Tax Account 012-231-17

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Owners

CARDOZA, JOHN HERMAN JR ET AL
7 SUNNY GROVE DR
YERINGTON, NV 89447-0000

CARDOZA, BRENDA SU

Account Summary

Account ID	012-231-17
Account Type	Real Estate
Location	7 SUNNY GROVE DR MASON VALLEY
Balance	$377.00
Currently Due	$0.00

Account ID

012-231-17

Account Type

Real Estate

Location

7 SUNNY GROVE DR
MASON VALLEY

Balance

$377.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,512.04
Total	$1,512.04
Paid	$1,135.04
Balance	$377.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,512.04

Total

$1,512.04

Paid

$1,135.04

Balance

$377.00

Due

$0.00

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	Paid	$381.04	$0.00	$381.04	$381.04	$0.00
2	10/07/2024	10/17/2024	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
3	01/06/2025	01/16/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
4	03/03/2025	03/13/2025	Due	$377.00	$0.00	$377.00	$0.00	$377.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,400.85	$0.00	$1,400.85	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,295.60	$0.00	$1,295.60	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,222.13	$0.00	$1,222.13	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,176.18	$0.00	$1,176.18	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,102.85	$0.00	$1,102.85	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,048.12	$0.00	$1,048.12	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,047.40	$0.00	$1,047.40	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,020.99	$0.00	$1,020.99	$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	10.67	8.09	2.58	.00
2023-2024	S21	Weed Tax	10.67	10.67	.00	.00
2022-2023	S21	Weed Tax	8.40	8.40	.00	.00
2021-2022	S21	Weed Tax	8.40	8.40	.00	.00
2020-2021	S21	Weed Tax	8.40	8.40	.00	.00
2019-2020	S21	Weed Tax	8.40	8.40	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-377.00	$377.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-377.00	$754.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-381.04	$1,131.00
07/16/2024	BILL	CARDOZA, JOHN HERMAN JR ET AL	$1,512.04	$1,512.04
02/26/2024	PAYMENT	JH CARDOZA ACH NORW - 035605989	$-350.00	$0.00
12/19/2023	PAYMENT	JH CARDOZA ACH NORW - 035353154	$-350.00	$350.00
09/19/2023	PAYMENT	JH CARDOZA ACH NORW - 035047748	$-350.00	$700.00
07/27/2023	PAYMENT	JH CARDOZA ACH NORW - 034848892	$-350.85	$1,050.00
07/17/2023	BILL	CARDOZA, JOHN HERMAN JR ET AL	$1,400.85	$1,400.85
02/21/2023	PAYMENT	JH CARDOZA ACH NORW - 034165815	$-323.00	$0.00
12/23/2022	PAYMENT	JH CARDOZA ACH NORW - 033876139	$-323.00	$323.00
09/14/2022	PAYMENT	JH CARDOZA ACH NORW - 033458057	$-323.00	$646.00
08/11/2022	PAYMENT	JH CARDOZA ACH NORW - 033193759	$-326.60	$969.00
07/15/2022	BILL	CARDOZA, JOHN HERMAN JR ET AL	$1,295.60	$1,295.60
