Tax Account 014-211-09

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Owners

MOREDA, CLARENCE J ET AL TRS
12 PEEPLES LN
YERINGTON, NV 89447-0000

MOREDA, JANET M TR

Account Summary

Account ID	014-211-09
Account Type	Real Estate
Location	0 FARRELL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-211-09

Account Type

Real Estate

Location

0 FARRELL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$333.68
Total	$333.68
Paid	$333.68
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$333.68

Total

$333.68

Paid

$333.68

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$84.68	$0.00	$84.68	$84.68	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$309.55	$0.00	$309.55	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$287.19	$0.00	$287.19	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$266.49	$0.00	$266.49	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$247.36	$0.00	$247.36	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$229.72	$0.00	$229.72	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$229.72	$0.00	$229.72	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$229.21	$0.00	$229.21	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$227.70	$0.00	$227.70	$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	7.82	7.82	.00	.00
2023-2024	S21	Weed Tax	7.82	7.82	.00	.00
2022-2023	S21	Weed Tax	7.82	7.82	.00	.00
2021-2022	S21	Weed Tax	7.82	7.82	.00	.00
2020-2021	S21	Weed Tax	7.82	7.82	.00	.00
2019-2020	S21	Weed Tax	5.22	5.22	.00	.00
2018-2019	S21	Weed Tax	5.22	5.22	.00	.00
2017-2018	S21	Weed Tax	5.22	5.22	.00	.00
2016-2017	S21	Weed Tax	5.22	5.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	MOREDA DAIRY CHECK 6675	$-249.00	$0.00
08/09/2024	PAYMENT	MOREDA DAIRY CHECK 6633	$-84.68	$249.00
07/16/2024	BILL	MOREDA, CLARENCE J ET AL TRS	$333.68	$333.68
10/04/2023	PAYMENT	MOREDA DAIRY CHECK 6429	$-231.00	$0.00
08/24/2023	PAYMENT	MOREDA DAIRY CHECK 6386	$-78.55	$231.00
07/17/2023	BILL	MOREDA, CLARENCE J ET AL TRS	$309.55	$309.55
12/19/2022	PAYMENT	MOREDA DAIRY CHECK 6208	$-142.00	$0.00
10/10/2022	PAYMENT	MOREDA DAIRY CHECK 6132	$-71.00	$142.00
08/24/2022	PAYMENT	MOREDA DAIRY CHECK 6090	$-74.19	$213.00
07/15/2022	BILL	MOREDA, CLARENCE J ET AL TRS	$287.19	$287.19
03/11/2022	PAYMENT	MOREDA DAIRY CHECK 5946	$-66.57	$0.00
12/30/2021	PAYMENT	MOREDA DAIRY CHECK 5888	$-66.57	$66.57
10/14/2021	PAYMENT	MOREDA DAIRY CHECK CK. 5831	$-66.57	$133.14
08/18/2021	PAYMENT	MOREDA DAIRY CHECK 5791	$-66.78	$199.71
07/14/2021	BILL	MOREDA, CLARENCE J ET AL TRS	$266.49	$266.49
03/08/2021	PAYMENT	MOREDA DAIRY CHECK 5657	$-59.00	$0.00
01/04/2021	PAYMENT	MOREDA DAIRY CHECK 5620	$-59.00	$59.00
10/13/2020	PAYMENT	MOREDA DAIRY CHECK NUM: 5544	$-59.00	$118.00
