Tax Account 014-211-03
Owners
SALAZAR, RODOLFO ET AL
191 HWY 95A
YERINGTON, NV 89447-0000
SALAZAR, DANIELLE
BUSBY, DAVID LYNN
BUSBY, PATRICA
Account Summary
| Account ID | 014-211-03 |
|---|---|
| Account Type | Real Estate |
| Location | 4 FARRELL LN MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $554.56 |
| Total | $554.56 |
| Paid | $554.56 |
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $514.12 | $0.00 | $514.12 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $499.40 | $12.55 | $511.95 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $485.11 | $0.00 | $485.11 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $471.25 | $4.60 | $475.85 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 SECURED TAXES | $454.89 | $0.00 | $454.89 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 SECURED TAXES | $451.03 | $0.00 | $451.03 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 SECURED TAXES | $439.01 | $0.00 | $439.01 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 SECURED TAXES | $428.03 | $0.00 | $428.03 | $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 | 8.68 | 8.68 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 8.68 | 8.68 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 8.68 | 8.68 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 8.68 | 8.68 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 8.68 | 8.68 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 5.79 | 5.79 | .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 |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | SALAZAR, RODOLFO ET AL CHECK 1085 | $-554.56 | $0.00 |
| 07/16/2024 | BILL | SALAZAR, RODOLFO ET AL | $554.56 | $554.56 |
| 11/08/2023 | PAYMENT | STEWART TITLE CHECK 16448 | $-256.00 | $0.00 |
| 08/29/2023 | PAYMENT | PATRICK BREWER PNP PNP - 141713406 | $-258.12 | $256.00 |
| 07/17/2023 | BILL | BREWER, TIMOTHY M | $514.12 | $514.12 |
| 03/28/2023 | PAYMENT | BREWER, TIMOTHY M CASH | $-160.55 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.59 | $160.55 |
| 03/03/2023 | PAYMENT | BREWER, TIMOTHY M CASH | $-100.00 | $152.96 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.96 | $252.96 |
| 10/10/2022 | PAYMENT | BREWER, TIMON R CASH | $-124.00 | $248.00 |
| 08/08/2022 | PAYMENT | TIMOTHY BREWER PNP PNP - 118655258 | $-127.40 | $372.00 |
| 07/15/2022 | BILL | BREWER, TIMOTHY M | $499.40 | $499.40 |
| 11/24/2021 | PAYMENT | BREWER, TIMOTHY M CASH CASH | $-242.44 | $0.00 |
| 08/24/2021 | PAYMENT | TIMOTHY M BREWER PNP PNP - 99255157 | $-242.67 | $242.44 |
| 07/14/2021 | BILL | BREWER, TIMOTHY M | $485.11 | $485.11 |
| 03/01/2021 | PAYMENT | BREWER, TIMON R CHECK 2015 | $-115.00 | $0.00 |
| 01/25/2021 | PAYMENT | BREWER, TIMON R CHECK 2010 | $-119.60 | $115.00 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $4.60 | $234.60 |
| 10/05/2020 | PAYMENT | BREWER, TIMON R CHECK NUM: 2003********* | $-115.00 | $230.00 |
| 08/11/2020 | PAYMENT | BREWER, TIMON R CHECK NUM: 1502 | $-126.25 | $345.00 |
