Tax Account 014-212-18

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Owners

GARCIA, ROGELIO M & CARMEN
39 PENROSE LN
YERINGTON, NV 89447-0000

GARCIA, CARMEN

Account Summary

Account ID	014-212-18
Account Type	Real Estate
Location	2 PENROSE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-212-18

Account Type

Real Estate

Location

2 PENROSE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,390.10
Total	$2,414.94
Paid	$2,414.94
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

2023/2024 REAL ESTATE TAXES

Original

$2,390.10

Total

$2,414.94

Paid

$2,414.94

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$598.10	$0.00	$598.10	$598.10	$0.00
2	10/02/2023	10/13/2023	Paid	$597.00	$23.88	$597.00	$620.88	$0.00
3	01/02/2024	01/13/2024	Paid	$597.00	$0.00	$597.00	$597.00	$0.00
4	03/04/2024	03/15/2024	Paid	$598.00	$0.96	$598.00	$598.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,213.08	$0.00	$2,213.08	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,170.00	$0.00	$2,170.00	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,269.05	$0.00	$2,269.05	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,362.28	$0.00	$2,362.28	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,303.79	$0.00	$2,303.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,341.49	$0.00	$2,341.49	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,319.60	$0.00	$2,319.60	$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	9.55	9.55	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	3.22	3.22	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	9.55	9.55	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	3.22	3.22	.00	.00
2021-2022	S21	Weed Tax	9.55	9.55	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	3.22	3.22	.00	.00
2020-2021	S21	Weed Tax	9.55	9.55	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	3.22	3.22	.00	.00
2019-2020	S21	Weed Tax	12.07	12.07	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	3.22	3.22	.00	.00
2018-2019	S21	Weed Tax	12.07	12.07	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	2.38	2.38	.00	.00
2017-2018	S21	Weed Tax	12.07	12.07	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2016-2017	S21	Weed Tax	12.07	12.07	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/25/2024	PAYMENT	GARCIA, ROGELIO M & CARMEN CHECK 3197	$-25.84	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$25.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.96	$24.84
12/22/2023	PAYMENT	GARCIA, CARMEN CHECK 3177	$-1,194.00	$23.88
11/20/2023	PAYMENT	GARCIA, CARMEN CHECK 3166	$-597.00	$1,217.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.88	$1,814.88
08/31/2023	PAYMENT	GARCIA, CARMEN CHECK 3153	$-598.10	$1,791.00
07/17/2023	BILL	GARCIA, ROGELIO M & CARMEN	$2,389.10	$2,389.10
10/07/2022	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK 3104	$-1,106.00	$0.00
08/18/2022	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK 3092	$-1,107.08	$1,106.00
07/15/2022	BILL	GARCIA, ROGELIO M & CARMEN	$2,213.08	$2,213.08
12/14/2021	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK 3061	$-1,084.90	$0.00
10/01/2021	PAYMENT	GARCIA, CARMEN R CHECK 3044	$-542.45	$1,084.90
08/11/2021	PAYMENT	GARCIA, ROGELIO M & CARMEN CHECK 3021	$-542.65	$1,627.35
07/14/2021	BILL	GARCIA, ROGELIO M & CARMEN	$2,170.00	$2,170.00