02/23/2022	PAYMENT	JH CARDOZA ACH NORW - 032328721	$-305.48	$0.00
11/18/2021	PAYMENT	STEWART TITLE CHECK 5702	$-305.48	$305.48
10/04/2021	PAYMENT	CARDOZA, JOHN CASH	$-305.48	$610.96
08/24/2021	PAYMENT	CARDOZA, JOHN & BRENDA CHECK CK. 1914	$-305.69	$916.44
07/14/2021	BILL	CARDOZA, JOHN HERMAN JR ET AL	$1,222.13	$1,222.13
03/01/2021	PAYMENT	CARDOZA, JOHN H & BRENDA S CHECK 1869	$-291.00	$0.00
01/04/2021	PAYMENT	CARDOZA, JOHN H CHECK 1854	$-291.00	$291.00
09/28/2020	PAYMENT	CARDOZA, JOHN HERMAN JR ET AL CASH	$-291.00	$582.00
08/18/2020	PAYMENT	CARDOZA, JOHN HERMAN JR ET AL CHECK NUM: 1817	$-303.18	$873.00
07/09/2020	BILL	CARDOZA, JOHN HERMAN JR ET AL	$1,176.18	$1,176.18
03/02/2020	PAYMENT	CARDOZA, JOHN HERMAN JR ET AL CASH	$-273.00	$0.00
01/06/2020	PAYMENT	CARDOZA, JOHN HERMAN JR ET AL CASH	$-273.00	$273.00
09/16/2019	PAYMENT	CARDOZA, JOHN & BRENDA CHECK NUM: 1713	$-273.00	$546.00
08/21/2019	PAYMENT	CARDOZA, JOHN H & BRENDA S CHECK NUM: 1707	$-283.85	$819.00
07/10/2019	BILL	CARDOZA, JOHN HERMAN JR ET AL	$1,102.85	$1,102.85
03/07/2019	PAYMENT	CARDOZA, JOHN HERMAN CHECK NUM: 1655	$-260.00	$0.00
01/08/2019	PAYMENT	CARDOZA, JOHN & BRENDA CHECK NUM: 1635	$-260.00	$260.00
09/19/2018	PAYMENT	CARDOZA, JOHN CHECK NUM: 1602	$-260.00	$520.00
08/20/2018	PAYMENT	CARDOZA, JOHN CHECK NUM: 1593	$-268.12	$780.00
07/10/2018	BILL	CARDOZA, JOHN HERMAN JR ET AL	$1,048.12	$1,048.12
02/23/2018	PAYMENT	CARDOZA, JOHN & BRENDA CHECK NUM: 1548	$-260.00	$0.00
11/20/2017	PAYMENT	CARDOZA, JOHN H & BRENDA CHECK NUM: 1519	$-260.00	$260.00
09/18/2017	PAYMENT	CARDOZA, JOHN & BRENDA CHECK NUM: 1501	$-260.00	$520.00
08/18/2017	PAYMENT	CARDOZA, JOHN & BRENDA CHECK NUM: 1495	$-267.40	$780.00
07/10/2017	BILL	CARDOZA, JOHN HERMAN JR ET AL	$1,047.40	$1,047.40
03/06/2017	PAYMENT	CARDOZA, JOHN HERMAN JR ET AL CHECK NUM: 1447	$-253.00	$0.00
12/28/2016	PAYMENT	CARDOZA, JOHN & BRENDA CHECK NUM: 1425	$-253.00	$253.00
10/04/2016	PAYMENT	CARDOZA, JOHN H CHECK NUM: 1400	$-253.00	$506.00
08/10/2016	PAYMENT	CARDOZA, JOHN HERMAN JR ET AL CHECK NUM: 1385	$-261.99	$759.00
07/11/2016	BILL	CARDOZA, JOHN HERMAN JR ET AL	$1,020.99	$1,020.99
08/18/2015	PAYMENT	CARDOZA, JOHN HERMAN JR ET AL CASH	$-1,018.96	$0.00
07/07/2015	BILL	CARDOZA, JOHN HERMAN JR ET AL	$1,018.96	$1,018.96
08/11/2014	PAYMENT	CARDOZA, JOHN & BRENDA CHECK NUM: 1133	$-987.53	$0.00
07/08/2014	BILL	CARDOZA, JOHN HERMAN JR ET AL	$987.53	$987.53
11/06/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 29796	$-470.00	$0.00
10/04/2013	PAYMENT	MATTICE, LEWIS & GAYLE CHECK NUM: 553	$-235.00	$470.00
08/13/2013	PAYMENT	MATTICE, LEWIS & GAYLE CHECK NUM: 534	$-242.96	$705.00
07/08/2013	BILL	MATTICE, LEWIS W & GAYLE TRS	$947.96	$947.96
03/01/2013	PAYMENT	MATTICE, LEWIS & GAYLE CHECK NUM: 475	$-228.00	$0.00