| 07/09/2020 | BILL | BREWER, TIMON R | $471.25 | $471.25 |
| 03/05/2020 | PAYMENT | BREWER, TIMON R CHECK NUM: 1485********** | $-112.00 | $0.00 |
| 12/30/2019 | PAYMENT | BREWER, TIMON R & FERNA B ET A CHECK NUM: 1473********** | $-112.00 | $112.00 |
| 09/17/2019 | PAYMENT | BREWER, TIMON R CHECK NUM: 1463********** | $-112.00 | $224.00 |
| 08/02/2019 | PAYMENT | BREWER, TIMON R CHECK NUM: 1459** | $-118.89 | $336.00 |
| 07/10/2019 | BILL | BREWER, TIMON R | $454.89 | $454.89 |
| 03/04/2019 | PAYMENT | BREWER, TIMON R CHECK NUM: 1440******* | $-111.00 | $0.00 |
| 12/31/2018 | PAYMENT | BREWER, TIMON R CHECK NUM: 1428** | $-111.00 | $111.00 |
| 10/01/2018 | PAYMENT | BREWER, TIMON R CHECK NUM: 1423** | $-111.00 | $222.00 |
| 07/31/2018 | PAYMENT | BREWER, TIMON R CHECK NUM: 1416** | $-118.03 | $333.00 |
| 07/10/2018 | BILL | BREWER, TIMON R | $451.03 | $451.03 |
| 03/07/2018 | PAYMENT | WILLIAMS, COY R & SHERRY LEE CHECK NUM: 1399* | $-108.00 | $0.00 |
| 01/03/2018 | PAYMENT | BREWER, TIMON & FERNA CHECK NUM: 1391* | $-108.00 | $108.00 |
| 10/05/2017 | PAYMENT | BREWER, TIMON & FERNA CHECK NUM: 1376* | $-108.00 | $216.00 |
| 08/02/2017 | PAYMENT | BREWER, TIMON & FERNA CHECK NUM: 1363* | $-115.01 | $324.00 |
| 07/10/2017 | BILL | WILLIAMS, COY R & SHERRY LEE | $439.01 | $439.01 |
| 03/02/2017 | PAYMENT | BREWER, TIMON CHECK NUM: 1353* | $-105.00 | $0.00 |
| 01/04/2017 | PAYMENT | BREWER, TIMON & FERNA CHECK NUM: 1343* | $-105.00 | $105.00 |
| 10/03/2016 | PAYMENT | BREWER, TIMON & FERNA CHECK NUM: 1301 | $-105.00 | $210.00 |
| 08/09/2016 | PAYMENT | BREWER, TIMON/FERNA/SEON CHECK NUM: 1293* | $-113.03 | $315.00 |
| 07/11/2016 | BILL | WILLIAMS, COY R & SHERRY LEE | $428.03 | $428.03 |
| 03/03/2016 | PAYMENT | BREWER, TIMON R & FERNA B CHECK NUM: 1261* | $-105.00 | $0.00 |
| 01/26/2016 | PAYMENT | BREWER, TIMON/FERNA/SEON CHECK NUM: 1249* | $-109.20 | $105.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.20 | $214.20 |
| 10/05/2015 | PAYMENT | WILLIAMS, COY R & SHERRY LEE CHECK NUM: 1201* | $-105.00 | $210.00 |
| 08/10/2015 | PAYMENT | BREWER, TIMON & FERNA & SEON CHECK NUM: 1186* | $-112.74 | $315.00 |
| 07/07/2015 | BILL | WILLIAMS, COY R & SHERRY LEE | $427.74 | $427.74 |
| 03/05/2015 | PAYMENT | BREWER, TIMON & FERNA & SEON CHECK NUM: 1138* | $-212.16 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.16 | $212.16 |
| 10/13/2014 | PAYMENT | BREWER, TIMON R & FERNA B CHECK NUM: 1077* | $-104.00 | $208.00 |
| 08/06/2014 | PAYMENT | BREWER, TIMON CORK: D | $-110.62 | $312.00 |
| 07/08/2014 | BILL | WILLIAMS, COY R & SHERRY LEE | $422.62 | $422.62 |
| 03/10/2014 | PAYMENT | BREWER, TIMON R/FERNA B/SEON T CHECK NUM: 1003* | $-100.00 | $0.00 |
| 01/09/2014 | PAYMENT | BREWER, TIMON R/FERNA B CHECK NUM: 3711* | $-104.22 | $100.00 |
| 12/17/2013 | PAYMENT | TASTE-A-ROMA ITALIAN RESTAURAN CHECK NUM: 2175* | $-216.11 | $204.22 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $10.29 | $420.33 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.23 | $410.04 |
