Tax Account 012-361-31

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Owners

ESPINOZA, JERRY M
P O BOX 1188
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-361-31
Account Type	Real Estate
Location	61 HAMER LN MASON VALLEY
Balance	$386.73
Currently Due	$98.73

Account ID

012-361-31

Account Type

Real Estate

Location

61 HAMER LN
MASON VALLEY

Balance

$386.73

Currently Due

$98.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$386.73
Total	$386.73
Paid	$0.00
Balance	$386.73
Due	$98.73
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

$386.73

Total

$386.73

Paid

$0.00

Balance

$386.73

Due

$98.73

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	Due	$98.73	$0.00	$98.73	$0.00	$98.73
2	10/07/2024	10/17/2024	Due	$96.00	$0.00	$96.00	$0.00	$194.73
3	01/06/2025	01/16/2025	Due	$96.00	$0.00	$96.00	$0.00	$290.73
4	03/03/2025	03/13/2025	Due	$96.00	$0.00	$96.00	$0.00	$386.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$359.85	$0.00	$359.85	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$318.46	$0.00	$318.46	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$318.46	$0.00	$318.46	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$318.46	$0.00	$318.46	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$318.46	$0.00	$318.46	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$318.46	$0.00	$318.46	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$317.76	$0.00	$317.76	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$315.67	$0.00	$315.67	$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	23.72	.00	23.72	6.08
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	7.23	7.23	.00	.00
2021-2022	S21	Weed Tax	7.23	7.23	.00	.00
2020-2021	S21	Weed Tax	7.23	7.23	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ESPINOZA, JERRY M	$386.73	$386.73
08/16/2023	PAYMENT	ESPINOZA, JERRY M CHECK 1453	$-359.85	$0.00
07/17/2023	BILL	ESPINOZA, JERRY M	$359.85	$359.85
08/24/2022	PAYMENT	ESPINOZA, JERRY M CHECK 1434	$-318.46	$0.00
07/15/2022	BILL	ESPINOZA, JERRY M	$318.46	$318.46
08/16/2021	PAYMENT	ESPINOZA, JERRY M CHECK CK. 1377	$-318.46	$0.00
07/14/2021	BILL	ESPINOZA, JERRY M	$318.46	$318.46
08/05/2020	PAYMENT	ESPINOZA, JERRY M CHECK NUM: 1317	$-318.46	$0.00
07/09/2020	BILL	ESPINOZA, GERALD M	$318.46	$318.46
08/08/2019	PAYMENT	ESPINOZA, GERALD M CHECK NUM: 1293	$-318.46	$0.00
07/10/2019	BILL	ESPINOZA, GERALD M	$318.46	$318.46
08/07/2018	PAYMENT	ESPINOZA, GERALD M CHECK NUM: 1263	$-318.46	$0.00
07/10/2018	BILL	ESPINOZA, GERALD M	$318.46	$318.46
08/04/2017	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK NUM: 34940	$-317.76	$0.00
07/10/2017	BILL	HALL, CHARLES R & MARY M	$317.76	$317.76
07/27/2016	PAYMENT	HALL COIN LAUNDRIES CHECK NUM: 11643	$-315.67	$0.00
07/11/2016	BILL	HALL, CHARLES R & MARY M	$315.67	$315.67
07/30/2015	PAYMENT	HALL COIN LAUNDRIES CHECK NUM: 11496	$-315.46	$0.00
07/07/2015	BILL	HALL, CHARLES R & MARY M	$315.46	$315.46
07/25/2014	PAYMENT	HALL, CHARLES R & MARY M CHECK NUM: 11328	$-313.94	$0.00
07/08/2014	BILL	HALL, CHARLES R & MARY M	$313.94	$313.94
08/02/2013	PAYMENT	HALL COIN LAUNDRIES CHECK NUM: 11092	$-313.24	$0.00
07/08/2013	BILL	HALL, CHARLES R & MARY M	$313.24	$313.24
07/30/2012	PAYMENT	HALL, CHARLES R & MARY M CHECK NUM: 400	$-306.89	$0.00
07/10/2012	BILL	HALL, CHARLES R & MARY M	$306.89	$306.89
08/04/2011	PAYMENT	HALL, CHARLES OR MAGGIE CHECK NUM: 10638	$-337.57	$0.00
07/08/2011	BILL	HALL, CHARLES R & MARY M	$337.57	$337.57
08/06/2010	PAYMENT	HALL, CHARLES R & MARY M CHECK BANK: 90-4021 NUM: 10359	$-335.06	$0.00
07/08/2010	BILL	HALL, CHARLES R & MARY M	$335.06	$335.06