08/18/2020	PAYMENT	MOREDA DAIRY CHECK NUM: 5494	$-70.36	$177.00
07/09/2020	BILL	MOREDA, CLARENCE J ET AL TRS	$247.36	$247.36
02/26/2020	PAYMENT	MOREDA DAIRY CHECK NUM: 5370	$-56.00	$0.00
12/30/2019	PAYMENT	MOREDA DAIRY CHECK NUM: 5328	$-56.00	$56.00
10/10/2019	PAYMENT	MOREDA DAIRY CHECK NUM: 5273	$-56.00	$112.00
08/19/2019	PAYMENT	MOREDA DAIRY CHECK NUM: 5230	$-61.72	$168.00
07/10/2019	BILL	MOREDA, CLARENCE J ET AL TRS	$229.72	$229.72
03/01/2019	PAYMENT	MOREDA DAIRY CHECK NUM: 5089	$-56.00	$0.00
01/08/2019	PAYMENT	MOREDA DAIRY CHECK NUM: 5037	$-56.00	$56.00
09/12/2018	PAYMENT	MOREDA DAIRY CHECK NUM: 4929	$-56.00	$112.00
08/14/2018	PAYMENT	MOREDA DAIRY CHECK NUM: 4905	$-61.72	$168.00
07/10/2018	BILL	MOREDA, CLARENCE J ET AL TRS	$229.72	$229.72
02/27/2018	PAYMENT	MOREDA DAIRY CHECK NUM: 4763	$-55.00	$0.00
01/03/2018	PAYMENT	MOREDA DAIRY CHECK NUM: 4720	$-55.00	$55.00
10/09/2017	PAYMENT	MOREDA DAIRY CHECK NUM: 4660	$-55.00	$110.00
08/29/2017	PAYMENT	MOREDA DAIRY CHECK NUM: 4621	$-64.21	$165.00
07/10/2017	BILL	MOREDA, CLARENCE J ET AL TRS	$229.21	$229.21
03/08/2017	PAYMENT	MOREDA DAIRY CHECK NUM: 4488	$-55.00	$0.00
01/10/2017	PAYMENT	MOREDA DAIRY CHECK NUM: 4438	$-55.00	$55.00
10/05/2016	PAYMENT	MOREDA DAIRY CHECK NUM: 4349	$-55.00	$110.00
08/17/2016	PAYMENT	MOREDA DAIRY CHECK NUM: 4302	$-62.70	$165.00
07/11/2016	BILL	MOREDA, CLARENCE J ET AL TRS	$227.70	$227.70
03/11/2016	PAYMENT	MOREDA DAIRY CHECK NUM: 4136	$-55.00	$0.00
01/14/2016	PAYMENT	MOREDA DAIRY CHECK NUM: 4092	$-55.00	$55.00
10/15/2015	PAYMENT	MOREDA DAIRY CHECK NUM: 3995	$-55.00	$110.00
08/20/2015	PAYMENT	CHECK	$-62.55	$165.00
07/07/2015	BILL	MOREDA, CLARENCE J ET AL TRS	$227.55	$227.55
03/10/2015	PAYMENT	MOREDA DAIRY CHECK NUM: 3804	$-55.00	$0.00
01/12/2015	PAYMENT	MOREDA DAIRY CHECK NUM: 3750	$-55.00	$55.00
10/15/2014	PAYMENT	MOREDA DAIRY CHECK NUM: 3651	$-55.00	$110.00
08/22/2014	PAYMENT	MOREDA DAIRY CHECK NUM: 1510	$-61.45	$165.00
07/08/2014	BILL	MOREDA, CLARENCE J ET AL TRS	$226.45	$226.45
03/12/2014	PAYMENT	MOREDA DAIRY CHECK NUM: 3496	$-55.00	$0.00
01/15/2014	PAYMENT	MOREDA DAIRY CHECK NUM: 3444	$-55.00	$55.00
10/16/2013	PAYMENT	MOREDA DAIRY CHECK NUM: 203	$-55.00	$110.00
08/28/2013	PAYMENT	MOREDA DAIRY CHECK NUM: 3319	$-60.95	$165.00
07/08/2013	BILL	MOREDA, CLARENCE J ET AL TRS	$225.95	$225.95
03/13/2013	PAYMENT	MOREDA DAIRY CHECK NUM: 1047	$-54.00	$0.00
01/16/2013	PAYMENT	MOREDA DAIRY CHECK NUM: 1453	$-54.00	$54.00
10/10/2012	PAYMENT	MOREDA DAIRY CHECK NUM: 3059	$-54.00	$108.00
08/29/2012	PAYMENT	MOREDA DAIRY CHECK NUM: 194	$-59.37	$162.00
07/10/2012	BILL	MOREDA, CLARENCE J ET AL TRS	$221.37	$221.37
03/14/2012	PAYMENT	MOREDA DAIRY CHECK NUM: 2848	$-59.00	$0.00
01/11/2012	PAYMENT	MOREDA DAIRY CHECK NUM: 2795	$-59.00	$59.00