| 07/08/2013 | BILL | WILLIAMS, COY R & SHERRY LEE | $405.81 | $405.81 |
| 10/11/2012 | PAYMENT | WHITAKER, RICHARD CASH | $-190.00 | $0.00 |
| 08/15/2012 | PAYMENT | WHITAKER, RICHARD S CASH | $-95.00 | $190.00 |
| 07/27/2012 | PAYMENT | WHITAKER, RICHARD S CASH | $-104.70 | $285.00 |
| 07/10/2012 | BILL | WHITAKER, RICHARD S | $389.70 | $389.70 |
| 10/19/2011 | PAYMENT | WHITAKER, RICHARD S CASH | $-93.00 | $0.00 |
| 09/30/2011 | PAYMENT | WHITAKER, RICHARD S CASH | $-93.00 | $93.00 |
| 09/26/2011 | PAYMENT | WHITAKER, RICHARD S CASH | $-93.00 | $186.00 |
| 08/01/2011 | PAYMENT | WHITAKER, RICHARD S CASH | $-100.15 | $279.00 |
| 07/08/2011 | BILL | WHITAKER, RICHARD S | $379.15 | $379.15 |
| 07/22/2010 | PAYMENT | WHITAKER, RICHARD S CASH | $-368.28 | $0.00 |
| 07/08/2010 | BILL | WHITAKER, RICHARD S | $368.28 | $368.28 |
| 07/20/2009 | PAYMENT | WHITAKER, RICHARD S CASH | $-360.48 | $0.00 |
| 07/06/2009 | BILL | WHITAKER, RICHARD S | $360.48 | $360.48 |
| 09/29/2008 | PAYMENT | WHITAKER, RICHARD S CASH | $-85.00 | $0.00 |
| 08/28/2008 | PAYMENT | WHITAKER, RICHARD S CASH | $-85.00 | $85.00 |
| 07/29/2008 | PAYMENT | WHITAKER, RICHARD S CHECK BANK: 11-24 NUM: 15504 | $-98.30 | $170.00 |
| 07/29/2008 | PAYMENT | WHITAKER, RICHARD S CHECK BANK: 11-24 NUM: M.O. | $-85.00 | $268.30 |
| 07/15/2008 | BILL | WHITAKER, RICHARD S | $353.30 | $353.30 |
| 07/23/2007 | PAYMENT | WHITAKER, RICHARD S CHECK BANK: 11-24 NUM: 27262 | $-343.02 | $0.00 |
| 07/12/2007 | BILL | WHITAKER, RICHARD S | $343.02 | $343.02 |
| 08/15/2006 | PAYMENT | WHITAKER, RICHARD S CASH | $-76.00 | $0.00 |
| 08/08/2006 | PAYMENT | WHITAKER, RICHARD S CASH | $-76.00 | $76.00 |
| 07/31/2006 | PAYMENT | WHITAKER, RICHARD S CASH | $-76.00 | $152.00 |
| 07/26/2006 | PAYMENT | WHITAKER, RICHARD S CHECK BANK: 94-7074 NUM: 1500 | $-81.99 | $228.00 |
| 07/12/2006 | BILL | WHITAKER, RICHARD S | $309.99 | $309.99 |
| 10/17/2005 | PAYMENT | WHITAKER, RICHARD S CHECK BANK: 94-7074 NUM: 1399 | $-146.00 | $0.00 |
| 10/04/2005 | PAYMENT | WHITAKER, RICHARD S CHECK BANK: 94-7074 NUM: 1386 | $-73.00 | $146.00 |
| 08/02/2005 | PAYMENT | WHITAKER, RICHARD S CHECK BANK: 94-7074 NUM: 1353 | $-81.13 | $219.00 |
| 07/15/2005 | BILL | WHITAKER, RICHARD S | $300.13 | $300.13 |
| 03/28/2005 | PAYMENT | WHITAKER, RICHARD S CORK: D BANK: CREDIT CARD NUM: VISA | $-79.71 | $0.00 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $3.79 | $79.71 |
| 03/03/2005 | PAYMENT | ROBERTS, BETTY F CHECK BANK: 94-7074 NUM: 929 | $-73.00 | $75.92 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.92 | $148.92 |
| 10/06/2004 | PAYMENT | WHITAKER, RICHARD S CHECK BANK: 94-7074 NUM: 1193 | $-73.00 | $146.00 |
| 07/19/2004 | PAYMENT | WHITAKER, RICHARD S CHECK BANK: 94-7074 NUM: 1126 | $-79.84 | $219.00 |
| 07/08/2004 | BILL | WHITAKER, RICHARD S | $298.84 | $298.84 |
| 02/09/2004 | PAYMENT | WHITAKER, RICHARD S CHECK BANK: 94-7074 NUM: 2644 | $-72.46 | $0.00 |
