Tax Account 012-251-08

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Owners

HERNANDEZ, FELICIANO ET AL
7 NORDYKE RD
YERINGTON, NV 89447-0000

HERNANDEZ, ELSIE DOUGLAS

Account Summary

Account ID	012-251-08
Account Type	Real Estate
Location	7 A NORDYKE RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-251-08

Account Type

Real Estate

Location

7 A NORDYKE RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,461.36
Total	$4,461.36
Paid	$4,461.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,461.36

Total

$4,461.36

Paid

$4,461.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,116.36	$0.00	$1,116.36	$1,116.36	$0.00
2	10/02/2023	10/13/2023	Paid	$1,115.00	$0.00	$1,115.00	$1,115.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,115.00	$0.00	$1,115.00	$1,115.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,115.00	$0.00	$1,115.00	$1,115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,330.64	$0.00	$4,330.64	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,204.86	$0.00	$4,204.86	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,082.75	$0.00	$4,082.75	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,964.17	$0.00	$3,964.17	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,847.27	$0.00	$3,847.27	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,735.51	$0.00	$3,735.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,641.11	$0.00	$3,641.11	$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	13.04	13.04	.00	.00
2022-2023	S21	Weed Tax	11.86	11.86	.00	.00
2021-2022	S21	Weed Tax	11.86	11.86	.00	.00
2020-2021	S21	Weed Tax	11.86	11.86	.00	.00
2019-2020	S21	Weed Tax	11.86	11.86	.00	.00
2018-2019	S21	Weed Tax	10.08	10.08	.00	.00
2017-2018	S21	Weed Tax	10.08	10.08	.00	.00
2016-2017	S21	Weed Tax	10.08	10.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/22/2024	PAYMENT	HERNANDEZ, FELICIANO AND ELSIE CHECK 4907	$-1,115.00	$0.00
12/22/2023	PAYMENT	HERNANDEZ, FELICIANO CHECK 4892	$-1,115.00	$1,115.00
10/06/2023	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK 4826	$-1,115.00	$2,230.00
08/29/2023	PAYMENT	HERNANDEZ, FELICIANO OR ELSIE CHECK 4813	$-1,116.36	$3,345.00
07/17/2023	BILL	HERNANDEZ, FELICIANO ET AL	$4,461.36	$4,461.36
02/22/2023	PAYMENT	HERNANDEZ, ELSIE CHECK 4712	$-1,082.00	$0.00
01/05/2023	PAYMENT	HERNANDEZ, FELICIANO & ELISIE D. CHECK 4685	$-1,082.00	$1,082.00
10/11/2022	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK 4630	$-1,082.00	$2,164.00
08/18/2022	PAYMENT	HERNANDEZ, FELICIANO CHECK 4601	$-1,084.64	$3,246.00
07/15/2022	BILL	HERNANDEZ, FELICIANO ET AL	$4,330.64	$4,330.64
03/09/2022	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK 4513	$-1,051.15	$0.00
03/09/2022	ADJUST	HERNANDEZ, FELICIANO & ELSIE D. CHECK 4513 VOIDED PAYMENT: 653194. REASON: WRONG CENTS	$1,051.15	$1,051.15
03/09/2022	PAYMENT	HERNANDEZ, FELICIANO & ELSIE D. CHECK 4513	$-1,051.15	$0.00
12/20/2021	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK 4472	$-1,051.15	$1,051.15
10/07/2021	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK 4430	$-1,051.15	$2,102.30
08/25/2021	PAYMENT	HERNANDEZ, FELICIANO & ELSIE CHECK CK. 4404	$-1,051.41	$3,153.45
07/14/2021	BILL	HERNANDEZ, FELICIANO ET AL	$4,204.86	$4,204.86
02/22/2021	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK 4340	$-1,017.00	$0.00
12/24/2020	PAYMENT	HERNANDEZ, FELICIANO & ELSIE CHECK 4314	$-1,017.00	$1,017.00
10/08/2020	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK NUM: 4278	$-1,017.00	$2,034.00
08/18/2020	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK NUM: 4263	$-1,031.75	$3,051.00