01/07/2013	PAYMENT	MATTICE, LEWIS & GAYLE CHECK NUM: 467	$-228.00	$228.00
10/02/2012	PAYMENT	MATTICE LEWIS & GAYLE CHECK NUM: 454	$-228.00	$456.00
08/17/2012	PAYMENT	MATTICE, LEWIS W & GAYLE TRS CHECK NUM: 447	$-236.91	$684.00
07/10/2012	BILL	MATTICE, LEWIS W & GAYLE TRS	$920.91	$920.91
03/05/2012	PAYMENT	GAYLE MATTICE CHECK NUM: 433	$-244.00	$0.00
12/29/2011	PAYMENT	MATTICE, LEWIS OR GAYLE CHECK NUM: 425	$-244.00	$244.00
09/27/2011	PAYMENT	GAYLE MATTICE CHECK NUM: 414	$-244.00	$488.00
08/12/2011	PAYMENT	409 CHECK	$-251.71	$732.00
07/08/2011	BILL	MATTICE, LEWIS W & GAYLE TRS	$983.71	$983.71
03/03/2011	PAYMENT	MATTICE, LEWIS W/GAYLE CHECK BANK: 94-7074 NUM: 397	$-238.00	$0.00
01/03/2011	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK NUM: 389	$-238.00	$238.00
09/22/2010	PAYMENT	MATTICE, LEWIS & GAYLE CHECK BANK: 94-7074 NUM: 379	$-238.00	$476.00
07/28/2010	PAYMENT	MATTICE, LEWIS W/GAYLE CHECK BANK: 94-7074 NUM: 369	$-244.71	$714.00
07/08/2010	BILL	MATTICE, LEWIS W & GAYLE TRS	$958.71	$958.71
03/01/2010	PAYMENT	MATTICE, LEWIS CHECK BANK: 94-7074 NUM: 356	$-62.00	$0.00
12/17/2009	PAYMENT	MATTICE, LEWIS OR GAYLE CHECK BANK: 94-7074 NUM: 334	$-62.00	$62.00
09/29/2009	PAYMENT	MATTICE, LEWIS OR GAYLE CHECK BANK: 94-7074 NUM: 324	$-62.00	$124.00
08/10/2009	PAYMENT	MATTICE, LEWIS & GAYLE CHECK BANK: 94-7074 NUM: 321	$-72.63	$186.00
07/06/2009	BILL	MATTICE, LEWIS W & GAYLE TRS	$258.63	$258.63
02/18/2009	PAYMENT	MATTICE, LEWIS OR GAYLE CHECK BANK: 94-7074 NUM: 301	$-57.00	$0.00
12/30/2008	PAYMENT	MATTICE, LEWIS & GAYLE CHECK BANK: 94-7074 NUM: 297	$-57.00	$57.00
09/29/2008	PAYMENT	MATTICE, LEWIS & GAYLE CHECK BANK: 94-7074 NUM: 287	$-57.00	$114.00
08/16/2008	PAYMENT	MARRICE, GAYLE CHECK BANK: 94-7074 NUM: 278	$-72.21	$171.00
07/15/2008	BILL	MATTICE, LEWIS W & GAYLE TRS	$243.21	$243.21
12/06/2007	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 22093	$-106.00	$0.00
10/01/2007	PAYMENT	GIRAUD, LOUIS J CHECK BANK: 90-7118 NUM: 144	$-53.00	$106.00
08/21/2007	PAYMENT	GIRAUD, LOUIS J/GIRAUD, MARIE CHECK BANK: 90-7118 NUM: 136	$-66.76	$159.00
07/12/2007	BILL	GIRAUD, LOUIS J/GIRAUD, MARIE	$225.76	$225.76
03/05/2007	PAYMENT	GIRAUD, LOUIS J CHECK BANK: 90-7118 NUM: 110	$-49.00	$0.00
01/03/2007	PAYMENT	GIRAUD, LOUIS J CHECK BANK: 90-7118 NUM: 225	$-49.00	$49.00
10/03/2006	PAYMENT	GIRAUD, LOUIS J/GIRAUD, MARIE CHECK BANK: 90-7118 NUM: 206	$-49.00	$98.00
08/15/2006	PAYMENT	GIRAUD, LOUIS J/GIRAUD, MARIE CHECK BANK: 90-7118 NUM: 250	$-54.96	$147.00
07/12/2006	BILL	GIRAUD, LOUIS J/GIRAUD, MARIE	$201.96	$201.96
03/09/2006	PAYMENT	GIRAUD, LOUIS J CHECK BANK: 90-7118 NUM: 227	$-45.00	$0.00
01/09/2006	PAYMENT	GIRAUD, LOUIS J CHECK BANK: 90-7118 NUM: 189	$-45.00	$45.00
10/11/2005	PAYMENT	GIRAUD, JOSEPH MATHIEU CHECK BANK: 90-7118 NUM: 163	$-45.00	$90.00