03/01/2021	PAYMENT	GARCIA, ROGELIO M & CARMEN CHECK 2990	$-564.00	$0.00
01/05/2021	PAYMENT	GARCIA, ROGELIO M & CARMEN CHECK 2974	$-564.00	$564.00
09/30/2020	PAYMENT	GARCIA, ROGELIO M & CARMEN CHECK NUM: 2955	$-564.00	$1,128.00
08/19/2020	PAYMENT	GARCIA, CARMEN CHECK NUM: 2943	$-577.05	$1,692.00
07/09/2020	BILL	GARCIA, ROGELIO M & CARMEN	$2,269.05	$2,269.05
02/18/2020	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2921	$-587.00	$0.00
01/02/2020	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2913	$-587.00	$587.00
10/03/2019	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2902	$-587.00	$1,174.00
08/12/2019	PAYMENT	CHECK	$-601.28	$1,761.00
07/10/2019	BILL	GARCIA, ROGELIO M & CARMEN	$2,362.28	$2,362.28
02/27/2019	PAYMENT	GARCIA, ROGELIO CHECK NUM: 2870	$-572.00	$0.00
01/02/2019	PAYMENT	GARCIA, ROGELIO CHECK NUM: 2855	$-572.00	$572.00
09/25/2018	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2836	$-572.00	$1,144.00
08/16/2018	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2830	$-587.79	$1,716.00
07/10/2018	BILL	GARCIA, ROGELIO M & CARMEN	$2,303.79	$2,303.79
02/27/2018	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2805	$-582.00	$0.00
12/20/2017	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2792	$-582.00	$582.00
09/28/2017	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2779	$-582.00	$1,164.00
08/21/2017	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2772	$-595.49	$1,746.00
07/10/2017	BILL	GARCIA, ROGELIO M & CARMEN	$2,341.49	$2,341.49
03/06/2017	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2749	$-576.00	$0.00
12/29/2016	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2739	$-576.00	$576.00
10/03/2016	PAYMENT	GARCIA, ROBELIO & CARMEN CHECK NUM: 2730	$-576.00	$1,152.00
08/09/2016	PAYMENT	GARCIA, ROGELIO AND CARMEN CHECK NUM: 2724	$-591.60	$1,728.00
07/11/2016	BILL	GARCIA, ROGELIO M & CARMEN	$2,319.60	$2,319.60
03/02/2016	PAYMENT	GARCIA, ROGELIO AND CARMEN CHECK NUM: 2695	$-575.00	$0.00
01/05/2016	PAYMENT	GARCIA, ROGELIO AND CARMEN CHECK NUM: 2684	$-575.00	$575.00
09/30/2015	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2668	$-575.00	$1,150.00
08/10/2015	PAYMENT	CARMEN GARCIA CHECK NUM: 2660	$-589.03	$1,725.00
07/07/2015	BILL	GARCIA, ROGELIO M & CARMEN	$2,314.03	$2,314.03
02/26/2015	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2614	$-557.00	$0.00
01/05/2015	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2598	$-557.00	$557.00
10/01/2014	PAYMENT	GARCIA, ROGELIO OR CARMEN CHECK NUM: 2565	$-557.00	$1,114.00
08/12/2014	PAYMENT	GARCIA, ROGELIO & CARMEN CORK: B NUM: 2556	$-571.68	$1,671.00
08/12/2014	ADJUST	repost tot pd for multi-parcel NUM: 2556	$571.68	$2,242.68
08/11/2014	VOID	GARCIA, ROGELIO & CARMEN CHECK NUM: 2556	$-571.68	$1,671.00
07/08/2014	BILL	GARCIA, ROGELIO M & CARMEN	$2,242.68	$2,242.68
03/04/2014	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK NUM: 2512	$-535.00	$0.00
01/06/2014	PAYMENT	GARCIA, ROGELIO & ARMEN CHECK NUM: 2495	$-535.00	$535.00
10/11/2013	PAYMENT	GARCIA, ROGELIO OR CARMEN CHECK NUM: 2476	$-535.00	$1,070.00
08/20/2013	PAYMENT	GARCIA, RAGELIO & CARMEN CHECK NUM: 2464	$-547.83	$1,605.00
07/08/2013	BILL	GARCIA, ROGELIO M & CARMEN	$2,152.83	$2,152.83
03/01/2013	PAYMENT	GARCIA, ROGELIO OR CARMEN CHECK NUM: 2413	$-513.00	$0.00
01/04/2013	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2395	$-513.00	$513.00