07/09/2020	BILL	HERNANDEZ, FELICIANO ET AL	$4,082.75	$4,082.75
03/03/2020	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK NUM: 4200	$-988.00	$0.00
01/08/2020	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK NUM: 4181	$-988.00	$988.00
10/02/2019	PAYMENT	HERNANDEZ, ELISE CHECK NUM: 4143	$-988.00	$1,976.00
08/19/2019	PAYMENT	HERNANDEZ, ELSIE CHECK NUM: 4133	$-1,000.17	$2,964.00
07/10/2019	BILL	HERNANDEZ, FELICIANO ET AL	$3,964.17	$3,964.17
03/04/2019	PAYMENT	HERNANDEZ, FELICIANO & ELSIE CHECK NUM: 4077	$-959.00	$0.00
12/19/2018	PAYMENT	HERNANDEZ, ELSIE CHECK NUM: 4057	$-959.00	$959.00
10/04/2018	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK NUM: 4000	$-959.00	$1,918.00
08/27/2018	PAYMENT	HERNANDEZ, FELICIANO & ELSIE CHECK NUM: 3989	$-970.27	$2,877.00
07/10/2018	BILL	HERNANDEZ, FELICIANO ET AL	$3,847.27	$3,847.27
03/05/2018	PAYMENT	HERNANDEZ, FELICIANO & ELSIE CHECK NUM: 3910	$-931.00	$0.00
01/08/2018	PAYMENT	HERNANDEZ, FELICIANO & ELSIE CHECK NUM: 3888	$-931.00	$931.00
09/22/2017	PAYMENT	HERNANDEZ, FELICIANO & ELSIE CHECK NUM: 3837	$-931.00	$1,862.00
08/23/2017	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK NUM: 3825	$-942.51	$2,793.00
07/10/2017	BILL	HERNANDEZ, FELICIANO ET AL	$3,735.51	$3,735.51
03/03/2017	PAYMENT	HERNANDEZ, FELICIANO & ELSIE CHECK NUM: 3757	$-907.00	$0.00
01/05/2017	PAYMENT	HERNANDEZ, FELICIANO & ELSIE CHECK NUM: 3735	$-907.00	$907.00
09/21/2016	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK NUM: 3682	$-907.00	$1,814.00
08/10/2016	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK NUM: 3651	$-920.11	$2,721.00
07/11/2016	BILL	HERNANDEZ, FELICIANO ET AL	$3,641.11	$3,641.11
02/17/2016	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK NUM: 3570	$-905.00	$0.00
11/30/2015	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK NUM: 3532	$-905.00	$905.00
09/22/2015	PAYMENT	HERNANDEZ, FELICIANO/ELSIE D CHECK NUM: 3500	$-905.00	$1,810.00
08/19/2015	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK NUM: 3484	$-918.87	$2,715.00
07/07/2015	BILL	HERNANDEZ, FELICIANO ET AL	$3,633.87	$3,633.87
02/26/2015	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK NUM: 3383	$-879.00	$0.00
12/26/2014	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK NUM: 3342	$-879.00	$879.00
09/24/2014	PAYMENT	HERNANDEZ, FELICIANO & ELSIE D CHECK NUM: 3275	$-879.00	$1,758.00
08/25/2014	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK NUM: 3247	$-891.31	$2,637.00
07/08/2014	BILL	HERNANDEZ, FELICIANO ET AL	$3,528.31	$3,528.31
03/07/2014	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK NUM: 3140	$-853.00	$0.00
01/14/2014	PAYMENT	HERNANDEZ, FELICIANO/ELSIE CHECK NUM: 3112	$-853.00	$853.00
10/17/2013	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK NUM: 3039	$-853.00	$1,706.00
08/26/2013	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK NUM: 2992	$-866.84	$2,559.00
07/08/2013	BILL	HERNANDEZ, FELICIANO ET AL	$3,425.84	$3,425.84
02/26/2013	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK NUM: 2909	$-853.00	$0.00
12/27/2012	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK NUM: 2886	$-853.00	$853.00
10/03/2012	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK NUM: 2825	$-853.00	$1,706.00
08/23/2012	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK NUM: 2794	$-866.36	$2,559.00
07/10/2012	BILL	HERNANDEZ, FELICIANO ET AL	$3,425.36	$3,425.36
02/22/2012	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK NUM: 2679	$-869.00	$0.00
01/05/2012	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK NUM: 2640	$-869.00	$869.00
