Tax Account 014-111-04

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Owners

OLVERA, ALMA ROSITA RUBIO
249 N HWY 95A
YERINGTON, NV 89447

Account Summary

Account ID	014-111-04
Account Type	Real Estate
Location	249 N HWY 95A MASON VALLEY
Balance	$1,240.15
Currently Due	$1,240.15

Account ID

014-111-04

Account Type

Real Estate

Location

249 N HWY 95A
MASON VALLEY

Balance

$1,240.15

Currently Due

$1,240.15

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$999.23
Total	$1,240.15
Paid	$0.00
Balance	$1,240.15
Due	$1,240.15
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

$999.23

Total

$1,240.15

Paid

$0.00

Balance

$1,240.15

Due

$1,240.15

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	Past due	$251.79	$10.07	$251.79	$0.00	$261.86
2	10/02/2023	10/13/2023	Past due	$248.00	$24.99	$248.00	$0.00	$534.85
3	01/02/2024	01/13/2024	Past due	$248.00	$44.87	$248.00	$0.00	$827.72
4	03/04/2024	03/15/2024	Past due	$251.44	$69.71	$251.44	$0.00	$1,240.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$952.16	$0.00	$952.16	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$948.99	$89.54	$1,038.53	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$921.01	$32.73	$953.74	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$919.22	$9.41	$928.63	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$908.01	$73.20	$981.21	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$916.93	$0.00	$916.93	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$908.72	$0.00	$908.72	$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	5.78	.00	5.78	5.78
2023-2024	S29	Mason Valley Gnd Wtr	1.10	.00	1.10	1.10
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.10	1.10	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.10	1.10	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.10	1.10	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.09	1.09	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.30	$1,240.15
06/03/2024	INTEREST	INTEREST FOR 06/2024	$82.98	$1,231.85
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,148.87
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,146.43
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.71	$1,145.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.87	$1,075.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.99	$1,030.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.07	$1,005.86
07/17/2023	BILL	OLVERA, ALMA ROSITA RUBIO	$995.79	$995.79
11/01/2022	PAYMENT	CHRISTOPH ET AL LE REALTY PNP PNP - 123498214	$-208.16	$0.00
09/27/2022	PAYMENT	CHRISTOPH ET AL LE REALTY PNP PNP - 121550269	$-250.00	$208.16
08/30/2022	PAYMENT	CHRISTOPH ET AL LE REALTY PNP PNP - 120119474	$-250.00	$458.16
08/08/2022	PAYMENT	CHRISTOPH ET AL LE REALTY PNP PNP - 118656918	$-244.00	$708.16
07/15/2022	BILL	REALTY, CHRISTOPH ET AL L/E	$952.16	$952.16
06/02/2022	PAYMENT	CHRISTOPH ET AL LE REALTY PNP PNP - 115284462	$-149.53	$0.00
05/03/2022	PAYMENT	CHRISTOPH ET AL LE REALTY PNP PNP - 113790316	$-196.00	$149.53
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$345.53
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$342.53
04/01/2022	PAYMENT	CHRISTOPH ET AL LE REALTY PNP PNP - 111786861	$-191.00	$341.53
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.38	$532.53
02/28/2022	PAYMENT	CHRISTOPH ET AL LE REALTY PNP PNP - 109839130	$-181.00	$509.15
02/08/2022	PAYMENT	CHRISTOPH ET AL LE REALTY PNP PNP - 108528536	$-162.00	$690.15
01/19/2022	PAYMENT	CHRISTOPH ET AL LE REALTY PNP PNP - 107181738	$-159.00	$852.15
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.53	$1,011.15
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.63	$968.62
07/14/2021	BILL	REALTY, CHRISTOPH ET AL L/E	$944.99	$944.99
11/23/2020	PAYMENT	PATRICIA AMEZCUA CORK: D BANK: PNP INTERNET NUM: 84607537	$-953.74	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.25	$953.74
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.48	$930.49