10/05/2012	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2363	$-513.00	$1,026.00
08/22/2012	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2354	$-527.58	$1,539.00
07/10/2012	BILL	GARCIA, ROGELIO M & CARMEN	$2,066.58	$2,066.58
03/05/2012	PAYMENT	GARCIA, ROGELIO M/CARMEN R CHECK NUM: 2305	$-535.00	$0.00
01/04/2012	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2287	$-535.00	$535.00
10/04/2011	PAYMENT	ROGELIO GARCIA CHECK NUM: 2230	$-535.00	$1,070.00
08/10/2011	PAYMENT	ROGELIO GARCIA CHECK NUM: 2191	$-548.48	$1,605.00
07/08/2011	BILL	GARCIA, ROGELIO M & CARMEN	$2,153.48	$2,153.48
03/04/2011	PAYMENT	ROGELIO GARCIA CHECK NUM: 2059	$-545.00	$0.00
03/04/2011	ADJUST	missed a parcel in multiple NUM: 2059	$545.00	$545.00
03/04/2011	VOID	ROGELIO GARCIA CHECK NUM: 2059	$-545.00	$0.00
01/11/2011	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 1994	$-545.00	$545.00
10/07/2010	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK BANK: 94-7074 NUM: 1904	$-545.00	$1,090.00
08/09/2010	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1848	$-560.85	$1,635.00
07/08/2010	BILL	GARCIA, ROGELIO M & CARMEN	$2,195.85	$2,195.85
03/01/2010	PAYMENT	ROGELIO GARCIA CHECK BANK: 94-7074 NUM: 1678	$-534.00	$0.00
01/05/2010	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1610	$-534.00	$534.00
10/06/2009	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1520	$-534.00	$1,068.00
08/13/2009	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1467	$-550.64	$1,602.00
07/06/2009	BILL	GARCIA, ROGELIO M & CARMEN	$2,152.64	$2,152.64
03/05/2009	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1299	$-495.00	$0.00
01/06/2009	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1254	$-495.00	$495.00
10/07/2008	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK BANK: 94-7074 NUM: 1177	$-495.00	$990.00
08/26/2008	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1133	$-509.20	$1,485.00
07/15/2008	BILL	GARCIA, ROGELIO M & CARMEN	$1,994.20	$1,994.20
02/27/2008	PAYMENT	GARCIA, ROGELIO M CHECK BANK: 94-7074 NUM: 977	$-458.00	$0.00
01/03/2008	PAYMENT	ROGELIO/CARMEN GARCIA CHECK BANK: 94-7074 NUM: 937	$-458.00	$458.00
10/01/2007	PAYMENT	GARCIA, REGELIO CHECK BANK: 94-7074 NUM: 860	$-458.00	$916.00
08/13/2007	PAYMENT	GARCIA, GOGELIO & CARMEN CHECK BANK: 94-7074 NUM: 793	$-473.09	$1,374.00
07/12/2007	BILL	GARCIA, ROGELIO M & CARMEN	$1,847.09	$1,847.09
03/08/2007	PAYMENT	GARCIA, ROGELIO/CARMEN CHECK BANK: 94-7074 NUM: 634	$-424.00	$0.00
01/04/2007	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 565	$-417.00	$424.00
10/11/2006	PAYMENT	GARCIA, ROGELIO M CHECK BANK: 16-4 NUM: 5654	$-431.00	$841.00
08/27/2006	PAYMENT	GARCIA, CARMEN CHECK BANK: 94-7074 NUM: 443	$-432.48	$1,272.00
07/12/2006	BILL	GARCIA, ROGELIO M & CARMEN	$1,704.48	$1,704.48
03/07/2006	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK BANK: 94-7074 NUM: 284	$-393.00	$0.00
01/24/2006	PAYMENT	ROGELIO & CARMEN GARCIA CHECK BANK: 90-7097 NUM: 322	$-408.72	$393.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.72	$801.72
09/28/2005	PAYMENT	GARCIA, ROGELIO M & CARMEN CHECK BANK: 94-7074 NUM: 199	$-393.00	$786.00
08/10/2005	PAYMENT	GARCIA, ROGELIO CHECK BANK: 94-7074 NUM: 170	$-398.60	$1,179.00
07/15/2005	BILL	GARCIA, ROGELIO M & CARMEN	$1,577.60	$1,577.60