08/19/2009	PAYMENT	HALL, CHARLES R & MAGGIE CHECK BANK: 90-4021 NUM: 10064	$-474.56	$0.00
07/06/2009	BILL	HALL, CHARLES R & MARY M	$474.56	$474.56
08/19/2008	PAYMENT	HALL, CHARLES R & MARY M CHECK BANK: 90-4021 NUM: 9738	$-478.08	$0.00
07/15/2008	BILL	HALL, CHARLES R & MARY M	$478.08	$478.08
10/29/2007	PAYMENT	HALL, CHARLES R & MARY M CHECK BANK: 90-4021 NUM: 9512	$-4.89	$0.00
10/15/2007	PAYMENT	HALL COIN LAUNDRIES CHECK BANK: 90-4021 NUM: 9499	$-443.35	$4.89
10/15/2007	AMENDMENT	postmark 10/10/07	$-11.47	$448.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.47	$459.71
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.89	$448.24
07/12/2007	BILL	HALL, CHARLES R & MARY M	$443.35	$443.35
08/25/2006	PAYMENT	HALL, CHARLES R & MARY M CHECK BANK: 90-4021 NUM: 9126	$-407.82	$0.00
07/12/2006	BILL	HALL, CHARLES R & MARY M	$407.82	$407.82
09/06/2005	PAYMENT	HALL COIN LAUNDRIES CHECK BANK: 90-4021 NUM: 8837	$-380.65	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.14	$380.65
07/15/2005	BILL	HALL, CHARLES R & MARY M	$376.51	$376.51
08/16/2004	PAYMENT	HALL, CHARLES R & MARY M CHECK BANK: 90-4021 NUM: 8493	$-375.50	$0.00
07/08/2004	BILL	HALL, CHARLES R & MARY M	$375.50	$375.50
09/24/2003	PAYMENT	HALL, CHARLES R & MARY M CHECK BANK: 90-4021 NUM: 8203	$-9.56	$0.00
09/11/2003	PAYMENT	HALL, CHARLES R & MARY M CHECK BANK: 90-4021 NUM: 8193	$-365.85	$9.56
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.99	$375.41
07/18/2003	BILL	HALL, CHARLES R & MARY M	$371.42	$371.42
02/25/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 2287	$-171.36	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.36	$171.36
10/15/2002	PAYMENT	SILVA, TILDEAN & GARY CHECK BANK: 90-3962 NUM: 1705	$-84.00	$168.00
09/03/2002	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 7123	$-99.58	$252.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.83	$351.58
07/12/2002	BILL	SILVA, GARY C & TILDEAN L	$347.75	$347.75
02/07/2002	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 6749	$-353.25	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.77	$353.25
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.27	$344.48
09/04/2001	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 6465	$-347.40	$344.21
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.12	$691.61
07/12/2001	BILL	SILVA, GARY C & TILDEAN L	$684.49	$684.49
05/07/2001	PAYMENT	SILVA, GARY C & TILDEAN L CHECK BANK: 90-3962 NUM: 6301	$-199.71	$0.00
03/26/2001	PAYMENT	SILVA, GARY C & TILDEAN L CHECK BANK: 90-3962 NUM: 6218	$-2,642.38	$199.71
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$172.87	$2,842.09
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$111.59	$2,669.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$62.50	$2,557.63
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$25.62	$2,495.13
07/17/2000	BILL	SILVA, GARY C & TILDEAN L	$2,469.51	$2,469.51
04/07/2000	PAYMENT	SILVA, GARY C & TILDEAN L CHECK BANK: 90-3962 NUM: 5681	$-2,837.36	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$172.58	$2,837.36
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$111.40	$2,664.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$62.40	$2,553.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$25.57	$2,490.98
07/17/1999	BILL	SILVA, GARY C & TILDEAN L	$2,465.41	$2,465.41
02/18/1999	PAYMENT	WEAVER PROPERTIES CHECK	$-638.97	$0.00
01/07/1999	PAYMENT	WEAVER PROPERTIES CHECK	$-638.97	$638.97
10/07/1998	PAYMENT	WEAVER PROPERTIES CHECK	$-638.97	$1,277.94
08/24/1998	PAYMENT	WEAVER PROPERTIES CHECK	$-669.58	$1,916.91
07/13/1998	BILL	WEAVER PROPERTIES LLC	$2,586.49	$2,586.49