07/09/2020	BILL	REALTY, CHRISTOPH ET AL L/E	$921.01	$921.01
09/18/2019	PAYMENT	CHRISTOPH REALTY CORK: D BANK: PNP INTERNET NUM: 64165496	$-928.63	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.41	$928.63
07/10/2019	BILL	REALTY, CHRISTOPH ET AL L/E	$919.22	$919.22
01/31/2019	PAYMENT	CHRISTOPH REALTY CORK: D BANK: PNP INTERNET NUM: 53990234	$-981.21	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.98	$981.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.90	$940.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.32	$917.33
07/10/2018	BILL	REALTY, CHRISTOPH ET AL L/E	$908.01	$908.01
08/01/2017	PAYMENT	MARIAH CERVANTES CORK: D BANK: PNP INTERNET NUM: 34292281	$-916.93	$0.00
07/10/2017	BILL	CERVANTES, MARIAH	$916.93	$916.93
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-225.00	$225.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-225.00	$450.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$225.00	$675.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-225.00	$450.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-233.72	$675.00
07/11/2016	BILL	SCARLETT, PATRICIA	$908.72	$908.72
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-225.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$225.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-225.00	$450.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-231.94	$675.00
07/07/2015	BILL	SCARLETT, PATRICIA	$906.94	$906.94
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-218.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$218.00	$218.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-218.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$218.00	$218.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-218.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-218.00	$218.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-218.00	$436.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-226.71	$654.00
07/08/2014	BILL	SCARLETT, PATRICIA	$880.71	$880.71
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-212.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-212.00	$212.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-212.00	$424.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-219.24	$636.00
07/08/2013	BILL	SCARLETT, PATRICIA	$855.24	$855.24
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-206.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-206.00	$206.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-206.00	$412.00
07/26/2012	PAYMENT	WESTERN TITLE CHECK NUM: 54480	$-212.54	$618.00
07/10/2012	BILL	SCARLETT, PATRICIA	$830.54	$830.54
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-217.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-217.00	$217.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-217.00	$434.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-225.98	$651.00
07/08/2011	BILL	SCARLETT, PATRICIA	$876.98	$876.98
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-221.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-221.00	$221.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-229.00	$663.00
07/08/2010	BILL	SCARLETT, PATRICIA	$892.00	$892.00
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-232.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-232.00	$232.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-243.35	$696.00
07/06/2009	BILL	SCARLETT, PATRICIA	$939.35	$939.35
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-215.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-215.00	$215.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-228.49	$645.00
07/15/2008	BILL	SCARLETT, PATRICIA	$873.49	$873.49
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-179.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-179.00	$179.00
10/02/2007	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 117302	$-379.28	$358.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.70	$737.28