08/16/2005	PAYMENT	GIRAUD, JOSEPH MATHIEU CHECK BANK: 90-7118 NUM: 157	$-51.62	$135.00
07/15/2005	BILL	GIRAUD, JOSEPH MATHIEU	$186.62	$186.62
08/13/2004	PAYMENT	GIRAUD, JOSEPH MATHIEU CHECK BANK: 90-7118 NUM: 102	$-83.73	$0.00
07/08/2004	BILL	GIRAUD, JOSEPH MATHIEU	$83.73	$83.73
08/19/2003	PAYMENT	GIRAUD, JOSEPH M./DOROTHY CHECK BANK: 11-7000 NUM: 1292	$-90.74	$0.00
07/18/2003	BILL	GIRAUD, JOSEPH MATHIEU	$90.74	$90.74
08/28/2002	PAYMENT	GIRAUD, JOSEPH MATHIEU CHECK BANK: 11-7000 NUM: 1236	$-94.12	$0.00
07/12/2002	BILL	GIRAUD, JOSEPH MATHIEU	$94.12	$94.12
03/14/2002	PAYMENT	GIRAUD, JOSEPH MATHIEU CHECK BANK: 11-7000 NUM: 1201	$-29.74	$0.00
01/14/2002	PAYMENT	GIRAUD, JOSEPH M CHECK BANK: 11-7000 NUM: 1193	$-29.74	$29.74
10/10/2001	PAYMENT	GIRAUD, JOSEPH MATHIEU CHECK BANK: 11-7000 NUM: 1174	$-29.74	$59.48
08/30/2001	PAYMENT	GIRAUD, JOSEPH MATHIEU CHECK BANK: 11-7000 NUM: 1168	$-33.25	$89.22
07/12/2001	BILL	GIRAUD, JOSEPH MATHIEU	$122.47	$122.47
03/13/2001	PAYMENT	GIRAUD, JOSEPH MATHIEU CHECK BANK: 11-7000 NUM: 1144	$-38.85	$0.00
01/18/2001	PAYMENT	GIRAUD, JOSEPH CHECK BANK: 11-7000 NUM: 1136	$-40.40	$38.85
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.55	$79.25
10/13/2000	PAYMENT	GIRAUD, JOSEPH MATHIEU CHECK BANK: 11-7000 NUM: 1115	$-38.85	$77.70
08/31/2000	PAYMENT	GIRAUD, JOSEPH MATHIEU CHECK BANK: 11-7000 NUM: 1109	$-42.37	$116.55
07/17/2000	BILL	GIRAUD, JOSEPH MATHIEU	$158.92	$158.92
03/17/2000	PAYMENT	GIRAUD, JOSEPH MATHIEU CHECK BANK: 11-7000 NUM: 1073	$-113.93	$0.00
01/17/2000	PAYMENT	GIRAUD, JOSEPH M OR DOROTHY C CHECK BANK: 11-7000 NUM: 1062	$-113.93	$113.93
10/14/1999	PAYMENT	GIRAUD, JOSEPH MATHIEU CHECK BANK: 11-7000 NUM: 1046	$-113.93	$227.86
08/26/1999	PAYMENT	GIRAUD, JOSEPH MATHIEU CHECK BANK: 11-7000 NUM: 1032	$-117.41	$341.79
07/17/1999	BILL	GIRAUD, JOSEPH MATHIEU	$459.20	$459.20
03/10/1999	PAYMENT	GIRAUD, JOSEPH MATHIEU CHECK	$-112.70	$0.00
01/14/1999	PAYMENT	GIRAUD, JOSEPH/DOROTHY CHECK	$-112.70	$112.70
10/16/1998	PAYMENT	GIRAUD, JOSEPH MATHIEU CHECK	$-112.70	$225.40
08/27/1998	PAYMENT	GIRAUD, JOSEPH MATHIEU CHECK	$-116.10	$338.10
07/13/1998	BILL	GIRAUD, JOSEPH MATHIEU	$454.20	$454.20
03/12/1998	PAYMENT	GIRAUD, JOSEPH MATHIEU CHECK	$-111.01	$0.00
01/15/1998	PAYMENT	GIRAUD, JOSEPH MATHIEU CHECK	$-111.01	$111.01
10/16/1997	PAYMENT	GIRAUD, JOSEPH MATHIEU CHECK	$-111.01	$222.02
08/28/1997	PAYMENT	GIRAUD, JOSEPH MATHIEU CHECK	$-114.48	$333.03
07/14/1997	BILL	GIRAUD, JOSEPH MATHIEU	$447.51	$447.51
03/14/1997	PAYMENT	GIRAUD, JOSEPH MATHIEU	$-103.27	$0.00
01/16/1997	PAYMENT	GIRAUD, JOSEPH MATHIEU	$-103.27	$103.27
10/17/1996	PAYMENT	GIRAUD, JOSEPH MATHIEU	$-103.27	$206.54
09/06/1996	PAYMENT	GIRAUD, JOSEPH MATHIEU	$-105.94	$309.81
07/18/1996	BILL	GIRAUD, JOSEPH MATHIEU	$415.75	$415.75