10/12/2011	PAYMENT	MOREDA DAIRY CHECK NUM: 2694	$-59.00	$118.00
08/10/2011	PAYMENT	MODERA DAIRY CHECK NUM: 2639	$-66.11	$177.00
07/08/2011	BILL	MOREDA, CLARENCE J ET AL TRS	$243.11	$243.11
03/16/2011	PAYMENT	MOREDA DAIRY CHECK NUM: 2543	$-58.00	$0.00
01/04/2011	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 2477	$-58.00	$58.00
10/14/2010	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 2394	$-58.00	$116.00
08/25/2010	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 2337	$-67.30	$174.00
07/08/2010	BILL	MOREDA, CLARENCE J ET AL TRS	$241.30	$241.30
03/10/2010	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 2188	$-60.00	$0.00
01/13/2010	PAYMENT	MOREDA DAIRY CHECK BANK: 94-206 NUM: 1372	$-60.00	$60.00
10/14/2009	PAYMENT	MOREDA DAIRY CHECK BANK: 94-206 NUM: 1340	$-60.00	$120.00
08/25/2009	PAYMENT	MOREDA DAIRY CHECK BANK: 94-206 NUM: 1331	$-72.14	$180.00
07/06/2009	BILL	MOREDA, CLARENCE J ET AL TRS	$252.14	$252.14
03/10/2009	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1961	$-56.00	$0.00
01/15/2009	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1884	$-56.00	$56.00
10/16/2008	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1801	$-56.00	$112.00
08/20/2008	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1769	$-68.82	$168.00
07/15/2008	BILL	MOREDA, CLARENCE J ET AL TRS	$236.82	$236.82
03/10/2008	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1621	$-52.00	$0.00
01/15/2008	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1573	$-52.00	$52.00
09/27/2007	PAYMENT	DAIRY, MOREDA CHECK BANK: 94-206 NUM: 1226	$-52.00	$104.00
08/28/2007	PAYMENT	MOREDA DAIRY CHECK BANK: 94-206 NUM: 1199	$-63.77	$156.00
07/12/2007	BILL	MOREDA, CLARENCE J ET AL TRS	$219.77	$219.77
03/15/2007	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1056	$-48.00	$0.00
01/10/2007	PAYMENT	MOREDA DAIRY CHECK BANK: 94-77 NUM: 1403	$-48.00	$48.00
10/11/2006	PAYMENT	MOREDA DAIRY CHECK BANK: 94-77 NUM: 1367	$-48.00	$96.00
08/25/2006	PAYMENT	MOREDA DAIRY CHECK BANK: 94-77 NUM: 1354	$-54.98	$144.00
07/12/2006	BILL	MOREDA, CLARENCE J ET AL TRS	$198.98	$198.98
03/15/2006	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1212	$-44.00	$0.00
01/11/2006	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1156	$-44.00	$44.00
10/12/2005	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1047	$-44.00	$88.00
08/24/2005	PAYMENT	MOREDA DAIRY CHECK BANK: 94-77 NUM: 1335	$-51.71	$132.00
07/15/2005	BILL	MOREDA, CLARENCE J ET AL TRS	$183.71	$183.71
03/14/2005	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 5718	$-44.00	$0.00
01/11/2005	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 5654	$-44.00	$44.00
10/15/2004	PAYMENT	MOREDA DAIRY CHECK BANK: 94-206 NUM: 1112	$-44.00	$88.00