| 12/30/2003 | PAYMENT | WHITAKER, RICHARD S CHECK BANK: 94-7074 NUM: 2582 | $-72.46 | $72.46 |
| 10/08/2003 | PAYMENT | WHITAKER, RICHARD S CHECK BANK: 94-7074 NUM: 2508 | $-72.46 | $144.92 |
| 08/13/2003 | PAYMENT | WHITAKER, RICHARD S CHECK BANK: 94-7074 NUM: 2397 | $-77.21 | $217.38 |
| 07/18/2003 | BILL | WHITAKER, RICHARD S | $294.59 | $294.59 |
| 03/03/2003 | PAYMENT | WHITAKER, RICHARD S CHECK BANK: 94-7074 NUM: 224 | $-68.00 | $0.00 |
| 01/07/2003 | PAYMENT | WHITAKER, RICHARD S CHECK BANK: 94-7074 NUM: 2058 | $-68.00 | $68.00 |
| 10/09/2002 | PAYMENT | WHITAKER, RICHARD S CHECK BANK: 94-7074 NUM: 1933 | $-68.00 | $136.00 |
| 07/30/2002 | PAYMENT | WHITAKER, RICHARD S CHECK BANK: 94-7074 NUM: 1818 | $-74.07 | $204.00 |
| 07/12/2002 | BILL | WHITAKER, RICHARD S | $278.07 | $278.07 |
| 03/04/2002 | PAYMENT | WHITAKER, RICHARD S CHECK BANK: 94-7074 NUM: 1522 | $-48.26 | $0.00 |
| 01/08/2002 | PAYMENT | ROBERTS, BETTY F CHECK BANK: 94-7074 NUM: 188 | $-48.26 | $48.26 |
| 10/08/2001 | PAYMENT | WHITAKER, RICHARD S CHECK BANK: 94-7074 NUM: 1261 | $-48.26 | $96.52 |
| 08/20/2001 | PAYMENT | WHITAKER, RICHARD S CHECK BANK: 94-7074 NUM: 1244 | $-52.08 | $144.78 |
| 07/12/2001 | BILL | WHITAKER, RICHARD S | $196.86 | $196.86 |
| 03/12/2001 | PAYMENT | WHITAKER, RICHARD S CHECK BANK: 94-72 NUM: 3299 | $-47.54 | $0.00 |
| 01/08/2001 | PAYMENT | WHITAKER, RICHARD S CHECK BANK: 94-72 NUM: 3090 | $-47.54 | $47.54 |
| 10/03/2000 | PAYMENT | WHITAKER, RICHARD S CHECK BANK: 94-72 NUM: 3477 | $-47.54 | $95.08 |
| 08/22/2000 | PAYMENT | WHITAKER, RICHARD S CHECK BANK: 94-72 NUM: 3443 | $-51.36 | $142.62 |
| 07/17/2000 | BILL | WHITAKER, RICHARD S | $193.98 | $193.98 |
| 03/03/2000 | PAYMENT | WHITAKER, RICHARD S CHECK BANK: 94-72 NUM: 2582 | $-49.50 | $0.00 |
| 12/28/1999 | PAYMENT | WHITAKER, RICHARD S CHECK BANK: 94-72 NUM: 2616 | $-49.50 | $49.50 |
| 10/27/1999 | PAYMENT | WHITAKER, RICHARD S CHECK BANK: 94-72 NUM: 2536 | $-51.48 | $99.00 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.98 | $150.48 |
| 08/19/1999 | PAYMENT | WHITAKER, RICHARD S CHECK BANK: 94-72 NUM: 2424 | $-53.31 | $148.50 |
| 07/17/1999 | BILL | WHITAKER, RICHARD S | $201.81 | $201.81 |
| 12/16/1998 | PAYMENT | NO NEVADA TITLE CHECK | $-98.66 | $0.00 |
| 10/12/1998 | PAYMENT | HALL, ELIZABETH CHECK | $-49.33 | $98.66 |
| 08/20/1998 | PAYMENT | E. HALL CHECK | $-53.04 | $147.99 |
| 07/13/1998 | BILL | HALL, MICHAEL S & ELIZABETH J | $201.03 | $201.03 |
| 03/03/1998 | PAYMENT | HALL, ELIZABETH J. CHECK | $-48.92 | $0.00 |
| 11/10/1997 | PAYMENT | HALL, ELIZABETH CHECK | $-48.92 | $48.92 |
| 10/03/1997 | PAYMENT | HALL, ELIZABETH CHECK | $-48.92 | $97.84 |
| 08/15/1997 | PAYMENT | HALL, MICHAEL & ELIZABETH CHECK | $-52.70 | $146.76 |
| 07/14/1997 | BILL | HALL, MICHAEL S & ELIZABETH J | $199.46 | $199.46 |
| 08/29/1996 | PAYMENT | HALL, MICHAEL S. & ELIZABETH J | $-95.92 | $0.00 |
| 07/18/1996 | BILL | HALL, MICHAEL S & ELIZABETH J | $95.92 | $95.92 |