10/05/2011	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK NUM: 2581	$-869.00	$1,738.00
08/22/2011	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK NUM: 2551	$-881.02	$2,607.00
07/08/2011	BILL	HERNANDEZ, FELICIANO ET AL	$3,488.02	$3,488.02
02/22/2011	PAYMENT	HERNANDEZ, FELICIANO/ELSIE D CHECK BANK: 94-7074 NUM: 2458	$-889.00	$0.00
01/06/2011	PAYMENT	HERNANDEZ, FELICIANO & ELSIE CHECK NUM: 2429	$-889.00	$889.00
10/11/2010	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK BANK: 94-7074 NUM: 2359	$-889.00	$1,778.00
08/18/2010	PAYMENT	HERNANDEZ, FELICIANO & ELSIE CHECK BANK: 94-7074 NUM: 2327	$-902.12	$2,667.00
07/08/2010	BILL	HERNANDEZ, FELICIANO ET AL	$3,569.12	$3,569.12
02/22/2010	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK BANK: 94-7074 NUM: 2191	$-942.00	$0.00
01/05/2010	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK BANK: 94-7074 NUM: 2133	$-942.00	$942.00
10/01/2009	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK BANK: 94-7074 NUM: 2034	$-942.00	$1,884.00
08/18/2009	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK BANK: 94-7074 NUM: 1976	$-959.59	$2,826.00
07/06/2009	BILL	HERNANDEZ, FELICIANO ET AL	$3,785.59	$3,785.59
02/20/2009	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK BANK: 94-7074 NUM: 1628	$-555.00	$0.00
12/08/2008	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK BANK: 94-7074 NUM: 1510	$-555.00	$555.00
10/08/2008	PAYMENT	HERNANDEZ, FELICIANO & ELSIE D CHECK BANK: 94-7074 NUM: 1411	$-555.00	$1,110.00
08/11/2008	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK BANK: 94-7074 NUM: 1345	$-578.99	$1,665.00
07/15/2008	BILL	HERNANDEZ, FELICIANO ET AL	$2,243.99	$2,243.99
02/25/2008	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK BANK: 94-7074 NUM: 1137	$-310.00	$0.00
12/11/2007	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK BANK: 94-7074 NUM: 1044	$-310.00	$310.00
09/21/2007	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK BANK: 11-35 NUM: 2255	$-310.00	$620.00
08/20/2007	PAYMENT	HERNANDEZ, FELICIANO & ELSIE CHECK BANK: 11-35 NUM: 2215	$-333.66	$930.00
07/12/2007	BILL	HERNANDEZ, FELICIANO ET AL	$1,263.66	$1,263.66
03/08/2007	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK BANK: 11-35 NUM: 2052	$-174.00	$0.00
12/20/2006	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK BANK: 11-35 NUM: 1958	$-174.00	$174.00
09/06/2006	PAYMENT	HERNANDEZ, FELICIANO & ELSIE CHECK BANK: 11-35 NUM: 1655	$-174.00	$348.00
08/01/2006	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK BANK: 11-35 NUM: 1612	$-194.28	$522.00
07/12/2006	BILL	HERNANDEZ, FELICIANO ET AL	$716.28	$716.28
03/10/2006	PAYMENT	HERNANDEZ, FELICIANO & ELSIE CHECK BANK: 11-35 NUM: 1454	$-161.00	$0.00
12/29/2005	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK BANK: 11-35 NUM: 1351	$-161.00	$161.00
09/28/2005	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK BANK: 11-35 NUM: 1240	$-161.00	$322.00
08/18/2005	PAYMENT	HERNANDEZ, FELICIANO/ELSIE CHECK BANK: 11-35 NUM: 1190	$-178.35	$483.00
07/15/2005	BILL	HERNANDEZ, FELICIANO ET AL	$661.35	$661.35
03/10/2005	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK BANK: 11-35 NUM: 9735	$-160.00	$0.00
12/03/2004	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK BANK: 11-35 NUM: 9606	$-160.00	$160.00
10/11/2004	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK BANK: 11-35 NUM: 9530	$-160.00	$320.00
08/12/2004	PAYMENT	HERNANDEZ, FELICIANO & ELSIE CHECK BANK: 11-35 NUM: 9472	$-179.51	$480.00
07/08/2004	BILL	HERNANDEZ, FELICIANO ET AL	$659.51	$659.51