09/02/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 5656	$-1,170.00	$0.00
08/17/2004	PAYMENT	MILLER, ROBERT J JR & MARY LOU CHECK BANK: 24-22 NUM: 1003	$-396.90	$1,170.00
07/08/2004	BILL	MILLER, ROBERT J JR & MARY LOU	$1,566.90	$1,566.90
04/14/2004	PAYMENT	MILLER, MARYLOU CORK: D BANK: CREDIT CARD NUM: VISA	$-1,271.20	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$68.92	$1,271.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$38.29	$1,202.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.32	$1,163.99
08/05/2003	PAYMENT	MILLER, LUCILLE B CHECK BANK: 11-7000 NUM: 2061	$-388.12	$1,148.67
07/18/2003	BILL	MILLER, LUCILLE B ET AL	$1,536.79	$1,536.79
03/03/2003	PAYMENT	MILLER, LUCILLE B ET AL CHECK BANK: 94-7074 NUM: 1542	$-365.00	$0.00
01/07/2003	PAYMENT	MARY LOU'S RESTAURANT CHECK BANK: 94-7074 NUM: 1448	$-365.00	$365.00
10/15/2002	PAYMENT	MARY LOU'S RESTAURANT CHECK BANK: 94-7074 NUM: 1327	$-365.00	$730.00
08/09/2002	PAYMENT	MILLER, LUCILLE B ET AL CHECK BANK: 94-7074 NUM: 1174	$-373.20	$1,095.00
07/12/2002	BILL	MILLER, LUCILLE B ET AL	$1,468.20	$1,468.20
04/09/2002	PAYMENT	SNODDY, MELVIN V TR CHECK BANK: 94-7074 NUM: 3949	$-377.06	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.50	$377.06
01/14/2002	PAYMENT	MINUTE MAN NURSERY CHECK BANK: 94-7074 NUM: 3857	$-377.06	$362.56
10/15/2001	PAYMENT	SNODDY, MELVIN V TR CHECK BANK: 94-7074 NUM: 3755	$-362.56	$739.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.50	$1,102.18
08/31/2001	PAYMENT	MINUTE MAN NURSERY CHECK BANK: 94-7074 NUM: 3707	$-366.33	$1,087.68
07/12/2001	BILL	SNODDY, MELVIN V TR	$1,454.01	$1,454.01
03/12/2001	PAYMENT	MINUTE MAN NURSERY CHECK BANK: 94-77 NUM: 251	$-357.16	$0.00
01/09/2001	PAYMENT	MINUTE MAN NURSERY CHECK BANK: 94-7074 NUM: 3398	$-357.16	$357.16
10/09/2000	PAYMENT	MINUTE MAN NURSERY CHECK BANK: 94-7074 NUM: 3285	$-357.16	$714.32
08/22/2000	PAYMENT	SNODDY, MELVIN V TRUSTEE CHECK BANK: 94-7074 NUM: 3230	$-360.92	$1,071.48
07/17/2000	BILL	SNODDY, MELVIN V TRUSTEE	$1,432.40	$1,432.40
03/15/2000	PAYMENT	SNODDY, MELVIN V TRUSTEE CHECK BANK: 94-7074 NUM: 3007	$-371.84	$0.00
01/11/2000	PAYMENT	SNODDY, MELVIN V TRUSTEE CHECK BANK: 94-7074 NUM: 2908	$-371.84	$371.84
10/12/1999	PAYMENT	MINUTE MAN NURSERY CHECK BANK: 94-7074 NUM: 2739	$-371.84	$743.68
08/17/1999	PAYMENT	MINUTE MAN NURSERY CHECK BANK: 94-7074 NUM: 2705	$-375.61	$1,115.52
07/17/1999	BILL	SNODDY, MELVIN V TRUSTEE	$1,491.13	$1,491.13
03/08/1999	PAYMENT	MINUTE MAN NURSERY CHECK	$-367.16	$0.00
01/07/1999	PAYMENT	MINUTE MAN NURSERY CHECK	$-367.16	$367.16
10/13/1998	PAYMENT	MINUTE MAN NURSERY CHECK	$-367.16	$734.32
08/24/1998	PAYMENT	MINUTE MAN NURSERY CHECK	$-370.96	$1,101.48
07/13/1998	BILL	SNODDY, MELVIN V TRUSTEE	$1,472.44	$1,472.44
03/03/1998	PAYMENT	SNODDY, MELVIN CHECK	$-361.08	$0.00
01/20/1998	PAYMENT	MINUTE MAN NURSERY CHECK	$-361.08	$361.08
10/17/1997	PAYMENT	MINUTE MAN NURSERY CHECK	$-361.08	$722.16
08/29/1997	PAYMENT	MINUTE MAN NURSERY CHECK	$-364.87	$1,083.24
07/14/1997	BILL	SNODDY, MELVIN V TRUSTEE	$1,448.11	$1,448.11
03/12/1997	PAYMENT	MINUTE MAN NURSERY	$-360.16	$0.00
12/12/1996	PAYMENT	MINUTE MAN NURSERY	$-360.16	$360.16
10/15/1996	PAYMENT	MEL SNODDY	$-360.16	$720.32
08/21/1996	PAYMENT	MINUTE MAN NURSERY/MEL'S DINER	$-362.82	$1,080.48
07/18/1996	BILL	SNODDY, MELVIN V TRUSTEE	$1,443.30	$1,443.30