07/12/2007	BILL	PERRY, JAMES & MARTI	$729.58	$729.58
05/01/2007	PAYMENT	PERRY, JAMES & MARTI CHECK BANK: 94-7074 NUM: 1045	$-372.36	$0.00
05/01/2007	AMENDMENT	pd prior to publication	$-6.00	$372.36
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$378.36
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.40	$372.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.96	$354.96
10/09/2006	PAYMENT	PERRY, MARTI & JAMES CHECK BANK: 94-7074 NUM: 1450	$-174.00	$348.00
08/29/2006	PAYMENT	PERRY, MARTI CHECK BANK: 94-7074 NUM: 1452	$-181.14	$522.00
07/12/2006	BILL	PERRY, JAMES & MARTI	$703.14	$703.14
09/16/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6555	$-507.00	$0.00
08/22/2005	PAYMENT	SCARLETT, PATRICIA RAE CHECK BANK: 94-7074 NUM: 187	$-174.78	$507.00
07/15/2005	BILL	EBBE, PATRICIA RAE	$681.78	$681.78
02/28/2005	PAYMENT	EBBE, PATRICIA R CHECK BANK: 90-7118 NUM: 568	$-105.00	$0.00
12/03/2004	PAYMENT	EBBE, PATTY CHECK BANK: 94-181 NUM: 4461	$-105.00	$105.00
10/23/2004	PAYMENT	EBBE, PATRICIA R CORK: B BANK: 90-7118 NUM: 291	$-109.20	$210.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.20	$319.20
07/19/2004	PAYMENT	EBBE, PATRICIA CHECK BANK: 90-7118 NUM: 405	$-112.47	$315.00
07/08/2004	BILL	EBBE, PATRICIA RAE	$427.47	$427.47
03/05/2004	PAYMENT	EBBE, PATRICIA RAE CHECK BANK: 94-181 NUM: 4319	$-103.11	$0.00
01/09/2004	PAYMENT	EBBE, PATTY CHECK BANK: 94-181 NUM: 4258	$-107.23	$103.11
12/02/2003	PAYMENT	EBBE, PATRICIA RAE CHECK BANK: 94-181 NUM: 4205	$-103.11	$210.34
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.12	$313.45
08/29/2003	PAYMENT	EBBE, PATRICIA RAE CHECK BANK: 94-181 NUM: 4132	$-108.33	$309.33
07/18/2003	BILL	EBBE, PATRICIA RAE	$417.66	$417.66
01/23/2003	PAYMENT	SPETZ, CARL E CHECK BANK: 94-7074 NUM: 1045	$-85.00	$0.00
01/03/2003	PAYMENT	SPETZ, CARL E. CHECK BANK: 94-7074 NUM: 1042	$-85.00	$85.00
10/04/2002	PAYMENT	SPETZ, CARL E CHECK BANK: 94-7074 NUM: 1023	$-85.00	$170.00
08/13/2002	PAYMENT	SPETZ, CARL E CHECK BANK: 94-7074 NUM: 1009	$-93.45	$255.00
07/12/2002	BILL	SPETZ, CARL EDWIN	$348.45	$348.45
03/05/2002	PAYMENT	SPETZ, CARL E CHECK BANK: 11-7000 NUM: 1225	$-75.82	$0.00
01/08/2002	PAYMENT	SPETZ, CARL E CHECK BANK: 11-7000 NUM: 1215	$-75.82	$75.82
10/02/2001	PAYMENT	CARL SPETZ CHECK BANK: 11-7000 NUM: 1194	$-75.82	$151.64
08/17/2001	PAYMENT	CARL SPETZ CHECK BANK: 11-7000 NUM: 1185	$-80.49	$227.46
07/12/2001	BILL	SPETZ, CARL EDWIN	$307.95	$307.95
03/02/2001	PAYMENT	SPETZ, CARL CHECK BANK: 11-7000 NUM: 1145	$-76.62	$0.00
01/04/2001	PAYMENT	SPETZ, CARL E CHECK BANK: 11-7000 NUM: 1134	$-76.62	$76.62
09/29/2000	PAYMENT	SPETZ, CARL E CHECK BANK: 11-7000 NUM: 1110	$-76.62	$153.24
08/15/2000	PAYMENT	SPETZ, CARL E CHECK BANK: 11-7000 NUM: 1104	$-81.22	$229.86
07/17/2000	BILL	SPETZ, CARL EDWIN	$311.08	$311.08
03/01/2000	PAYMENT	SPETZ, CARL CHECK BANK: 11-7000 NUM: 1069	$-79.75	$0.00
01/06/2000	PAYMENT	CARL SPETZ CHECK BANK: 11-7000 NUM: 1054	$-79.75	$79.75
10/04/1999	PAYMENT	CARL SPETZ CHECK BANK: 11-7000 NUM: 1032	$-79.75	$159.50
08/18/1999	PAYMENT	SPETZ, C. CHECK BANK: 11-7000 NUM: 1024	$-84.39	$239.25
07/17/1999	BILL	SPETZ, CARL EDWIN	$323.64	$323.64
02/24/1999	PAYMENT	CARL SPETZ CHECK	$-79.12	$0.00
01/12/1999	PAYMENT	SPETZ, CARL CHECK	$-79.12	$79.12
10/01/1998	PAYMENT	SPETZ, CARL CHECK	$-79.12	$158.24
08/19/1998	PAYMENT	SPETZ, CARL E CHECK	$-83.72	$237.36
07/13/1998	BILL	SPETZ, CARL EDWIN	$321.08	$321.08
02/20/1998	PAYMENT	SPETZ, CARL CHECK	$-78.21	$0.00
12/30/1997	PAYMENT	SPETZ, CARL E CHECK	$-78.21	$78.21
10/28/1997	PAYMENT	SPETZ, CARL CHECK	$-81.34	$156.42
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.13	$237.76
08/19/1997	PAYMENT	SPETZ, CARL CHECK	$-82.87	$234.63
07/14/1997	BILL	SPETZ, CARL EDWIN	$317.50	$317.50
02/27/1997	PAYMENT	SPETZ, CARL	$-65.12	$0.00
12/31/1996	PAYMENT	SPETZ, CARL	$-65.12	$65.12
10/04/1996	PAYMENT	SPETZ, C	$-65.12	$130.24
08/14/1996	PAYMENT	SPETZ, CARL E.	$-68.83	$195.36
07/18/1996	BILL	SPETZ, CARL EDWIN	$264.19	$264.19