02/18/2004	PAYMENT	HERNANDEZ, FELICIANO & ELSIE CHECK BANK: 11-35 NUM: 9269	$-159.15	$0.00
12/30/2003	PAYMENT	HERNANDEZ, FELICIANO/ELSIE CHECK BANK: 11-35 NUM: 9188	$-159.15	$159.15
09/29/2003	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK BANK: 11-35 NUM: 9072	$-159.15	$318.30
08/01/2003	PAYMENT	HERNANDEZ, FELICIANO ET AL CHECK BANK: 11-35 NUM: 9004	$-174.72	$477.45
07/18/2003	BILL	HERNANDEZ, FELICIANO ET AL	$652.17	$652.17
04/08/2003	PAYMENT	WHITE, MARK & KAREN CHECK BANK: 94-7074 NUM: 2891	$-6.16	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.24	$6.16
03/14/2003	PAYMENT	WHITE, MARK & KAREN CHECK BANK: 94-7074 NUM: 2873	$-148.00	$5.92
01/22/2003	PAYMENT	WHITE, MARK & KAREN CHECK BANK: 94-7074 NUM: 2858	$-148.00	$153.92
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.92	$301.92
10/08/2002	PAYMENT	WHITE, MARK & KAREN CHECK BANK: 94-7074 NUM: 2770	$-148.00	$296.00
08/23/2002	PAYMENT	WHITE, MARK & KAREN CHECK BANK: 94-7074 NUM: 2755	$-166.99	$444.00
07/12/2002	BILL	WHITE, MARK & KAREN	$610.99	$610.99
08/08/2001	PAYMENT	WHITE, MARK & KAREN CHECK BANK: 90-2267 NUM: 2661	$-534.05	$0.00
07/12/2001	BILL	WHITE, MARK & KAREN	$534.05	$534.05
08/31/2000	PAYMENT	WHITE, MARK & KAREN CHECK BANK: 94-72 NUM: 104	$-526.29	$0.00
07/17/2000	BILL	WHITE, MARK & KAREN	$526.29	$526.29
10/15/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5301	$-266.68	$0.00
09/23/1999	PAYMENT	TRACY, EDNA CHECK BANK: 94-7074 NUM: 2049	$-986.09	$266.68
09/03/1999	INTEREST	Monthly Interest	$4.56	$1,252.77
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.89	$1,248.21
08/06/1999	INTEREST	Monthly Interest	$4.56	$1,242.32
07/17/1999	BILL	TRACY, LYNN A & EDNA	$547.36	$1,237.76
07/13/1999	INTEREST	Monthly Interest	$4.56	$690.40
07/01/1999	INTEREST	Monthly Interest	$4.56	$685.84
06/07/1999	INTEREST	Monthly Interest	$45.63	$681.28
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$635.65
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$38.33	$630.65
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$24.85	$592.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.04	$567.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.89	$553.43
07/13/1998	BILL	TRACY, LYNN A & EDNA	$547.54	$547.54
05/13/1998	PAYMENT	TRACY, LYNN A & EDNA CHECK BANK: 94-7074 NUM: 1776	$-5.00	$0.00
05/07/1998	PAYMENT	TRACY, LYNN A & EDNA CHECK BANK: 94-7074 NUM: 1761	$-629.42	$5.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$634.42
03/25/1998	PENALTY	Postage Costs	$1.00	$629.42
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$38.19	$628.42
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$24.76	$590.23
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.99	$565.47
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.87	$551.48
07/15/1997	PAYMENT	TRACY, LYNN A & EDNA CHECK BANK: 94-7074 NUM: 1508	$-21.96	$545.61
07/14/1997	BILL	TRACY, LYNN A & EDNA	$545.61	$567.57
07/01/1997	INTEREST	Monthly Interest	$0.10	$21.96
06/26/1997	PAYMENT	TRACY, LYNN A & EDNA CHECK BANK: 94-7074 NUM: 1443	$-191.61	$21.86
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$213.47
06/03/1997	INTEREST	Monthly Interest	$13.86	$210.47
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$196.61
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.65	$191.61
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.55	$179.96
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.26	$172.41
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.79	$168.15
07/18/1996	BILL	TRACY, LYNN A & EDNA	$166.36	$166.36