Tax Account 014-212-12

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Owners

MONTES, GEORGE
P O BOX 293
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-212-12
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-212-12

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$429.93
Total	$434.29
Paid	$434.29
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

$429.93

Total

$434.29

Paid

$434.29

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	$108.93	$4.36	$108.93	$113.29	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/06/2025	01/16/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/03/2025	03/13/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$428.09	$15.20	$443.29	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$397.11	$0.00	$397.11	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$368.42	$0.00	$368.42	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$341.85	$0.00	$341.85	$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	$3.50	$321.96	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$317.76	$11.66	$329.42	$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	9.77	9.77	.00	.00
2023-2024	S21	Weed Tax	9.77	9.77	.00	.00
2022-2023	S21	Weed Tax	9.77	9.77	.00	.00
2021-2022	S21	Weed Tax	9.77	9.77	.00	.00
2020-2021	S21	Weed Tax	9.77	9.77	.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
09/03/2024	PAYMENT	MONTES, GEORGE CASH	$-434.29	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.36	$434.29
07/16/2024	BILL	MONTES, GEORGE	$429.93	$429.93
11/13/2023	PAYMENT	MONTES, GEORGE CASH	$-443.29	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.80	$443.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.40	$432.49
07/17/2023	BILL	MONTES, GEORGE	$428.09	$428.09
08/17/2022	PAYMENT	MONTES, GEORGE CASH	$-397.11	$0.00
07/15/2022	BILL	MONTES, GEORGE	$397.11	$397.11
08/30/2021	PAYMENT	MONTES, GEORGE CASH	$-368.42	$0.00
07/14/2021	BILL	MONTES, GEORGE	$368.42	$368.42
08/21/2020	PAYMENT	MONTES, GEORGE CASH	$-341.85	$0.00
07/09/2020	BILL	MONTES, GEORGE	$341.85	$341.85
08/21/2019	PAYMENT	MONTES, GEORGE CASH	$-318.46	$0.00
07/10/2019	BILL	MONTES, GEORGE	$318.46	$318.46
09/18/2018	PAYMENT	MONTES, GEORGE CASH	$-321.96	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.50	$321.96
07/10/2018	BILL	MONTES, GEORGE	$318.46	$318.46
11/13/2017	PAYMENT	MONTES, OSCAR CHECK NUM: 2507	$-329.42	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.19	$329.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$321.23
07/10/2017	BILL	MONTES, GEORGE	$317.76	$317.76
08/11/2016	PAYMENT	MONTES, GEORGE CASH	$-315.67	$0.00
07/11/2016	BILL	MONTES, GEORGE	$315.67	$315.67
08/13/2015	PAYMENT	MONTES, GEORGE CASH	$-315.46	$0.00
07/07/2015	BILL	MONTES, GEORGE	$315.46	$315.46
07/21/2014	PAYMENT	MONTES, GEORGE CASH	$-313.94	$0.00
07/08/2014	BILL	MONTES, GEORGE	$313.94	$313.94
07/22/2013	PAYMENT	MONTES, GEORGE CASH	$-313.24	$0.00
07/08/2013	BILL	MONTES, GEORGE	$313.24	$313.24
08/29/2012	PAYMENT	MONTES, GEORGE CASH	$-306.89	$0.00
07/10/2012	BILL	MONTES, GEORGE	$306.89	$306.89
08/22/2011	PAYMENT	MONTES, GEORGE CASH	$-337.57	$0.00
07/08/2011	BILL	MONTES, GEORGE	$337.57	$337.57
07/23/2010	PAYMENT	MONTES, GEORGE CASH	$-335.06	$0.00
07/08/2010	BILL	MONTES, GEORGE	$335.06	$335.06
07/24/2009	PAYMENT	MONTES, GEORGE CASH	$-345.47	$0.00
07/06/2009	BILL	MONTES, GEORGE	$345.47	$345.47
08/11/2008	PAYMENT	MONTES, GEORGE CASH	$-324.53	$0.00
07/15/2008	BILL	MONTES, GEORGE	$324.53	$324.53
08/10/2007	PAYMENT	MONTES, GEORGE CASH	$-301.18	$0.00
07/12/2007	BILL	MONTES, GEORGE	$301.18	$301.18
08/01/2006	PAYMENT	MONTES, GEORGE CASH	$-272.51	$0.00
07/12/2006	BILL	MONTES, GEORGE	$272.51	$272.51
08/09/2005	PAYMENT	MONTES, GEORGE CASH	$-251.59	$0.00
07/15/2005	BILL	MONTES, GEORGE	$251.59	$251.59
08/03/2004	PAYMENT	MONTES, GEORGE CASH	$-250.92	$0.00
07/08/2004	BILL	MONTES, GEORGE	$250.92	$250.92
08/11/2003	PAYMENT	MONTES, GEORGE CASH	$-248.19	$0.00
07/18/2003	BILL	MONTES, GEORGE	$248.19	$248.19
08/06/2002	PAYMENT	MONTES, GEORGE CASH	$-232.37	$0.00
07/12/2002	BILL	MONTES, GEORGE	$232.37	$232.37
08/03/2001	PAYMENT	MONTES, GEORGE CASH	$-184.55	$0.00
07/12/2001	BILL	MONTES, GEORGE	$184.55	$184.55
08/07/2000	PAYMENT	MONTES, GEORGE CASH	$-181.87	$0.00
07/17/2000	BILL	MONTES, GEORGE	$181.87	$181.87
07/29/1999	PAYMENT	MONTES, GEORGE / MONTES, OSCAR CASH	$-189.16	$0.00
07/17/1999	BILL	MONTES, GEORGE / MONTES, OSCAR	$189.16	$189.16
07/21/1998	PAYMENT	MONTES, GEORGE / MONTES, OSCAR CASH	$-189.32	$0.00
07/13/1998	BILL	MONTES, GEORGE / MONTES, OSCAR	$189.32	$189.32
07/28/1997	PAYMENT	MONTES, GEORGE / MONTES, OSCAR CASH	$-188.73	$0.00
07/14/1997	BILL	MONTES, GEORGE / MONTES, OSCAR	$188.73	$188.73
08/05/1996	PAYMENT	MONTES, GEORGE / MONTES, OSCAR	$-165.81	$0.00
07/18/1996	BILL	MONTES, GEORGE / MONTES, OSCAR	$165.81	$165.81