUM: 3136	$-914.00	$0.00
08/07/2012	PAYMENT	WATTS, GREGORY CHECK NUM: 11884	$-927.53	$914.00
08/07/2012	PAYMENT	RONNIE HANNAMAN CHECK NUM: 3124	$-13.52	$1,841.53
07/10/2012	BILL	HOY, JOHN R ET AL	$1,855.05	$1,855.05
08/05/2011	PAYMENT	WATTS, GREGORY OR RORY CHECK NUM: 11528	$-958.47	$0.00
08/05/2011	PAYMENT	HANNAMAN, RONNI CHECK NUM: 2977	$-958.46	$958.47
07/08/2011	BILL	HOY, JOHN R ET AL	$1,916.93	$1,916.93
08/05/2010	PAYMENT	WATTS, GREGORY OR RORY CHECK BANK: 90-3504 NUM: 11134	$-954.46	$0.00
08/05/2010	PAYMENT	HANNAMAN, RONNI CHECK BANK: 91-119 NUM: 2842	$-954.45	$954.46
07/08/2010	BILL	HOY, JOHN R ET AL	$1,908.91	$1,908.91
08/04/2009	PAYMENT	RORY WATTS CHECK BANK: 90-3504 NUM: 10710	$-1,087.48	$0.00
08/04/2009	PAYMENT	RONNI HANNAMAN CHECK BANK: 91-119 NUM: 2557	$-1,087.48	$1,087.48
07/06/2009	BILL	HOY, JOHN R ET AL	$2,174.96	$2,174.96
08/19/2008	PAYMENT	WATTE, GREGORY CHECK BANK: 90-3504 NUM: 10386	$-1,046.90	$0.00
08/13/2008	PAYMENT	HANNAMAN, RONNI CHECK BANK: 91-119 NUM: 2412	$-1,046.91	$1,046.90
07/15/2008	BILL	HOY, JOHN R ET AL	$2,093.81	$2,093.81
08/07/2007	PAYMENT	WATTS, GREGORY CHECK BANK: 90-3504 NUM: 10002	$-992.06	$0.00
08/07/2007	PAYMENT	HOY, JOHN R ET AL CHECK BANK: 94-172 NUM: 1063	$-992.06	$992.06
07/12/2007	BILL	HOY, JOHN R ET AL	$1,984.12	$1,984.12
11/22/2006	PAYMENT	HANNAMAN, RONNI CHECK BANK: 91-119 NUM: 2332	$-460.00	$0.00
11/22/2006	PAYMENT	WATTS, GREGORY B W CHECK BANK: 90-3504 NUM: 8769	$-460.00	$460.00
08/05/2006	PAYMENT	RONNI HANNAMAN CHECK BANK: 91-119 NUM: 2269	$-460.00	$920.00
08/05/2006	PAYMENT	GREGORY B.W. WATTS CHECK BANK: 90-3504 NUM: 8665	$-489.27	$1,380.00
07/12/2006	BILL	HOY, JOHN R ET AL	$1,869.27	$1,869.27
12/07/2005	PAYMENT	WATTS, GREGORY B CHECK BANK: 90-3504 NUM: 8050	$-433.00	$0.00
12/07/2005	PAYMENT	HOY, JOHN R/HANNAMAN, RENATE CHECK BANK: 94-172 NUM: 1035	$-433.00	$433.00
08/17/2005	PAYMENT	DOC JOHN'S RESTORATIONS CHECK BANK: 94-7074 NUM: 2322	$-433.00	$866.00
08/17/2005	PAYMENT	WATTS, GREGORY B CHECK BANK: 90-3504 NUM: 9273	$-458.81	$1,299.00
07/15/2005	BILL	HOY, JOHN R ET AL	$1,757.81	$1,757.81