08/27/2004	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 300	$-51.22	$132.00
07/08/2004	BILL	MOREDA, CLARENCE J ET AL TRS	$183.22	$183.22
03/10/2004	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 5306	$-44.19	$0.00
01/14/2004	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 5259	$-44.19	$44.19
10/15/2003	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 5170	$-44.19	$88.38
08/27/2003	PAYMENT	MOREDA CHECK BANK: 94-206 NUM: 1076	$-48.66	$132.57
07/18/2003	BILL	MOREDA, CLARENCE J ET AL TRS	$181.23	$181.23
03/12/2003	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 4943	$-41.00	$0.00
01/10/2003	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 4877	$-41.00	$41.00
10/16/2002	PAYMENT	MOREDA DAIRY CHECK BANK: 94-208 NUM: 1034	$-41.00	$82.00
08/28/2002	PAYMENT	MOREDA DAIRY CHECK BANK: 94-77 NUM: 1155	$-46.68	$123.00
07/12/2002	BILL	MOREDA, CLARENCE J ET AL TRS	$169.68	$169.68
03/08/2002	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 4595	$-32.53	$0.00
01/16/2002	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 4524	$-32.53	$32.53
10/09/2001	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 4420	$-32.53	$65.06
08/28/2001	PAYMENT	MOREDA DAIRY CHECK BANK: 94-77 NUM: 1039	$-36.27	$97.59
07/12/2001	BILL	MOREDA, CLARENCE J ET AL TRS	$133.86	$133.86
03/14/2001	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 4157	$-32.03	$0.00
01/10/2001	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 4066	$-32.03	$32.03
10/13/2000	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 3950	$-32.03	$64.06
08/30/2000	PAYMENT	JANET MOREDA CHECK BANK: 94-106 NUM: 6460	$-35.82	$96.09
07/17/2000	BILL	MOREDA, CLARENCE J ET AL TRSTE	$131.91	$131.91
03/16/2000	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 3626	$-33.35	$0.00
01/14/2000	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 3533	$-33.35	$33.35
10/13/1999	PAYMENT	MOREDA DAIRY CHECK BANK: 94-106 NUM: 6372	$-33.35	$66.70
08/26/1999	PAYMENT	MOREDA DAIRY CHECK BANK: 94-106 NUM: 6293	$-37.14	$100.05
07/17/1999	BILL	MOREDA, CLARENCE J ET AL TRSTE	$137.19	$137.19
03/10/1999	PAYMENT	MOREDA DAIRY CHECK	$-33.40	$0.00
01/12/1999	PAYMENT	MOREDA DAIRY CHECK	$-33.40	$33.40
10/15/1998	PAYMENT	MOREDA DAIRY CHECK	$-33.40	$66.80
08/25/1998	PAYMENT	MOREDA DAIRY CHECK	$-37.13	$100.20
07/13/1998	BILL	MOREDA, CLARENCE J ET AL TRSTE	$137.33	$137.33
03/10/1998	PAYMENT	MOREDA DAIRY CHECK	$-33.29	$0.00
01/15/1998	PAYMENT	MOREDA DAIRY CHECK	$-33.29	$33.29
10/15/1997	PAYMENT	MOREDA DAIRY CHECK	$-33.29	$66.58
08/29/1997	PAYMENT	MOREDA DAIRY CHECK	$-37.04	$99.87
07/14/1997	BILL	MOREDA, CLARENCE J ET AL TRSTE	$136.91	$136.91
08/29/1996	PAYMENT	MOREDA DAIRY	$-95.92	$0.00
07/18/1996	BILL	MOREDA, CLARENCE J ET AL TRSTE	$95.92	$95.92